# webERP - Romanian Translation File.
# Copyright (C) 2004 weberp.org
# This file is distributed under the same license as the webERP package.
# Victor <info@onofrei.net>, 2013.
#
msgid ""
msgstr ""
"Project-Id-Version: webERP 4.15\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-06-16 22:40-0400\n"
"PO-Revision-Date: 2013-06-01 12:18-0600\n"
"Last-Translator: Victor <info@onofrei.net>\n"
"Language-Team: Romanian <info@onofrei.net>\n"
"Language: ro_RO\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: Poedit 1.5.4\n"
"X-Launchpad-Export-Date: 2011-03-31 06:33+0000\n"
"X-Poedit-SourceCharset: UTF-8\n"

#: AccountGroups.php:6 includes/MainMenuLinksArray.php:80
msgid "Account Groups"
msgstr "Grupuri de conturi"

#: AccountGroups.php:19
msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "A apărut o eroare în preluarea grupuri cont de grup cont mamă în timpul controlului de recurenţă"

#: AccountGroups.php:20
msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
msgstr "SQL care a fost utilizat pentru a prelua grupuri cont de grup cont mamă şi care au eşuat în procesul a fost"

#: AccountGroups.php:45
msgid "An error occurred in moving the account group"
msgstr ""

#: AccountGroups.php:46
msgid "The SQL that was used to move the account group was"
msgstr ""

#: AccountGroups.php:48 AccountGroups.php:326
msgid "Review Account Groups"
msgstr "Review Contul Grupuri"

#: AccountGroups.php:49
msgid "All accounts in the account group:"
msgstr ""

#: AccountGroups.php:49
msgid "have been changed to the account group:"
msgstr ""

#: AccountGroups.php:68 AccountGroups.php:105 AccountGroups.php:207
#: AccountGroups.php:242
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL care a fost utilizat pentru a prelua informaţiile au fost"

#: AccountGroups.php:69
msgid "Could not check whether the group exists because"
msgstr "Nu sa putut verifica dacă există, deoarece grupul"

#: AccountGroups.php:76
msgid "The account group name already exists in the database"
msgstr "Numele grupului de conturi există deja in baza de date"

#: AccountGroups.php:82
msgid "The account group name cannot contain the character"
msgstr "Numele contului nu poate să conţină acest caracter"

#: AccountGroups.php:82 Departments.php:29 TaxCategories.php:31
msgid "or the character"
msgstr "sau caracterul"

#: AccountGroups.php:88
msgid "The account group name must be at least one character long"
msgstr "Numele grupului de cont trebuie să fie de cel puţin un caracter de lungă"

#: AccountGroups.php:95
msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
msgstr "Grupul de cont prototip selectat pare a rezulta intr-o structura cont recursiv - selectaţi o alternativă grup cont mamă sau de a face acest grup un top cont nivel de grup"

#: AccountGroups.php:106
msgid "Could not check whether the group is recursive because"
msgstr "Nu sa putut verifica dacă grupul este recursiv, deoarece"

#: AccountGroups.php:114
msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr ""

#: AccountGroups.php:119
msgid "The section in accounts must be an integer"
msgstr "Secţiunea din conturi trebuie să fie un număr întreg"

#: AccountGroups.php:125
msgid "The sequence in the trial balance must be an integer"
msgstr "Secvenţă în balanţa de verificare trebuie să fie un număr întreg"

#: AccountGroups.php:131
msgid "The sequence in the TB must be numeric and less than"
msgstr "Secvenţă în TB trebuie să fie numeric şi mai puţin"

#: AccountGroups.php:147
msgid "An error occurred in renaming the account group"
msgstr ""

#: AccountGroups.php:148
msgid "The SQL that was used to rename the account group was"
msgstr ""

#: AccountGroups.php:167
msgid "An error occurred in updating the account group"
msgstr "A apărut o eroare la actualizarea grupul cont"

#: AccountGroups.php:168
msgid "The SQL that was used to update the account group was"
msgstr "SQL care a fost folosit pentru a actualiza grupul contul a fost"

#: AccountGroups.php:170 AccountSections.php:97 PaymentMethods.php:100
msgid "Record Updated"
msgstr "Inregistrare actualizata"

#: AccountGroups.php:186
msgid "An error occurred in inserting the account group"
msgstr "A apărut o eroare în introducerea grupul cont"

#: AccountGroups.php:187
msgid "The SQL that was used to insert the account group was"
msgstr "SQL care a fost folosit pentru a introduce grupul contul a fost"

#: AccountGroups.php:188 AccountSections.php:107
msgid "Record inserted"
msgstr "Inregistrare inserata"

#: AccountGroups.php:206
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "A apărut o eroare în regăsirea informaţiilor de grup de la chartmaster"

#: AccountGroups.php:211
msgid "Cannot delete this account group because general ledger accounts have been created using this group"
msgstr "Nu poate sterge acest grup de cont deoarece conturile General Ledger au fost create folosind acest grup"

#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:129
#: Areas.php:114 Areas.php:123 BankAccounts.php:165 CreditStatus.php:124
#: Currencies.php:255 Currencies.php:263 Currencies.php:271 Currencies.php:281
#: CustomerBranches.php:292 CustomerBranches.php:302 CustomerBranches.php:312
#: CustomerBranches.php:322 CustomerBranches.php:332 Customers.php:295
#: Customers.php:304 Customers.php:312 Customers.php:323 Customers.php:333
#: CustomerTypes.php:145 CustomerTypes.php:155 Departments.php:140
#: Factors.php:133 FixedAssetCategories.php:136 GLAccounts.php:108
#: GLAccounts.php:122 Locations.php:278 Locations.php:286 Locations.php:297
#: Locations.php:306 Locations.php:315 Locations.php:324 Locations.php:333
#: Locations.php:342 Locations.php:350 Manufacturers.php:184
#: MRPDemandTypes.php:86 PaymentMethods.php:161 PaymentTerms.php:145
#: PaymentTerms.php:152 PcExpenses.php:120 SalesCategories.php:145
#: SalesCategories.php:152 SalesPeople.php:158 SalesPeople.php:165
#: SalesPeople.php:171 SalesTypes.php:139 SalesTypes.php:149 Shippers.php:80
#: Shippers.php:92 StockCategories.php:215 Stocks.php:790 Stocks.php:799
#: Stocks.php:807 Stocks.php:815 Stocks.php:823 Stocks.php:831 Stocks.php:839
#: Stocks.php:847 Suppliers.php:637 Suppliers.php:646 Suppliers.php:654
#: SupplierTypes.php:125 TaxCategories.php:131 TaxGroups.php:134
#: TaxGroups.php:142 TaxProvinces.php:128 UnitsOfMeasure.php:134
#: WorkCentres.php:90 WorkCentres.php:96 WWW_Access.php:87
msgid "There are"
msgstr "Există"

#: AccountGroups.php:212
msgid "general ledger accounts that refer to this account group"
msgstr "Contabilitatea generală lespedea de mormânt care se referă la acest grup cont"

#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:428
msgid "Parent Group"
msgstr "Grupul de mamă"

#: AccountGroups.php:235
msgid "Move Group"
msgstr ""

#: AccountGroups.php:241
msgid "An error occurred in retrieving the parent group information"
msgstr "A apărut o eroare în regăsirea informaţiilor grupului mamă"

#: AccountGroups.php:246
msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
msgstr "Nu poate sterge acest grup de cont, deoarece este un cont de grup mamă de grup alt cont (e)"

#: AccountGroups.php:247
msgid "account groups that have this group as its/there parent account group"
msgstr "grupuri cont de faptul că au acest grup ca sa / acolo grup cont mamă"

#: AccountGroups.php:251
msgid "An error occurred in deleting the account group"
msgstr "A apărut o eroare în ştergerea grupului de cont"

#: AccountGroups.php:252
msgid "The SQL that was used to delete the account group was"
msgstr "SQL care a fost utilizat pentru a şterge grupul contul a fost"

#: AccountGroups.php:254
msgid "group has been deleted"
msgstr "Grupul a fost şters"

#: AccountGroups.php:278
msgid "The sql that was used to retrieve the account group information was "
msgstr "SQL care a fost utilizat pentru a prelua informaţiile grupului contul a fost "

#: AccountGroups.php:279
msgid "Could not get account groups because"
msgstr "Nu am putut obţine grupuri considerare deoarece"

#: AccountGroups.php:281 AddCustomerContacts.php:27 AddCustomerContacts.php:29
#: AddCustomerNotes.php:100 AddCustomerTypeNotes.php:93 AgedDebtors.php:453
#: AgedSuppliers.php:275 Areas.php:143 AuditTrail.php:10 BOMExtendedQty.php:255
#: BOMIndented.php:250 BOMIndentedReverse.php:238 BOMInquiry.php:179
#: BOMListing.php:111 BOMs.php:213 BOMs.php:379 BOMs.php:573 BOMs.php:1064
#: BOMs_SingleLevel.php:229 BOMs_SingleLevel.php:874
#: CollectiveWorkOrderCost.php:283 CompanyPreferences.php:100
#: CounterReturns.php:1617 CounterSales.php:2100 CounterSales.php:2188
#: Credit_Invoice.php:259 CreditStatus.php:20 CustEDISetup.php:16
#: CustItem.php:119 CustItem.php:205 CustItem.php:233
#: DebtorsAtPeriodEnd.php:128 DiscountCategories.php:11
#: DiscountCategories.php:148 DiscountMatrix.php:15 EDIMessageFormat.php:104
#: FixedAssetLocations.php:12 FixedAssetRegister.php:18
#: FixedAssetRegister.php:258 FixedAssetTransfer.php:13
#: GeneratePickingList.php:32 GLAccountGraph.php:41 GLBudgets.php:31
#: GLJournalInquiry.php:10 GLJournal.php:431 HistoricalTestResults.php:41
#: InternalStockRequestInquiry.php:167 InternalStockRequest.php:303
#: InventoryPlanning.php:459 InventoryPlanningPrefSupplier.php:385
#: MaintenanceTasks.php:13 MaintenanceUserSchedule.php:15 MRPReport.php:538
#: NoSalesItems.php:90 PcAssignCashTabToTab.php:80 PcAssignCashTabToTab.php:160
#: PcAssignCashTabToTab.php:216 PcAssignCashToTab.php:49
#: PcAssignCashToTab.php:119 PcAssignCashToTab.php:134
#: PcAssignCashToTab.php:168 PDFPickingList.php:28 PDFStockLocTransfer.php:15
#: POReport.php:60 POReport.php:64 POReport.php:68
#: PO_SelectOSPurchOrder.php:146 PriceMatrix.php:16 PricesBasedOnMarkUp.php:7
#: Prices_Customer.php:34 Prices.php:10 ProductSpecs.php:37
#: PurchaseByPrefSupplier.php:304 PurchData.php:240 PurchData.php:367
#: PurchData.php:395 QATests.php:21 RecurringSalesOrders.php:319
#: SalesAnalReptCols.php:50 SalesAnalRepts.php:13 SalesCategories.php:10
#: SalesGLPostings.php:18 SalesGraph.php:38 SalesPeople.php:27
#: SalesTypes.php:19 SelectAsset.php:47 SelectCompletedOrder.php:10
#: SelectContract.php:68 SelectCreditItems.php:220 SelectCreditItems.php:283
#: SelectCustomer.php:257 SelectGLAccount.php:87 SelectOrderItems.php:593
#: SelectOrderItems.php:1510 SelectOrderItems.php:1609 SelectProduct.php:528
#: SelectQASamples.php:44 SelectSalesOrder.php:577 SelectSupplier.php:232
#: SelectWorkOrder.php:8 SelectWorkOrder.php:173 SellThroughSupport.php:221
#: ShipmentCosting.php:10 Shipments.php:16 Shippers.php:122 Shippers.php:152
#: Shipt_Select.php:7 StockLocMovements.php:10 StockSerialItemResearch.php:29
#: SupplierPriceList.php:13 SupplierPriceList.php:228 SupplierPriceList.php:395
#: SupplierPriceList.php:454 SupplierPriceList.php:492 Suppliers.php:297
#: SupplierTenderCreate.php:552 SupplierTenderCreate.php:653
#: SupplierTenders.php:321 SupplierTenders.php:383 SupplierTransInquiry.php:9
#: TestPlanResults.php:30 TopItems.php:117 UnitsOfMeasure.php:9
#: WhereUsedInquiry.php:17 WorkCentres.php:112 WorkOrderCosting.php:21
#: WorkOrderIssue.php:19 WorkOrderReceive.php:33 WorkOrderStatus.php:57
#: Z_BottomUpCosts.php:56 ../webSHOP/includes/header.php:218
msgid "Search"
msgstr "Cautare"

#: AccountGroups.php:286
msgid "Group Name"
msgstr "Nume grup"

#: AccountGroups.php:287 EDIMessageFormat.php:128 EDIMessageFormat.php:198
msgid "Section"
msgstr "Sectiune"

#: AccountGroups.php:288 AccountGroups.php:477
msgid "Sequence In TB"
msgstr "În secvenţa de TB"

#: AccountGroups.php:289 AccountGroups.php:465 GLProfit_Loss.php:25
#: GLProfit_Loss.php:179 GLProfit_Loss.php:180 GLProfit_Loss.php:232
#: SelectGLAccount.php:22 SelectGLAccount.php:40 SelectGLAccount.php:62
msgid "Profit and Loss"
msgstr "Profit şi pierdere"

#: AccountGroups.php:300 AccountGroups.php:303 AccountGroups.php:469
#: AccountGroups.php:472 AddCustomerContacts.php:157
#: AddCustomerContacts.php:267 AddCustomerContacts.php:271
#: AddCustomerContacts.php:274 BOMs.php:122 BOMs.php:536 BOMs.php:538
#: BOMs.php:1093 BOMs.php:1096 BOMs_SingleLevel.php:123
#: BOMs_SingleLevel.php:786 BOMs_SingleLevel.php:788 CompanyPreferences.php:423
#: CompanyPreferences.php:425 CompanyPreferences.php:438
#: CompanyPreferences.php:440 CompanyPreferences.php:453
#: CompanyPreferences.php:455 ContractCosting.php:201 Currencies.php:345
#: Currencies.php:493 Currencies.php:495 CustomerBranches.php:440
#: Customers.php:658 Customers.php:1048 Customers.php:1054 Customers.php:1057
#: DailyBankTransactions.php:195 DailyBankTransactions.php:200
#: DeliveryDetails.php:1142 DeliveryDetails.php:1183 DeliveryDetails.php:1186
#: FormDesigner.php:88 GLAccountUsers.php:170 GLAccountUsers.php:179
#: GLTransInquiry.php:69 InternalStockRequestInquiry.php:423
#: InternalStockRequestInquiry.php:434 Labels.php:591 Labels.php:593
#: Labels.php:619 Locations.php:441 Locations.php:663 Locations.php:665
#: Locations.php:678 Locations.php:680 Locations.php:696 MRPCalendar.php:225
#: MRP.php:556 MRP.php:560 MRP.php:564 MRP.php:568 MRP.php:572
#: PaymentMethods.php:221 PaymentMethods.php:222 PaymentMethods.php:223
#: PaymentMethods.php:224 PaymentMethods.php:295 PaymentMethods.php:302
#: PaymentMethods.php:309 PaymentMethods.php:316 PDFChequeListing.php:64
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:79 PDFWOPrint.php:641
#: PDFWOPrint.php:645 PO_AuthorisationLevels.php:138
#: PO_AuthorisationLevels.php:143 PO_Header.php:780 PO_PDFPurchOrder.php:412
#: PO_PDFPurchOrder.php:415 ProductSpecs.php:183 ProductSpecs.php:404
#: ProductSpecs.php:409 ProductSpecs.php:415 ProductSpecs.php:420
#: ProductSpecs.php:425 ProductSpecs.php:558 ProductSpecs.php:604
#: ProductSpecs.php:606 ProductSpecs.php:617 ProductSpecs.php:619
#: ProductSpecs.php:630 ProductSpecs.php:632 ProductSpecs.php:643
#: ProductSpecs.php:645 PurchData.php:289 PurchData.php:658 PurchData.php:661
#: QATests.php:292 QATests.php:294 QATests.php:305 QATests.php:307
#: QATests.php:318 QATests.php:320 QATests.php:331 QATests.php:333
#: QATests.php:344 QATests.php:346 QATests.php:409 QATests.php:414
#: QATests.php:419 QATests.php:424 QATests.php:429 RecurringSalesOrders.php:484
#: RecurringSalesOrders.php:487 SalesAnalReptCols.php:275
#: SalesAnalReptCols.php:411 SalesAnalReptCols.php:414 SalesAnalRepts.php:410
#: SalesAnalRepts.php:413 SalesAnalRepts.php:438 SalesAnalRepts.php:441
#: SalesAnalRepts.php:466 SalesAnalRepts.php:469 SalesCategories.php:287
#: SalesCategories.php:375 SalesCategories.php:379 SalesPeople.php:219
#: SalesPeople.php:360 SalesPeople.php:362 SelectCustomer.php:742
#: SelectProduct.php:250 SelectProduct.php:379 SelectQASamples.php:405
#: SelectQASamples.php:494 SelectQASamples.php:496 SelectQASamples.php:550
#: SelectQASamples.php:552 SelectQASamples.php:564 SelectQASamples.php:566
#: ShipmentCosting.php:642 ShopParameters.php:288 ShopParameters.php:292
#: ShopParameters.php:336 ShopParameters.php:340 ShopParameters.php:390
#: ShopParameters.php:394 ShopParameters.php:412 ShopParameters.php:416
#: ShopParameters.php:494 ShopParameters.php:498 StockClone.php:937
#: StockClone.php:939 StockClone.php:962 StockClone.php:964
#: StockQuantityByDate.php:156 Stocks.php:1302 Stocks.php:1304 Stocks.php:1327
#: Stocks.php:1329 SuppContractChgs.php:91 SystemParameters.php:492
#: SystemParameters.php:520 SystemParameters.php:561 SystemParameters.php:642
#: SystemParameters.php:650 SystemParameters.php:690 SystemParameters.php:781
#: SystemParameters.php:790 SystemParameters.php:798 SystemParameters.php:816
#: SystemParameters.php:823 SystemParameters.php:867 SystemParameters.php:963
#: SystemParameters.php:1106 SystemParameters.php:1108
#: SystemParameters.php:1118 SystemParameters.php:1120
#: SystemParameters.php:1174 SystemParameters.php:1186
#: SystemParameters.php:1188 SystemParameters.php:1226
#: SystemParameters.php:1228 SystemParameters.php:1250
#: SystemParameters.php:1252 SystemParameters.php:1267
#: SystemParameters.php:1269 TaxGroups.php:300 TaxGroups.php:303
#: TaxGroups.php:346 TestPlanResults.php:289 TestPlanResults.php:508
#: TestPlanResults.php:726 TestPlanResults.php:839 TestPlanResults.php:899
#: TestPlanResults.php:903 UserGLAccounts.php:179 UserGLAccounts.php:188
#: UserSettings.php:200 UserSettings.php:203 UserSettings.php:214
#: UserSettings.php:217 WWW_Users.php:544 WWW_Users.php:546 WWW_Users.php:715
#: WWW_Users.php:718 WWW_Users.php:731 WWW_Users.php:734 WWW_Users.php:745
#: WWW_Users.php:748 WWW_Users.php:759 WWW_Users.php:762
#: reportwriter/languages/en_US/reports.php:114
msgid "Yes"
msgstr "Da"

#: AccountGroups.php:306 AccountGroups.php:468 AccountGroups.php:471
#: AddCustomerContacts.php:157 AddCustomerContacts.php:266
#: AddCustomerContacts.php:270 AddCustomerContacts.php:273 BankAccounts.php:213
#: BankAccounts.php:409 BankAccounts.php:411 BankAccounts.php:415
#: BankAccounts.php:423 BOMs.php:124 BOMs.php:535 BOMs.php:539 BOMs.php:1094
#: BOMs.php:1097 BOMs_SingleLevel.php:125 BOMs_SingleLevel.php:785
#: BOMs_SingleLevel.php:789 CompanyPreferences.php:422
#: CompanyPreferences.php:426 CompanyPreferences.php:437
#: CompanyPreferences.php:441 CompanyPreferences.php:452
#: CompanyPreferences.php:456 ContractCosting.php:199 Currencies.php:347
#: Currencies.php:498 Currencies.php:500 CustomerBranches.php:440
#: Customers.php:657 Customers.php:1046 Customers.php:1053 Customers.php:1056
#: DailyBankTransactions.php:197 DailyBankTransactions.php:200
#: DeliveryDetails.php:1143 DeliveryDetails.php:1184 DeliveryDetails.php:1187
#: FormDesigner.php:86 GLAccountUsers.php:172 GLAccountUsers.php:182
#: GLTransInquiry.php:88 InternalStockRequestInquiry.php:421
#: InternalStockRequestInquiry.php:432 Labels.php:590 Labels.php:594
#: Labels.php:620 Locations.php:441 Locations.php:668 Locations.php:670
#: Locations.php:683 Locations.php:685 Locations.php:697 MRPCalendar.php:227
#: MRP.php:554 MRP.php:558 MRP.php:562 MRP.php:566 MRP.php:570
#: NoSalesItems.php:190 PaymentMethods.php:221 PaymentMethods.php:222
#: PaymentMethods.php:223 PaymentMethods.php:224 PaymentMethods.php:296
#: PaymentMethods.php:303 PaymentMethods.php:310 PaymentMethods.php:317
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:74 PDFDIFOT.php:78
#: PDFWOPrint.php:642 PDFWOPrint.php:646 PO_AuthorisationLevels.php:140
#: PO_AuthorisationLevels.php:145 PO_Header.php:779 PO_PDFPurchOrder.php:413
#: PO_PDFPurchOrder.php:416 ProductSpecs.php:186 ProductSpecs.php:406
#: ProductSpecs.php:412 ProductSpecs.php:417 ProductSpecs.php:422
#: ProductSpecs.php:427 ProductSpecs.php:609 ProductSpecs.php:611
#: ProductSpecs.php:622 ProductSpecs.php:624 ProductSpecs.php:635
#: ProductSpecs.php:637 ProductSpecs.php:648 ProductSpecs.php:650
#: PurchData.php:292 PurchData.php:659 PurchData.php:662 QATests.php:297
#: QATests.php:299 QATests.php:310 QATests.php:312 QATests.php:323
#: QATests.php:325 QATests.php:336 QATests.php:338 QATests.php:349
#: QATests.php:351 QATests.php:411 QATests.php:416 QATests.php:421
#: QATests.php:426 QATests.php:431 RecurringSalesOrders.php:483
#: RecurringSalesOrders.php:486 SalesAnalReptCols.php:273
#: SalesAnalReptCols.php:412 SalesAnalReptCols.php:415 SalesAnalRepts.php:409
#: SalesAnalRepts.php:412 SalesAnalRepts.php:437 SalesAnalRepts.php:440
#: SalesAnalRepts.php:465 SalesAnalRepts.php:468 SalesCategories.php:289
#: SalesCategories.php:376 SalesCategories.php:378 SalesPeople.php:221
#: SalesPeople.php:365 SalesPeople.php:367 SelectCustomer.php:742
#: SelectProduct.php:252 SelectProduct.php:381 SelectQASamples.php:407
#: SelectQASamples.php:499 SelectQASamples.php:501 SelectQASamples.php:555
#: SelectQASamples.php:557 SelectQASamples.php:569 SelectQASamples.php:571
#: ShipmentCosting.php:643 ShopParameters.php:289 ShopParameters.php:291
#: ShopParameters.php:337 ShopParameters.php:339 ShopParameters.php:391
#: ShopParameters.php:393 ShopParameters.php:413 ShopParameters.php:415
#: ShopParameters.php:495 ShopParameters.php:497 StockClone.php:932
#: StockClone.php:934 StockClone.php:957 StockClone.php:959
#: StockQuantityByDate.php:158 Stocks.php:1297 Stocks.php:1299 Stocks.php:1322
#: Stocks.php:1324 SuppContractChgs.php:93 SystemParameters.php:493
#: SystemParameters.php:521 SystemParameters.php:562 SystemParameters.php:643
#: SystemParameters.php:651 SystemParameters.php:691 SystemParameters.php:782
#: SystemParameters.php:791 SystemParameters.php:799 SystemParameters.php:817
#: SystemParameters.php:824 SystemParameters.php:868 SystemParameters.php:964
#: SystemParameters.php:1105 SystemParameters.php:1109
#: SystemParameters.php:1117 SystemParameters.php:1121
#: SystemParameters.php:1175 SystemParameters.php:1185
#: SystemParameters.php:1189 SystemParameters.php:1225
#: SystemParameters.php:1229 SystemParameters.php:1249
#: SystemParameters.php:1253 SystemParameters.php:1266
#: SystemParameters.php:1270 TaxGroups.php:301 TaxGroups.php:304
#: TaxGroups.php:348 TestPlanResults.php:291 TestPlanResults.php:511
#: TestPlanResults.php:728 TestPlanResults.php:841 TestPlanResults.php:900
#: TestPlanResults.php:902 UserGLAccounts.php:181 UserGLAccounts.php:191
#: UserSettings.php:199 UserSettings.php:202 UserSettings.php:213
#: UserSettings.php:216 WWW_Users.php:543 WWW_Users.php:547 WWW_Users.php:714
#: WWW_Users.php:717 WWW_Users.php:730 WWW_Users.php:733 WWW_Users.php:744
#: WWW_Users.php:747 WWW_Users.php:758 WWW_Users.php:761
#: includes/PDFLowGPPageHeader.inc:43
#: reportwriter/languages/en_US/reports.php:82
msgid "No"
msgstr "Nu"

#: AccountGroups.php:316 AccountSections.php:190 AddCustomerContacts.php:149
#: AddCustomerNotes.php:128 AddCustomerTypeNotes.php:122 Areas.php:155
#: BankAccounts.php:240 BOMs.php:158 BOMs_SingleLevel.php:151
#: COGSGLPostings.php:107 COGSGLPostings.php:208 CreditStatus.php:167
#: Currencies.php:361 Currencies.php:376 CustItem.php:160
#: CustomerBranches.php:444 Customers.php:1130 Customers.php:1158
#: CustomerTypes.php:199 Departments.php:177 EDIMessageFormat.php:140
#: Employees.php:173 Factors.php:327 FixedAssetCategories.php:181
#: FixedAssetLocations.php:113 FreightCosts.php:245 GeocodeSetup.php:164
#: GLAccounts.php:329 GLTags.php:94 ImportBankTransAnalysis.php:225
#: InternalStockRequest.php:286 Labels.php:326 Labels.php:352 Locations.php:434
#: MailingGroupMaintenance.php:171 MaintenanceTasks.php:117
#: Manufacturers.php:252 MRPDemands.php:303 MRPDemandTypes.php:119
#: PaymentMethods.php:226 PaymentTerms.php:204 PcAssignCashToTab.php:293
#: PcClaimExpensesFromTab.php:544 PcExpenses.php:176 PcTabs.php:209
#: PcTypeTabs.php:119 PO_AuthorisationLevels.php:155 PriceMatrix.php:285
#: Prices_Customer.php:286 Prices.php:247 ProductSpecs.php:461
#: PurchData.php:306 QATests.php:465 SalesCategories.php:296
#: SalesGLPostings.php:129 SalesGLPostings.php:239 SalesPeople.php:233
#: SalesTypes.php:200 SecurityTokens.php:115 SelectCustomer.php:725
#: SelectCustomer.php:744 SelectCustomer.php:800 SelectCustomer.php:813
#: SelectCustomer.php:838 SelectCustomer.php:851 SelectGLAccount.php:147
#: SelectGLAccount.php:162 SelectQASamples.php:398 SellThroughSupport.php:284
#: Shippers.php:135 StockCategories.php:290 SupplierContacts.php:166
#: SupplierTenderCreate.php:156 SupplierTypes.php:164
#: SuppTransGLAnalysis.php:124 TaxAuthorities.php:168 TaxCategories.php:180
#: TaxGroups.php:186 TaxProvinces.php:174 Timesheets.php:550
#: UnitsOfMeasure.php:179 WorkCentres.php:147 WWW_Access.php:123
#: WWW_Users.php:388 includes/InputSerialItems.php:109
#: includes/OutputSerialItems.php:19
#: reportwriter/languages/en_US/reports.php:143
#, php-format
msgid "Edit"
msgstr "Editeaza"

#: AccountGroups.php:317
msgid "Are you sure you wish to delete this account group?"
msgstr ""

#: AccountGroups.php:317 AccountSections.php:195 AddCustomerContacts.php:150
#: AddCustomerNotes.php:129 AddCustomerTypeNotes.php:123 Areas.php:156
#: BankAccounts.php:241 BOMs.php:171 BOMs_SingleLevel.php:152
#: COGSGLPostings.php:108 COGSGLPostings.php:209 ContractBOM.php:263
#: ContractOtherReqts.php:115 CounterReturns.php:733 CounterSales.php:830
#: Credit_Invoice.php:392 CreditStatus.php:168 Currencies.php:362
#: CustItem.php:161 CustomerReceipt.php:1015 Customers.php:1159
#: CustomerTypes.php:200 Departments.php:178 DiscountCategories.php:229
#: DiscountMatrix.php:174 EDIMessageFormat.php:141 Employees.php:174
#: FixedAssetCategories.php:182 FreightCosts.php:246 GeocodeSetup.php:165
#: GLAccounts.php:330 GLJournal.php:603 GLJournalTemplates.php:54 GLTags.php:95
#: ImportBankTransAnalysis.php:226 InternalStockCategoriesByRole.php:175
#: InternalStockRequest.php:287 Labels.php:327 Labels.php:353 Labels.php:597
#: Locations.php:435 MailingGroupMaintenance.php:172 MaintenanceTasks.php:118
#: Manufacturers.php:253 MRPDemands.php:304 MRPDemandTypes.php:120
#: PaymentMethods.php:227 Payments.php:1327 PaymentTerms.php:205
#: PcAssignCashToTab.php:294 PcClaimExpensesFromTab.php:545 PcExpenses.php:177
#: PcExpensesTypeTab.php:151 PcTabs.php:210 PcTypeTabs.php:120
#: PO_AuthorisationLevels.php:157 PO_Items.php:929 PriceMatrix.php:284
#: Prices_Customer.php:287 Prices.php:248 ProductSpecs.php:462
#: PurchData.php:308 PurchData.php:709 QATests.php:466
#: RelatedItemsUpdate.php:159 RelatedItemsUpdate.php:169
#: SalesAnalReptCols.php:291 SalesAnalRepts.php:297 SalesCategories.php:297
#: SalesGLPostings.php:130 SalesGLPostings.php:240 SalesPeople.php:234
#: SalesTypes.php:201 SecurityTokens.php:116 SelectCreditItems.php:759
#: SelectCustomer.php:726 SelectCustomer.php:745 SelectCustomer.php:801
#: SelectCustomer.php:814 SelectCustomer.php:839 SelectCustomer.php:852
#: SelectOrderItems.php:1423 SelectQASamples.php:399 SellThroughSupport.php:285
#: Shipments.php:427 Shippers.php:136 SpecialOrder.php:656
#: StockCategories.php:291 StockCategories.php:631 StockLocTransfer.php:324
#: SuppContractChgs.php:100 SuppCreditGRNs.php:116 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:150 SupplierContacts.php:167 SupplierTenderCreate.php:421
#: SupplierTenderCreate.php:448 SupplierTypes.php:166 SuppShiptChgs.php:89
#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:169 TaxCategories.php:182
#: TaxGroups.php:187 TaxProvinces.php:175 TestPlanResults.php:895
#: Timesheets.php:693 UnitsOfMeasure.php:180 WorkCentres.php:148
#: WorkOrderEntry.php:858 WOSerialNos.php:334 WWW_Access.php:124
#: WWW_Users.php:389 includes/InputSerialItemsKeyed.php:51
#: includes/OutputSerialItems.php:90
#: reportwriter/languages/en_US/reports.php:141
#, php-format
msgid "Delete"
msgstr "Sterge"

#: AccountGroups.php:346
msgid "An error occurred in retrieving the account group information"
msgstr "A apărut o eroare în regăsirea informaţiilor grup de cont"

#: AccountGroups.php:347
msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "SQL care a fost utilizat pentru a prelua grupul considerare şi că nu a reuşit în procesul a fost"

#: AccountGroups.php:350
msgid "The account group name does not exist in the database"
msgstr "Numele grupului de cont nu exista in baza de date"

#: AccountGroups.php:365
msgid "Edit Account Group Details"
msgstr ""

#: AccountGroups.php:372 CompanyPreferences.php:466
#: ConfirmDispatch_Invoice.php:717 ConfirmDispatch_Invoice.php:1814
#: Credit_Invoice.php:1594 CustItem.php:444 FixedAssetItems.php:131
#: FixedAssetItems.php:682 GLAccountUsers.php:149 GLBudgets.php:239
#: GLCashFlowsSetup.php:170 GLTags.php:66 GoodsReceived.php:292
#: GoodsReceived.php:298 GoodsReceived.php:305 GoodsReceived.php:813
#: ImportBankTransAnalysis.php:153 ImportBankTransAnalysis.php:184
#: InternalStockRequestAuthorisation.php:122
#: InternalStockRequestFulfill.php:403 InternalStockRequest.php:249
#: LocationUsers.php:176 MRPCalendar.php:316 Payments.php:1153
#: Payments.php:1396 PcAuthorizeCash.php:103 PcAuthorizeCash.php:265
#: PcAuthorizeExpenses.php:149 PcAuthorizeExpenses.php:381 PickingLists.php:438
#: PickingLists.php:724 PO_AuthoriseMyOrders.php:148 PricesByCost.php:222
#: PurchData.php:746 ReorderLevelLocation.php:132 RevisionTranslations.php:96
#: SecurityTokens.php:135 SelectCreditItems.php:938 SellThroughSupport.php:462
#: ShopParameters.php:609 SMTPServer.php:125 StockCostUpdate.php:195
#: StockReorderLevel.php:104 Stocks.php:1488 SystemParameters.php:1298
#: UserGLAccounts.php:158 UserLocations.php:177 WorkOrderEntry.php:880
#: WOSerialNos.php:344 reportwriter/languages/en_US/reports.php:156
msgid "Update"
msgstr "Update"

#: AccountGroups.php:374 AccountGroups.php:414 AnalysisHorizontalIncome.php:94
#: AnalysisHorizontalIncome.php:589 AnalysisHorizontalPosition.php:86
#: AnalysisHorizontalPosition.php:408 FormDesigner.php:202 FormDesigner.php:350
#: GLAccountUsers.php:239 GLBalanceSheet.php:111 GLBalanceSheet.php:699
#: GLCashFlowsIndirect.php:785 GLCashFlowsIndirect.php:812
#: GLCashFlowsSetup.php:174 GLProfit_Loss.php:168 GLProfit_Loss.php:1238
#: GLStatements.php:160 GLStatements.php:186 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:942 GLTrialBalance.php:702
#: InternalStockRequestInquiry.php:261 PDFPriceList.php:498
#: PurchasesReport.php:219 PurchasesReport.php:242 SalesReport.php:219
#: SalesReport.php:242 SecurityTokens.php:139 SecurityTokens.php:155
#: UserGLAccounts.php:251 Z_GLAccountUsersCopyAuthority.php:90
#: includes/Login.php:6
msgid "Return"
msgstr ""

#: AccountGroups.php:405
msgid "New Account Group Details"
msgstr ""

#: AccountGroups.php:412 GLTags.php:68 SecurityTokens.php:153
#: Z_ImportDebtors.php:625 Z_ImportDebtors.php:627 Z_ImportSuppliers.php:335
#: Z_ImportSuppliers.php:337
msgid "Insert"
msgstr "Insera"

#: AccountGroups.php:424
msgid "Account Group Name"
msgstr "Numele grupului cont"

#: AccountGroups.php:425
msgid "Enter the account group name"
msgstr ""

#: AccountGroups.php:425
msgid "A unique name for the account group must be entered - at least 3 characters long and less than 30 characters long. Only alpha numeric characters can be used."
msgstr ""

#: AccountGroups.php:434
msgid "Top Level Group"
msgstr "Grupul la nivel de top"

#: AccountGroups.php:448
msgid "Section In Accounts"
msgstr "În secţiunea Conturi"

#: AccountGroups.php:466
msgid "Select YES if this account group will contain accounts that will consist of only profit and loss accounts or NO if the group will contain balance sheet account"
msgstr ""

#: AccountGroups.php:478
msgid "Enter the sequence number that this account group and its child general ledger accounts should display in the trial balance"
msgstr ""

#: AccountSections.php:5 AccountSections.php:171 AccountSections.php:172
#: includes/MainMenuLinksArray.php:80
msgid "Account Sections"
msgstr "Considerare secţiunile"

#: AccountSections.php:60
msgid "The account section already exists in the database"
msgstr "Secţiunea cont deja există în baza de date"

#: AccountSections.php:67
msgid "The account section name cannot contain any illegal characters"
msgstr ""

#: AccountSections.php:73
msgid "The account section name must contain at least one character"
msgstr "Numele secţiunii de cont trebuie să conţină cel puţin un caracter"

#: AccountSections.php:79 AccountSections.php:85
msgid "The section number must be an integer"
msgstr "Numărul secţiune trebuie să fie un număr întreg"

#: AccountSections.php:127
msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
msgstr "Nu se poate şterge această secţiune considerare deoarece general conturilor din cartea mare grupuri au fost create folosind această secţiune"

#: AccountSections.php:129
msgid "general ledger accounts groups that refer to this account section"
msgstr "conturilor din registrul contabil general grupurile care se referă la această secţiune cont"

#: AccountSections.php:141
msgid "section has been deleted"
msgstr "secţiune a fost şters"

#: AccountSections.php:166
msgid "Could not get account group sections because"
msgstr "Nu am putut obţine secţiuni cont de grup, deoarece"

#: AccountSections.php:178 AccountSections.php:242 AccountSections.php:266
msgid "Section Number"
msgstr "Numărul secţiune"

#: AccountSections.php:179 AccountSections.php:273
msgid "Section Description"
msgstr "Secţiunea referitoare la descrierea"

#: AccountSections.php:193
msgid "Restricted"
msgstr "Limitat"

#: AccountSections.php:206
msgid "Review Account Sections"
msgstr "Review Contul secţiunile"

#: AccountSections.php:225
msgid "Could not retrieve the requested section please try again."
msgstr "Nu am putut prelua secţiunea solicitate vă rugăm să încercaţi din nou."

#: AccountSections.php:237
msgid "Edit Account Section Details"
msgstr ""

#: AccountSections.php:261
msgid "New Account Section Details"
msgstr ""

#: AccountSections.php:279 AddCustomerContacts.php:289 AddCustomerNotes.php:234
#: AddCustomerTypeNotes.php:213 Areas.php:220 BankAccounts.php:430 BOMs.php:559
#: BOMs_SingleLevel.php:802 COGSGLPostings.php:357 CreditStatus.php:251
#: Currencies.php:510 CustLoginSetup.php:272 Departments.php:249
#: DiscountMatrix.php:141 EDIMessageFormat.php:238 Employees.php:357
#: FixedAssetCategories.php:341 FixedAssetLocations.php:163
#: FreightCosts.php:363 GeocodeSetup.php:262 GLAccounts.php:283 Labels.php:632
#: Locations.php:709 Manufacturers.php:367 MRPDemands.php:418
#: MRPDemandTypes.php:187 OffersReceived.php:56 OffersReceived.php:140
#: PaymentMethods.php:326 PaymentTerms.php:309 PO_AuthorisationLevels.php:268
#: PriceMatrix.php:236 Prices_Customer.php:369 ProductSpecs.php:657
#: QATests.php:358 SalesAnalReptCols.php:544 SalesAnalRepts.php:509
#: SalesGLPostings.php:411 SalesPeople.php:374 SelectQASamples.php:507
#: SelectQASamples.php:577 Shippers.php:195 StockCategories.php:658
#: SupplierContacts.php:285 SuppLoginSetup.php:290 TaxAuthorities.php:323
#: TaxCategories.php:240 TaxProvinces.php:229 TestPlanResults.php:945
#: UnitsOfMeasure.php:235 WorkCentres.php:291 WWW_Users.php:829
msgid "Enter Information"
msgstr "Introduceţi Informaţii"

#: AddCustomerContacts.php:5 AddCustomerContacts.php:62 SelectCustomer.php:715
#: SelectCustomer.php:776
msgid "Customer Contacts"
msgstr "Client Contacte"

#: AddCustomerContacts.php:22 CustEDISetup.php:8 CustLoginSetup.php:20
#: Z_CheckDebtorsControl.php:13
msgid "Back to Customers"
msgstr "Înapoi la Clienţii"

#: AddCustomerContacts.php:27
msgid "Contacts for Customer"
msgstr ""

#: AddCustomerContacts.php:29
msgid "Edit contact for"
msgstr ""

#: AddCustomerContacts.php:41
msgid "The Contact ID must be an integer."
msgstr ""

#: AddCustomerContacts.php:44
msgid "The contact name must be forty characters or less long"
msgstr ""

#: AddCustomerContacts.php:47
msgid "The contact name may not be empty"
msgstr ""

#: AddCustomerContacts.php:50
msgid "The contact email address is not a valid email address"
msgstr ""

#: AddCustomerContacts.php:62 AddCustomerNotes.php:50
#: AddCustomerTypeNotes.php:47 Areas.php:71 CustomerTypes.php:67
#: DeliveryDetails.php:807 DeliveryDetails.php:824 Factors.php:104
#: FixedAssetItems.php:254 MRPCalendar.php:177 PcAssignCashToTab.php:82
#: PcClaimExpensesFromTab.php:73 PcExpenses.php:68 PcTabs.php:77
#: PcTypeTabs.php:39 PO_Items.php:381 ProductSpecs.php:314 QATests.php:75
#: SalesAnalReptCols.php:128 SalesPeople.php:104 SalesTypes.php:65
#: SelectQASamples.php:84 Stocks.php:617 Suppliers.php:518 SupplierTypes.php:67
msgid "has been updated"
msgstr "a fost actualizat"

#: AddCustomerContacts.php:79
msgid "The contact record has been added"
msgstr "Record de contact a fost adăugată"

#: AddCustomerContacts.php:108
msgid "The contact record has been deleted"
msgstr "Record de contact a fost ştearsă"

#: AddCustomerContacts.php:132 CompanyPreferences.php:171
#: CustomerBranches.php:402 Customers.php:1117 Customers.php:1125
#: ImportBankTransAnalysis.php:207 PrintWOItemSlip.php:175
#: PrintWOItemSlip.php:186 PrintWOItemSlip.php:197 ProductSpecs.php:164
#: ProductSpecs.php:385 QATests.php:391 SalesPeople.php:207
#: SelectCustomer.php:719 StockDispatch.php:276 StockDispatch.php:287
#: StockDispatch.php:298 SupplierContacts.php:151 SuppTransGLAnalysis.php:105
#: Tax.php:434 TestPlanResults.php:489 UserBankAccounts.php:164
#: UserGLAccounts.php:156 UserLocations.php:175
#: includes/InputSerialItemsFile.php:85 includes/InputSerialItemsFile.php:137
msgid "Name"
msgstr "Nume"

#: AddCustomerContacts.php:133 AddCustomerContacts.php:237 Customers.php:1118
#: Customers.php:1126 SelectCustomer.php:720 WWW_Access.php:112
#: WWW_Access.php:170
msgid "Role"
msgstr "Rolul"

#: AddCustomerContacts.php:134 CustomerBranches.php:406
#: SupplierContacts.php:153
msgid "Phone No"
msgstr "Nr de telefon"

#: AddCustomerContacts.php:135 AddCustomerContacts.php:255
#: CustomerAccount.php:302 CustomerAccount.php:327 CustomerBranches.php:408
#: CustomerBranches.php:847 CustomerInquiry.php:316 CustomerInquiry.php:363
#: CustomerInquiry.php:403 CustomerInquiry.php:439 CustomerInquiry.php:486
#: Customers.php:1120 Customers.php:1128 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Employees.php:158 Employees.php:306 Factors.php:245
#: Factors.php:296 Locations.php:633 OrderDetails.php:126
#: PDFRemittanceAdvice.php:250 PDFWOPrint.php:632 PDFWOPrint.php:635
#: PDFWOPrint.php:737 PDFWOPrint.php:740 PO_PDFPurchOrder.php:399
#: PO_PDFPurchOrder.php:402 PrintCustStatements.php:98 PrintCustTrans.php:831
#: PrintCustTrans.php:1074 PrintCustTrans.php:1130
#: PrintCustTransPortrait.php:815 PrintCustTransPortrait.php:1057
#: PrintCustTransPortrait.php:1113 SelectCustomer.php:407
#: SelectCustomer.php:722 SelectSupplier.php:301 SupplierContacts.php:155
#: SupplierContacts.php:278 Timesheets.php:534 UserSettings.php:175
#: WWW_Users.php:335 includes/GenPickingListHeader.inc:26
#: includes/PDFPickingListHeader.inc:24 includes/PDFStatementPageHeader.inc:75
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:111 includes/PDFWOPageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:28 ../webSHOP/Checkout.php:443
#: ../webSHOP/Register.php:607
msgid "Email"
msgstr "E-mail"

#: AddCustomerContacts.php:136 SelectCustomer.php:723
#: includes/PDFStatementPageHeader.inc:22
msgid "Statement"
msgstr "Declaraţie"

#: AddCustomerContacts.php:137 AddCustomerContacts.php:281
#: AnalysisHorizontalIncome.php:244 AnalysisHorizontalPosition.php:177
#: Customers.php:1121 Customers.php:1129 GLCashFlowsIndirect.php:155
#: GLCashFlowsIndirect.php:467 GLStatements.php:117
#: PcAssignCashTabToTab.php:290 PcAssignCashTabToTab.php:442
#: PcAssignCashToTab.php:236 PcAssignCashToTab.php:396 PcAuthorizeCash.php:95
#: PcAuthorizeExpenses.php:102 PcClaimExpensesFromTab.php:455
#: PcClaimExpensesFromTab.php:776 PcReportExpense.php:148 PcReportTab.php:223
#: PcReportTab.php:467 PDFQuotation.php:250 PDFQuotationPortrait.php:247
#: PurchasesReport.php:65 SalesReport.php:65 SelectCustomer.php:724
#: ShopParameters.php:197 SystemParameters.php:424 WOSerialNos.php:305
#: WOSerialNos.php:311
msgid "Notes"
msgstr "Note"

#: AddCustomerContacts.php:150 SupplierContacts.php:167
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: AddCustomerContacts.php:171
msgid "Review all contacts for this Customer"
msgstr "Review toate persoanele de contact pentru acest client"

#: AddCustomerContacts.php:209
msgid "Edit Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:214
msgid "Contact Code"
msgstr "A lua legatura cu Codul"

#: AddCustomerContacts.php:221
msgid "New Customer Contact Details"
msgstr ""

#: AddCustomerContacts.php:228 Factors.php:233 SupplierContacts.php:240
#: ../webSHOP/Checkout.php:527 ../webSHOP/Register.php:622
msgid "Contact Name"
msgstr "Nume de Contact"

#: AddCustomerContacts.php:246 Contracts.php:787 PDFRemittanceAdvice.php:246
#: PO_Header.php:997 PO_Header.php:1082 SelectCreditItems.php:245
#: SelectCustomer.php:405 SelectOrderItems.php:631 SupplierTenderCreate.php:394
#: includes/PDFStatementPageHeader.inc:71 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107 ../webSHOP/Checkout.php:537
#: ../webSHOP/Register.php:260 ../webSHOP/Register.php:735
msgid "Phone"
msgstr "Telefon"

#: AddCustomerContacts.php:263
msgid "Send Statement"
msgstr ""

#: AddCustomerContacts.php:264
msgid "This flag identifies the contact as one who should receive an email cusstomer statement"
msgstr ""

#: AddCustomerNotes.php:5 AddCustomerNotes.php:50 SelectCustomer.php:792
#: SelectCustomer.php:821
msgid "Customer Notes"
msgstr "Note de client"

#: AddCustomerNotes.php:20 AddCustomerTypeNotes.php:18
msgid "Back to Select Customer"
msgstr "Înapoi la Select clienţilor"

#: AddCustomerNotes.php:33
msgid "The contact priority must be an integer."
msgstr "Prioritate de contact trebuie să fie un număr întreg."

#: AddCustomerNotes.php:36
msgid "The contact's notes must be two hundred characters or less long"
msgstr "ia act de contact trebuie să fie două sute de caractere sau mai puţin timp"

#: AddCustomerNotes.php:39
msgid "The contact's notes may not be empty"
msgstr "ia act de contact nu poate fi gol"

#: AddCustomerNotes.php:63
msgid "The contact notes record has been added"
msgstr "Contact înregistraţi note au fost adăugate"

#: AddCustomerNotes.php:90
msgid "The contact note record has been deleted"
msgstr "Nota record de contact a fost ştearsă"

#: AddCustomerNotes.php:100
msgid "Notes for Customer"
msgstr "Note pentru clienţi"

#: AddCustomerNotes.php:116 AddCustomerNotes.php:214
#: AddCustomerTypeNotes.php:110 AddCustomerTypeNotes.php:203
#: AgedControlledInventory.php:55 BankMatching.php:281
#: BankReconciliation.php:220 BankReconciliation.php:289
#: ContractCosting.php:176 CustomerAccount.php:251 CustomerAllocations.php:346
#: CustomerAllocations.php:376 CustomerInquiry.php:251
#: CustomerTransInquiry.php:100 CustWhereAlloc.php:143
#: DailyBankTransactions.php:152 GeneratePickingList.php:509
#: GLAccountReport.php:344 GLJournalInquiry.php:96 GLTransInquiry.php:42
#: MRPCalendar.php:220 PaymentAllocations.php:66 Payments.php:1005
#: Payments.php:1369 PcAssignCashTabToTab.php:286 PcAssignCashToTab.php:232
#: PcAuthorizeCash.php:92 PDFOrdersInvoiced.php:377 PDFRemittanceAdvice.php:307
#: PDFWOPrint.php:489 PrintCustTrans.php:949 PrintCustTransPortrait.php:933
#: PrintWOItemSlip.php:177 PrintWOItemSlip.php:188 PrintWOItemSlip.php:199
#: PurchasesReport.php:75 ReverseGRN.php:395 SalesReport.php:75
#: SelectCustomer.php:796 SelectCustomer.php:834 ShipmentCosting.php:530
#: ShipmentCosting.php:598 Shipments.php:478 StockDispatch.php:278
#: StockDispatch.php:289 StockDispatch.php:300 StockLocMovements.php:111
#: StockMovements.php:131 StockSerialItemResearch.php:81
#: SupplierAllocations.php:457 SupplierAllocations.php:558
#: SupplierAllocations.php:627 SupplierInquiry.php:204
#: SupplierTransInquiry.php:114 SuppWhereAlloc.php:131 Tax.php:431
#: Z_CheckGLTransBalance.php:10 includes/PDFQuotationPageHeader.inc:30
#: includes/PDFQuotationPortraitPageHeader.inc:78
#: includes/PDFStatementPageHeader.inc:163 includes/PDFTransPageHeader.inc:51
#: includes/PDFTransPageHeaderPortrait.inc:60 includes/PDFAckPageHeader.php:88
#: reportwriter/languages/en_US/reports.php:64
msgid "Date"
msgstr "Data"

#: AddCustomerNotes.php:117 AddCustomerTypeNotes.php:111 SelectCustomer.php:797
#: SelectCustomer.php:835 StockClone.php:941 Stocks.php:1306
#: UpgradeDatabase.php:255 UpgradeDatabase.php:258 UpgradeDatabase.php:261
#: UpgradeDatabase.php:264 UpgradeDatabase.php:267 UpgradeDatabase.php:270
#: UpgradeDatabase.php:273 UpgradeDatabase.php:276 UpgradeDatabase.php:279
#: Z_Upgrade_3.10-3.11.php:61 Z_Upgrade_3.10-3.11.php:65
#: Z_Upgrade_3.10-3.11.php:69 Z_Upgrade_3.10-3.11.php:73
#: Z_Upgrade_3.10-3.11.php:77 Z_Upgrade_3.11-4.00.php:61
#: Z_Upgrade_3.11-4.00.php:65 Z_Upgrade_3.11-4.00.php:69
#: Z_Upgrade_3.11-4.00.php:73 Z_Upgrade_3.11-4.00.php:77
msgid "Note"
msgstr "Notă"

#: AddCustomerNotes.php:118 AddCustomerNotes.php:205
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:223
#: AddCustomerTypeNotes.php:113 AddCustomerTypeNotes.php:207
#: SelectCustomer.php:799 SelectCustomer.php:837
msgid "Priority"
msgstr "Prioritate"

#: AddCustomerNotes.php:129
#, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr ""

#: AddCustomerNotes.php:149
msgid "Review all notes for this Customer"
msgstr "Review toate notele pentru acest client"

#: AddCustomerNotes.php:188 AddCustomerTypeNotes.php:181
msgid "Note ID"
msgstr "Notă ID"

#: AddCustomerNotes.php:196
msgid "Contact Note"
msgstr "A lua legatura cu Nota"

#: AddCustomerTypeNotes.php:4 SelectCustomer.php:830
msgid "Customer Type (Group) Notes"
msgstr "Tipul de client (Group) Note"

#: AddCustomerTypeNotes.php:30
msgid "The Contact priority must be an integer."
msgstr "A lua legatura cu prioritate trebuie să fie un număr întreg."

#: AddCustomerTypeNotes.php:33
msgid "The contacts notes must be two hundred characters or less long"
msgstr ""

#: AddCustomerTypeNotes.php:36
msgid "The contacts notes may not be empty"
msgstr ""

#: AddCustomerTypeNotes.php:47 SelectCustomer.php:859
msgid "Customer Group Notes"
msgstr "Clientului Grupa Note"

#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
msgstr "Grupul de Contact înregistraţi note a fost adăugată"

#: AddCustomerTypeNotes.php:83
msgid "The contact group note record has been deleted"
msgstr "Grupul de contact nota record a fost şters"

#: AddCustomerTypeNotes.php:93
msgid "Notes for Customer Type"
msgstr "Note pentru tipul de client"

#: AddCustomerTypeNotes.php:112
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:142
msgid "Review all notes for this Customer Type"
msgstr "Review toate notele pentru acest tip de client"

#: AddCustomerTypeNotes.php:195
msgid "Contact Group Note"
msgstr "Grupul de Contact Notă"

#: AddCustomerTypeNotes.php:199
msgid "Web site"
msgstr "Web site-ul"

#: AgedControlledInventory.php:8
msgid "Aged Controlled Inventory"
msgstr ""

#: AgedControlledInventory.php:8
msgid "as-of"
msgstr ""

#: AgedControlledInventory.php:13 GLCashFlowsSetup.php:111
#: InventoryQuantities.php:154 InventoryValuation.php:216 Locations.php:11
#: MRPCalendar.php:22 MRPCreateDemands.php:194 MRPDemands.php:27
#: MRPDemandTypes.php:16 MRP.php:544 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:343 MRPPlannedWorkOrders.php:238
#: MRPPlannedWorkOrders.php:309 PricesByCost.php:7 ReorderLevelLocation.php:11
#: ReorderLevel.php:183 StockDispatch.php:320 StockMovements.php:27
#: StockQties_csv.php:7 StockQuantityByDate.php:7 StockReorderLevel.php:19
#: StockSerialItemResearch.php:8 StockSerialItems.php:8 StockStatus.php:44
#: StockTransferControlled.php:13 SuppLoginSetup.php:23 WWW_Users.php:29
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:244
msgid "Inventory"
msgstr "Inventar"

#: AgedControlledInventory.php:39
msgid "The stock held could not be retrieved because"
msgstr ""

#: AgedControlledInventory.php:49 MRPReschedules.php:121 MRPShortages.php:255
#: StockClone.php:52 reportwriter/languages/en_US/reports.php:103
msgid "Stock"
msgstr "Stoc"

#: AgedControlledInventory.php:50 AutomaticTranslationDescriptions.php:42
#: BOMIndented.php:316 BOMIndentedReverse.php:294 BOMInquiry.php:108
#: BOMInquiry.php:191 BOMs.php:910 BOMs.php:1113 BOMs_SingleLevel.php:556
#: BOMs_SingleLevel.php:898 CollectiveWorkOrderCost.php:54
#: CollectiveWorkOrderCost.php:328 ContractBOM.php:240 ContractBOM.php:346
#: ContractOtherReqts.php:96 CounterReturns.php:1680 CounterSales.php:2105
#: CounterSales.php:2251 CreditStatus.php:151 CreditStatus.php:235
#: CustomerPurchases.php:82 EmailConfirmation.php:218 EmailConfirmation.php:348
#: FixedAssetCategories.php:166 FixedAssetDepreciation.php:90
#: FixedAssetRegister.php:89 FixedAssetRegister.php:390
#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:161 GLTags.php:61
#: GLTags.php:80 GLTransInquiry.php:44 GoodsReceived.php:128
#: InternalStockCategoriesByRole.php:167 InternalStockRequestInquiry.php:219
#: InternalStockRequestInquiry.php:266 InternalStockRequestInquiry.php:398
#: InternalStockRequest.php:348 InternalStockRequest.php:543
#: InventoryPlanning.php:419 InventoryQuantities.php:245
#: InventoryValuation.php:196 Labels.php:289 MaintenanceTasks.php:94
#: MaintenanceUserSchedule.php:49 MaterialsNotUsed.php:35 MRPDemands.php:92
#: MRPDemands.php:289 MRPDemandTypes.php:112 MRPPlannedPurchaseOrders.php:285
#: MRPPlannedWorkOrders.php:253 MRPReport.php:558 MRPReport.php:772
#: MRPReschedules.php:187 MRPShortages.php:344 NoSalesItems.php:193
#: PaymentTerms.php:181 PcExpenses.php:146 PcExpenses.php:228
#: PcExpensesTypeTab.php:144 PcTypeTabs.php:112 PDFCOA.php:63
#: PDFOrdersInvoiced.php:334 PDFOrderStatus.php:335
#: PDFSalesBySalesperson.php:85 PDFWeeklyOrders.php:81 PO_Items.php:883
#: PO_Items.php:1371 PO_SelectOSPurchOrder.php:307 PO_SelectPurchOrder.php:214
#: PricesByCost.php:162 RelatedItemsUpdate.php:158 ReorderLevelLocation.php:72
#: ReorderLevel.php:287 ReverseGRN.php:394 SalesCategories.php:533
#: SecurityTokens.php:106 SecurityTokens.php:166 SelectAsset.php:263
#: SelectCompletedOrder.php:505 SelectContract.php:146
#: SelectCreditItems.php:1003 SelectOrderItems.php:1521
#: SelectOrderItems.php:1692 SelectPickingLists.php:279 SelectProduct.php:548
#: SelectProduct.php:838 SelectQASamples.php:299 SelectQASamples.php:385
#: SelectSalesOrder.php:640 SelectWorkOrder.php:219 Shipt_Select.php:190
#: StockClone.php:694 StockCounts.php:141 StockDispatch.php:505
#: StockLocStatus.php:175 StockQuantityByDate.php:121 Stocks.php:1054
#: SuppCreditGRNs.php:91 SuppCreditGRNs.php:193 SuppFixedAssetChgs.php:74
#: SuppInvGRNs.php:119 SuppInvGRNs.php:262 SupplierCredit.php:313
#: SupplierCredit.php:381 SupplierInvoice.php:674 SupplierInvoice.php:758
#: SupplierPriceList.php:43 SupplierPriceList.php:276 SupplierPriceList.php:531
#: SupplierTenderCreate.php:434 SupplierTenderCreate.php:684
#: SupplierTenderCreate.php:842 SupplierTenders.php:325 SupplierTenders.php:416
#: SupplierTenders.php:682 SuppPriceList.php:215 SuppPriceList.php:340
#: TestPlanResults.php:181 TestPlanResults.php:272 TopItems.php:175
#: WorkCentres.php:130 WorkOrderCosting.php:97 WorkOrderCosting.php:129
#: WorkOrderEntry.php:967 WorkOrderIssue.php:990 Z_ItemsWithoutPicture.php:34
#: api/api_xml-rpc.php:3489 includes/PDFGrnHeader.inc:29
#: includes/PDFInventoryPlanPageHeader.inc:49
#: includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFStockLocTransferHeader.inc:64
#: includes/PDFStockTransferHeader.inc:35 includes/PDFTopItemsHeader.inc:49
#: includes/PDFTransPageHeader.inc:212
#: includes/PDFTransPageHeaderPortrait.inc:249 includes/DefineLabelClass.php:12
#: includes/DefineLabelClass.php:45 ../webSHOP/includes/PlaceOrder.php:250
msgid "Description"
msgstr "Descriere"

#: AgedControlledInventory.php:51 PDFBankingSummary.php:38
msgid "Batch"
msgstr "Lot"

#: AgedControlledInventory.php:52
msgid "Quantity Remaining"
msgstr ""

#: AgedControlledInventory.php:53 BOMInquiry.php:110 BOMs.php:1115
#: BOMs_SingleLevel.php:900 CollectiveWorkOrderCost.php:330
#: ConfirmDispatch_Invoice.php:359 ContractBOM.php:347 CounterReturns.php:1681
#: CounterSales.php:2106 CounterSales.php:2252 Credit_Invoice.php:277
#: GoodsReceived.php:130 GoodsReceived.php:134
#: InternalStockRequestAuthorisation.php:105
#: InternalStockRequestFulfill.php:357 InternalStockRequestInquiry.php:268
#: InternalStockRequestInquiry.php:400 InternalStockRequest.php:544
#: InventoryValuation.php:196 MRPReport.php:774 NoSalesItems.php:196
#: OffersReceived.php:108 PickingLists.php:308 PO_Items.php:1374
#: PO_SelectOSPurchOrder.php:310 PO_SelectPurchOrder.php:217
#: ProductSpecs.php:166 ProductSpecs.php:387 QATests.php:252 QATests.php:394
#: SelectCompletedOrder.php:509 SelectCreditItems.php:1004
#: SelectOrderItems.php:1522 SelectOrderItems.php:1694
#: SelectPickingLists.php:282 SelectProduct.php:158 SelectProduct.php:840
#: SelectQASamples.php:301 SelectSalesOrder.php:642 SelectWorkOrder.php:221
#: Shipments.php:398 Shipments.php:476 Shipt_Select.php:193
#: StockLocTransferReceive.php:545 SupplierPriceList.php:277
#: SupplierTenderCreate.php:843 SupplierTenders.php:683 TestPlanResults.php:183
#: TestPlanResults.php:491 TopItems.php:177 WorkOrderCosting.php:99
#: WorkOrderEntry.php:968 WorkOrderIssue.php:991 WorkOrderIssue.php:1055
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:96 includes/PDFWOPageHeader.inc:72
#: includes/DefineLabelClass.php:21 includes/PDFAckPageHeader.php:100
msgid "Units"
msgstr "Unitati"

#: AgedControlledInventory.php:54
msgid "Inventory Value"
msgstr ""

#: AgedControlledInventory.php:56
msgid "Days Old"
msgstr ""

#: AgedControlledInventory.php:96 ConfirmDispatch_Invoice.php:364
#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677
#: CounterReturns.php:749 CounterSales.php:757 CounterSales.php:847
#: CounterSales.php:849 Credit_Invoice.php:281 Credit_Invoice.php:285
#: CustomerAllocations.php:347 CustomerAllocations.php:377
#: CustomerInquiry.php:256 CustomerPurchases.php:91 DeliveryDetails.php:882
#: DeliveryDetails.php:943 GLBalanceSheet.php:229 GLBalanceSheet.php:241
#: GLBalanceSheet.php:328 GLBalanceSheet.php:337 GLBudgets.php:212
#: GLJournal.php:608 GLTransInquiry.php:201 GLTrialBalance.php:238
#: GLTrialBalance.php:258 GLTrialBalance.php:279 GLTrialBalance.php:375
#: GLTrialBalance.php:502 GLTrialBalance.php:522 GLTrialBalance.php:545
#: GLTrialBalance.php:637 GLTrialBalance.php:651 GLTrialBalance.php:667
#: InventoryValuation.php:196 MaterialsNotUsed.php:72 OffersReceived.php:110
#: OrderDetails.php:193 OutstandingGRNs.php:238 PDFCustTransListing.php:136
#: PDFOrdersInvoiced.php:381 PDFRemittanceAdvice.php:309
#: PDFSuppTransListing.php:130 RecurringSalesOrders.php:334
#: SalesByTypePeriodInquiry.php:389 SalesByTypePeriodInquiry.php:421
#: SalesByTypePeriodInquiry.php:453 SalesByTypePeriodInquiry.php:485
#: SalesByTypePeriodInquiry.php:543 SelectCreditItems.php:684
#: SelectCreditItems.php:688 SelectOrderItems.php:1364 SuppContractChgs.php:110
#: SuppFixedAssetChgs.php:96 SupplierAllocations.php:459
#: SupplierAllocations.php:559 SupplierAllocations.php:628
#: SupplierCredit.php:403 SupplierInquiry.php:209 SuppShiptChgs.php:96
#: SuppTransGLAnalysis.php:134 Tax.php:302 Timesheets.php:632
#: Z_CheckDebtorsControl.php:141 api/api_debtortransactions.php:1270
#: api/api_debtortransactions.php:1283 api/api_debtortransactions.php:1580
#: includes/PDFQuotationPageHeader.inc:118
#: includes/PDFQuotationPortraitPageHeader.inc:98
#: includes/PO_PDFOrderPageHeader.inc:80 includes/PDFAckPageHeader.php:102
#: reportwriter/languages/en_US/reports.php:107
#: ../webSHOP/includes/DisplayShoppingCart.php:8
#: ../webSHOP/includes/PlaceOrder.php:299
#, php-format
msgid "Total"
msgstr "Total"

#: AgedDebtors.php:13
msgid "Aged Customer Balance Listing"
msgstr "În vârstă de client Balanţa Listing"

#: AgedDebtors.php:14
msgid "Aged Customer Balances"
msgstr "Client Aged Solduri"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
msgid "Aged Customer Account Analysis"
msgstr "În vârstă de client Contul Analiza"

#: AgedDebtors.php:267 AgedDebtors.php:369 AgedDebtors.php:433
#: AgedSuppliers.php:107 BOMExtendedQty.php:153 BOMIndented.php:152
#: BOMIndentedReverse.php:139 BOMListing.php:42 BOMListing.php:53
#: DebtorsAtPeriodEnd.php:56 DebtorsAtPeriodEnd.php:68 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLProfit_Loss.php:232 GLTagProfit_Loss.php:216
#: GLTrialBalance.php:181 InternalStockRequestInquiry.php:248
#: InternalStockRequest.php:319 InventoryPlanning.php:98
#: InventoryPlanning.php:176 InventoryPlanning.php:213
#: InventoryPlanning.php:262 InventoryPlanningPrefSupplier.php:182
#: InventoryPlanningPrefSupplier.php:240 InventoryPlanningPrefSupplier.php:267
#: InventoryPlanningPrefSupplier.php:300 InventoryQuantities.php:83
#: InventoryValuation.php:63 MailInventoryValuation.php:21
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22 MRPPlannedPurchaseOrders.php:102
#: MRPPlannedWorkOrders.php:102 MRPReport.php:141 MRPReport.php:530
#: MRPReschedules.php:40 MRPReschedules.php:52 MRPShortages.php:149
#: MRPShortages.php:161 OutstandingGRNs.php:45 OutstandingGRNs.php:58
#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
#: PDFLowGP.php:19 PDFSalesBySalesperson.php:14
#: PDFSellThroughSupportClaim.php:16 PDFStockCheckComparison.php:32
#: PDFStockCheckComparison.php:58 PDFStockCheckComparison.php:266
#: PDFWeeklyOrders.php:14 PurchaseByPrefSupplier.php:398
#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
#: ReorderLevel.php:59 SelectAsset.php:38 SelectProduct.php:44
#: StockCheck.php:59 StockCheck.php:131 SupplierTenderCreate.php:660
#: SupplierTenders.php:392 SuppPriceList.php:137
#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Problem Report"
msgstr "Problemă Raport"

#: AgedDebtors.php:269 CustomerAccount.php:209 CustomerInquiry.php:115
#: CustomerInquiry.php:140 CustomerPurchases.php:28 Dashboard.php:155
#: DebtorsAtPeriodEnd.php:58
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Detaliile client nu a putut fi recuperate de către SQL, deoarece"

#: AgedDebtors.php:270 AgedDebtors.php:372 AgedDebtors.php:436
#: AgedSuppliers.php:110 AgedSuppliers.php:197 BOMExtendedQty.php:156
#: BOMExtendedQty.php:243 BOMIndented.php:155 BOMIndented.php:238
#: BOMIndentedReverse.php:143 BOMIndentedReverse.php:224 BOMListing.php:45
#: Credit_Invoice.php:174 Dashboard.php:156 Dashboard.php:239 Dashboard.php:357
#: DebtorsAtPeriodEnd.php:59 DebtorsAtPeriodEnd.php:71 FTP_RadioBeacon.php:180
#: GetStockImage.php:142 GLBalanceSheet.php:141 GLBalanceSheet.php:181
#: GLBalanceSheet.php:364 GLProfit_Loss.php:235 GLProfit_Loss.php:247
#: GLTagProfit_Loss.php:220 GLTagProfit_Loss.php:233 GLTrialBalance.php:184
#: GLTrialBalance.php:196 InventoryPlanning.php:101 InventoryPlanning.php:179
#: InventoryPlanning.php:216 InventoryPlanning.php:265
#: InventoryPlanning.php:340 InventoryPlanningPrefSupplier.php:185
#: InventoryPlanningPrefSupplier.php:243 InventoryPlanningPrefSupplier.php:270
#: InventoryPlanningPrefSupplier.php:303 InventoryPlanningPrefSupplier.php:371
#: InventoryQuantities.php:86 InventoryQuantities.php:97
#: InventoryValuation.php:66 InventoryValuation.php:91
#: MailInventoryValuation.php:122 MailInventoryValuation.php:218
#: MailInventoryValuation.php:242 MailInventoryValuation.php:250
#: MRPPlannedPurchaseOrders.php:105 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedWorkOrders.php:105 MRPPlannedWorkOrders.php:117 MRPReport.php:36
#: MRPReport.php:46 MRPReport.php:144 MRPReschedules.php:43
#: MRPReschedules.php:55 MRPShortages.php:152 MRPShortages.php:164
#: OutstandingGRNs.php:48 OutstandingGRNs.php:61 PDFAck.php:278
#: PDFCustomerList.php:234 PDFCustomerList.php:246 PDFFGLabel.php:216
#: PDFGLJournal.php:107 PDFGrn.php:179 PDFLowGP.php:58 PDFLowGP.php:70
#: PDFPriceList.php:259 PDFPrintLabel.php:41 PDFQALabel.php:115
#: PDFQuotation.php:274 PDFQuotationPortrait.php:266 PDFRemittanceAdvice.php:82
#: PDFSalesBySalesperson.php:159 PDFSalesBySalesperson.php:167
#: PDFSellThroughSupportClaim.php:73 PDFSellThroughSupportClaim.php:85
#: PDFShipLabel.php:370 PDFStockCheckComparison.php:36
#: PDFStockCheckComparison.php:62 PDFStockCheckComparison.php:270
#: PDFWeeklyOrders.php:208 PDFWeeklyOrders.php:216 PDFWOPrint.php:130
#: PO_PDFPurchOrder.php:30 PO_PDFPurchOrder.php:155
#: PrintCustOrder_generic.php:360 PrintCustOrder.php:252
#: PrintWOItemSlip.php:117 PurchaseByPrefSupplier.php:401
#: PurchaseByPrefSupplier.php:452 PurchaseByPrefSupplier.php:476
#: PurchaseByPrefSupplier.php:505 PurchaseByPrefSupplier.php:536
#: ReorderLevel.php:62 ReorderLevel.php:171 SalesAnalysis_UserDefined.php:27
#: SelectCreditItems.php:31 StockCheck.php:41 StockCheck.php:62
#: StockCheck.php:92 StockCheck.php:134 StockCheck.php:145 StockCheck.php:187
#: StockDispatch.php:127 StockDispatch.php:140 SupplierBalsAtPeriodEnd.php:53
#: SupplierBalsAtPeriodEnd.php:64 SuppPaymentRun.php:111 SuppPaymentRun.php:121
#: SuppPaymentRun.php:185 SuppPaymentRun.php:216 SuppPriceList.php:141
#: Tax.php:48 Tax.php:153 Tax.php:182 Tax.php:341 Z_DataExport.php:71
#: Z_DataExport.php:167 Z_DataExport.php:258 Z_DataExport.php:307
#: Z_DataExport.php:346 Z_DataExport.php:382 Z_DataExport.php:418
#: Z_DataExport.php:470 Z_poRebuildDefault.php:39
#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:342
#: includes/PDFPaymentRun_PymtFooter.php:58
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:118
#: includes/PDFPaymentRun_PymtFooter.php:155
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "Back to the menu"
msgstr "Inapoi la meniu"

#: AgedDebtors.php:371 Dashboard.php:238
msgid "The details of outstanding transactions for customer"
msgstr "Detaliile tranzacţiilor restante pentru client"

#: AgedDebtors.php:371 AgedSuppliers.php:196 Dashboard.php:238
#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
#: PO_Items.php:452 PO_Items.php:581 PO_Items.php:606 PO_Items.php:744
#: PO_Items.php:769 PurchaseByPrefSupplier.php:28 PurchaseByPrefSupplier.php:53
#: SalesAnalReptCols.php:357 SpecialOrder.php:443
#: StockLocTransferReceive.php:480 StockQuantityByDate.php:147
#: includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "nu a putut fi recuperate, deoarece"

#: AgedDebtors.php:374 AgedSuppliers.php:199 AnalysisHorizontalIncome.php:275
#: Areas.php:93 ConfirmDispatch_Invoice.php:184 ConfirmDispatch_Invoice.php:237
#: ConfirmDispatch_Invoice.php:1022 ConfirmDispatch_Invoice.php:1089
#: ConfirmDispatch_Invoice.php:1103 Contracts.php:598 CounterReturns.php:1012
#: CounterReturns.php:1026 CounterSales.php:1424 CounterSales.php:1438
#: Credit_Invoice.php:733 Credit_Invoice.php:754 CustItem.php:72
#: CustItem.php:85 CustItem.php:192 CustomerReceipt.php:592
#: CustomerReceipt.php:745 CustomerReceipt.php:773 CustomerTransInquiry.php:91
#: Dashboard.php:241 Dashboard.php:359 DeliveryDetails.php:410
#: GLProfit_Loss.php:659 GLTagProfit_Loss.php:531 Payments.php:465
#: PDFRemittanceAdvice.php:84 PickingLists.php:192 PickingLists.php:212
#: PickingLists.php:586 PurchData.php:113 PurchData.php:131 PurchData.php:354
#: RecurringSalesOrders.php:266 ReverseGRN.php:192 ReverseGRN.php:206
#: ReverseGRN.php:382 SelectCreditItems.php:1434 SelectSalesOrder.php:225
#: SelectSalesOrder.php:393 SellThroughSupport.php:80 SellThroughSupport.php:96
#: SMTPServer.php:65 StockCheck.php:216 StockClone.php:445 StockClone.php:519
#: StockCostUpdate.php:77 StockCostUpdate.php:87 StockLocStatus.php:166
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:367
#: StockMovements.php:121 StockQuantityByDate.php:112 StockReorderLevel.php:44
#: StockStatus.php:281 StockTransfers.php:204 StockTransfers.php:234
#: StockTransfers.php:390 StockUsageGraph.php:54 StockUsage.php:141
#: SupplierInquiry.php:77 SupplierInquiry.php:98 SupplierInquiry.php:134
#: SupplierInquiry.php:189 SupplierPriceList.php:383
#: SupplierTransInquiry.php:106 SuppPaymentRun.php:113 SuppPaymentRun.php:187
#: SuppPaymentRun.php:218 WorkOrderCosting.php:448 WorkOrderReceive.php:304
#: WOSerialNos.php:48 Z_ChangeBranchCode.php:111 Z_ChangeCustomerCode.php:96
#: Z_ChangeSalesmanCode.php:75 Z_ChangeSupplierCode.php:86
#: Z_DeleteCreditNote.php:62 Z_DeleteCreditNote.php:72
#: Z_DeleteCreditNote.php:81 Z_DeleteInvoice.php:87 Z_DeleteInvoice.php:97
#: Z_DeleteInvoice.php:109 Z_UpdateItemCosts.php:93
#: includes/ConnectDB_mysqli.inc:61 includes/ConnectDB_mysql.inc:55
#: includes/PDFPaymentRun_PymtFooter.php:60
#: includes/PDFPaymentRun_PymtFooter.php:90
#: includes/PDFPaymentRun_PymtFooter.php:120
#: includes/PDFPaymentRun_PymtFooter.php:157
#: includes/PDFPaymentRun_PymtFooter.php:188
#: ../webSHOP/includes/DatabaseFunctions.php:60
#: ../webSHOP/includes/Functions.php:448 ../webSHOP/includes/PlaceOrder.php:68
msgid "The SQL that failed was"
msgstr "SQL care nu au fost"

#: AgedDebtors.php:435
msgid "There are no customers with balances meeting the criteria specified to list"
msgstr ""

#: AgedDebtors.php:446
msgid "Aged Debtor Analysis"
msgstr "Aged Debitor Analiza"

#: AgedDebtors.php:464 DebtorsAtPeriodEnd.php:141
msgid "From Customer Code"
msgstr "Din codul de abonat"

#: AgedDebtors.php:465
msgid "Enter the first customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:468 DebtorsAtPeriodEnd.php:145
msgid "To Customer Code"
msgstr "Pentru codul de abonat"

#: AgedDebtors.php:469
msgid "Enter the last customer code alphabetically to include in the report"
msgstr ""

#: AgedDebtors.php:472 AgedSuppliers.php:294
msgid "All balances or overdues only"
msgstr "Toate soldurile sau overdues numai"

#: AgedDebtors.php:474
msgid "All customers with balances"
msgstr "Toţi clienţii cu soldurile"

#: AgedDebtors.php:475 AgedSuppliers.php:297
msgid "Overdue accounts only"
msgstr "Restante numai conturile"

#: AgedDebtors.php:476
msgid "Held accounts only"
msgstr "Held numai conturile"

#: AgedDebtors.php:481
msgid "Only Show Customers Of"
msgstr "Arată numai Clienţii"

#: AgedDebtors.php:492 PDFCustomerList.php:390 SalesInquiry.php:1198
#: includes/PDFCustomerListPageHeader.inc:42
msgid "All Salespeople"
msgstr "Toate Vânzătorii"

#: AgedDebtors.php:500
msgid "Only show customers trading in"
msgstr "arată Numai clienţii de tranzacţionare în"

#: AgedDebtors.php:516
msgid "Summary or detailed report"
msgstr "Rezumat sau un raport detaliat"

#: AgedDebtors.php:518 AgedSuppliers.php:319 InventoryValuation.php:265
msgid "Summary Report"
msgstr "Rezumat raport"

#: AgedDebtors.php:519 AgedSuppliers.php:320 InventoryValuation.php:266
msgid "Detailed Report"
msgstr "Raportul detaliat"

#: AgedDebtors.php:526 AgedSuppliers.php:326 BOMExtendedQty.php:288
#: BOMIndented.php:279 BOMIndentedReverse.php:257 BOMListing.php:132
#: DebtorsAtPeriodEnd.php:167 InventoryPlanning.php:521
#: InventoryPlanningPrefSupplier.php:436 InventoryQuantities.php:209
#: InventoryValuation.php:272 MRPPlannedPurchaseOrders.php:377
#: MRPPlannedWorkOrders.php:343 MRPReschedules.php:148 MRPShortages.php:297
#: OutstandingGRNs.php:272 PcReportTab.php:76 PDFCustomerList.php:420
#: PDFLowGP.php:145 PDFPriceList.php:495 PDFRemittanceAdvice.php:174
#: PDFStockCheckComparison.php:372 PrintCustTrans.php:635
#: PrintCustTransPortrait.php:617 ReorderLevel.php:248 StockDispatch.php:448
#: SupplierBalsAtPeriodEnd.php:158 SuppPriceList.php:294 Tax.php:411
msgid "Print PDF"
msgstr "Afiseaza PDF"

#: AgedSuppliers.php:13
msgid "Aged Supplier Listing"
msgstr "Aged Furnizor Listing"

#: AgedSuppliers.php:14
msgid "Aged Suppliers"
msgstr "Aged Furnizori"

#: AgedSuppliers.php:107
msgid "Aged Supplier Account Analysis"
msgstr "În vârstă de Furnizor Contul Analiza"

#: AgedSuppliers.php:109 SupplierBalsAtPeriodEnd.php:52
msgid "The Supplier details could not be retrieved by the SQL because"
msgstr "Detaliile Furnizorul nu a putut fi recuperate de către SQL, deoarece"

#: AgedSuppliers.php:194
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "În vârstă de Cont Analiza Furnizor - raport de problemă"

#: AgedSuppliers.php:196
msgid "The details of outstanding transactions for Supplier"
msgstr "Detaliile tranzacţiilor restante pentru Furnizor"

#: AgedSuppliers.php:262 AgedSuppliers.php:272
msgid "Aged Supplier Analysis"
msgstr "Aged Furnizor Analiza"

#: AgedSuppliers.php:264
msgid "There are no results so the PDF is empty"
msgstr ""

#: AgedSuppliers.php:286 OutstandingGRNs.php:262 PDFRemittanceAdvice.php:152
#: SupplierBalsAtPeriodEnd.php:130 SuppPaymentRun.php:264
#: Z_ClearPOBackOrders.php:22
msgid "From Supplier Code"
msgstr "Din Codul de Furnizor"

#: AgedSuppliers.php:287
msgid "Enter the first supplier code alphabetially to include in the report"
msgstr ""

#: AgedSuppliers.php:290 OutstandingGRNs.php:266 PDFRemittanceAdvice.php:156
#: SupplierBalsAtPeriodEnd.php:134 SuppPaymentRun.php:268
#: Z_ClearPOBackOrders.php:25
msgid "To Supplier Code"
msgstr "Pentru a Cod Furnizor"

#: AgedSuppliers.php:291
msgid "Enter the last supplier code alphabetically to include in the report"
msgstr ""

#: AgedSuppliers.php:296
msgid "All suppliers with balances"
msgstr "Toţi furnizorii cu soldurile"

#: AgedSuppliers.php:301
msgid "For suppliers trading in"
msgstr "Pentru furnizori de tranzacţionare în"

#: AgedSuppliers.php:317 InventoryValuation.php:263
msgid "Summary or Detailed Report"
msgstr "Rezumatul sau raport detaliat"

#: AnalysisHorizontalIncome.php:26 AnalysisHorizontalPosition.php:26
#: BankAccounts.php:366 BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:1121
#: BOMs_SingleLevel.php:121 BOMs_SingleLevel.php:127 BOMs_SingleLevel.php:135
#: BOMs_SingleLevel.php:909 PaymentTerms.php:189 PaymentTerms.php:195
#: PO_SelectOSPurchOrder.php:654 SalesAnalReptCols.php:276
#: SelectProduct.php:156 SelectProduct.php:206 SelectProduct.php:267
#: SelectProduct.php:268 SelectProduct.php:852
#: StockCategorySalesInquiry.php:152 StockCategorySalesInquiry.php:179
#: StockCategorySalesInquiry.php:180 StockCategorySalesInquiry.php:185
#: StockCategorySalesInquiry.php:208 StockCategorySalesInquiry.php:221
#: Timesheets.php:754 Timesheets.php:756 TopItems.php:194 TopItems.php:195
#: ../webSHOP/includes/Functions.php:40
msgid "N/A"
msgstr "N / A"

#: AnalysisHorizontalIncome.php:33 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Comprehensive Income"
msgstr ""

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
#: Z_UpdateChartDetailsBFwd.php:13
msgid "The selected period from is actually after the period to"
msgstr "Perioada selectată de la este de fapt după perioada de"

#: AnalysisHorizontalIncome.php:63 GLTagProfit_Loss.php:14
msgid "Please reselect the reporting period"
msgstr "Vă rugăm să selectaţi din nou perioada de raportare"

#: AnalysisHorizontalIncome.php:77
msgid "Shows the horizontal analysis of the statement of comprehensive income."
msgstr ""

#: AnalysisHorizontalIncome.php:78 AnalysisHorizontalPosition.php:70
msgid "Horizontal analysis (also known as trend analysis) is a financial statement analysis technique that shows changes in the amounts of corresponding financial statement items over a period of time. It is a useful tool to evaluate trend situations."
msgstr ""

#: AnalysisHorizontalIncome.php:79 AnalysisHorizontalPosition.php:71
msgid "The statements for two periods are used in horizontal analysis. The earliest period is used as the base period. The items on the later statement are compared with items on the statement of the base period. The changes are shown both in currency (actual change) and percentage (relative change)."
msgstr ""

#: AnalysisHorizontalIncome.php:80 AnalysisHorizontalPosition.php:72
#: GLBalanceSheet.php:56 GLCashFlowsIndirect.php:796 GLProfit_Loss.php:74
#: GLStatements.php:171
msgid "webERP is an \"accrual\" based system (not a \"cash based\" system). Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
msgstr ""

#: AnalysisHorizontalIncome.php:93 AnalysisHorizontalPosition.php:85
#: CollectiveWorkOrderCost.php:511 FormDesigner.php:201
#: GLCashFlowsIndirect.php:811 GLStatements.php:185
#: HistoricalTestResults.php:81 InternalStockRequest.php:296
#: MailingGroupMaintenance.php:145 MRPCreateDemands.php:286 PDFCOA.php:42
#: PDFCOA.php:72 PDFProdSpec.php:30 PDFProdSpec.php:56 PricesByCost.php:296
#: ProductSpecs.php:99 ProductSpecs.php:126 PurchasesReport.php:241
#: ReorderLevelLocation.php:193 SalesReport.php:241
#: SupplierGRNAndInvoiceInquiry.php:46
msgid "Submit"
msgstr "Trimite"

#: AnalysisHorizontalIncome.php:103 GLCashFlowsIndirect.php:820
#: GLProfit_Loss.php:83 GLStatements.php:194 GLTrialBalance.php:70
msgid "Select period from"
msgstr ""

#: AnalysisHorizontalIncome.php:140 GLCashFlowsIndirect.php:840
#: GLProfit_Loss.php:118 GLStatements.php:214 GLTrialBalance.php:95
msgid "Select period to"
msgstr ""

#: AnalysisHorizontalIncome.php:167 BOMInquiry.php:27 BOMs.php:983
#: BOMs.php:1083 BOMs_SingleLevel.php:882 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 ContractBOM.php:329 Contracts.php:765 Contracts.php:768
#: CounterReturns.php:1650 CounterSales.php:2220 CustItem.php:215
#: CustomerReceipt.php:1217 CustomerReceipt.php:1220 DiscountCategories.php:120
#: DiscountCategories.php:122 DiscountCategories.php:126
#: DiscountCategories.php:128 FixedAssetTransfer.php:93 GLAccountGraph.php:156
#: GLCashFlowsIndirect.php:858 GLProfit_Loss.php:136 GLStatements.php:232
#: GLTagProfit_Loss.php:103 GLTrialBalance.php:113
#: InternalStockRequestInquiry.php:228 InternalStockRequest.php:359
#: MRPDemands.php:332 MRPDemands.php:335 MRPReport.php:568 PO_Header.php:544
#: PO_Items.php:1328 PO_Items.php:1332 PO_SelectOSPurchOrder.php:288
#: PO_SelectPurchOrder.php:194 PurchData.php:377 SalesGraph.php:94
#: SelectAsset.php:103 SelectCompletedOrder.php:484 SelectCreditItems.php:227
#: SelectCreditItems.php:986 SelectCustomer.php:267 SelectCustomer.php:272
#: SelectCustomer.php:276 SelectCustomer.php:282 SelectCustomer.php:328
#: SelectGLAccount.php:101 SelectOrderItems.php:603 SelectOrderItems.php:606
#: SelectOrderItems.php:1645 SelectPickingLists.php:261 SelectProduct.php:558
#: SelectProduct.php:567 SelectQASamples.php:279 SelectSalesOrder.php:623
#: SelectSupplier.php:243 SelectWorkOrder.php:205 SellThroughSupport.php:194
#: Shipt_Select.php:173 SuppFixedAssetChgs.php:125 SupplierPriceList.php:53
#: SupplierPriceList.php:410 SupplierTenderCreate.php:562
#: SupplierTenderCreate.php:695 SupplierTenders.php:428 TestPlanResults.php:161
#: WorkOrderEntry.php:931 WorkOrderEntry.php:935 WorkOrderEntry.php:937
#: WorkOrderIssue.php:966
msgid "OR"
msgstr "SAU"

#: AnalysisHorizontalIncome.php:176 GLAccountGraph.php:161
#: GLCashFlowsIndirect.php:862 GLProfit_Loss.php:140 GLStatements.php:236
#: GLTagProfit_Loss.php:112 GLTrialBalance.php:117 SalesGraph.php:103
msgid "Select Period"
msgstr ""

#: AnalysisHorizontalIncome.php:181 AnalysisHorizontalPosition.php:118
#: GLBalanceSheet.php:85 GLProfit_Loss.php:146 GLTagProfit_Loss.php:139
msgid "Detail or summary"
msgstr ""

#: AnalysisHorizontalIncome.php:183 AnalysisHorizontalIncome.php:233
#: AnalysisHorizontalPosition.php:120 AnalysisHorizontalPosition.php:166
#: EDIMessageFormat.php:214 EDIMessageFormat.php:216 GLBalanceSheet.php:88
#: GLBalanceSheet.php:91 GLProfit_Loss.php:148 GLTagProfit_Loss.php:141
#: POReport.php:1505 SalesInquiry.php:1080 Tax.php:454
msgid "Summary"
msgstr "Rezumatul"

#: AnalysisHorizontalIncome.php:184 AnalysisHorizontalPosition.php:121
#: GLBalanceSheet.php:89 GLBalanceSheet.php:92 GLProfit_Loss.php:149
#: GLTagProfit_Loss.php:142
msgid "All Accounts"
msgstr "Toate conturile"

#: AnalysisHorizontalIncome.php:186 AnalysisHorizontalPosition.php:123
#: GLBalanceSheet.php:86
msgid "Selecting Summary will show on the totals at the account group level"
msgstr ""

#: AnalysisHorizontalIncome.php:191 AnalysisHorizontalPosition.php:128
#: GLBalanceSheet.php:98 GLCashFlowsIndirect.php:875 GLProfit_Loss.php:155
#: GLStatements.php:249
msgid "Show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:193 AnalysisHorizontalPosition.php:130
#: GLStatements.php:251
msgid "Check this box to show accounts with zero balance"
msgstr ""

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "A period up to 12 months in duration can be specified"
msgstr "O perioadă de până la 12 luni în durată poate fi specificat"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "the system automatically shows a comparative for the same period from the previous year"
msgstr "sistemul automat arată o comparative pentru aceeaşi perioadă din anul precedent"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "it cannot do this if a period of more than 12 months is specified"
msgstr "nu poate face acest lucru în cazul în care o perioadă mai mare de 12 luni este specificat"

#: AnalysisHorizontalIncome.php:207 GLProfit_Loss.php:191 GLProfit_Loss.php:620
#: GLTagProfit_Loss.php:176 GLTagProfit_Loss.php:495
msgid "Please select an alternative period range"
msgstr "Vă rugăm să selectaţi o gamă perioadă alternativă"

#: AnalysisHorizontalIncome.php:224 FreightCosts.php:75 GLProfit_Loss.php:667
#: MRPReport.php:440 SalesGraph.php:259 SalesGraph.php:267 Timesheets.php:590
msgid "For"
msgstr "Pentru"

#: AnalysisHorizontalIncome.php:224 GLProfit_Loss.php:667
#: GLTagProfit_Loss.php:545 GLTrialBalance.php:421 Tax.php:17
#: includes/PDFTaxPageHeader.inc:30
msgid "months to"
msgstr "luni"

#: AnalysisHorizontalIncome.php:225 AnalysisHorizontalPosition.php:158
#: Contracts.php:829 CustomerAccount.php:229 CustomerInquiry.php:161
#: CustomerReceipt.php:1050 GLBalanceSheet.php:446 GLCashFlowsIndirect.php:106
#: GLProfit_Loss.php:670 GLStatements.php:110 PDFRemittanceAdvice.php:274
#: PO_Header.php:599 PrintCustTrans.php:975 PrintCustTransPortrait.php:959
#: SupplierInquiry.php:120 includes/PDFQuotationPageHeader.inc:97
#: includes/PDFQuotationPortraitPageHeader.inc:86
#: includes/PDFStatementPageHeader.inc:124 includes/PDFTransPageHeader.inc:159
#: includes/PDFTransPageHeaderPortrait.inc:206
#: includes/PO_PDFOrderPageHeader.inc:70 includes/PDFAckPageHeader.php:90
msgid "All amounts stated in"
msgstr "Toate sumele cuprinse în"

#: AnalysisHorizontalIncome.php:230 AnalysisHorizontalPosition.php:163
#: GLAccountInquiry.php:58 GLAccounts.php:212 GLBalanceSheet.php:452
#: GLCashFlowsIndirect.php:111 GLProfit_Loss.php:676 GLTagProfit_Loss.php:552
#: GLTrialBalance.php:461 ImportBankTransAnalysis.php:206 PrintCustTrans.php:77
#: PrintCustTransPortrait.php:77 SupplierCredit.php:454 SupplierInvoice.php:842
#: SuppTransGLAnalysis.php:104 includes/PDFProfitAndLossPageHeader.inc:30
#: includes/PDFTagProfitAndLossPageHeader.inc:32
#: includes/PDFTrialBalancePageHeader.inc:27
msgid "Account"
msgstr "Cont"

#: AnalysisHorizontalIncome.php:231 AnalysisHorizontalPosition.php:164
#: BankAccountBalances.php:18 Dashboard.php:425 GLAccounts.php:249
#: GLAccounts.php:301 GLBalanceSheet.php:452 GLCashFlowsIndirect.php:112
#: GLCodesInquiry.php:26 GLProfit_Loss.php:676 GLTagProfit_Loss.php:553
#: GLTrialBalance.php:462 SelectGLAccount.php:143 SupplierCredit.php:455
#: SupplierInvoice.php:843 Z_CreateCompanyTemplateFile.php:236
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account Name"
msgstr "Nume Cont"

#: AnalysisHorizontalIncome.php:235 AnalysisHorizontalPosition.php:168
msgid "Current period"
msgstr ""

#: AnalysisHorizontalIncome.php:236 AnalysisHorizontalPosition.php:169
msgid "Last period"
msgstr ""

#: AnalysisHorizontalIncome.php:237 AnalysisHorizontalPosition.php:170
msgid "Actual change"
msgstr ""

#: AnalysisHorizontalIncome.php:238 AnalysisHorizontalPosition.php:171
msgid "Relative change"
msgstr ""

#: AnalysisHorizontalIncome.php:245
msgid "Actual change signs: a positive number indicates a variation that increases the net profit; a negative number indicates a variation that decreases the net profit."
msgstr ""

#: AnalysisHorizontalIncome.php:246 AnalysisHorizontalPosition.php:179
msgid "Relative change signs: a positive number indicates an increase in the amount of that account; a negative number indicates a decrease in the amount of that account."
msgstr ""

#: AnalysisHorizontalIncome.php:275 AnalysisHorizontalPosition.php:220
#: GLBalanceSheet.php:174 GLBalanceSheet.php:416 GLCodesInquiry.php:17
#: GLProfit_Loss.php:234 GLProfit_Loss.php:659 GLTagProfit_Loss.php:218
#: GLTagProfit_Loss.php:531 GLTrialBalance.php:183 GLTrialBalance.php:452
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Nr conturile General Ledger au fost returnate de către SQL, deoarece"

#: AnalysisHorizontalIncome.php:305 AnalysisHorizontalIncome.php:326
#: AnalysisHorizontalIncome.php:475 AnalysisHorizontalIncome.php:506
#: GLProfit_Loss.php:288 GLProfit_Loss.php:317 GLProfit_Loss.php:485
#: GLProfit_Loss.php:514 GLProfit_Loss.php:715 GLProfit_Loss.php:752
#: GLProfit_Loss.php:1002 GLProfit_Loss.php:1039 GLTagProfit_Loss.php:261
#: GLTagProfit_Loss.php:286 GLTagProfit_Loss.php:406 GLTagProfit_Loss.php:429
#: GLTagProfit_Loss.php:594 GLTagProfit_Loss.php:628 GLTagProfit_Loss.php:801
#: GLTagProfit_Loss.php:827
msgid "total"
msgstr "total"

#: AnalysisHorizontalIncome.php:386 AnalysisHorizontalIncome.php:549
#: Contracts.php:944 GLProfit_Loss.php:371 GLProfit_Loss.php:564
#: GLProfit_Loss.php:834 GLProfit_Loss.php:1120 GLTagProfit_Loss.php:331
#: GLTagProfit_Loss.php:469 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:885
#: PDFPriceList.php:91 SalesAnalReptCols.php:30 SalesAnalReptCols.php:32
#: SalesByTypePeriodInquiry.php:361 SalesCategoryPeriodInquiry.php:168
#: SalesGraph.php:209 SalesGraph.php:228 SalesGraph.php:308
#: SelectProduct.php:201
#, php-format
msgid "Gross Profit"
msgstr "Profit brut"

#: AnalysisHorizontalIncome.php:397
msgid "Earnings after"
msgstr ""

#: AnalysisHorizontalIncome.php:569
msgid "Net Profit"
msgstr ""

#: AnalysisHorizontalIncome.php:587 AnalysisHorizontalPosition.php:406
#: BOMs.php:895 ConfirmDispatch_Invoice.php:1752
#: ConfirmDispatch_Invoice.php:1754 ContractBOM.php:291 CounterReturns.php:1595
#: CounterReturns.php:1597 CustomerReceipt.php:598 CustWhereAlloc.php:226
#: DeliveryDetails.php:603 DeliveryDetails.php:607 DeliveryDetails.php:829
#: DeliveryDetails.php:833 GLAccountUsers.php:236 GLBalanceSheet.php:697
#: GLCashFlowsIndirect.php:783 GLJournalInquiry.php:150
#: GLJournalInquiry.php:152 GLProfit_Loss.php:1236 GLStatements.php:158
#: GLTagProfit_Loss.php:30 GLTagProfit_Loss.php:539 GLTagProfit_Loss.php:940
#: GLTags.php:52 GLTrialBalance.php:700 PDFCOA.php:28 PDFPrintLabel.php:63
#: PDFProdSpec.php:18 PDFStockLocTransfer.php:28 PDFWOPrint.php:608
#: PDFWOPrint.php:627 PDFWOPrint.php:631 PDFWOPrint.php:634 PDFWOPrint.php:732
#: PDFWOPrint.php:736 PDFWOPrint.php:739 PO_OrderDetails.php:142
#: PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:398 PO_PDFPurchOrder.php:401
#: PO_SelectOSPurchOrder.php:615 PO_SelectOSPurchOrder.php:647
#: PrintCustStatements.php:83 PrintCustStatements.php:532
#: PrintCustStatements.php:552 PrintCustTrans.php:587
#: PrintCustTransPortrait.php:574 PurchasesReport.php:217 SalesReport.php:217
#: SelectPickingLists.php:457 SelectSalesOrder.php:983 SuppWhereAlloc.php:187
#: UserGLAccounts.php:246
msgid "Print"
msgstr "Imprimare"

#: AnalysisHorizontalIncome.php:588 AnalysisHorizontalPosition.php:407
#: GLBalanceSheet.php:698 GLCashFlowsIndirect.php:784 GLProfit_Loss.php:1237
#: GLStatements.php:159 GLTagProfit_Loss.php:941 GLTrialBalance.php:701
#: PurchasesReport.php:218 SalesReport.php:218
msgid "New Report"
msgstr ""

#: AnalysisHorizontalPosition.php:33 AnalysisHorizontalPosition.php:154
#: AnalysisHorizontalPosition.php:155 includes/MainMenuLinksArray.php:77
msgid "Horizontal Analysis of Statement of Financial Position"
msgstr ""

#: AnalysisHorizontalPosition.php:69
msgid "Shows the horizontal analysis of the statement of financial position."
msgstr ""

#: AnalysisHorizontalPosition.php:96 GLBalanceSheet.php:63
msgid "Select the balance date"
msgstr "Selectaţi data bilanţului"

#: AnalysisHorizontalPosition.php:157 GLBalanceSheet.php:444
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "as at"
msgstr "ca la"

#: AnalysisHorizontalPosition.php:178
msgid "Actual change signs: a positive number indicates a source of funds; a negative number indicates an application of funds."
msgstr ""

#: AnalysisHorizontalPosition.php:193 GLBalanceSheet.php:133
#: GLBalanceSheet.php:388
msgid "The accumulated profits brought forward could not be calculated by the SQL because"
msgstr "Profiturile acumulate devansată nu a putut fi calculată de către SQL, deoarece"

#: AnalysisHorizontalPosition.php:389 GLBalanceSheet.php:356
#: GLBalanceSheet.php:673
msgid "Check Total"
msgstr "Verificaţi Total"

#: Areas.php:6
msgid "Sales Area Maintenance"
msgstr "Reglaje Vanzari"

#: Areas.php:39
msgid "The area code must be three characters or less long"
msgstr "Codul de zonă trebuie să fie trei caractere sau mai puţin timp"

#: Areas.php:44
msgid "The area code entered already exists"
msgstr "Prefixul introdus există deja"

#: Areas.php:49
msgid "The area description must be twenty five characters or less long"
msgstr "Descrierea zonă trebuie să fie douăzeci şi cinci de caractere sau mai puţin timp"

#: Areas.php:54
msgid "The area code may not be empty"
msgstr "Prefixul nu poate fi gol"

#: Areas.php:59
msgid "The area description may not be empty"
msgstr "Descrierea Zona nu poate fi gol"

#: Areas.php:71
msgid "Area code"
msgstr "Zona de cod"

#: Areas.php:85
msgid "New area code"
msgstr "Noi prefix"

#: Areas.php:85
msgid "has been inserted"
msgstr "a fost introdus"

#: Areas.php:92
msgid "The area could not be added or updated because"
msgstr "Zona nu a putut fi adăugate sau actualizate, deoarece"

#: Areas.php:113
msgid "Cannot delete this area because customer branches have been created using this area"
msgstr "Nu se poate şterge acest domeniu, deoarece ramurile clientului au fost create folosind acest domeniu"

#: Areas.php:114
msgid "branches using this area code"
msgstr "sucursale folosind acest cod domeniu"

#: Areas.php:122
msgid "Cannot delete this area because sales analysis records exist that use this area"
msgstr "Nu se poate şterge acest domeniu pentru că vânzările de înregistrări care folosesc analiza exista acest domeniu"

#: Areas.php:123
msgid "sales analysis records referring this area code"
msgstr "vânzărilor de înregistrări analiză trimitere acest cod domeniu"

#: Areas.php:130 Areas.php:147 Areas.php:195 Areas.php:208
msgid "Area Code"
msgstr "Zona de Codul"

#: Areas.php:130 CustomerTypes.php:166 Employees.php:114 Factors.php:139
#: FixedAssetCategories.php:141 GLAccounts.php:212
#: InternalStockCategoriesByRole.php:101 Locations.php:379
#: Manufacturers.php:196 MRPDemands.php:244 PcAssignCashToTab.php:125
#: PcClaimExpensesFromTab.php:345 PcExpenses.php:126 PcExpensesTypeTab.php:84
#: PcTabs.php:138 PcTypeTabs.php:95 SalesAnalReptCols.php:214
#: SalesCategories.php:156 SalesTypes.php:155 StockCategories.php:232
#: Suppliers.php:663 SupplierTypes.php:131 Z_DeleteInvoice.php:177
#: includes/DefineOfferClass.php:135
msgid "has been deleted"
msgstr "a fost şters"

#: Areas.php:148 Areas.php:213
msgid "Area Name"
msgstr "Nume domeniu"

#: Areas.php:157
msgid "View Customers from this Area"
msgstr "Clientii Vezi din această zonă"

#: Areas.php:167
msgid "Review Areas Defined"
msgstr "Zonele Review definite"

#: Areas.php:209
msgid "Enter the sales area code - up to 3 characters are allowed"
msgstr ""

#: Areas.php:214
msgid "Enter the description of the sales area"
msgstr ""

#: AuditTrail.php:6
msgid "Audit Trail"
msgstr "Audit Trail"

#: AuditTrail.php:20
msgid "Incorrect date format used, please re-enter"
msgstr "Incorect format de dată utilizat, vă rugăm să re-introduceţi"

#: AuditTrail.php:42 BOMIndented.php:321 BOMIndentedReverse.php:299
#: FixedAssetRegister.php:316 MRPCalendar.php:265 PcReportExpense.php:69
#: PcReportTab.php:65
msgid "From Date"
msgstr "Din Data"

#: AuditTrail.php:46 BOMIndented.php:322 BOMIndentedReverse.php:300
#: FixedAssetRegister.php:320 MRPCalendar.php:267 PcReportExpense.php:73
#: PcReportTab.php:69
msgid "To Date"
msgstr "In Data"

#: AuditTrail.php:52 PO_AuthorisationLevels.php:127
#: PO_AuthorisationLevels.php:177 PO_AuthorisationLevels.php:180
#: StockMovements.php:132 UserSettings.php:109 includes/UserLogin.php:250
msgid "User ID"
msgstr "ID Utilizator"

#: AuditTrail.php:54 AuditTrail.php:68 BOMs.php:962 BOMs.php:965
#: CollectiveWorkOrderCost.php:251 CollectiveWorkOrderCost.php:255
#: CollectiveWorkOrderCost.php:259 CollectiveWorkOrderCost.php:263
#: ContractBOM.php:298 CounterReturns.php:1625 CounterReturns.php:1628
#: CounterSales.php:2196 CounterSales.php:2199 CustomerBalancesMovement.php:29
#: CustomerBalancesMovement.php:39 CustomerBalancesMovement.php:49
#: CustomerInquiry.php:192 CustomerInquiry.php:197 CustomerInquiry.php:201
#: CustomerTransInquiry.php:32 DailyBankTransactions.php:81
#: DailySalesInquiry.php:51 DailySalesInquiry.php:53 FixedAssetRegister.php:61
#: FixedAssetRegister.php:70 InternalStockRequestInquiry.php:53
#: InternalStockRequestInquiry.php:59 InternalStockRequestInquiry.php:79
#: InternalStockRequestInquiry.php:87 InternalStockRequestInquiry.php:107
#: InternalStockRequestInquiry.php:136 InternalStockRequestInquiry.php:138
#: InventoryQuantities.php:167 InventoryQuantities.php:193
#: InventoryQuantities.php:195 MRP.php:621 MRPReport.php:546 MRPReport.php:548
#: MRPReschedules.php:140 NoSalesItems.php:21 NoSalesItems.php:49
#: NoSalesItems.php:69 NoSalesItems.php:71 PDFPeriodStockTransListing.php:57
#: PDFPriceList.php:337 PDFPriceList.php:449 PO_Items.php:1297
#: POReport.php:1584 PO_SelectOSPurchOrder.php:183
#: PO_SelectOSPurchOrder.php:193 PO_SelectOSPurchOrder.php:206
#: PO_SelectOSPurchOrder.php:274 ReorderLevel.php:201 ReorderLevel.php:203
#: ReorderLevel.php:233 ReorderLevel.php:235 SalesGraph.php:116
#: SalesGraph.php:118 SalesGraph.php:138 SalesGraph.php:140 SalesGraph.php:162
#: SalesGraph.php:164 SalesGraph.php:200 SalesInquiry.php:1106
#: SalesInquiry.php:1169 SelectCreditItems.php:967 SelectOrderItems.php:1617
#: SelectOrderItems.php:1620 SelectProduct.php:536 SelectProduct.php:538
#: SelectSalesOrder.php:607 StockCategorySalesInquiry.php:34
#: StockCategorySalesInquiry.php:36 StockDispatch.php:81 StockDispatch.php:395
#: StockDispatch.php:397 StockLocStatus.php:73 StockLocStatus.php:75
#: StockLocStatus.php:93 StockLocStatus.php:98 StockLocStatus.php:103
#: StockLocStatus.php:108 StockQuantityByDate.php:21 SupplierPriceList.php:26
#: SupplierPriceList.php:28 SupplierTenderCreate.php:672
#: SupplierTenderCreate.php:674 SupplierTenders.php:404 SupplierTenders.php:406
#: SupplierTransInquiry.php:30 SystemParameters.php:1137
#: SystemParameters.php:1143 SystemParameters.php:1149
#: SystemParameters.php:1155 SystemParameters.php:1161 TopItems.php:31
#: TopItems.php:48 TopItems.php:70 TopItems.php:72 WorkOrderEntry.php:896
#: WorkOrderEntry.php:899 WorkOrderIssue.php:945 WorkOrderIssue.php:948
#: reportwriter/languages/en_US/reports.php:54
msgid "All"
msgstr "Toate"

#: AuditTrail.php:66
msgid "Table "
msgstr "Tabel "

#: AuditTrail.php:83
msgid "Containing text"
msgstr ""

#: AuditTrail.php:89 GLAccountUsers.php:148 LocationUsers.php:175
#: MRPReport.php:794 PO_SelectPurchOrder.php:420 SelectContract.php:180
#: SelectProduct.php:884 UserGLAccounts.php:157 UserLocations.php:176
msgid "View"
msgstr "Vizionare"

#: AuditTrail.php:174
msgid "Date/Time"
msgstr "Data/Ora"

#: AuditTrail.php:175 BankAccountUsers.php:77 BankAccountUsers.php:90
#: GLAccountUsers.php:113 GLAccountUsers.php:125 GLAccountUsers.php:136
#: LocationUsers.php:76 LocationUsers.php:89 LocationUsers.php:99
#: PcReportTab.php:371 UserBankAccounts.php:77 UserBankAccounts.php:90
#: UserGLAccounts.php:117 UserGLAccounts.php:129 UserGLAccounts.php:145
#: UserLocations.php:76 UserLocations.php:89 UserLocations.php:99
#: includes/header.php:62
msgid "User"
msgstr "Utilizator"

#: AuditTrail.php:176 BankReconciliation.php:221 BankReconciliation.php:290
#: CustomerAccount.php:249 CustomerAllocations.php:374 CustomerInquiry.php:249
#: CustomerPurchases.php:83 CustomerTransInquiry.php:21
#: CustomerTransInquiry.php:98 CustWhereAlloc.php:25 CustWhereAlloc.php:144
#: DailyBankTransactions.php:155 Employees.php:156 GLAccountInquiry.php:195
#: GLAccountReport.php:342 GLJournal.php:446 MRPReschedules.php:189
#: ProductSpecs.php:388 QATests.php:256 QATests.php:395
#: SalesByTypePeriodInquiry.php:355 SelectCustomer.php:404
#: ShipmentCosting.php:528 ShipmentCosting.php:596 StockLocMovements.php:109
#: StockMovements.php:129 SupplierAllocations.php:455 SupplierInquiry.php:205
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:111
#: SuppWhereAlloc.php:25 SuppWhereAlloc.php:132 Tax.php:432 Timesheets.php:532
#: Z_CheckAllocationsFrom.php:31 Z_CheckAllocationsFrom.php:56
#: Z_CheckAllocs.php:61 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:87 includes/InputSerialItemsFile.php:145
#: reportwriter/languages/en_US/reports.php:111
msgid "Type"
msgstr "Tip"

#: AuditTrail.php:177
msgid "Table"
msgstr "Tabel"

#: AuditTrail.php:178 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187 reportwriter/languages/en_US/reports.php:72
msgid "Field Name"
msgstr "Nume de camp"

#: AuditTrail.php:179 MaterialsNotUsed.php:38 PDFCOA.php:170 PDFCOA.php:171
#: PDFCOA.php:172 PDFCOA.php:173 PDFProdSpec.php:129 PDFProdSpec.php:130
#: PDFProdSpec.php:131 PDFProdSpec.php:132 PurchData.php:692
#: SellThroughSupport.php:255 ShopParameters.php:196 SystemParameters.php:423
#: includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Value"
msgstr "Valoarea"

#: AutomaticTranslationDescriptions.php:4 includes/MainMenuLinksArray.php:110
msgid "Translate Item Descriptions"
msgstr ""

#: AutomaticTranslationDescriptions.php:36
msgid "Description Automatic Translation for empty translations"
msgstr ""

#: AutomaticTranslationDescriptions.php:40 MaterialsNotUsed.php:33
#: TopItems.php:173
msgid "#"
msgstr "#"

#: AutomaticTranslationDescriptions.php:41 BOMInquiry.php:107 BOMs.php:909
#: BOMs.php:1112 BOMs_SingleLevel.php:555 BOMs_SingleLevel.php:897
#: CollectiveWorkOrderCost.php:327 ContractBOM.php:345 CounterReturns.php:1679
#: CounterSales.php:2104 CounterSales.php:2250 CustItem.php:293
#: CustomerBranches.php:401 CustomerReceipt.php:1238 GLCodesInquiry.php:25
#: InternalStockRequestInquiry.php:265 InternalStockRequest.php:542
#: MaterialsNotUsed.php:34 MRPDemands.php:91 MRPPlannedPurchaseOrders.php:284
#: MRPPlannedWorkOrders.php:252 MRPReport.php:771 NoSalesItems.php:192
#: PDFOrdersInvoiced.php:333 PDFOrderStatus.php:334 PO_Header.php:558
#: PO_Items.php:1370 PO_SelectOSPurchOrder.php:306 PO_SelectPurchOrder.php:213
#: PricesByCost.php:161 PurchData.php:464 RelatedItemsUpdate.php:157
#: ReorderLevelLocation.php:71 RevisionTranslations.php:58 SalesPeople.php:206
#: SelectCompletedOrder.php:504 SelectCreditItems.php:1002
#: SelectCustomer.php:400 SelectGLAccount.php:142 SelectOrderItems.php:1520
#: SelectOrderItems.php:1691 SelectPickingLists.php:278 SelectProduct.php:344
#: SelectProduct.php:836 SelectQASamples.php:298 SelectSalesOrder.php:639
#: SelectSupplier.php:293 SelectWorkOrder.php:218 SellThroughSupport.php:158
#: Shipt_Select.php:189 SpecialOrder.php:151 StockCategories.php:263
#: SupplierPriceList.php:275 SupplierPriceList.php:462
#: SupplierTenderCreate.php:613 SupplierTenderCreate.php:841
#: SupplierTenders.php:681 SuppPriceList.php:214 SuppPriceList.php:339
#: TestPlanResults.php:180 TopItems.php:174 UserBankAccounts.php:163
#: UserGLAccounts.php:155 UserLocations.php:174 WorkOrderEntry.php:966
#: WorkOrderIssue.php:989 includes/PDFTopItemsHeader.inc:48
#: includes/PO_PDFOrderPageHeader.inc:74 ../webSHOP/ItemDetails.php:72
msgid "Code"
msgstr "Cod"

#: AutomaticTranslationDescriptions.php:43 CustomerTransInquiry.php:52
#: FixedAssetRegister.php:368 GLJournalInquiry.php:44 GLJournalInquiry.php:61
#: PcReportExpense.php:103 PcReportTab.php:181 PcReportTab.php:377
#: PcTabExpensesList.php:307 POReport.php:519 POReport.php:1282
#: POReport.php:1519 SalesAnalRepts.php:426 SalesAnalRepts.php:454
#: SalesAnalRepts.php:483 SalesAnalRepts.php:502 SalesInquiry.php:808
#: SalesInquiry.php:1117 StockDispatch.php:514 StockLocTransferReceive.php:105
#: SupplierTransInquiry.php:55 includes/PO_PDFOrderPageHeader.inc:39
#: reportwriter/languages/en_US/reports.php:105
msgid "To"
msgstr "Pentru a"

#: AutomaticTranslationDescriptions.php:44
msgid "Translated"
msgstr ""

#: AutomaticTranslationDescriptions.php:103
msgid "Number of translated descriptions via Google API"
msgstr ""

#: AutomaticTranslationDescriptions.php:108
#: AutomaticTranslationDescriptions.php:109
msgid "No item descriptions were automatically translated"
msgstr ""

#: BackupDatabase.php:6
msgid "Backup webERP Database"
msgstr ""

#: BackupDatabase.php:19
msgid "Deleted"
msgstr ""

#: BackupDatabase.php:22
msgid "Unable to delete"
msgstr ""

#: BackupDatabase.php:27
msgid "All backup files on the server have been deleted"
msgstr ""

#: BackupDatabase.php:29
msgid "No backup files on the server were deleted"
msgstr ""

#: BackupDatabase.php:33
msgid "Backup"
msgstr ""

#: BackupDatabase.php:38
msgid "The backup file has now been created. You must now download this to your computer because in case the web-server has a disk failure the backup would then not on the same machine. Use the link below"
msgstr ""

#: BackupDatabase.php:38
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:39
msgid "Once you have downloaded the database backup file to your local machine you should use the link below to delete it - backup files can consume a lot of space on your hosting account and will accumulate if not deleted - they also contain sensitive information which would otherwise be available for others to download!"
msgstr ""

#: BackupDatabase.php:42
msgid "Delete the backup file off the server"
msgstr ""

#: BankAccountBalances.php:6
msgid "List of bank account balances"
msgstr ""

#: BankAccountBalances.php:13 BankAccountBalances.php:14
#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Balances"
msgstr ""

#: BankAccountBalances.php:17 BankMatching.php:101 BankReconciliation.php:102
#: CounterReturns.php:818 Currencies.php:229 CustomerReceipt.php:823
#: DailyBankTransactions.php:47 Payments.php:972 PDFChequeListing.php:45
#: TaxAuthorities.php:150 TaxAuthorities.php:312
msgid "Bank Account"
msgstr "Cont bancar"

#: BankAccountBalances.php:19 Payments.php:997
msgid "Balance in account currency"
msgstr ""

#: BankAccountBalances.php:20
msgid "Balance in functional currency"
msgstr ""

#: BankAccountBalances.php:32 BankAccounts.php:194 BankAccountUsers.php:112
#: BankReconciliation.php:113 CustomerReceipt.php:810
#: DailyBankTransactions.php:38 Payments.php:967
msgid "The bank accounts could not be retrieved because"
msgstr "Conturile bancare nu a putut fi recuperate, deoarece"

#: BankAccountBalances.php:33 BankAccounts.php:195 BankAccountUsers.php:113
#: BankReconciliation.php:114 CustomerReceipt.php:811
#: DailyBankTransactions.php:39 ImportBankTrans.php:36 Payments.php:968
#: SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL utilizat pentru a prelua conturile bancare a fost"

#: BankAccountBalances.php:37
msgid "There are no bank accounts defined that you have authority to see"
msgstr ""

#: BankAccounts.php:6 includes/MainMenuLinksArray.php:80
msgid "Bank Accounts"
msgstr "Conturi bancare"

#: BankAccounts.php:12 GLCashFlowsSetup.php:69 TaxAuthorities.php:149
#: ../webSHOP/includes/Functions.php:768
msgid "Bank"
msgstr "Banca"

#: BankAccounts.php:13
msgid "Bank Accounts Maintenance"
msgstr "Conturi bancare de întreţinere"

#: BankAccounts.php:15
msgid "Update Bank Account details.  Account Code is for SWIFT or BSB type Bank Codes.  Set Default for Invoices to Currency Default  or Fallback Default to print Account details on Invoices (only one account should be set to Fall Back Default)."
msgstr ""

#: BankAccounts.php:47
msgid "The bank account code already exists in the database"
msgstr "Codul de cont bancar există deja în baza de date"

#: BankAccounts.php:53
msgid "The bank account name must be fifty characters or less long"
msgstr "Numele contului bancar trebuie să fie cincizeci de caractere sau mai puţin timp"

#: BankAccounts.php:59
msgid "The bank account name may not be empty."
msgstr "Numele contului, banca nu poate fi gol."

#: BankAccounts.php:65
msgid "The bank account number may not be empty."
msgstr "Numarul de cont, banca nu poate fi gol."

#: BankAccounts.php:71
msgid "The bank account number must be fifty characters or less long"
msgstr "Numărul contului bancar trebuie să fie cincizeci de caractere sau mai puţin timp"

#: BankAccounts.php:77
msgid "The bank address must be fifty characters or less long"
msgstr "Adresa băncii trebuie să fie cincizeci de caractere sau mai puţin timp"

#: BankAccounts.php:96
msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
msgstr "Reţineţi că nu este posibil pentru a schimba moneda contului de tranzacţii, odată ce există sunt împotriva ei"

#: BankAccounts.php:109
msgid "The bank account details have been updated"
msgstr "Detaliile contului bancar au fost actualizate"

#: BankAccounts.php:130
msgid "The new bank account has been entered"
msgstr "Nou cont bancar a fost introdus"

#: BankAccounts.php:135
msgid "The bank account could not be inserted or modified because"
msgstr "Cont bancar nu a putut fi introduse sau modificate, deoarece"

#: BankAccounts.php:136
msgid "The SQL used to insert/modify the bank account details was"
msgstr "SQL folosite pentru a insera / modifica detaliile contului bancar a fost"

#: BankAccounts.php:164
msgid "Cannot delete this bank account because transactions have been created using this account"
msgstr "Nu poate sterge acest cont bancar, deoarece tranzacţiile au fost create folosind acest cont"

#: BankAccounts.php:165
msgid "transactions with this bank account code"
msgstr "tranzacţiile cu acest cod de cont bancar"

#: BankAccounts.php:171
msgid "Bank account deleted"
msgstr "Cont bancar şters"

#: BankAccounts.php:200 GLJournal.php:475 Locations.php:413 Locations.php:690
msgid "GL Account Code"
msgstr "GL Cod cont"

#: BankAccounts.php:201 BankAccounts.php:348
msgid "Bank Account Name"
msgstr "Numele contului bancar"

#: BankAccounts.php:202 BankAccounts.php:352
msgid "Bank Account Code"
msgstr "Banca Cod cont"

#: BankAccounts.php:203 BankAccounts.php:356
msgid "Bank Account Number"
msgstr "Bank Account Number"

#: BankAccounts.php:204 BankAccounts.php:360
msgid "Bank Address"
msgstr "Adresa Bancii"

#: BankAccounts.php:205
msgid "Import Format"
msgstr ""

#: BankAccounts.php:206 Currencies.php:434 CustItem.php:295 CustItem.php:407
#: CustomerAllocations.php:349 CustomerReceipt.php:857
#: CustomerTransInquiry.php:108 OffersReceived.php:111 Payments.php:1011
#: PcReportExpense.php:142 PcReportTab.php:186 PcReportTab.php:388
#: PcTabs.php:181 PcTabs.php:309 PO_AuthorisationLevels.php:129
#: PO_AuthorisationLevels.php:214 PO_AuthorisationLevels.php:220
#: PO_AuthoriseMyOrders.php:118 PO_Header.php:561 PO_SelectOSPurchOrder.php:609
#: PO_SelectPurchOrder.php:422 PriceMatrix.php:166 PriceMatrix.php:264
#: PricesByCost.php:283 Prices.php:219 Prices.php:287 PurchData.php:276
#: PurchData.php:466 PurchData.php:603 SelectSupplier.php:295
#: SellThroughSupport.php:160 SupplierCredit.php:259 SupplierInvoice.php:611
#: SupplierPriceList.php:464 SupplierTenderCreate.php:615
#: SupplierTenders.php:125 SupplierTenders.php:531 SupplierTransInquiry.php:120
#: SuppPriceList.php:334 Z_ImportPriceList.php:98
#: includes/PDFBankingSummaryPageHeader.inc:41
#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35 ../webSHOP/Checkout.php:401
msgid "Currency"
msgstr "Valută"

#: BankAccounts.php:207 BankAccounts.php:396
msgid "Default for Invoices"
msgstr "Implicit pentru Facturi"

#: BankAccounts.php:215 BankAccounts.php:407 BankAccounts.php:413
#: BankAccounts.php:417 BankAccounts.php:421
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:217 BankAccounts.php:408 BankAccounts.php:412
#: BankAccounts.php:416 BankAccounts.php:422
msgid "Currency Default"
msgstr ""

#: BankAccounts.php:241
#, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr ""

#: BankAccounts.php:266
msgid "Show All Bank Accounts Defined"
msgstr "Arata toate conturile bancare definite"

#: BankAccounts.php:302 BankAccounts.php:308
msgid "Bank Account GL Code"
msgstr "Banca GL Cod cont"

#: BankAccounts.php:364
msgid "Transaction Import File Format"
msgstr ""

#: BankAccounts.php:367
msgid "MT940 - Siam Comercial Bank Thailand"
msgstr ""

#: BankAccounts.php:368
msgid "MT940 - ING Bank Netherlands"
msgstr ""

#: BankAccounts.php:369
msgid "GIFTS - Bank of New Zealand"
msgstr ""

#: BankAccounts.php:374
msgid "Currency Of Account"
msgstr "Valuta contului"

#: BankAccountUsers.php:6 UserBankAccounts.php:6 UserBankAccounts.php:14
msgid "Bank Account Users"
msgstr ""

#: BankAccountUsers.php:13 includes/MainMenuLinksArray.php:80
msgid "Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:14
msgid "Maintenance Of Bank Account Authorised Users"
msgstr ""

#: BankAccountUsers.php:37
msgid "You have not selected any bank account"
msgstr ""

#: BankAccountUsers.php:50
msgid "You have not selected an user to be authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:69 GLAccountUsers.php:98 LocationUsers.php:64
msgid "The user"
msgstr ""

#: BankAccountUsers.php:69
msgid "already authorised to use this bank account"
msgstr ""

#: BankAccountUsers.php:77
msgid "has been authorised to use"
msgstr ""

#: BankAccountUsers.php:77 BankAccountUsers.php:90 BankAccountUsers.php:146
msgid "bank account"
msgstr ""

#: BankAccountUsers.php:88
msgid "The bank account user record could not be deleted because"
msgstr ""

#: BankAccountUsers.php:90
msgid "has been un-authorised to use"
msgstr ""

#: BankAccountUsers.php:103 UserBankAccounts.php:190
msgid "Select Bank Account"
msgstr ""

#: BankAccountUsers.php:115 BankAccountUsers.php:201 GLAccountUsers.php:52
#: GLAccountUsers.php:215 InternalStockCategoriesByRole.php:119
#: InternalStockCategoriesByRole.php:200 LocationUsers.php:118
#: LocationUsers.php:225 PcClaimExpensesFromTab.php:366
#: PcClaimExpensesFromTab.php:642 PcExpenses.php:240 PcExpensesTypeTab.php:102
#: PcExpensesTypeTab.php:166 PurchaseByPrefSupplier.php:316 StockCounts.php:120
#: UserBankAccounts.php:110 UserBankAccounts.php:205 UserGLAccounts.php:53
#: UserGLAccounts.php:224 UserLocations.php:119 UserLocations.php:227
#: Z_GLAccountUsersCopyAuthority.php:66 Z_GLAccountUsersCopyAuthority.php:81
msgid "Not Yet Selected"
msgstr ""

#: BankAccountUsers.php:129 BankAccountUsers.php:218 CustomerReceipt.php:966
#: CustomerReceipt.php:1201 CustomerTypes.php:263 ExchangeRateTrend.php:54
#: FreightCosts.php:59 GLAccountUsers.php:71 GLJournal.php:331
#: GLJournal.php:557 InternalStockCategoriesByRole.php:135
#: InternalStockCategoriesByRole.php:217 LocationUsers.php:135
#: LocationUsers.php:244 OffersReceived.php:113 Payments.php:1295
#: PcAssignCashTabToTab.php:204 PcAssignCashTabToTab.php:454
#: PcAssignCashToTab.php:159 PcAssignCashToTab.php:404 PcAuthorizeCash.php:292
#: PcAuthorizeExpenses.php:410 PcClaimExpensesFromTab.php:379
#: PcClaimExpensesFromTab.php:786 PcExpenses.php:292 PcExpensesTypeTab.php:115
#: PcExpensesTypeTab.php:180 PcTabs.php:467 PcTypeTabs.php:169
#: SalesTypes.php:276 SupplierTypes.php:230 UserBankAccounts.php:127
#: UserBankAccounts.php:221 UserGLAccounts.php:75 UserLocations.php:136
#: UserLocations.php:246 Z_CheckDebtorsControl.php:60
msgid "Accept"
msgstr "Accepta"

#: BankAccountUsers.php:130 BankAccountUsers.php:219 BOMs.php:560
#: CustomerAllocations.php:446 CustomerReceipt.php:1202 GLJournal.php:239
#: InternalStockCategoriesByRole.php:136 InternalStockCategoriesByRole.php:218
#: LocationUsers.php:136 LocationUsers.php:245 Payments.php:1296
#: PcAssignCashTabToTab.php:205 PcAssignCashTabToTab.php:455
#: PcAssignCashToTab.php:160 PcAssignCashToTab.php:405 PcAuthorizeCash.php:293
#: PcAuthorizeExpenses.php:411 PcClaimExpensesFromTab.php:380
#: PcClaimExpensesFromTab.php:787 PcExpenses.php:293 PcExpensesTypeTab.php:116
#: PcExpensesTypeTab.php:181 PcTabs.php:468 PcTypeTabs.php:170
#: SalesTypes.php:276 SecurityTokens.php:137 SelectCreditItems.php:939
#: SupplierAllocations.php:509 UserBankAccounts.php:128
#: UserBankAccounts.php:222 UserLocations.php:137 UserLocations.php:247
#: Z_CheckDebtorsControl.php:61 reportwriter/languages/en_US/reports.php:134
msgid "Cancel"
msgstr "Anula"

#: BankAccountUsers.php:146 LocationUsers.php:152
msgid "Authorised users for"
msgstr ""

#: BankAccountUsers.php:164
msgid "Authorised users for bank account"
msgstr ""

#: BankAccountUsers.php:166 GLAccountUsers.php:146 LocationUsers.php:173
#: WWW_Users.php:465
msgid "User Code"
msgstr ""

#: BankAccountUsers.php:167 GLAccountUsers.php:147 LocationUsers.php:174
#: PcTabs.php:179 PcTabs.php:274 PO_AuthorisationLevels.php:128
#: SMTPServer.php:113 UserSettings.php:113
msgid "User Name"
msgstr "Nume utilizator"

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#, php-format
msgid "Are you sure you wish to un-authorise this user?"
msgstr ""

#: BankAccountUsers.php:174 GLAccountUsers.php:186 LocationUsers.php:193
#: UserBankAccounts.php:172 UserGLAccounts.php:195 UserLocations.php:194
#, php-format
msgid "Un-authorise"
msgstr ""

#: BankAccountUsers.php:192 LocationUsers.php:213 UserBankAccounts.php:102
#: UserGLAccounts.php:51 UserLocations.php:111
msgid "Select User"
msgstr ""

#: BankMatching.php:6 BankMatching.php:19 BankMatching.php:29
msgid "Bank Matching"
msgstr "Banca de potrivire"

#: BankMatching.php:16 PDFCustTransListing.php:44 Z_CheckDebtorsControl.php:73
msgid "Receipts"
msgstr "Plati"

#: BankMatching.php:20
msgid "Bank Account Matching - Receipts"
msgstr "Cont bancar de potrivire - Încasări"

#: BankMatching.php:26 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40 SupplierInquiry.php:262
msgid "Payments"
msgstr "Achitari"

#: BankMatching.php:30
msgid "Bank Account Matching - Payments"
msgstr "Banca cont de potrivire - Plăţi"

#: BankMatching.php:34
msgid "This page must be called with a bank transaction type"
msgstr "Această pagină trebuie să fie numit cu un tip de tranzacţie bancară"

#: BankMatching.php:34
msgid "It should not be called directly"
msgstr "Acesta nu ar trebui să fie numit direct"

#: BankMatching.php:54
msgid "Could not retrieve transaction information"
msgstr "Nu sa putut prelua informaţii privind tranzacţiile"

#: BankMatching.php:61
msgid "Could not match off this payment because"
msgstr "Nu am putut meci de pe această plată, deoarece"

#: BankMatching.php:75
msgid "Could not update the amount matched off this bank transaction because"
msgstr "Nu a putut actualiza suma compensată de pe această tranzacţie bancar, deoarece"

#: BankMatching.php:83
msgid "Could not unclear this bank transaction because"
msgstr "Nu a putut fi clar această tranzacţie bancar, deoarece"

#: BankMatching.php:91
msgid "Use this screen to match webERP Receipts and Payments to your Bank Statement.  Check your bank statement and click the check-box when you find the matching transaction."
msgstr "Utilizaţi acest ecran pentru a se potrivi webERP încasări şi plăţi pentru dvs. Bank Declaraţie. Verifica extrasul de cont bancar şi faceţi clic pe check-box atunci când veţi găsi tranzacţiei de potrivire."

#: BankMatching.php:131 FormDesigner.php:90 ShopParameters.php:302
#: ShopParameters.php:306 reportwriter/languages/en_US/reports.php:93
msgid "Show"
msgstr "Vizionare"

#: BankMatching.php:131 CounterSales.php:229 CreditItemsControlled.php:78
#: FreightCosts.php:273 GoodsReceivedControlled.php:67 GoodsReceived.php:76
#: InternalStockRequestFulfill.php:40 StockLocTransferReceive.php:536
#: SupplierAllocations.php:435 SuppShiptChgs.php:136 TestPlanResults.php:454
msgid "from"
msgstr "de la"

#: BankMatching.php:136 ConfirmDispatchControlled_Invoice.php:67
#: CounterReturns.php:198 EmailCustTrans.php:64 FixedAssetRegister.php:84
#: FTP_RadioBeacon.php:273 GLAccountCSV.php:181 GLAccountGraph.php:192
#: GLAccountReport.php:106 GLCashFlowsIndirect.php:104 GLStatements.php:108
#: Payments.php:937 PcAssignCashTabToTab.php:141 PcReportTab.php:128
#: PDFChequeListing.php:116 PDFChequeListing.php:126 PDFChequeListing.php:210
#: PDFDeliveryDifferences.php:201 PDFDeliveryDifferences.php:214
#: PDFDeliveryDifferences.php:319 PDFDIFOT.php:200 PDFDIFOT.php:213
#: PDFDIFOT.php:312 PDFFGLabel.php:207 PDFOrdersInvoiced.php:86
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:90 PDFOrderStatus.php:272
#: PDFRemittanceAdvice.php:47 PDFSalesBySalesperson.php:64 PDFShipLabel.php:361
#: PDFWeeklyOrders.php:60 PDFWOPrint.php:543 PickingListsControlled.php:62
#: PO_PDFPurchOrder.php:357 PricesBasedOnMarkUp.php:218
#: PricesBasedOnMarkUp.php:357 PrintCustStatements.php:93 PrintCustTrans.php:48
#: PrintCustTrans.php:49 PrintCustTrans.php:52 PrintCustTransPortrait.php:48
#: PrintCustTransPortrait.php:49 PrintCustTransPortrait.php:52
#: SalesGraph.php:252 SalesGraph.php:281 SalesGraph.php:285
#: StockLocTransferReceive.php:392 StockLocTransferReceive.php:536
#: Stocks.php:333 Stocks.php:338 StockStatus.php:325 StockStatus.php:352
#: StockTransfers.php:532 Z_GLAccountUsersCopyAuthority.php:37
#: includes/PDFAgedDebtorsPageHeader.inc:17
#: includes/PDFAgedSuppliersPageHeader.inc:16
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPeriodStockTransListingPageHeader.inc:19
#: includes/PDFStockLocTransferHeader.inc:47 includes/Add_SerialItems.php:15
msgid "to"
msgstr "pentru"

#: BankMatching.php:140
msgid "Choose outstanding"
msgstr "Alege restante"

#: BankMatching.php:140
msgid "only or all"
msgstr "numai sau toate"

#: BankMatching.php:140 BankMatching.php:144 BankMatching.php:147
#: BankMatching.php:157 BankMatching.php:160
msgid "in the date range"
msgstr "în intervalul de timp"

#: BankMatching.php:144 BankMatching.php:147 BankMatching.php:157
#: BankMatching.php:160
msgid "Show all"
msgstr "Vizionare integrala"

#: BankMatching.php:145 BankMatching.php:148
msgid "Show unmatched"
msgstr "Arată de neegalat"

#: BankMatching.php:145 BankMatching.php:148 PrintCheque.php:51
#: ReverseGRN.php:102 includes/PDFCustomerListPageHeader.inc:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "only"
msgstr "numai"

#: BankMatching.php:154
msgid "Choose to display only the first 20 matching"
msgstr "Alegeţi pentru a afişa numai primele 20 de potrivire"

#: BankMatching.php:154
msgid "or all"
msgstr "sau toate"

#: BankMatching.php:154
msgid "meeting the criteria"
msgstr "îndeplinesc criteriile"

#: BankMatching.php:158 BankMatching.php:161
msgid "Show only the first 20"
msgstr "Arată numai primele 20"

#: BankMatching.php:170
msgid "Show selected"
msgstr "Afiseaza selectia"

#: BankMatching.php:173
msgid "Show reconciliation"
msgstr "Arată reconciliere"

#: BankMatching.php:181 BankMatching.php:187
msgid "The date entered for the field to show"
msgstr "Data a intrat pentru câmp pentru a afişa"

#: BankMatching.php:181
msgid "before"
msgstr "Inainte"

#: BankMatching.php:182 BankMatching.php:188
msgid "is not entered in a recognised date format"
msgstr "nu este înscris într-un format dată recunoscută"

#: BankMatching.php:182 BankMatching.php:188
msgid "Entry is expected in the format"
msgstr "Intrarea este de aşteptat în format"

#: BankMatching.php:187 GLProfit_Loss.php:880
msgid "after"
msgstr "dupa"

#: BankMatching.php:273
msgid "The payments with the selected criteria could not be retrieved because"
msgstr "Plăţile cu criteriilor selectate nu a putut fi recuperate, deoarece"

#: BankMatching.php:279 Payments.php:1303
msgid "Cheque No"
msgstr "Cec nr"

#: BankMatching.php:280 ShipmentCosting.php:529 ShipmentCosting.php:597
#: SupplierAllocations.php:458
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:283 CustomerAllocations.php:377 CustomerReceipt.php:989
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:148 CustWhereAlloc.php:210
#: GLJournalInquiry.php:101 ImportBankTransAnalysis.php:208
#: ImportBankTransAnalysis.php:286 PaymentAllocations.php:67 Payments.php:1283
#: Payments.php:1288 Payments.php:1304 Payments.php:1373
#: PcAssignCashTabToTab.php:288 PcAssignCashTabToTab.php:433
#: PcAssignCashToTab.php:234 PcAssignCashToTab.php:389 PcAuthorizeCash.php:94
#: PrintCheque.php:82 PrintCheque.php:96 SelectCreditItems.php:687
#: SuppContractChgs.php:79 SuppContractChgs.php:167 SuppFixedAssetChgs.php:75
#: SuppFixedAssetChgs.php:152 SupplierAllocations.php:459
#: SupplierCredit.php:349 SupplierCredit.php:382 SupplierCredit.php:418
#: SupplierCredit.php:458 SupplierInvoice.php:717 SupplierInvoice.php:759
#: SupplierInvoice.php:800 SupplierInvoice.php:846 SupplierTransInquiry.php:119
#: SuppShiptChgs.php:80 SuppShiptChgs.php:146 SuppTransGLAnalysis.php:106
#: SuppTransGLAnalysis.php:223 SuppWhereAlloc.php:136 Z_CheckAllocs.php:65
#: includes/PDFBankingSummaryPageHeader.inc:54
#: includes/PDFChequeListingPageHeader.inc:36
#: includes/PDFGLJournalHeader.inc:21 ../webSHOP/CreditCardPayFlowPro.php:276
#: ../webSHOP/CreditCardPayPalPro.php:338
msgid "Amount"
msgstr "Suma"

#: BankMatching.php:284 BankReconciliation.php:225 BankReconciliation.php:294
#: PDFOrdersInvoiced.php:337 PDFOrderStatus.php:338
#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppCreditGRNs.php:286 SystemParameters.php:605
#: includes/PDFStatementPageHeader.inc:167
#: includes/PDFStatementPageHeader.inc:173
msgid "Outstanding"
msgstr "Remarcabil"

#: BankMatching.php:285
msgid "Clear"
msgstr "Clar"

#: BankMatching.php:285 BankMatching.php:312
msgid "Unclear"
msgstr "Neclare"

#: BankMatching.php:346
msgid "Update Matching"
msgstr "Update potrivire"

#: BankReconciliation.php:6
msgid "Bank Reconciliation"
msgstr "Reconciliere bancă"

#: BankReconciliation.php:32
msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
msgstr "Intrarea în soldul extrasului de cont nu este numeric. Soldul de pe extrasul de cont ar trebui să fie introduse. Diferenţa de curs valutar nu a fost calculată şi nici jurnal registrul general a fost creat"

#: BankReconciliation.php:44
msgid "Could not retrieve the exchange rate for the selected bank account"
msgstr "Nu sa putut prelua cursul de schimb pentru contul bancar selectat"

#: BankReconciliation.php:73 BankReconciliation.php:91
msgid "reconciliation on"
msgstr "reconciliere pe"

#: BankReconciliation.php:76 Currencies.php:209
msgid "Cannot insert a GL entry for the exchange difference because"
msgstr "Nu se poate insera o intrare GL pentru diferenţa de curs valutar, deoarece"

#: BankReconciliation.php:77 Currencies.php:210
msgid "The SQL that failed to insert the exchange difference GL entry was"
msgstr "SQL care nu a reuşit să introduceţi schimb intrare diferenta GL a fost"

#: BankReconciliation.php:97
msgid "Exchange difference of"
msgstr "Diferenţă de curs valutar de"

#: BankReconciliation.php:97 Currencies.php:229
msgid "has been posted"
msgstr "a fost postat"

#: BankReconciliation.php:121 DailyBankTransactions.php:54 Payments.php:980
#: SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Conturi bancare nu au fost încă definite. Tu trebuie mai întâi să"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "definirea conturilor bancare"

#: BankReconciliation.php:121 CustomerReceipt.php:831
#: DailyBankTransactions.php:54 Payments.php:980 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "şi conturile registrul general de a fi afectate"

#: BankReconciliation.php:151
msgid "Show bank reconciliation statement"
msgstr "Arată banca reconciliere declaraţie"

#: BankReconciliation.php:167 Currencies.php:180
msgid "The bank account balance could not be returned by the SQL because"
msgstr "Soldul contului bancar nu a putut fi returnate de SQL, deoarece"

#: BankReconciliation.php:181
msgid "Could not retrieve the currency and exchange rate for the selected bank account"
msgstr "Nu sa putut prelua cursul valutar si de schimb pentru contul bancar selectat"

#: BankReconciliation.php:188
msgid "Balance as at"
msgstr "Sold la"

#: BankReconciliation.php:212
msgid "The unpresented cheques could not be retrieved by the SQL because"
msgstr "Verificările unpresented nu a putut fi recuperate de către SQL, deoarece"

#: BankReconciliation.php:216
msgid "Add back unpresented cheques"
msgstr "Adauga unpresented înapoi controale"

#: BankReconciliation.php:222 BankReconciliation.php:291
#: CustomerAccount.php:250 CustomerAllocations.php:345
#: CustomerAllocations.php:375 CustomerInquiry.php:250
#: CustomerTransInquiry.php:99 CustWhereAlloc.php:145
#: DailyBankTransactions.php:154 DailyBankTransactions.php:158
#: EmailCustTrans.php:15 GLAccountInquiry.php:196 ImportBankTrans.php:493
#: PrintCustTrans.php:559 PrintCustTrans.php:805 PrintCustTrans.php:1058
#: PrintCustTrans.php:1113 PrintCustTransPortrait.php:546
#: PrintCustTransPortrait.php:789 PrintCustTransPortrait.php:1041
#: PrintCustTransPortrait.php:1096 StockMovements.php:130
#: SupplierAllocations.php:456 SupplierAllocations.php:557
#: SupplierAllocations.php:626 SupplierInquiry.php:206
#: SupplierTransInquiry.php:112 SuppWhereAlloc.php:133 Tax.php:433
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:12
#: includes/PDFQuotationPageHeader.inc:28
#: includes/PDFQuotationPortraitPageHeader.inc:76
#: includes/PDFStatementPageHeader.inc:162
#: includes/PDFStatementPageHeader.inc:172 includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:54
msgid "Number"
msgstr "Numar"

#: BankReconciliation.php:223 BankReconciliation.php:292
#: ContractCosting.php:175 CustomerAccount.php:253 CustomerInquiry.php:253
#: CustomerPurchases.php:92 CustomerReceipt.php:947
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:146
#: DailyBankTransactions.php:156 Dashboard.php:58 GLAccountReport.php:343
#: PaymentAllocations.php:64 PaymentAllocations.php:65 Payments.php:1133
#: Payments.php:1372 PDFRemittanceAdvice.php:308 PurchasesReport.php:77
#: SalesReport.php:77 ShiptsList.php:37 StockCounts.php:143 StockCounts.php:168
#: StockCounts.php:215 StockLocMovements.php:114 StockMovements.php:136
#: SupplierInquiry.php:207 SuppWhereAlloc.php:134 Tax.php:435
#: WorkOrderEntry.php:798 Z_CheckAllocs.php:63
#: includes/PDFBankingSummaryPageHeader.inc:39
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockComparisonPageHeader.inc:35
#: includes/PDFSuppTransListingPageHeader.inc:48
#: ../webSHOP/includes/Functions.php:777
msgid "Reference"
msgstr "De referinţă"

#: BankReconciliation.php:224 BankReconciliation.php:293
msgid "Orig Amount"
msgstr "Suma Orig"

#: BankReconciliation.php:263
msgid "Total of all unpresented cheques"
msgstr "Totală a tuturor controalelor unpresented"

#: BankReconciliation.php:282
msgid "The uncleared deposits could not be retrieved by the SQL because"
msgstr "Depozitelor neelucidate nu a putut fi recuperate de către SQL, deoarece"

#: BankReconciliation.php:286
msgid "Less deposits not cleared"
msgstr "depozite mai puţin nu este eliminată"

#: BankReconciliation.php:331
msgid "Total of all uncleared deposits"
msgstr "Total de toate depozitele neelucidate"

#: BankReconciliation.php:339
msgid "Bank statement balance should be"
msgstr "Soldul Banca declaraţie ar trebui să fie"

#: BankReconciliation.php:349
msgid "Enter the actual bank statement balance"
msgstr "Introduceţi soldul real extras de cont"

#: BankReconciliation.php:353 BankReconciliation.php:366
msgid "Calculate and Post Exchange Difference"
msgstr "Calcula şi Post diferenţă de curs valutar"

#: BankReconciliation.php:353
msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
msgstr "Acest lucru va crea un jurnal registrul general pentru a scrie pe diferenţa de curs valutar în soldul curent al contului. Este important ca rata de schimb de mai sus reflectă valoarea curentă a monedei de cont bancar"

#: BankReconciliation.php:353 CounterReturns.php:733 CounterSales.php:830
#: Customers.php:1187 SelectOrderItems.php:1434 Stocks.php:1493
#: WorkOrderCosting.php:584 WorkOrderEntry.php:882
msgid "Are You Sure?"
msgstr "Esti sigur?"

#: BankReconciliation.php:363
msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statement balance click below."
msgstr "Este normal pentru conturi în valută străină să aibă diferenţe de curs valutar care trebuie să se reflecte ca rata de schimb variază. Această reconciliere este pregătit folosind rata de schimb stabilit în tabelul de valute (a se vedea fila set-up). Acest tabel trebuie să fie menţinută cu rata de schimb curentă înainte de a rula reconciliere. Dacă doriţi să creaţi un jurnal pentru a reflecta diferenţa de curs valutar pe baza cursului de schimb actual pentru a corecta reconciliere cu faceţi clic pe banca real echilibru declaraţie de mai jos."

#: BankReconciliation.php:376 BankReconciliation.php:384
msgid "Match off cleared payments"
msgstr "Meci închise off plăţi"

#: BankReconciliation.php:379 BankReconciliation.php:387
msgid "Match off cleared deposits"
msgstr "Meci eliminate de pe depozite"

#: BOMExtendedQty.php:11 BOMExtendedQty.php:12 BOMExtendedQty.php:153
#: BOMExtendedQty.php:253
msgid "Quantity Extended BOM Listing"
msgstr "Cantitate Extended Listing BOM"

#: BOMExtendedQty.php:29 BOMIndented.php:26 BOMIndentedReverse.php:25
#: MRPCalendar.php:87 MRP.php:28
msgid "The SQL to create passbom failed with the message"
msgstr "SQL pentru a crea passbom nu a reuşit cu mesajul"

#: BOMExtendedQty.php:42 BOMIndented.php:39 BOMIndentedReverse.php:38
#: MRP.php:35
msgid "Create of tempbom failed because"
msgstr "Crearea de tempbom a eşuat pentru că"

#: BOMExtendedQty.php:155
msgid "The Quantiy Extended BOM Listing could not be retrieved by the SQL because"
msgstr "Quantiy Extended BOM Enumerarea nu a putut fi recuperate de către SQL, deoarece"

#: BOMExtendedQty.php:240 BOMIndented.php:235
msgid "Print Indented BOM Listing Error"
msgstr "Print alin Listing eroare BOM"

#: BOMExtendedQty.php:242 BOMIndented.php:237
msgid "There were no items for the selected assembly"
msgstr "Nu au existat elemente de asamblare selectate"

#: BOMExtendedQty.php:262 BOMIndented.php:257 BOMIndentedReverse.php:244
msgid "Part"
msgstr "Partea"

#: BOMExtendedQty.php:263
msgid "Enter the item code that you wish to display the extended bill of material for"
msgstr ""

#: BOMExtendedQty.php:266 BOMExtendedQty.php:333 BOMExtendedQty.php:334
#: BOMExtendedQty.php:335 BOMExtendedQty.php:336 BOMIndented.php:319
#: BOMIndentedReverse.php:297 BOMInquiry.php:192 BOMs.php:515 BOMs.php:913
#: BOMs_SingleLevel.php:559 BOMs_SingleLevel.php:748 ContractBOM.php:241
#: ContractBOM.php:349 ContractCosting.php:80 ContractCosting.php:86
#: ContractCosting.php:151 ContractOtherReqts.php:97 Contracts.php:1001
#: Contracts.php:1037 CounterReturns.php:670 CounterReturns.php:1686
#: CounterReturns.php:1777 CounterSales.php:747 CounterSales.php:2111
#: CounterSales.php:2257 CounterSales.php:2352 Credit_Invoice.php:278
#: CustomerPurchases.php:87 DeliveryDetails.php:878 DeliveryDetails.php:940
#: GoodsReceived.php:137 InternalStockRequestFulfill.php:355
#: InternalStockRequestFulfill.php:356 InternalStockRequestInquiry.php:399
#: InternalStockRequest.php:549 InventoryPlanningPrefSupplier.php:77
#: InventoryQuantities.php:247 MRPDemands.php:291 MRPDemands.php:389
#: MRPPlannedPurchaseOrders.php:288 MRPPlannedPurchaseOrders.php:426
#: MRPPlannedWorkOrders.php:256 MRPPlannedWorkOrders.php:392 MRPReport.php:435
#: MRPReport.php:441 MRPReschedules.php:190 OffersReceived.php:107
#: OffersReceived.php:212 OffersReceived.php:272 OrderDetails.php:189
#: PDFOrdersInvoiced.php:379 PDFSalesBySalesperson.php:86
#: PDFWeeklyOrders.php:82 POReport.php:760 POReport.php:1447
#: PO_SelectOSPurchOrder.php:598 PrintCustTrans.php:992 PrintCustTrans.php:1082
#: PrintCustTrans.php:1138 PrintCustTransPortrait.php:976
#: PrintCustTransPortrait.php:1065 PrintCustTransPortrait.php:1121
#: PrintWOItemSlip.php:147 RecurringSalesOrders.php:330 ReorderLevel.php:289
#: ReverseGRN.php:396 ReverseGRN.php:397 SalesAnalReptCols.php:15
#: SalesAnalReptCols.php:17 SalesGraph.php:210 SalesGraph.php:310
#: SalesInquiry.php:1008 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectCreditItems.php:679
#: SelectCreditItems.php:1054 SelectOrderItems.php:1354
#: SelectOrderItems.php:1527 SelectOrderItems.php:1699
#: SelectOrderItems.php:1798 ShipmentCosting.php:148 ShipmentCosting.php:149
#: Shipments.php:397 Shipments.php:399 Shipments.php:400 Shipments.php:475
#: Shipments.php:477 SpecialOrder.php:623 StockCounts.php:142
#: StockCounts.php:167 StockLocMovements.php:113 StockLocTransfer.php:306
#: StockMovements.php:135 StockStatus.php:329 StockUsageGraph.php:11
#: SuppCreditGRNs.php:286 SuppCreditGRNs.php:287 SupplierCredit.php:314
#: SupplierTenderCreate.php:435 SupplierTenderCreate.php:845
#: SupplierTenders.php:123 SupplierTenders.php:326 SupplierTenders.php:526
#: SupplierTenders.php:529 SupplierTenders.php:685 Tax.php:299
#: WorkOrderIssue.php:1132 WorkOrderReceive.php:974 WOSerialNos.php:270
#: WOSerialNos.php:276 WOSerialNos.php:310 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
#: includes/PDFBOMListingPageHeader.inc:43
#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFPickingListHeader.inc:73 includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFSellThroughSupportClaimPageHeader.inc:26
#: includes/PDFStockCheckPageHeader.inc:36
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PDFStockTransferHeader.inc:38 includes/PDFTransPageHeader.inc:214
#: includes/PO_PDFOrderPageHeader.inc:76 includes/DefineTenderClass.php:48
#: includes/InputSerialItemsFile.php:193 includes/InputSerialItems.php:130
#: includes/InputSerialItems.php:136 includes/OutputSerialItems.php:37
#: includes/OutputSerialItems.php:42 includes/OutputSerialItems.php:48
#: includes/PDFAckPageHeader.php:99
#: ../webSHOP/includes/DisplayShoppingCart.php:9
#: ../webSHOP/includes/PlaceOrder.php:251
msgid "Quantity"
msgstr "Numar/cantitate"

#: BOMExtendedQty.php:270
msgid "Selection Option"
msgstr "Opţiunea de selecţie"

#: BOMExtendedQty.php:272
msgid "Show All Parts"
msgstr "Arata toate părţile"

#: BOMExtendedQty.php:273
msgid "Only Show Shortages"
msgstr "Arată Numai Deficitul"

#: BOMExtendedQty.php:277 BOMIndented.php:269 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:361 MRPPlannedWorkOrders.php:327
#: MRPReschedules.php:131 MRPShortages.php:287
msgid "Print Option"
msgstr "Opţiunea de imprimare"

#: BOMExtendedQty.php:279 BOMIndented.php:271 BOMIndentedReverse.php:250
#: MRPPlannedPurchaseOrders.php:364 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:133 MRPShortages.php:289
msgid "Print With Alternating Highlighted Lines"
msgstr "De imprimare cu alternativ Lines evidenţiate"

#: BOMExtendedQty.php:280 BOMIndented.php:272 BOMIndentedReverse.php:251
#: MRPPlannedPurchaseOrders.php:365 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:134 MRPShortages.php:290
msgid "Plain Print"
msgstr "Câmpia de imprimare"

#: BOMExtendedQty.php:313
msgid "Extended Quantity BOM Listing For\t   "
msgstr ""

#: BOMExtendedQty.php:315 BOMIndented.php:306 BOMIndentedReverse.php:284
#: GLAccountReport.php:328 InventoryPlanningPrefSupplier.php:57
#: InventoryQuantities.php:233 MRPPlannedPurchaseOrders.php:403
#: MRPPlannedWorkOrders.php:369 MRPReport.php:832 MRPReschedules.php:175
#: MRPShortages.php:328 PDFOrderStatus.php:321 PDFPriceList.php:55
#: PDFReceipt.php:33 PO_Header.php:820 PO_PDFPurchOrder.php:63
#: PO_SelectOSPurchOrder.php:649 PrintWOItemSlip.php:135 ReorderLevel.php:272
#: StockDispatch.php:478 SuppPriceList.php:323
#: includes/GenPickingListHeader.inc:49
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:24
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFDebtorBalsPageHeader.inc:19 includes/PDFGLJournalHeaderCN.inc:14
#: includes/PDFGLJournalHeader.inc:12 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10 includes/PDFPickingListHeader.inc:47
#: includes/PDFProfitAndLossPageHeader.inc:26
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:80
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:24
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19 includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:28
#: includes/PDFTaxPageHeader.inc:26 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:17
#: reportwriter/languages/en_US/reports.php:88
msgid "Printed"
msgstr "Imprimate"

#: BOMExtendedQty.php:316 BOMIndented.php:307 BOMIndentedReverse.php:285
#: FixedAssetRegister.php:369 GLAccountReport.php:328
#: InventoryPlanningPrefSupplier.php:57 InventoryQuantities.php:234
#: MRPPlannedPurchaseOrders.php:404 MRPPlannedWorkOrders.php:370
#: MRPReport.php:833 MRPReschedules.php:176 MRPShortages.php:329
#: PDFPriceList.php:45 PDFReceipt.php:33 PDFRemittanceAdvice.php:217
#: PrintCustOrder.php:188 PrintCustTrans.php:856 PrintCustTrans.php:1075
#: PrintCustTrans.php:1131 PrintCustTransPortrait.php:840
#: PrintCustTransPortrait.php:1058 PrintCustTransPortrait.php:1114
#: PrintWOItemSlip.php:135 ReorderLevel.php:273 StockDispatch.php:479
#: SuppPriceList.php:324 includes/GenPickingListHeader.inc:76
#: includes/PDFAgedDebtorsPageHeader.inc:33
#: includes/PDFAgedSuppliersPageHeader.inc:20
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBankingSummaryPageHeader.inc:22
#: includes/PDFBOMListingPageHeader.inc:25
#: includes/PDFChequeListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:69
#: includes/PDFCustTransListingPageHeader.inc:31
#: includes/PDFDebtorBalsPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:28
#: includes/PDFDIFOTPageHeader.inc:28 includes/PDFGLJournalHeader.inc:12
#: includes/PDFGrnHeader.inc:22 includes/PDFInventoryPlanPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15
#: includes/PDFOrderPageHeader_generic.inc:85
#: includes/PDFOrderPageHeader.inc:51
#: includes/PDFOrdersInvoicedPageHeader.inc:28
#: includes/PDFOrderStatusPageHeader.inc:28
#: includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:10
#: includes/PDFPeriodStockTransListingPageHeader.inc:24
#: includes/PDFPickingListHeader.inc:68
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFQuotationPageHeader.inc:31
#: includes/PDFQuotationPortraitPageHeader.inc:79
#: includes/PDFSalesAnalPageHeader.inc:14 includes/PDFSalesOrder_generic.inc:84
#: includes/PDFSellThroughSupportClaimPageHeader.inc:15
#: includes/PDFStatementPageHeader.inc:39
#: includes/PDFStatementPageHeader.inc:42
#: includes/PDFStockCheckPageHeader.inc:11
#: includes/PDFStockComparisonPageHeader.inc:11
#: includes/PDFStockLocTransferHeader.inc:31
#: includes/PDFStockNegativesHeader.inc:11
#: includes/PDFStockTransferHeader.inc:15
#: includes/PDFSupplierBalsPageHeader.inc:19
#: includes/PDFSuppTransListingPageHeader.inc:31
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:20 includes/PDFTopItemsHeader.inc:33
#: includes/PDFTransPageHeader.inc:23
#: includes/PDFTransPageHeaderPortrait.inc:35
#: includes/PDFTrialBalancePageHeader.inc:17 includes/PDFWOPageHeader.inc:11
#: includes/PO_PDFOrderPageHeader.inc:16
#: reportwriter/languages/en_US/reports.php:86
msgid "Page"
msgstr "Pagina"

#: BOMExtendedQty.php:318
msgid "Build Quantity:  "
msgstr "Build Cantitate:  "

#: BOMExtendedQty.php:325
msgid "Build"
msgstr "Construi"

#: BOMExtendedQty.php:326 BOMInquiry.php:109 BOMs.php:1114
#: BOMs_SingleLevel.php:899 CollectiveWorkOrderCost.php:329
#: CounterReturns.php:1682 CounterSales.php:2107 CounterSales.php:2253
#: InternalStockRequest.php:545 PO_SelectOSPurchOrder.php:308
#: PO_SelectPurchOrder.php:215 PurchaseByPrefSupplier.php:415
#: ReorderLevelLocation.php:74 ReorderLevelLocation.php:75
#: SelectCompletedOrder.php:506 SelectOrderItems.php:1523
#: SelectOrderItems.php:1695 SelectPickingLists.php:280 SelectQASamples.php:300
#: SelectSalesOrder.php:641 SelectWorkOrder.php:220 Shipt_Select.php:191
#: TestPlanResults.php:182 TopItems.php:179 includes/PDFTopItemsHeader.inc:53
msgid "On Hand"
msgstr "In depozit"

#: BOMExtendedQty.php:327
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:328
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:330 BOMIndented.php:314 BOMIndentedReverse.php:292
#: InventoryQuantities.php:244 MRPDemands.php:288 MRPDemands.php:365
#: MRPDemands.php:375 MRPPlannedPurchaseOrders.php:423
#: MRPPlannedWorkOrders.php:389 MRPReschedules.php:186 MRPShortages.php:274
#: MRPShortages.php:343 POReport.php:493 POReport.php:502 POReport.php:521
#: POReport.php:541 POReport.php:625 POReport.php:723 POReport.php:1261
#: POReport.php:1270 POReport.php:1284 POReport.php:1299 POReport.php:1352
#: POReport.php:1417 POReport.php:1523 POReport.php:1608 POReport.php:1621
#: ReorderLevel.php:286 StockDispatch.php:504 StockDispatch.php:511
msgid "Part Number"
msgstr "Numărul parte"

#: BOMExtendedQty.php:331 BOMIndented.php:315 BOMIndentedReverse.php:293
#: MRPShortages.php:345
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:332 POReport.php:552 POReport.php:636 POReport.php:724
#: POReport.php:1310 POReport.php:1363 POReport.php:1418 StockClone.php:681
#: StockClone.php:707 Stocks.php:1042 Stocks.php:1066
msgid "Part Description"
msgstr "Partea Descriere"

#: BOMExtendedQty.php:337 MRPShortages.php:350
msgid "Shortage"
msgstr "Deficit"

#: BOMIndented.php:11 BOMIndented.php:12 BOMIndented.php:152
#: BOMIndented.php:248 BOMIndented.php:305 BOMIndentedReverse.php:12
#: BOMIndentedReverse.php:13 BOMIndentedReverse.php:139
msgid "Indented BOM Listing"
msgstr "Indentat Listing BOM"

#: BOMIndented.php:154 BOMIndentedReverse.php:141
msgid "The Indented BOM Listing could not be retrieved by the SQL because"
msgstr "Indentate BOM Enumerarea nu a putut fi recuperate de către SQL, deoarece"

#: BOMIndented.php:258
msgid "Enter the item code of parent item to list the bill of material for"
msgstr ""

#: BOMIndented.php:261
msgid "Levels"
msgstr "Niveluri"

#: BOMIndented.php:263
msgid "All Levels"
msgstr "Toate nivelurile"

#: BOMIndented.php:264
msgid "One Level"
msgstr "Un nivel"

#: BOMIndented.php:317 BOMIndentedReverse.php:295
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:318 BOMIndentedReverse.php:296
msgid "WC"
msgstr "WC"

#: BOMIndented.php:320 BOMIndentedReverse.php:298 BOMs.php:914
#: BOMs_SingleLevel.php:560 ContractBOM.php:242 InternalStockRequest.php:273
#: SupplierTenderCreate.php:436 SupplierTenders.php:327
#: WOCanBeProducedNow.php:47 WOCanBeProducedNow.php:52
#: includes/PDFTransPageHeader.inc:215
#: includes/PDFTransPageHeaderPortrait.inc:252
msgid "UOM"
msgstr "UoM"

#: BOMIndented.php:328 BOMs.php:760 BOMs_SingleLevel.php:426
#: ConfirmDispatch_Invoice.php:1138 CounterReturns.php:1062
#: CounterSales.php:1473 Credit_Invoice.php:792 Credit_Invoice.php:822
#: SelectCreditItems.php:1481 StockClone.php:862 StockClone.php:864
#: Stocks.php:1227 Stocks.php:1229 api/api_debtortransactions.php:752
#: api/api_salesorders.php:919 reportwriter/languages/en_US/reports.php:56
msgid "Assembly"
msgstr "Asamblat"

#: BOMIndentedReverse.php:221
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Print alin Reverse Listing eroare BOM"

#: BOMIndentedReverse.php:223
msgid "There were no items for the selected component"
msgstr "Nu au existat elemente pentru componenta selectată"

#: BOMIndentedReverse.php:234 BOMIndentedReverse.php:283
msgid "Reverse Indented BOM Listing"
msgstr "Reverse Listing BOM indentat"

#: BOMIndentedReverse.php:245
msgid "Enter the item code required to list the bill of material for"
msgstr ""

#: BOMIndentedReverse.php:306
msgid "Component:"
msgstr "Componenta:"

#: BOMInquiry.php:5
msgid "Costed Bill Of Material"
msgstr "Bill bugetat de Materiale"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Select a manufactured part"
msgstr "Selectaţi o parte fabricate"

#: BOMInquiry.php:19 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "or Assembly or Kit part"
msgstr "sau Adunarea sau o parte Kit"

#: BOMInquiry.php:19
msgid "to view the costed bill of materials"
msgstr "pentru a vizualiza factura bugetat de materiale"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "Parts must be defined in the stock item entry"
msgstr "Părţi trebuie să fie definite în punctul de intrare stoc"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "modification screen as manufactured"
msgstr "ecran ca modificarea fabricate"

#: BOMInquiry.php:20 BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "kits or assemblies to be available for construction of a bill of material"
msgstr "kituri sau ansamblurile să fie disponibile pentru construirea unui proiect de lege de material"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:156 WorkOrderEntry.php:926 WorkOrderIssue.php:961
msgid "Enter text extracts in the"
msgstr "Introduceţi extrase de text în"

#: BOMInquiry.php:25 BOMs_SingleLevel.php:880 MRPDemands.php:330
#: PO_SelectOSPurchOrder.php:284 PO_SelectPurchOrder.php:189
#: SelectPickingLists.php:256 SelectQASamples.php:274 Shipt_Select.php:168
#: TestPlanResults.php:156 WorkOrderEntry.php:926 WorkOrderIssue.php:961
msgid "description"
msgstr "descriere"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 MRPDemands.php:333
#: PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SelectPickingLists.php:261 SelectQASamples.php:279 Shipt_Select.php:173
#: TestPlanResults.php:161 WorkOrderEntry.php:931 WorkOrderIssue.php:966
msgid "Enter extract of the"
msgstr "Introduceţi extract de"

#: BOMInquiry.php:28 BOMs_SingleLevel.php:883 EmailConfirmation.php:217
#: EmailConfirmation.php:347 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:156 InternalStockRequest.php:359 MRPDemands.php:333
#: MRPReport.php:568 PO_SelectOSPurchOrder.php:288 PO_SelectPurchOrder.php:194
#: SalesInquiry.php:779 SalesInquiry.php:790 SalesInquiry.php:810
#: SalesInquiry.php:836 SalesInquiry.php:855 SalesInquiry.php:965
#: SalesInquiry.php:1124 SalesInquiry.php:1221 SalesInquiry.php:1239
#: SelectPickingLists.php:261 SelectProduct.php:558 SelectQASamples.php:279
#: Shipt_Select.php:173 StockAdjustments.php:140 StockAdjustments.php:431
#: StockCounts.php:140 StockCounts.php:166 StockCounts.php:212
#: StockMovements.php:43 StockReorderLevel.php:51 StockStatus.php:61
#: StockTransfers.php:49 StockTransfers.php:554 StockUsage.php:63
#: SupplierPriceList.php:53 SupplierTenderCreate.php:695
#: SupplierTenders.php:428 TestPlanResults.php:161 WorkOrderEntry.php:931
#: WorkOrderIssue.php:966 Z_ChangeStockCode.php:200
#: ../webSHOP/includes/PlaceOrder.php:249
msgid "Stock Code"
msgstr "Cod Inventar"

#: BOMInquiry.php:34 BOMs.php:992 BOMs.php:1105 BOMs_SingleLevel.php:887
#: ContractBOM.php:334 Contracts.php:775 CounterReturns.php:1654
#: CounterSales.php:2226 CustomerReceipt.php:1227 FixedAssetTransfer.php:106
#: InternalStockRequestInquiry.php:239 InternalStockRequest.php:371
#: MRPDemands.php:337 MRPReport.php:580 PO_Header.php:551 PO_Items.php:1345
#: SelectAsset.php:115 SelectCreditItems.php:234 SelectCreditItems.php:993
#: SelectCustomer.php:353 SelectGLAccount.php:133 SelectOrderItems.php:614
#: SelectOrderItems.php:1656 SelectProduct.php:575 SelectSupplier.php:253
#: SelectSupplier.php:286 SupplierPriceList.php:65 SupplierTenderCreate.php:568
#: SupplierTenderCreate.php:607 SupplierTenderCreate.php:706
#: SupplierTenders.php:440 WorkOrderEntry.php:943 WorkOrderIssue.php:973
msgid "Search Now"
msgstr "Cautare"

#: BOMInquiry.php:46 BOMs.php:1006 BOMs_SingleLevel.php:817
#: CollectiveWorkOrderCost.php:134 ContractBOM.php:50
#: InternalStockRequestInquiry.php:487 MRPDemands.php:56 MRPReport.php:600
#: PO_Items.php:1018 PO_SelectOSPurchOrder.php:64 PO_SelectPurchOrder.php:47
#: SelectCompletedOrder.php:97 SelectCreditItems.php:293
#: SelectPickingLists.php:70 SelectProduct.php:588 SelectQASamples.php:175
#: SelectSalesOrder.php:1080 SelectWorkOrder.php:50 Shipt_Select.php:60
#: SupplierPriceList.php:80 SupplierTenderCreate.php:720
#: SupplierTenders.php:571 TestPlanResults.php:62 WorkOrderEntry.php:111
#: WorkOrderIssue.php:618
msgid "Stock description keywords have been used in preference to the Stock code extract entered"
msgstr "Bursa de Valori cuvinte cheie Descrierea au fost folosite în preferinţă la codul Bursa de Valori extract introdus"

#: BOMInquiry.php:49 BOMs.php:1009 BOMs_SingleLevel.php:820 MRPDemands.php:59
msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
msgstr "Introduceti cel putin un cuvant din descriere sau o parte a codului de inventar"

#: BOMInquiry.php:94 BOMs.php:1055 BOMs_SingleLevel.php:866 MRPCalendar.php:214
#: MRPDemands.php:80 MRPDemands.php:283 POReport.php:483 POReport.php:1250
#: SalesInquiry.php:768
msgid "The SQL to find the parts selected failed with the message"
msgstr "SQL pentru a găsi piesele selectate nu a reuşit, cu mesajul"

#: BOMInquiry.php:171 PrintWOItemSlip.php:75 WOCanBeProducedNow.php:111
msgid "The bill of material could not be retrieved because"
msgstr "Proiectul de lege de material nu a putut fi recuperate, deoarece"

#: BOMInquiry.php:175
msgid "The bill of material for this part is not set up"
msgstr "Proiectul de lege de material pentru această parte nu este configurat"

#: BOMInquiry.php:175
msgid "there are no components defined for it"
msgstr "Nu sunt componentele definite pentru ea"

#: BOMInquiry.php:177
msgid "Return to Main Menu"
msgstr "A reveni la meniul principal"

#: BOMInquiry.php:186
msgid "per"
msgstr "pe"

#: BOMInquiry.php:190 BOMs.php:444 BOMs_SingleLevel.php:628
#: WOCanBeProducedNow.php:48 WorkOrderReceive.php:190 WorkOrderReceive.php:408
#: Z_BottomUpCosts.php:32
msgid "Component"
msgstr "Component"

#: BOMInquiry.php:193 ContractBOM.php:243 ContractCosting.php:82
#: ContractCosting.php:88 ContractCosting.php:152 ContractOtherReqts.php:98
#: Contracts.php:1003 Contracts.php:1038 InventoryValuation.php:196
#: MRPPlannedPurchaseOrders.php:289 MRPPlannedWorkOrders.php:257
#: MRPShortages.php:346 SpecialOrder.php:717 StockAdjustments.php:451
msgid "Unit Cost"
msgstr "Costul unitatii"

#: BOMInquiry.php:194 BOMInquiry.php:234 CollectiveWorkOrderCost.php:80
#: ContractBOM.php:270 ContractCosting.php:83 ContractCosting.php:89
#: ContractCosting.php:153 ContractCosting.php:178 Contracts.php:1004
#: Contracts.php:1039 SpecialOrder.php:626 SpecialOrder.php:628
msgid "Total Cost"
msgstr "Costul total"

#: BOMInquiry.php:227
msgid "Labour Cost"
msgstr "Costului forţei de muncă"

#: BOMInquiry.php:230
msgid "Overhead Cost"
msgstr "Aeriene de costuri"

#: BOMInquiry.php:241
msgid "Enter a stock item code above"
msgstr "Introduceţi un cod element stoc de mai sus"

#: BOMInquiry.php:241
msgid "to view the costed bill of material for"
msgstr "pentru a vizualiza factura bugetat de material pentru"

#: BOMListing.php:13 BOMListing.php:14 BOMListing.php:109
#: includes/MainMenuLinksArray.php:68
msgid "Bill Of Material Listing"
msgstr "Vizionare bon de producere"

#: BOMListing.php:42 BOMListing.php:53
msgid "Bill of Materials Listing"
msgstr "Vizionare bonuri de producere"

#: BOMListing.php:44
msgid "The Bill of Material listing could not be retrieved by the SQL because"
msgstr "Bill de întocmire a listelor Material nu a putut fi recuperate de către SQL, deoarece"

#: BOMListing.php:55
msgid "The Bill of Material listing has no bills to report on"
msgstr "Bill de întocmire a listelor material nu are nici facturi să raporteze cu privire"

#: BOMListing.php:122
msgid "From Inventory Part Code"
msgstr "Inventarul de la Codul partea"

#: BOMListing.php:123
msgid "Enter the lowest alpha code of parent bom items to list the bill of material for"
msgstr ""

#: BOMListing.php:126
msgid "To Inventory Part Code"
msgstr "Pentru a Inventarul Codul partea"

#: BOMListing.php:127
msgid "Enter the end alpha numeric code of any parent bom items to list the bill of material for"
msgstr ""

#: BOMs.php:4
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Bill Multi-Level de materiale de întreţinere"

#: BOMs.php:24 BOMs_SingleLevel.php:29
msgid "A maximum of 15 levels of bill of materials only can be displayed"
msgstr "Un maxim de 15 niveluri din factura de materiale numai pot fi afişate"

#: BOMs.php:36
msgid "The component and the parent is the same"
msgstr ""

#: BOMs.php:51 BOMs_SingleLevel.php:47
msgid "An error occurred in retrieving the components of the BOM during the check for recursion"
msgstr "A apărut o eroare în preluarea componentele BOM în timpul controlului de recurenţă"

#: BOMs.php:52 BOMs_SingleLevel.php:48
msgid "The SQL that was used to retrieve the components of the BOM and that failed in the process was"
msgstr "SQL care a fost utilizat pentru a prelua componentele BOM şi care au eşuat în procesul a fost"

#: BOMs.php:110 BOMs_SingleLevel.php:98
msgid "Could not retrieve the BOM components because"
msgstr "Nu sa putut prelua componentele BOM, deoarece"

#: BOMs.php:111 BOMs_SingleLevel.php:99
msgid "The SQL used to retrieve the components was"
msgstr "SQL utilizat pentru a prelua componente a fost"

#: BOMs.php:162 BOMs_SingleLevel.php:113
msgid "No lower levels"
msgstr "Nu nivelurile inferioare"

#: BOMs.php:166 BOMs_SingleLevel.php:116
msgid "Drill Down"
msgstr "Masina de gaurit Down"

#: BOMs.php:171
msgid "Are you sure you wish to delete this component from this bill of materials?"
msgstr ""

#: BOMs.php:209
msgid "Return to main BOM screen"
msgstr ""

#: BOMs.php:213
msgid "Select component to add to BOM"
msgstr ""

#: BOMs.php:221 BOMs.php:370 BOMs.php:750 BOMs.php:785 BOMs.php:810
#: BOMs.php:840 BOMs.php:870 BOMs_SingleLevel.php:416 BOMs_SingleLevel.php:452
#: BOMs_SingleLevel.php:476 BOMs_SingleLevel.php:501 BOMs_SingleLevel.php:525
msgid "Could not retrieve the description of the parent part because"
msgstr "Nu sa putut prelua descrierea pe de o parte mamă din cauza"

#: BOMs.php:222 BOMs.php:371 BOMs.php:751 BOMs.php:786 BOMs.php:811
#: BOMs.php:841 BOMs.php:871 BOMs_SingleLevel.php:417 BOMs_SingleLevel.php:453
#: BOMs_SingleLevel.php:477 BOMs_SingleLevel.php:502 BOMs_SingleLevel.php:526
msgid "The SQL used to retrieve description of the parent part was"
msgstr "SQL utilizat pentru a prelua descrierea pe de o parte mamă a fost"

#: BOMs.php:269 BOMs_SingleLevel.php:673
msgid "Could not retrieve the list of potential components because"
msgstr "Nu sa putut prelua lista componentelor cu potenţial, deoarece"

#: BOMs.php:270 BOMs_SingleLevel.php:674
msgid "The SQL used to retrieve the list of potential components part was"
msgstr "SQL utilizat pentru a prelua pe lista de partea potenţial componente a fost"

#: BOMs.php:278 InternalStockRequest.php:533 InternalStockRequest.php:628
#: MRPReport.php:762 PurchaseByPrefSupplier.php:418 SelectAsset.php:249
#: SelectCustomer.php:393 SelectCustomer.php:463 SelectOrderItems.php:1686
#: SelectOrderItems.php:1779 SelectProduct.php:824 SelectSupplier.php:282
#: SelectSupplier.php:345 SupplierPriceList.php:264
#: SupplierTenderCreate.php:603
msgid "Previous"
msgstr "Anterioare"

#: BOMs.php:279 CounterReturns.php:1676 CounterReturns.php:1764
#: CounterSales.php:2247 CounterSales.php:2333 InternalStockRequest.php:539
#: InternalStockRequest.php:632 MRPReport.php:763 PO_Items.php:1360
#: PO_Items.php:1362 SelectAsset.php:250 SelectCustomer.php:394
#: SelectCustomer.php:464 SelectOrderItems.php:1688 SelectOrderItems.php:1781
#: SelectProduct.php:825 SelectSupplier.php:283 SelectSupplier.php:346
#: SupplierPriceList.php:265 SupplierTenderCreate.php:604
#: WorkOrderEntry.php:957 WorkOrderEntry.php:959
msgid "Next"
msgstr "Următorul"

#: BOMs.php:283 ConfirmDispatch_Invoice.php:356 ContractBOM.php:239
#: ContractCosting.php:78 ContractCosting.php:84 Contracts.php:999
#: CounterReturns.php:668 CounterReturns.php:1776 CounterSales.php:745
#: CounterSales.php:2351 Credit_Invoice.php:274 DeliveryDetails.php:876
#: GoodsReceived.php:126 InternalStockRequest.php:270 Labels.php:560
#: Labels.php:562 Labels.php:609 OrderDetails.php:187 OutstandingGRNs.php:179
#: PDFPriceList.php:73 PDFPrintLabel.php:60 PickingLists.php:305
#: PO_Items.php:882 PO_OrderDetails.php:185 PrintCustTrans.php:990
#: PrintCustTrans.php:1080 PrintCustTrans.php:1136
#: PrintCustTransPortrait.php:974 PrintCustTransPortrait.php:1063
#: PrintCustTransPortrait.php:1119 PrintWOItemSlip.php:144
#: PurchaseByPrefSupplier.php:412 RecurringSalesOrders.php:328
#: ReorderLevelLocation.php:187 ReprintGRN.php:87 ReverseGRN.php:393
#: SalesGraph.php:202 SelectCreditItems.php:677 SelectOrderItems.php:1352
#: StockCategorySalesInquiry.php:119 StockCostUpdate.php:125
#: StockLocMovements.php:108 StockLocTransfer.php:305
#: StockLocTransferReceive.php:540 StockQuantityByDate.php:120 Stocks.php:953
#: Stocks.php:958 Stocks.php:1025 Stocks.php:1031 SuppCreditGRNs.php:90
#: SuppCreditGRNs.php:192 SuppInvGRNs.php:118 SuppInvGRNs.php:261
#: SupplierCredit.php:312 SupplierInvoice.php:673 SupplierTenders.php:121
#: SupplierTenders.php:523 SupplierTenders.php:525 Z_ItemsWithoutPicture.php:33
#: includes/GenPickingListHeader.inc:79
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPickingListHeader.inc:71 includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFSalesOrder_generic.inc:92
#: includes/PDFStockLocTransferHeader.inc:63
#: includes/PDFTransPageHeader.inc:211
#: includes/PDFTransPageHeaderPortrait.inc:248 includes/PDFAckPageHeader.php:96
msgid "Item Code"
msgstr "Postul Codul"

#: BOMs.php:284 ConfirmDispatch_Invoice.php:357 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:1000 CounterReturns.php:669
#: CounterSales.php:746 Credit_Invoice.php:275 DeliveryDetails.php:877
#: DeliveryDetails.php:939 InternalStockRequest.php:160
#: InternalStockRequest.php:271 Labels.php:565 OrderDetails.php:188
#: PDFPriceList.php:77 PDFPrintLabel.php:61 PickingLists.php:306
#: PO_Items.php:958 PO_OrderDetails.php:186 PrintCustTrans.php:991
#: PrintCustTrans.php:1081 PrintCustTrans.php:1137
#: PrintCustTransPortrait.php:975 PrintCustTransPortrait.php:1064
#: PrintCustTransPortrait.php:1120 PurchaseByPrefSupplier.php:413
#: RecurringSalesOrders.php:329 ReprintGRN.php:88 SalesInquiry.php:849
#: SalesInquiry.php:867 SalesInquiry.php:966 SelectCreditItems.php:678
#: SelectOrderItems.php:1353 SpecialOrder.php:621
#: StockCategorySalesInquiry.php:120 StockLocTransferReceive.php:541
#: SupplierTenders.php:122 SupplierTenders.php:524
#: includes/GenPickingListHeader.inc:80
#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:72 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:92
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockNegativesHeader.inc:31 includes/PDFWOPageHeader.inc:42
#: includes/PDFWOPageHeader.inc:69 includes/PO_PDFOrderPageHeader.inc:75
#: includes/DefineTenderClass.php:48 includes/PDFAckPageHeader.php:97
#: ../webSHOP/includes/DisplayShoppingCart.php:7
msgid "Item Description"
msgstr "Postul Descriere"

#: BOMs.php:291
msgid "Add to the BOM"
msgstr ""

#: BOMs.php:379
msgid "Component Details"
msgstr ""

#: BOMs.php:435 BOMs_SingleLevel.php:640
msgid "New Component Details"
msgstr ""

#: BOMs.php:449 BOMs_SingleLevel.php:686
msgid "Sequence in BOM"
msgstr ""

#: BOMs.php:466 BOMs.php:911 BOMs_SingleLevel.php:557 BOMs_SingleLevel.php:691
#: Contracts.php:886 FixedAssetRegister.php:91 InventoryQuantities.php:246
#: Locations.php:379 LocationUsers.php:152 MRP.php:582 MRP.php:619
#: NoSalesItems.php:191 PDFOrdersInvoiced.php:295 PDFOrderStatus.php:294
#: ReorderLevelLocation.php:156 ReorderLevel.php:279 ReorderLevel.php:288
#: SelectWorkOrder.php:334 StockCounts.php:213 StockReorderLevel.php:57
#: StockSerialItemResearch.php:80 StockStatus.php:88 StockStatus.php:93
#: SupplierTenderCreate.php:136 WhereUsedInquiry.php:74 WorkCentres.php:131
#: WorkCentres.php:234 api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577
#: api/api_xml-rpc.php:2773
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFStockNegativesHeader.inc:30
msgid "Location"
msgstr "Amplasare"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "There are no work centres set up yet"
msgstr "Nu există nici o lucrare de centre înfiinţate încă"

#: BOMs.php:494 BOMs_SingleLevel.php:726 Contracts.php:840
msgid "Please use the link below to set up work centres"
msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a configura centre de lucru"

#: BOMs.php:495 BOMs_SingleLevel.php:727 Contracts.php:841
msgid "Work Centre Maintenance"
msgstr "Centrul de muncă de întreţinere"

#: BOMs.php:500 BOMs_SingleLevel.php:720
msgid "Work Centre Added"
msgstr "Centrul de muncă Adăugat"

#: BOMs.php:520 BOMs.php:915 BOMs_SingleLevel.php:561 BOMs_SingleLevel.php:767
#: WhereUsedInquiry.php:76 includes/PDFBOMListingPageHeader.inc:39
msgid "Effective After"
msgstr "Efectivă după"

#: BOMs.php:525 BOMs.php:916 BOMs_SingleLevel.php:562 BOMs_SingleLevel.php:771
#: PurchData.php:695 SellThroughSupport.php:259 WhereUsedInquiry.php:77
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective To"
msgstr "Eficiente pentru a"

#: BOMs.php:531 BOMs_SingleLevel.php:777
msgid "Auto Issue this Component to Work Orders"
msgstr "Auto Eliberarea acest Component la Locul de Muncă Comenzi"

#: BOMs.php:553
msgid "Comment"
msgstr ""

#: BOMs.php:569 BOMs_SingleLevel.php:442
msgid "Select a Different BOM"
msgstr "Selectaţi un BOM diferite"

#: BOMs.php:581 BOMs_SingleLevel.php:240
msgid "The effective after date field must be a date in the format"
msgstr ""

#: BOMs.php:585 BOMs_SingleLevel.php:246
msgid "The effective to date field must be a date in the format"
msgstr ""

#: BOMs.php:589 BOMs_SingleLevel.php:252 StockAdjustments.php:164
#: StockTransfers.php:175 WorkOrderEntry.php:493
msgid "The quantity entered must be numeric"
msgstr "Cantitatea introdusă trebuie să fie numeric"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date must be a date after the effective after date"
msgstr "Eficientă până în prezent trebuie să fie o dată după data efectivă după"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "The effective to date is"
msgstr "Eficientă până în prezent este"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "days before the effective after date"
msgstr "zile înainte de data efectivă după"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "No updates have been performed"
msgstr "Nu au fost efectuate actualizări"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "Effective after was"
msgstr "După ce a fost eficace"

#: BOMs.php:599 BOMs_SingleLevel.php:264
msgid "and effective to was"
msgstr "şi eficientă a fost"

#: BOMs.php:606 BOMs_SingleLevel.php:275
msgid "Only non-serialised or non-lot controlled items can be set to auto issue. These items require the lot/serial numbers of items issued to the works orders to be specified so autoissue is not an option. Auto issue has been automatically set to off for this component"
msgstr "Numai elementele non-serializat sau non-lot controlat poate fi setat să emită auto. Aceste elemente necesită un lot / numerele de serie de elemente emise ordinele de lucrări care urmează să fie specificate astfel încât autoissue nu este o opţiune. Auto problema a fost setat automat la off pentru această componentă"

#: BOMs.php:613
msgid "The component selected is the same with the parent, it is not allowed"
msgstr ""

#: BOMs.php:634 BOMs_SingleLevel.php:300
msgid "Could not update this BOM component because"
msgstr "Nu am putut actualiza această componentă BOM, deoarece"

#: BOMs.php:635 BOMs_SingleLevel.php:301
msgid "The SQL used to update the component was"
msgstr "SQL folosite pentru a actualiza componenta a fost"

#: BOMs.php:638 BOMs_SingleLevel.php:304
msgid "Details for"
msgstr "Detalii pentru"

#: BOMs.php:638 BOMs_SingleLevel.php:304 RevisionTranslations.php:29
msgid "have been updated"
msgstr "au fost actualizate"

#: BOMs.php:656 BOMs_SingleLevel.php:323
msgid "An error occurred in checking the component is not already on the BOM"
msgstr "A apărut o eroare în verificarea componenta nu este deja pe BOM"

#: BOMs.php:657 BOMs_SingleLevel.php:324
msgid "The SQL that was used to check the component was not already on the BOM and that failed in the process was"
msgstr "SQL care a fost folosit pentru a verifica componenta nu a fost deja pe BOM şi care au eşuat în procesul a fost"

#: BOMs.php:685 BOMs_SingleLevel.php:349
msgid "Could not insert the BOM component because"
msgstr "Nu a putut introduce componenta BOM, deoarece"

#: BOMs.php:686 BOMs_SingleLevel.php:350
msgid "The SQL used to insert the component was"
msgstr "SQL folosite pentru a insera componentă a fost"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "A new component part"
msgstr "O nouă parte componentă"

#: BOMs.php:691 BOMs_SingleLevel.php:355
msgid "has been added to the bill of material for part"
msgstr "a fost adăugată la factura de material pentru o parte"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "The component"
msgstr "Componentul"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "is already recorded as a component of"
msgstr "este deja înregistrată ca o componentă a"

#: BOMs.php:697 BOMs_SingleLevel.php:361
msgid "Whilst the quantity of the component required can be modified it is inappropriate for a component to appear more than once in a bill of material"
msgstr "În timp ce cantitatea de componente necesare pot fi modificate, este nepotrivit pentru o componentă să apară mai mult de o dată într-un proiect de lege de material"

#: BOMs.php:717 BOMs_SingleLevel.php:382
msgid "Could not delete this BOM components because"
msgstr "Nu a putut şterge acest componente BOM, deoarece"

#: BOMs.php:718 BOMs_SingleLevel.php:383
msgid "The SQL used to delete the BOM was"
msgstr "SQL utilizat pentru a şterge BOM a fost"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "The component part"
msgstr "Componenta parte"

#: BOMs.php:728 BOMs_SingleLevel.php:393
msgid "has been deleted from this BOM"
msgstr "a fost eliminat de la acest BOM"

#: BOMs.php:763 BOMs_SingleLevel.php:429 FixedAssetRegister.php:392
#: StockClone.php:882 StockClone.php:884 Stocks.php:1247 Stocks.php:1249
msgid "Purchased"
msgstr "Cumparate"

#: BOMs.php:766 BOMs_SingleLevel.php:432 StockClone.php:872 StockClone.php:874
#: Stocks.php:1237 Stocks.php:1239
msgid "Manufactured"
msgstr "Fabricat"

#: BOMs.php:769 BOMs_SingleLevel.php:435
msgid "Kit Set"
msgstr "Set de piese"

#: BOMs.php:772 BOMs.php:876 BOMs_SingleLevel.php:438 BOMs_SingleLevel.php:531
#: StockClone.php:877 StockClone.php:879 Stocks.php:1242 Stocks.php:1244
msgid "Phantom"
msgstr "Fantomă"

#: BOMs.php:792 BOMs_SingleLevel.php:458
msgid "Manufactured parent items"
msgstr "articole industriale mamă"

#: BOMs.php:816 BOMs_SingleLevel.php:481
msgid "Assembly parent items"
msgstr "Adunarea mamă articole"

#: BOMs.php:846 BOMs_SingleLevel.php:506
msgid "Kit sets"
msgstr "Kit seturi"

#: BOMs.php:906 InventoryQuantities.php:250 ReorderLevel.php:294
msgid "Level"
msgstr "Nivel"

#: BOMs.php:907 BOMs_SingleLevel.php:554 EDIMessageFormat.php:129
#: SuppInvGRNs.php:116 SuppInvGRNs.php:257
#: reportwriter/languages/en_US/reports.php:98
msgid "Sequence"
msgstr "Secvenţă"

#: BOMs.php:908 FixedAssetCategories.php:274 InventoryPlanning.php:419
#: InventoryValuation.php:196 POReport.php:739 POReport.php:1433
#: SalesInquiry.php:988 StockCategories.php:264 StockCategories.php:400
msgid "Category Description"
msgstr "Descriere Categorie"

#: BOMs.php:912 BOMs_SingleLevel.php:558 Timesheets.php:447 Timesheets.php:469
#: Timesheets.php:622 WhereUsedInquiry.php:73
#: includes/MainMenuLinksArray.php:71
msgid "Work Centre"
msgstr "Centrul de muncă"

#: BOMs.php:917 BOMs_SingleLevel.php:563 WorkOrderIssue.php:878
#: WorkOrderStatus.php:127
msgid "Auto Issue"
msgstr "Eliberarea auto"

#: BOMs.php:918 BOMs_SingleLevel.php:564 InventoryValuation.php:196
msgid "Qty On Hand"
msgstr "In depozit"

#: BOMs.php:923 BOMs_SingleLevel.php:569
msgid "No materials found."
msgstr "Nu materiale găsite."

#: BOMs.php:947
msgid "Select new component for BOM"
msgstr ""

#: BOMs.php:958 CounterReturns.php:1622 CounterSales.php:2193
#: SelectOrderItems.php:1614
msgid "Select a Stock Category"
msgstr "Selectaţi o categorie de Valori"

#: BOMs.php:979 BOMs.php:1079 ContractBOM.php:319 PO_Items.php:1325
#: SelectCompletedOrder.php:479 SelectCreditItems.php:983
msgid "Enter text extracts in the description"
msgstr "Introduceţi extrase de text în descrierea"

#: BOMs.php:986 BOMs.php:1086 CollectiveWorkOrderCost.php:314
#: ContractBOM.php:324 CounterReturns.php:1650 CounterSales.php:2220
#: PO_Items.php:1328 SelectCompletedOrder.php:484 SelectCreditItems.php:986
#: SelectOrderItems.php:1645 SelectSalesOrder.php:623 SelectWorkOrder.php:205
msgid "Enter extract of the Stock Code"
msgstr "Introduceţi extras din Codul de Valori"

#: BOMs.php:1071 BOMs_SingleLevel.php:876
msgid "to maintain the bill of material for using the options below"
msgstr "pentru a menţine listele de materiale pentru utilizarea opţiunile de mai jos"

#: BOMs.php:1076
msgid "Select the parent item for the BOM"
msgstr ""

#: BOMs.php:1090
msgid "Show all levels"
msgstr ""

#: BOMs_SingleLevel.php:6
msgid "Bill Of Materials Maintenance"
msgstr ""

#: BOMs_SingleLevel.php:152
#, php-format
msgid "Are you sure you wish to delete this component from the bill of material?"
msgstr ""

#: BOMs_SingleLevel.php:258 StockAdjustments.php:170
msgid "The quantity entered cannot be zero"
msgstr "Cantitatea introdusă nu poate fi zero"

#: BOMs_SingleLevel.php:619
msgid "Edit the details of the selected component in the fields below"
msgstr "Edita detaliile componentei selectate în câmpurile de mai jos"

#: BOMs_SingleLevel.php:619
msgid "Click on the Enter Information button to update the component details"
msgstr "Faceţi clic pe butonul Enter de informare pentru a actualiza detaliile componenta"

#: BOMs_SingleLevel.php:643
msgid "Component code"
msgstr "Componenta cod"

#: BOMs_SingleLevel.php:749
msgid "Enter the quantity of this item required for the parent item"
msgstr ""

#: COGSGLPostings.php:5
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Costului vânzărilor Postings GL Set Up"

#: COGSGLPostings.php:39
msgid "Cost of sales GL posting code has been updated"
msgstr "Costul de cod GL vânzărilor detaşarea a fost actualizat"

#: COGSGLPostings.php:55
msgid "A new cost of sales posting code has been inserted"
msgstr "Un cost nou de vânzări postaţi cod a fost introdus"

#: COGSGLPostings.php:68
msgid "The cost of sales posting code record has been deleted"
msgstr "Costul vânzărilor posta record cod a fost şters"

#: COGSGLPostings.php:91
msgid "The following cost of sales posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Costul următoarele vânzărilor posta înregistrările care nu au cod valid registrul general specificat - aceste înregistrări trebuie să fie modificată."

#: COGSGLPostings.php:94 COGSGLPostings.php:195 COGSGLPostings.php:265
#: CustomerBranches.php:405 SalesGLPostings.php:114 SalesGLPostings.php:224
#: SalesGLPostings.php:301 SalesInquiry.php:848 SalesInquiry.php:866
msgid "Area"
msgstr "Zonă"

#: COGSGLPostings.php:95 COGSGLPostings.php:196 COGSGLPostings.php:286
#: InternalStockRequestInquiry.php:200 POReport.php:498 POReport.php:534
#: POReport.php:738 POReport.php:1266 POReport.php:1293 POReport.php:1432
#: POReport.php:1626 SalesGLPostings.php:115 SalesGLPostings.php:225
#: SalesGLPostings.php:323 SalesInquiry.php:784 SalesInquiry.php:819
#: SalesInquiry.php:987 SalesInquiry.php:1244 StockCategorySalesInquiry.php:163
#: Z_ChangeStockCategory.php:107
msgid "Stock Category"
msgstr "Categorie Inventar"

#: COGSGLPostings.php:96 COGSGLPostings.php:197 COGSGLPostings.php:308
#: Customers.php:512 Customers.php:844 Customers.php:849 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PriceMatrix.php:184 PriceMatrix.php:265
#: PricesByCost.php:269 Prices.php:220 SalesAnalRepts.php:34
#: SalesAnalRepts.php:36 SalesGLPostings.php:116 SalesGLPostings.php:226
#: SalesGLPostings.php:349 SelectOrderItems.php:725 api/api_xml-rpc.php:979
#: api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Tipul de vânzări"

#: COGSGLPostings.php:97
msgid "COGS Account"
msgstr "CBV Cont"

#: COGSGLPostings.php:108 COGSGLPostings.php:209
#, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr ""

#: COGSGLPostings.php:198 CustomerReceipt.php:1125 CustWhereAlloc.php:210
#: Dashboard.php:424 GLAccountUsers.php:113 GLAccountUsers.php:125
#: GLAccountUsers.php:136 GLJournal.php:200 GLJournal.php:568
#: GLTransInquiry.php:43 Payments.php:1305 SupplierTransInquiry.php:172
#: TaxAuthorities.php:147 TaxAuthorities.php:148 UserGLAccounts.php:117
#: UserGLAccounts.php:129 UserGLAccounts.php:145
msgid "GL Account"
msgstr "GL Cont"

#: COGSGLPostings.php:227
msgid "Show all cost of sales posting records"
msgstr "Arată toate costul vânzărilor posta înregistrări"

#: COGSGLPostings.php:267 COGSGLPostings.php:288 COGSGLPostings.php:310
#: SalesGLPostings.php:303 SalesGLPostings.php:325 SalesGLPostings.php:351
msgid "Any Other"
msgstr "Orice alte"

#: COGSGLPostings.php:308 Customers.php:512 Customers.php:849
#: EDIProcessOrders.php:385 PDFCustomerList.php:333 PDFPriceList.php:50
#: PDFPriceList.php:52 PDFPriceList.php:130 PDFPriceList.php:256
#: PDFPriceList.php:409 PricesBasedOnMarkUp.php:225 PricesByCost.php:269
#: SalesGLPostings.php:349 SelectOrderItems.php:725 SuppPriceList.php:137
#: SuppPriceList.php:284
msgid "Price List"
msgstr "Lista Preturi"

#: COGSGLPostings.php:325
msgid "Post to GL account"
msgstr "Post pentru a GL cont"

#: CollectiveWorkOrderCost.php:5 SelectWorkOrder.php:5
msgid "Search Work Orders"
msgstr "Cautare Bon de Lucru"

#: CollectiveWorkOrderCost.php:32
msgid "There are no work orders selected"
msgstr ""

#: CollectiveWorkOrderCost.php:47
msgid "Failed to retrieve wo cost data"
msgstr ""

#: CollectiveWorkOrderCost.php:53 CollectiveWorkOrderCost.php:451
#: DiscountCategories.php:221 GoodsReceived.php:127
#: InventoryPlanningPrefSupplier.php:71 PDFCOA.php:63
#: PDFSalesBySalesperson.php:84 PDFShipLabel.php:317 PDFWeeklyOrders.php:80
#: SalesCategories.php:181 SalesCategories.php:532 SalesTopItemsInquiry.php:219
#: SelectWorkOrder.php:335 ShipmentCosting.php:147 ShipmentCosting.php:531
#: Shipments.php:396 Shipments.php:474 StockUsage.php:59 SuppCreditGRNs.php:285
#: WorkOrderCosting.php:96 WorkOrderCosting.php:128 WorkOrderIssue.php:770
#: WorkOrderIssue.php:842 WorkOrderReceive.php:828 WorkOrderStatus.php:64
#: WorkOrderStatus.php:96 includes/PDFInventoryPlanPageHeader.inc:48
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFLowGPPageHeader.inc:44 includes/PDFOstdgGRNsPageHeader.inc:37
#: includes/PDFSellThroughSupportClaimPageHeader.inc:23
#: includes/PDFStockCheckPageHeader.inc:30
#: includes/PDFStockComparisonPageHeader.inc:32 includes/PDFWOPageHeader.inc:68
msgid "Item"
msgstr "Postul"

#: CollectiveWorkOrderCost.php:55 WorkOrderCosting.php:132
msgid "Date Issued"
msgstr "Eliberat data"

#: CollectiveWorkOrderCost.php:56 WorkOrderCosting.php:133
msgid "Issued Qty"
msgstr "Eliberat Cantitate"

#: CollectiveWorkOrderCost.php:57 WorkOrderCosting.php:134
msgid "Issued Cost"
msgstr "Eliberat Cost"

#: CollectiveWorkOrderCost.php:58 PDFFGLabel.php:201 PDFShipLabel.php:356
#: PDFWOPrint.php:285 PDFWOPrint.php:538 Timesheets.php:621
#: includes/DatabaseTranslations.php:48
msgid "Work Order"
msgstr ""

#: CollectiveWorkOrderCost.php:86
msgid "There are no data available"
msgstr ""

#: CollectiveWorkOrderCost.php:91
msgid "Select Other Work Orders"
msgstr ""

#: CollectiveWorkOrderCost.php:122 SelectWorkOrder.php:38
msgid "The work order number entered MUST be numeric"
msgstr "Numărul de ordine de muncă a intrat TREBUIE să fie numeric"

#: CollectiveWorkOrderCost.php:127 PDFFGLabel.php:182 PDFShipLabel.php:334
#: PDFWOPrint.php:286 PDFWOPrint.php:520 SelectWorkOrder.php:43
#: api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
#: includes/PDFWOPageHeader.inc:9
msgid "Work Order Number"
msgstr "Numar Bon de Lucru"

#: CollectiveWorkOrderCost.php:193 SelectWorkOrder.php:109
msgid "No items were returned by the SQL because"
msgstr "Nu sunt articole au fost returnate de către SQL, deoarece"

#: CollectiveWorkOrderCost.php:194 InternalStockRequestInquiry.php:527
#: PO_SelectOSPurchOrder.php:131 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:228 SelectPickingLists.php:162
#: SelectQASamples.php:234 SelectSalesOrder.php:1122 SelectWorkOrder.php:110
#: TestPlanResults.php:121
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL utilizat pentru a prelua cautat părţi a fost"

#: CollectiveWorkOrderCost.php:214 SelectWorkOrder.php:130
msgid "For the item"
msgstr "Pentru elementul"

#: CollectiveWorkOrderCost.php:214 DailyBankTransactions.php:147
#: GLJournalInquiry.php:42 PDFPeriodStockTransListing.php:145
#: PO_SelectOSPurchOrder.php:53 PO_SelectOSPurchOrder.php:254
#: PO_SelectPurchOrder.php:41 PO_SelectPurchOrder.php:115 PrintCheque.php:49
#: PrintCheque.php:174 SelectCompletedOrder.php:77 SelectCompletedOrder.php:82
#: SelectCompletedOrder.php:88 SelectCompletedOrder.php:236
#: SelectContract.php:33 SelectPickingLists.php:170 SelectQASamples.php:247
#: SelectSalesOrder.php:463 SelectSalesOrder.php:467 SelectWorkOrder.php:130
#: Shipt_Select.php:47 StockClone.php:1079 StockMovements.php:77 Stocks.php:420
#: Stocks.php:1444 TestPlanResults.php:128
#: includes/PDFBOMListingPageHeader.inc:20
#: includes/PDFCustomerListPageHeader.inc:30
#: includes/PDFCustomerListPageHeader.inc:52
#: includes/PDFDebtorBalsPageHeader.inc:16
#: includes/PDFInventoryValnPageHeader.inc:14
#: includes/PDFLowGPPageHeader.inc:14 includes/PDFOstdgGRNsPageHeader.inc:14
#: includes/PDFPaymentRunPageHeader.inc:17
#: includes/PDFPaymentRunPageHeader.inc:20
#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "and"
msgstr "şi"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Work Order number"
msgstr "De lucru Număr de ordine"

#: CollectiveWorkOrderCost.php:216 SelectWorkOrder.php:132
msgid "Processing at"
msgstr "Prelucrarea la"

#: CollectiveWorkOrderCost.php:249 CollectiveWorkOrderCost.php:253
#: CollectiveWorkOrderCost.php:257 CollectiveWorkOrderCost.php:261
#: SelectWorkOrder.php:165 SelectWorkOrder.php:168
msgid "Closed Work Orders Only"
msgstr "Obligă închis funcţiona numai"

#: CollectiveWorkOrderCost.php:250 CollectiveWorkOrderCost.php:254
#: CollectiveWorkOrderCost.php:258 CollectiveWorkOrderCost.php:262
#: SelectWorkOrder.php:166 SelectWorkOrder.php:169
msgid "Open Work Orders Only"
msgstr "Deschideţi comenzile de lucru Numai"

#: CollectiveWorkOrderCost.php:276
msgid "Start Date From"
msgstr ""

#: CollectiveWorkOrderCost.php:278
msgid "Start Date To"
msgstr ""

#: CollectiveWorkOrderCost.php:284 SelectWorkOrder.php:174
msgid "New Work Order"
msgstr "Noi de lucru Ordine"

#: CollectiveWorkOrderCost.php:298 SelectWorkOrder.php:189
msgid "To search for work orders for a specific item use the item selection facilities below"
msgstr "Pentru a căuta pentru ordinele de lucru pentru o utilizare anumit element de facilităţile elementul de selecţie de mai jos"

#: CollectiveWorkOrderCost.php:301 PO_SelectOSPurchOrder.php:271
#: PO_SelectPurchOrder.php:180 SelectCompletedOrder.php:467
#: SelectCreditItems.php:965 SelectPickingLists.php:245 SelectQASamples.php:265
#: SelectSalesOrder.php:605 SelectWorkOrder.php:192 Shipt_Select.php:157
#: TestPlanResults.php:147 WorkOrderEntry.php:893 WorkOrderIssue.php:942
msgid "Select a stock category"
msgstr "Selecteaza Categorie Inventar"

#: CollectiveWorkOrderCost.php:309 SelectSalesOrder.php:618
#: SelectWorkOrder.php:200
msgid "Enter text extract(s) in the description"
msgstr "Introduceţi textul extras (e) în descrierea"

#: CollectiveWorkOrderCost.php:318 SelectWorkOrder.php:209
msgid "Search Items Now"
msgstr "Elemente Search Now"

#: CollectiveWorkOrderCost.php:319 InternalStockRequestInquiry.php:240
#: PO_SelectOSPurchOrder.php:296 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:490 SelectPickingLists.php:268
#: SelectQASamples.php:286 SelectSalesOrder.php:629 SelectWorkOrder.php:210
#: Shipt_Select.php:181 TestPlanResults.php:168
msgid "Show All"
msgstr "Arata toate"

#: CollectiveWorkOrderCost.php:433 SelectWorkOrder.php:319
msgid "No works orders were returned by the SQL because"
msgstr "Nici o ordine de lucrări au fost returnate de către SQL, deoarece"

#: CollectiveWorkOrderCost.php:444 DiscountCategories.php:98
#: DiscountCategories.php:261 GLJournal.php:109 PO_Header.php:881
#: SalesCategories.php:295 SuppInvGRNs.php:268 SupplierTenderCreate.php:360
#: SupplierTenders.php:177 Timesheets.php:549
#, php-format
msgid "Select"
msgstr "Selectaţi"

#: CollectiveWorkOrderCost.php:445 FTP_RadioBeacon.php:48
#: SelectContract.php:141 SelectContract.php:165 SelectPickingLists.php:427
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:905
#: SelectSalesOrder.php:926 SelectWorkOrder.php:328 Shipt_Select.php:316
#: UserSettings.php:240 Z_poEditLangHeader.php:107 Z_poEditLangModule.php:174
#: Z_poEditLangRemaining.php:139
#, php-format
msgid "Modify"
msgstr "Modifica"

#: CollectiveWorkOrderCost.php:446 CollectiveWorkOrderCost.php:477
#: PDFOrderStatus.php:295 PDFSalesBySalesperson.php:88 PDFWeeklyOrders.php:86
#: PO_AuthoriseMyOrders.php:63 PO_Header.php:804 PO_OrderDetails.php:151
#: PO_SelectOSPurchOrder.php:614 PO_SelectPurchOrder.php:428
#: SelectWorkOrder.php:329 SelectWorkOrder.php:360 WhereUsedInquiry.php:72
#: WorkOrderCosting.php:101 WorkOrderCosting.php:115
#: includes/InputSerialItemsFile.php:153
#, php-format
msgid "Status"
msgstr "Statut"

#: CollectiveWorkOrderCost.php:447 CollectiveWorkOrderCost.php:478
#: SelectWorkOrder.php:330 SelectWorkOrder.php:361
#, php-format
msgid "Issue To"
msgstr "Pentru a emite"

#: CollectiveWorkOrderCost.php:448 CollectiveWorkOrderCost.php:479
#: GoodsReceived.php:75 PO_SelectOSPurchOrder.php:616
#: PO_SelectOSPurchOrder.php:642 SelectWorkOrder.php:331
#: SelectWorkOrder.php:362 StockLocTransferReceive.php:666
#: WorkOrderCosting.php:102 WorkOrderCosting.php:116
#: includes/MainMenuLinksArray.php:55
#, php-format
msgid "Receive"
msgstr "Primi"

#: CollectiveWorkOrderCost.php:449 CollectiveWorkOrderCost.php:480
#: SelectContract.php:144 SelectWorkOrder.php:332 SelectWorkOrder.php:363
#: Shipt_Select.php:315 Shipt_Select.php:335
#, php-format
msgid "Costing"
msgstr "Costurilor"

#: CollectiveWorkOrderCost.php:450 PDFWOPrint.php:678 SelectWorkOrder.php:333
msgid "Paperwork"
msgstr ""

#: CollectiveWorkOrderCost.php:452 ContractOtherReqts.php:150
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:272
#: SelectWorkOrder.php:336 WhereUsedInquiry.php:75 WorkOrderCosting.php:98
msgid "Quantity Required"
msgstr "Cantitatea necesară"

#: CollectiveWorkOrderCost.php:453 ReprintGRN.php:90 SelectWorkOrder.php:337
#: StockLocTransferReceive.php:543 WorkOrderCosting.php:100
#: WorkOrderReceive.php:1008
msgid "Quantity Received"
msgstr "Cantitatea primită"

#: CollectiveWorkOrderCost.php:454 SelectWorkOrder.php:338
msgid "Quantity Outstanding"
msgstr "Cantitate remarcabilă"

#: CollectiveWorkOrderCost.php:455 PricesByCost.php:165 Prices_Customer.php:354
#: Prices.php:222 RecurringSalesOrders.php:419 SelectWorkOrder.php:339
#: WorkOrderEntry.php:782 WorkOrderStatus.php:84
msgid "Start Date"
msgstr "Data de începere"

#: CollectiveWorkOrderCost.php:456 Contracts.php:932 SelectContract.php:148
#: SelectWorkOrder.php:340 includes/PDFWOPageHeader.inc:43
msgid "Required Date"
msgstr "Obligatoriu Data"

#: CollectiveWorkOrderCost.php:481 SelectWorkOrder.php:364
#, php-format
msgid "Print W/O"
msgstr ""

#: CompanyPreferences.php:8 includes/MainMenuLinksArray.php:101
msgid "Company Preferences"
msgstr "Setari Companie"

#: CompanyPreferences.php:30
msgid "The company name must be entered and be fifty characters or less long"
msgstr "Numele companiei trebuie să fie introduse şi să fie cincizeci de caractere sau mai puţin timp"

#: CompanyPreferences.php:37 Suppliers.php:365 Z_ImportSuppliers.php:177
msgid "The email address is not correctly formed"
msgstr "Adresa de e-mail nu este corect formată"

#: CompanyPreferences.php:71
msgid "The company preferences could not be updated because"
msgstr "Preferinţele societăţii nu au putut fi actualizate, deoarece"

#: CompanyPreferences.php:73
msgid "Company preferences updated"
msgstr "preferinţe Compania actualizate"

#: CompanyPreferences.php:85
msgid "Could not update the currency rates"
msgstr "Nu a putut actualizeze ratele moneda"

#: CompanyPreferences.php:95 Customers.php:278 ShopParameters.php:184
#: Suppliers.php:621 SystemParameters.php:411
msgid "Validation failed"
msgstr "Validare a eşuat"

#: CompanyPreferences.php:95 ShopParameters.php:184 Suppliers.php:621
#: SystemParameters.php:411
msgid "no updates or deletes took place"
msgstr "nici o actualizări sau şterge au avut loc"

#: CompanyPreferences.php:137
msgid "The company preferences could not be retrieved because"
msgstr "Preferinţele societăţii nu au putut fi recuperate, deoarece"

#: CompanyPreferences.php:171
msgid "to appear on reports"
msgstr "să apară pe rapoarte"

#: CompanyPreferences.php:172
msgid "Enter the name of the business. This will appear on all reports and at the top of each screen. "
msgstr ""

#: CompanyPreferences.php:176
msgid "Official Company Number"
msgstr "Numărul oficial al companiei"

#: CompanyPreferences.php:181
msgid "Tax Authority Reference"
msgstr "Autoritatea fiscală de referinţă"

#: CompanyPreferences.php:186 Factors.php:210
msgid "Address Line 1"
msgstr "Adresa Linia 1"

#: CompanyPreferences.php:187
msgid "Enter the first line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:191 Factors.php:213
msgid "Address Line 2"
msgstr "Adresa Linia 2"

#: CompanyPreferences.php:192
msgid "Enter the second line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:196 Factors.php:217
msgid "Address Line 3"
msgstr "Adresa Rândul 3"

#: CompanyPreferences.php:197
msgid "Enter the third line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:201 Factors.php:221
msgid "Address Line 4"
msgstr "Adresa linia 4"

#: CompanyPreferences.php:202
msgid "Enter the fourth line of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:206 Factors.php:225
msgid "Address Line 5"
msgstr "Adresa Linia 5"

#: CompanyPreferences.php:211 Factors.php:229
msgid "Address Line 6"
msgstr "Adresa Line 6"

#: CompanyPreferences.php:216
msgid "Telephone Number"
msgstr "Numărul de telefon"

#: CompanyPreferences.php:217
msgid "Enter the main telephone number of the company registered office. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:221
msgid "Facsimile Number"
msgstr "Numărul facsimil"

#: CompanyPreferences.php:226 CustLoginSetup.php:161 Suppliers.php:735
#: Suppliers.php:1021 SupplierTenderCreate.php:414 SuppLoginSetup.php:144
#: WWW_Users.php:520 ../webSHOP/Checkout.php:578
msgid "Email Address"
msgstr "Adresa de email"

#: CompanyPreferences.php:227
msgid "Enter the main company email address. This will appear on invoices and statements."
msgstr ""

#: CompanyPreferences.php:235
msgid "Home Currency"
msgstr "Home valutar"

#: CompanyPreferences.php:259
msgid "Debtors Control GL Account"
msgstr "Debitorii Control cont GL"

#: CompanyPreferences.php:260
msgid "Select the general ledger account to be used for posting the local currency value of all customer transactions to. This account will always represent the total amount owed by customers to the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:276
msgid "Creditors Control GL Account"
msgstr "Creditorii Control cont GL"

#: CompanyPreferences.php:277
msgid "Select the general ledger account to be used for posting the local currency value of all supplier transactions to. This account will always represent the total amount owed by the business to suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:293
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Salarii Salariul net de Compensare Contul GL"

#: CompanyPreferences.php:310
msgid "Goods Received Clearing GL Account"
msgstr "Bunuri primite Clearing Contul GL"

#: CompanyPreferences.php:311
msgid "Select the general ledger account to be used for posting the cost of goods received pending the entry of supplier invoices for the goods. This account will represent the value of goods received yet to be invoiced by suppliers. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:326
msgid "Retained Earning Clearing GL Account"
msgstr "Reportat contul de compensare Câştiga GL"

#: CompanyPreferences.php:327
msgid "Select the general ledger account to be used for clearing profit and loss accounts to that represents the accumulated retained profits of the business. Only balance sheet accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:343
msgid "Freight Re-charged GL Account"
msgstr "De transport de marfă Re-perceput GL cont"

#: CompanyPreferences.php:367
msgid "Sales Exchange Variances GL Account"
msgstr "Vânzări variaţiilor de schimb Contul GL"

#: CompanyPreferences.php:368
msgid "Select the general ledger account to be used for posting accounts receivable exchange rate differences to - where the exchange rate on sales invocies is different to the exchange rate of currency receipts from customers, the exchange rate is calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:384
msgid "Purchases Exchange Variances GL Account"
msgstr "Achiziţiile Contul variaţiilor de schimb GL"

#: CompanyPreferences.php:385
msgid "Select the general ledger account to be used for posting the exchange differences on the accounts payable transactions to. Supplier invoices entered at one currency and paid in the supplier currency at a different exchange rate have the differences calculated automatically and posted to this general ledger account. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:401
msgid "Payment Discount GL Account"
msgstr "Reducere de plată a contului GL"

#: CompanyPreferences.php:402
msgid "Select the general ledger account to be used for posting the value of payment discounts given to customers at the time of entering a receipt. Only profit and loss general ledger accounts are available for this selection."
msgstr ""

#: CompanyPreferences.php:418
msgid "Create GL entries for accounts receivable transactions"
msgstr "Crea intrări GL pentru tranzacţiile conturi de primit"

#: CompanyPreferences.php:419
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts receivable transactions. webERP will maintain the debtors control account (selected above) to ensure it should always balance to the list of customer balances in local currency."
msgstr ""

#: CompanyPreferences.php:433
msgid "Create GL entries for accounts payable transactions"
msgstr "Crea intrări GL pentru tranzacţiile conturi de plătit"

#: CompanyPreferences.php:434
msgid "Select yes to ensure that webERP creates general ledger journals for all accounts payable transactions. webERP will maintain the creditors control account (selected above) to ensure it should always balance to the list of supplier balances in local currency."
msgstr ""

#: CompanyPreferences.php:448
msgid "Create GL entries for stock transactions"
msgstr "Crea intrări GL pentru tranzacţiile stoc"

#: CompanyPreferences.php:449
msgid "Select yes to ensure that webERP creates general ledger journals for all inventory transactions. webERP will maintain the stock control accounts (selected under the inventory categories set up) to ensure they balance. Only balance sheet general ledger accounts can be selected."
msgstr ""

#: ConfirmDispatchControlled_Invoice.php:7
msgid "Specify Dispatched Controlled Items"
msgstr "Specificaţi expediate produsele supuse controlului"

#: ConfirmDispatchControlled_Invoice.php:26
msgid "Select a line item to invoice"
msgstr "Selectaţi un element linie de factură"

#: ConfirmDispatchControlled_Invoice.php:29
msgid "This page can only be opened if a line item on a sales order to be invoiced has been selected"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care un element linie pe o comandă de vânzări a fi facturate a fost selectat"

#: ConfirmDispatchControlled_Invoice.php:29 CreditItemsControlled.php:37
#: CreditItemsControlled.php:48 GoodsReceivedControlled.php:29
#: GoodsReceivedControlled.php:42 PickingListsControlled.php:27
msgid "Please do that first"
msgstr "Vă rugăm să faceţi că în primul rând"

#: ConfirmDispatchControlled_Invoice.php:38 ConfirmDispatch_Invoice.php:30
msgid "Select a sales order to invoice"
msgstr "Selectaţi o comandă de vânzări a facturii"

#: ConfirmDispatchControlled_Invoice.php:40
msgid "This page can only be opened if a sales order and line item has been selected Please do that first"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care o comandă de vânzări şi elementul rând a fost selectat Vă rugăm să faceţi că în primul rând"

#: ConfirmDispatchControlled_Invoice.php:53 PickingListsControlled.php:49
msgid "Back to the Sales Order"
msgstr "Înapoi la comandă de vânzări"

#: ConfirmDispatchControlled_Invoice.php:55 PickingListsControlled.php:50
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being sold"
msgstr "Elementul rând trebuie să fie definit ca fiind sub control de a solicita introducerea de numere de lot sau numerele de serie a fi vândute"

#: ConfirmDispatchControlled_Invoice.php:65
msgid "Back to Confirmation of Dispatch"
msgstr "Înapoi la Confirmarea de expediţie"

#: ConfirmDispatchControlled_Invoice.php:65 CounterSales.php:1305
#: CustWhereAlloc.php:32 CustWhereAlloc.php:37 CustWhereAlloc.php:41
#: CustWhereAlloc.php:163 Dashboard.php:295 DeliveryDetails.php:612
#: DeliveryDetails.php:837 EmailCustTrans.php:9 PaymentAllocations.php:31
#: SelectSalesOrder.php:908 SelectSalesOrder.php:995
#: Z_SalesIntegrityCheck.php:45
#: includes/PDFDeliveryDifferencesPageHeader.inc:39
msgid "Invoice"
msgstr "Factură"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Dispatch of up to"
msgstr "Expedierea de până la"

#: ConfirmDispatchControlled_Invoice.php:67 PickingListsControlled.php:62
msgid "Controlled items"
msgstr "produsele supuse controlului"

#: ConfirmDispatchControlled_Invoice.php:67 GoodsReceivedControlled.php:67
msgid "on order"
msgstr "la comandă"

#: ConfirmDispatch_Invoice.php:10
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Confirmaţi expedieri şi a facturii un Ordin"

#: ConfirmDispatch_Invoice.php:33
msgid "This page can only be opened if an order has been selected Please select an order first from the delivery details screen click on Confirm for invoicing"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin a fost selectat Vă rugăm să selectaţi o de prim ordin de la faceţi clic pe ecranul de livrare detalii cu privire la Confirmaţi pentru facturare"

#: ConfirmDispatch_Invoice.php:102 OrderDetails.php:49 PDFShipLabel.php:185
#: RecurringSalesOrders.php:75 SelectOrderItems.php:167
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Pentru a nu pot fi recuperate, deoarece"

#: ConfirmDispatch_Invoice.php:103 PickingLists.php:99
msgid "The SQL to get the order header was"
msgstr "SQL pentru a obţine antet ordinul a fost"

#: ConfirmDispatch_Invoice.php:183 Credit_Invoice.php:138 OrderDetails.php:170
#: RecurringSalesOrders.php:134 SelectOrderItems.php:269
msgid "The line items of the order cannot be retrieved because"
msgstr "Elementele de pe linie de ordine nu pot fi recuperate, deoarece"

#: ConfirmDispatch_Invoice.php:236 PickingLists.php:211
msgid "The serial items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:255 PickingLists.php:230
msgid "There are no ordered items with a quantity left to deliver. There is nothing left to invoice"
msgstr "Nu sunt ordonate nici un produs cu o cantitate stânga pentru a livra. Nu este nimic de factura"

#: ConfirmDispatch_Invoice.php:265
msgid "This order item could not be retrieved. Please select another order"
msgstr "Acest articol pentru a nu a putut fi recuperate. Vă rugăm să selectaţi un alt ordin"

#: ConfirmDispatch_Invoice.php:298
msgid "Dispatched Quantity should not be more than order balanced quantity"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "To dispatch quantity is"
msgstr ""

#: ConfirmDispatch_Invoice.php:298
msgid "And the order balance is "
msgstr ""

#: ConfirmDispatch_Invoice.php:328 ConfirmDispatch_Invoice.php:329
msgid "Confirm Dispatch and Invoice"
msgstr "Confirmaţi expediţiei şi a facturii"

#: ConfirmDispatch_Invoice.php:332 CustEDISetup.php:93 Customers.php:458
#: Customers.php:727 Customers.php:765 DeliveryDetails.php:856 geocode.php:54
#: OrderDetails.php:84 PickingLists.php:292 SalesAnalRepts.php:29
#: SalesAnalRepts.php:31 SalesInquiry.php:781 SalesInquiry.php:791
#: SalesInquiry.php:813 SalesInquiry.php:961 SalesInquiry.php:976
#: SalesInquiry.php:982 SalesInquiry.php:1241 SalesReport.php:163
#: WWW_Users.php:336 WWW_Users.php:579 Z_ChangeBranchCode.php:208
#: includes/PDFStatementPageHeader.inc:120 includes/PDFTransPageHeader.inc:49
#: includes/PDFTransPageHeaderPortrait.inc:57
msgid "Customer Code"
msgstr "Cod Client"

#: ConfirmDispatch_Invoice.php:336 CustEDISetup.php:96 CustItem.php:294
#: CustItem.php:374 CustItem.php:379 CustomerReceipt.php:294
#: CustomerReceipt.php:1239 Customers.php:463 Customers.php:771
#: Customers.php:800 DeliveryDetails.php:857 OrderDetails.php:86
#: PickingLists.php:293 POReport.php:496 POReport.php:1264
#: PrintCustStatements.php:103 SalesInquiry.php:782 SalesInquiry.php:792
#: SalesInquiry.php:816 SalesInquiry.php:960 SalesInquiry.php:971
#: SalesInquiry.php:977 SalesInquiry.php:983 SalesInquiry.php:1148
#: SalesInquiry.php:1223 SalesInquiry.php:1242 SalesReport.php:164
#: SelectCustomer.php:401 SelectOrderItems.php:722 ../webSHOP/Checkout.php:389
msgid "Customer Name"
msgstr "Nume client"

#: ConfirmDispatch_Invoice.php:340
msgid "Invoice amounts stated in"
msgstr "Factura sumele cuprinse în"

#: ConfirmDispatch_Invoice.php:358 PDFOrdersInvoiced.php:335
#: PDFOrderStatus.php:336 PDFSalesBySalesperson.php:103 PDFWeeklyOrders.php:100
#: PickingLists.php:307 Shipments.php:397 Shipments.php:475
msgid "Ordered"
msgstr "Comandat"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Already"
msgstr "Deja"

#: ConfirmDispatch_Invoice.php:360 FTP_RadioBeacon.php:75 PickingLists.php:309
#, php-format
msgid "Sent"
msgstr "Trimis"

#: ConfirmDispatch_Invoice.php:361
msgid "This Dispatch"
msgstr "Acest Dispatch"

#: ConfirmDispatch_Invoice.php:362 CounterReturns.php:672 CounterSales.php:750
#: Credit_Invoice.php:279 CustomerPurchases.php:89 DeliveryDetails.php:880
#: DeliveryDetails.php:942 GoodsReceived.php:141 Labels.php:575 Labels.php:577
#: Labels.php:612 OffersReceived.php:109 OffersReceived.php:212
#: OffersReceived.php:272 OrderDetails.php:191 PDFOrdersInvoiced.php:380
#: PDFPriceList.php:96 PDFPrintLabel.php:62 PO_AuthoriseMyOrders.php:119
#: PriceMatrix.php:230 PricesByCost.php:254 Prices_Customer.php:361
#: Prices.php:221 Prices.php:329 PrintCustTrans.php:994 PrintCustTrans.php:1084
#: PrintCustTrans.php:1140 PrintCustTransPortrait.php:978
#: PrintCustTransPortrait.php:1067 PrintCustTransPortrait.php:1123
#: PurchData.php:272 PurchData.php:607 RecurringSalesOrders.php:332
#: SelectCreditItems.php:681 SelectOrderItems.php:1357 SelectProduct.php:189
#: Shipments.php:401 StockLocMovements.php:115 StockMovements.php:137
#: StockStatus.php:330 SuppCreditGRNs.php:198 SuppCreditGRNs.php:288
#: SuppCreditGRNs.php:289 SupplierPriceList.php:532 SupplierTenders.php:126
#: SupplierTenders.php:328 SupplierTenders.php:532 SupplierTenders.php:686
#: SuppPriceList.php:217 SuppPriceList.php:342 api/api_xml-rpc.php:981
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:94
#: includes/PDFTransPageHeaderPortrait.inc:254
#: includes/PO_PDFOrderPageHeader.inc:79 includes/DefineLabelClass.php:49
#: includes/PDFAckPageHeader.php:101
#: ../webSHOP/includes/DisplayShoppingCart.php:10
#: ../webSHOP/includes/Functions.php:58
msgid "Price"
msgstr "Pret"

#: ConfirmDispatch_Invoice.php:363 CounterReturns.php:673 CounterSales.php:752
#: CustomerPurchases.php:90 CustomerReceipt.php:990 DeliveryDetails.php:881
#: OrderDetails.php:192 PrintCustTrans.php:995 PrintCustTrans.php:1085
#: PrintCustTrans.php:1141 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1068 PrintCustTransPortrait.php:1124
#: PurchData.php:692 PurchData.php:693 RecurringSalesOrders.php:333
#: SalesAnalReptCols.php:40 SalesAnalReptCols.php:42 SelectCreditItems.php:683
#: SelectOrderItems.php:1361 StockLocMovements.php:116 StockMovements.php:138
#: StockStatus.php:331 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:95
#: includes/PDFTransPageHeader.inc:216
msgid "Discount"
msgstr "Discount"

#: ConfirmDispatch_Invoice.php:364 Credit_Invoice.php:281
#: SelectCreditItems.php:684
msgid "Excl Tax"
msgstr "TVA / excl"

#: ConfirmDispatch_Invoice.php:365 Credit_Invoice.php:282
#: SelectCreditItems.php:685 SupplierInvoice.php:613 TaxAuthorities.php:146
#: TaxGroups.php:284
msgid "Tax Authority"
msgstr "Autoritatea fiscală"

#: ConfirmDispatch_Invoice.php:366
msgid "Tax %"
msgstr "Impozit%"

#: ConfirmDispatch_Invoice.php:367 Credit_Invoice.php:284
#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFQuotationPageHeader.inc:114
#: includes/PDFQuotationPortraitPageHeader.inc:97
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Tax Amount"
msgstr "Suma fiscale"

#: ConfirmDispatch_Invoice.php:368 CounterReturns.php:677 CounterSales.php:757
#: Credit_Invoice.php:285 SelectCreditItems.php:688
msgid "Incl Tax"
msgstr "Incl fiscale"

#: ConfirmDispatch_Invoice.php:424 PickingLists.php:348
msgid "Enter the quantity to charge the customer for, that has been dispatched"
msgstr ""

#: ConfirmDispatch_Invoice.php:461
msgid "Enter the tax rate applicable as a number"
msgstr ""

#: ConfirmDispatch_Invoice.php:488 PickingLists.php:358
#: StockLocTransferReceive.php:588
msgid "Enter Serial Numbers"
msgstr "Introduceţi numerele de serie"

#: ConfirmDispatch_Invoice.php:490 PickingLists.php:361
msgid "Enter Batch/Roll/Lot #"
msgstr "Introduceţi Batch / Roll / Lotul #"

#: ConfirmDispatch_Invoice.php:528
msgid "There was a problem testing for a default shipper because"
msgstr "Nu a fost o problemă de testare pentru un expeditor implicit, deoarece"

#: ConfirmDispatch_Invoice.php:534
msgid "There was a problem testing for a default shipper"
msgstr "Nu a fost o problemă de testare pentru un expeditor implicit"

#: ConfirmDispatch_Invoice.php:540
msgid "There are no shippers defined"
msgstr "Nu există expeditori definite"

#: ConfirmDispatch_Invoice.php:540
msgid "Please use the link below to set up shipping freight companies, the system expects the shipping company to be selected or a default freight company to be used"
msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a configura companiile maritime de transport de marfă, se aşteaptă ca sistemul de compania de transport maritim pentru a fi selectate sau o companie de transporturi implicit pentru a fi utilizate"

#: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259 Prices.php:339
#: RelatedItemsUpdate.php:203 Timesheets.php:799
#: includes/InputSerialItemsExisting.php:91
#: includes/InputSerialItemsKeyed.php:148
#: includes/InputSerialItemsSequential.php:56
#: includes/OutputSerialItems.php:196
msgid "Enter"
msgstr "Introduceţi"

#: ConfirmDispatch_Invoice.php:541 DeliveryDetails.php:259
msgid "Amend Freight Companies"
msgstr "Modifice marfă Companii"

#: ConfirmDispatch_Invoice.php:552
msgid "Order Freight Cost"
msgstr "Ordinul de marfă Cost"

#: ConfirmDispatch_Invoice.php:556
msgid "Recalculated Freight Cost"
msgstr "Recalculate de marfă Cost"

#: ConfirmDispatch_Invoice.php:564
msgid "Charge Freight Cost ex Tax"
msgstr ""

#: ConfirmDispatch_Invoice.php:628
msgid "Invoice Totals"
msgstr "Factură Totaluri"

#: ConfirmDispatch_Invoice.php:659
msgid "There are no lines on this order with a quantity to invoice"
msgstr "Nu există linii de pe acest ordin, cu o cantitate de factură"

#: ConfirmDispatch_Invoice.php:659
msgid "No further processing has been done"
msgstr "Nici o prelucrare ulterioară a fost făcut"

#: ConfirmDispatch_Invoice.php:677 CounterSales.php:992 PickingLists.php:399
msgid "Could not retrieve the quantity left at the location once this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Nu sa putut prelua cantitatea rămasă la locaţia dată această ordine este facturate (în sensul de a verifica acest stoc nu va merge negative, deoarece)"

#: ConfirmDispatch_Invoice.php:682 CounterSales.php:997 PickingLists.php:404
msgid "Invoicing the selected order would result in negative stock. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Facturarea ordinea selectat ar duce la stoc negativ. Parametrii sistemului sunt stabilite pentru a interzice stocurilor negative de la care apar. Această factură nu poate fi creat până la stocul de la mana este corectată."

#: ConfirmDispatch_Invoice.php:682 ConfirmDispatch_Invoice.php:705
#: CounterSales.php:997 CounterSales.php:1020 PickingLists.php:404
#: PickingLists.php:427 WorkOrderReceive.php:190
msgid "Negative Stock Prohibited"
msgstr "Bursa de Valori negative interzise"

#: ConfirmDispatch_Invoice.php:701 CounterSales.php:1016 PickingLists.php:423
msgid "Could not retrieve the component quantity left at the location once the assembly item on this order is invoiced (for the purposes of checking that stock will not go negative because)"
msgstr "Nu am putut prelua cantitatea componenta stânga la locaţia dată elementul de asamblare de pe acest ordin este facturate (în sensul de a verifica acest stoc nu va merge negative, deoarece)"

#: ConfirmDispatch_Invoice.php:705 CounterSales.php:1020 PickingLists.php:427
msgid "Invoicing the selected order would result in negative stock for a component of an assembly item on the order. The system parameters are set to prohibit negative stocks from occurring. This invoice cannot be created until the stock on hand is corrected."
msgstr "Facturarea ordinea selectat ar duce în stoc negativ pentru o componentă a unui element de asamblare pe ordinea. Parametrii sistemului sunt stabilite pentru a interzice stocurilor negative de la care apar. Această factură nu poate fi creat până la stocul de la mana este corectată."

#: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
msgid "We were unable to load Area where the Sale is to from the BRANCHES table"
msgstr "Am fost în imposibilitatea de a încărca zonei în care este de a Vanzare din tabelul RAMURI"

#: ConfirmDispatch_Invoice.php:733 PickingLists.php:453
msgid "Please remedy this"
msgstr "Vă rugăm să remedieze această"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "The company information and preferences could not be retrieved"
msgstr "Informaţiile companiei şi preferinţele nu a putut fi recuperate"

#: ConfirmDispatch_Invoice.php:744 Credit_Invoice.php:514 GoodsReceived.php:317
#: PickingLists.php:464
msgid "see your system administrator"
msgstr "consultaţi administratorul de sistem"

#: ConfirmDispatch_Invoice.php:767 PickingLists.php:491
msgid "Number of rows returned by SQL"
msgstr "Numărul de rânduri returnate de SQL"

#: ConfirmDispatch_Invoice.php:768 PickingLists.php:492
msgid "Count of items in the session"
msgstr "Contele de articole în sesiune"

#: ConfirmDispatch_Invoice.php:772 ConfirmDispatch_Invoice.php:789
#: PickingLists.php:496 PickingLists.php:511
msgid "This order has been changed or invoiced since this delivery was started to be confirmed"
msgstr "Acest ordin a fost schimbat sau facturate de livrare a fost de la acest început să fie confirmată"

#: ConfirmDispatch_Invoice.php:772 GoodsReceived.php:343 GoodsReceived.php:365
#: PickingLists.php:496
msgid "Processing halted"
msgstr "Prelucrarea oprit"

#: ConfirmDispatch_Invoice.php:772 PickingLists.php:496
msgid "To enter and confirm this dispatch"
msgstr "Pentru a introduce şi a confirma acest expediere"

#: ConfirmDispatch_Invoice.php:772
msgid "invoice the order must be re-selected and re-read again to update the changes made by the other user"
msgstr "factura ordinea trebuie să fie re-ales şi re-citit din nou, pentru a actualiza modificările făcute de celălalt utilizator"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "Orig order for"
msgstr "Orig pentru"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "has a quantity of"
msgstr "are o cantitate de"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and an invoiced qty of"
msgstr "şi o cantitate facturate de"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "the session shows quantity of"
msgstr "sesiune arată cantitatea de"

#: ConfirmDispatch_Invoice.php:787 PickingLists.php:509
msgid "and quantity invoice of"
msgstr "şi factura cantitatea de"

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
msgid "Processing halted."
msgstr "Prelucrarea oprit."

#: ConfirmDispatch_Invoice.php:789 PickingLists.php:511
msgid "To enter and confirm this dispatch, it must be re-selected and re-read again to update the changes made by the other user"
msgstr "Pentru a introduce şi a confirma acest expediere, trebuie să fie re-ales şi re-citit din nou, pentru a actualiza modificările făcute de celălalt utilizator"

#: ConfirmDispatch_Invoice.php:793
msgid "Select a sales order for confirming deliveries and invoicing"
msgstr "Selectaţi o comandă de vânzări pentru livrări şi confirmarea de facturare"

#: ConfirmDispatch_Invoice.php:823
msgid "Could not update the default shipping carrier for this branch because"
msgstr "Nu a putut actualiza transportatorul maritim implicit pentru această ramură, deoarece"

#: ConfirmDispatch_Invoice.php:824
msgid "The SQL used to update the branch default carrier was"
msgstr "SQL folosite pentru a actualiza transportatorului implicit ramura a fost"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:181
#: Credit_Invoice.php:573 Credit_Invoice.php:616 Credit_Invoice.php:633
#: Credit_Invoice.php:649 Credit_Invoice.php:698 Credit_Invoice.php:711
#: Credit_Invoice.php:828 Credit_Invoice.php:838 Credit_Invoice.php:917
#: Credit_Invoice.php:932 Credit_Invoice.php:949 Credit_Invoice.php:959
#: Credit_Invoice.php:974 Credit_Invoice.php:1019 Credit_Invoice.php:1061
#: Credit_Invoice.php:1102 Credit_Invoice.php:1124 Credit_Invoice.php:1295
#: Credit_Invoice.php:1334 Credit_Invoice.php:1361 Credit_Invoice.php:1382
#: Credit_Invoice.php:1410 Credit_Invoice.php:1434 Credit_Invoice.php:1460
#: GoodsReceived.php:336 GoodsReceived.php:444 GoodsReceived.php:490
#: GoodsReceived.php:522 GoodsReceived.php:550 GoodsReceived.php:583
#: GoodsReceived.php:601 GoodsReceived.php:630 GoodsReceived.php:647
#: GoodsReceived.php:737 GoodsReceived.php:759
#: InternalStockRequestFulfill.php:89 InternalStockRequestFulfill.php:106
#: InternalStockRequestFulfill.php:121 InternalStockRequestFulfill.php:132
#: InternalStockRequestFulfill.php:140 InternalStockRequestFulfill.php:167
#: InternalStockRequestFulfill.php:189 InternalStockRequest.php:88
#: InternalStockRequest.php:106 Labels.php:282 PDFStockCheckComparison.php:120
#: PDFStockCheckComparison.php:128 PDFStockCheckComparison.php:135
#: PDFStockCheckComparison.php:154 PDFStockCheckComparison.php:174
#: PickingLists.php:542 PickingLists.php:572 PickingLists.php:595
#: PickingLists.php:611 RecurringSalesOrdersProcess.php:322
#: RecurringSalesOrdersProcess.php:364 RecurringSalesOrdersProcess.php:385
#: RecurringSalesOrdersProcess.php:511 RecurringSalesOrdersProcess.php:538
#: RecurringSalesOrdersProcess.php:578 RecurringSalesOrdersProcess.php:605
#: RecurringSalesOrdersProcess.php:631 RecurringSalesOrdersProcess.php:640
#: RecurringSalesOrdersProcess.php:681 RecurringSalesOrdersProcess.php:695
#: ReverseGRN.php:54 ReverseGRN.php:126 ReverseGRN.php:136 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:220 ReverseGRN.php:251 ReverseGRN.php:307
#: ReverseGRN.php:328 SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockDispatch.php:268 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:110 StockLocTransferReceive.php:144
#: StockLocTransferReceive.php:158 StockLocTransferReceive.php:177
#: StockLocTransferReceive.php:234 StockLocTransferReceive.php:263
#: StockLocTransferReceive.php:297 StockLocTransferReceive.php:311
#: StockLocTransferReceive.php:328 StockLocTransferReceive.php:340
#: StockLocTransferReceive.php:349 StockLocTransferReceive.php:387
#: StockLocTransferReceive.php:407 StockLocTransferReceive.php:416
#: StockLocTransferReceive.php:442 StockLocTransferReceive.php:693
#: StockTransfers.php:255 StockTransfers.php:283 StockTransfers.php:318
#: StockTransfers.php:334 StockTransfers.php:354 StockTransfers.php:411
#: StockTransfers.php:437 StockTransfers.php:471 StockTransfers.php:489
#: StockTransfers.php:505 StockTransfers.php:517 StockTransfers.php:526
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:723 SupplierCredit.php:752 SupplierCredit.php:777
#: SupplierCredit.php:811 SupplierCredit.php:845 SupplierCredit.php:877
#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:951
#: SupplierCredit.php:987 SupplierCredit.php:1027 SupplierCredit.php:1053
#: SupplierCredit.php:1084 SupplierCredit.php:1108 SupplierCredit.php:1140
#: SupplierCredit.php:1156 SupplierCredit.php:1169 SupplierCredit.php:1176
#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierCredit.php:1280
#: SupplierInvoice.php:186 SupplierInvoice.php:219 SupplierInvoice.php:249
#: SupplierInvoice.php:277 SupplierInvoice.php:310 SupplierInvoice.php:398
#: SupplierInvoice.php:421 SupplierInvoice.php:1053 SupplierInvoice.php:1128
#: SupplierInvoice.php:1156 SupplierInvoice.php:1183 SupplierInvoice.php:1215
#: SupplierInvoice.php:1248 SupplierInvoice.php:1278 SupplierInvoice.php:1314
#: SupplierInvoice.php:1340 SupplierInvoice.php:1362 SupplierInvoice.php:1399
#: SupplierInvoice.php:1424 SupplierInvoice.php:1458 SupplierInvoice.php:1484
#: SupplierInvoice.php:1517 SupplierInvoice.php:1533 SupplierInvoice.php:1551
#: SupplierInvoice.php:1561 SupplierInvoice.php:1567 SupplierInvoice.php:1586
#: SupplierInvoice.php:1613 SupplierInvoice.php:1634 SupplierInvoice.php:1654
#: SupplierInvoice.php:1717 SupplierInvoice.php:1753 SupplierInvoice.php:1824
#: SupplierInvoice.php:1854 TaxAuthorities.php:138 Timesheets.php:417
#: Timesheets.php:450 Timesheets.php:472 Timesheets.php:480 Timesheets.php:495
#: WorkOrderCosting.php:388 WorkOrderCosting.php:409 WorkOrderCosting.php:428
#: WorkOrderCosting.php:469 WorkOrderCosting.php:488 WorkOrderCosting.php:511
#: WorkOrderCosting.php:530 WorkOrderIssue.php:189 WorkOrderIssue.php:223
#: WorkOrderIssue.php:245 WorkOrderIssue.php:260 WorkOrderIssue.php:279
#: WorkOrderIssue.php:306 WorkOrderIssue.php:322 WorkOrderIssue.php:357
#: WorkOrderIssue.php:377 WorkOrderIssue.php:384 WorkOrderIssue.php:508
#: WorkOrderIssue.php:540 WorkOrderIssue.php:563 WorkOrderIssue.php:582
#: WorkOrderIssue.php:589 WorkOrderReceive.php:156 WorkOrderReceive.php:271
#: WorkOrderReceive.php:290 WorkOrderReceive.php:349 WorkOrderReceive.php:380
#: WorkOrderReceive.php:388 WorkOrderReceive.php:411 WorkOrderReceive.php:430
#: WorkOrderReceive.php:458 WorkOrderReceive.php:489 WorkOrderReceive.php:543
#: WorkOrderReceive.php:558 WorkOrderReceive.php:568 WorkOrderReceive.php:590
#: WorkOrderReceive.php:639 WorkOrderReceive.php:654 WorkOrderReceive.php:711
#: WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "CRITICAL ERROR"
msgstr "Eroare critică"

#: ConfirmDispatch_Invoice.php:837 ConfirmDispatch_Invoice.php:883
#: ConfirmDispatch_Invoice.php:898 ConfirmDispatch_Invoice.php:930
#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
#: ConfirmDispatch_Invoice.php:1007 ConfirmDispatch_Invoice.php:1031
#: ConfirmDispatch_Invoice.php:1070 ConfirmDispatch_Invoice.php:1088
#: ConfirmDispatch_Invoice.php:1102 ConfirmDispatch_Invoice.php:1144
#: ConfirmDispatch_Invoice.php:1154 ConfirmDispatch_Invoice.php:1242
#: ConfirmDispatch_Invoice.php:1263 ConfirmDispatch_Invoice.php:1280
#: ConfirmDispatch_Invoice.php:1295 ConfirmDispatch_Invoice.php:1423
#: ConfirmDispatch_Invoice.php:1446 ConfirmDispatch_Invoice.php:1473
#: ConfirmDispatch_Invoice.php:1495 ConfirmDispatch_Invoice.php:1541
#: ConfirmDispatch_Invoice.php:1563 ConfirmDispatch_Invoice.php:1585
#: ConfirmDispatch_Invoice.php:1606 ConfirmDispatch_Invoice.php:1634
#: ConfirmDispatch_Invoice.php:1643 ConfirmDispatch_Invoice.php:1658
#: ConfirmDispatch_Invoice.php:1682 ConfirmDispatch_Invoice.php:1707
#: ConfirmDispatch_Invoice.php:1729 ContractCosting.php:257
#: ContractCosting.php:275 ContractCosting.php:283 ContractCosting.php:336
#: ContractCosting.php:367 ContractCosting.php:396 ContractCosting.php:416
#: ContractCosting.php:423 CounterReturns.php:939 CounterReturns.php:955
#: CounterReturns.php:992 CounterReturns.php:1011 CounterReturns.php:1025
#: CounterReturns.php:1068 CounterReturns.php:1078 CounterReturns.php:1162
#: CounterReturns.php:1183 CounterReturns.php:1311 CounterReturns.php:1333
#: CounterReturns.php:1358 CounterReturns.php:1379 CounterReturns.php:1405
#: CounterReturns.php:1428 CounterSales.php:1307 CounterSales.php:1351
#: CounterSales.php:1367 CounterSales.php:1404 CounterSales.php:1423
#: CounterSales.php:1437 CounterSales.php:1479 CounterSales.php:1489
#: CounterSales.php:1575 CounterSales.php:1596 CounterSales.php:1761
#: CounterSales.php:1783 CounterSales.php:1808 CounterSales.php:1829
#: CounterSales.php:1855 CounterSales.php:1878 Credit_Invoice.php:573
#: Credit_Invoice.php:616 Credit_Invoice.php:633 Credit_Invoice.php:649
#: Credit_Invoice.php:698 Credit_Invoice.php:711 Credit_Invoice.php:828
#: Credit_Invoice.php:838 Credit_Invoice.php:917 Credit_Invoice.php:932
#: Credit_Invoice.php:949 Credit_Invoice.php:959 Credit_Invoice.php:974
#: Credit_Invoice.php:1019 Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: Credit_Invoice.php:1124 Credit_Invoice.php:1295 Credit_Invoice.php:1334
#: Credit_Invoice.php:1361 Credit_Invoice.php:1382 Credit_Invoice.php:1410
#: Credit_Invoice.php:1434 Credit_Invoice.php:1460 GoodsReceived.php:336
#: GoodsReceived.php:444 GoodsReceived.php:490 GoodsReceived.php:522
#: GoodsReceived.php:550 GoodsReceived.php:583 GoodsReceived.php:601
#: GoodsReceived.php:630 GoodsReceived.php:647 GoodsReceived.php:737
#: GoodsReceived.php:759 InternalStockRequestFulfill.php:89
#: InternalStockRequestFulfill.php:106 InternalStockRequestFulfill.php:121
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: InternalStockRequest.php:88 InternalStockRequest.php:106 Labels.php:282
#: PDFStockCheckComparison.php:120 PDFStockCheckComparison.php:128
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: PDFStockCheckComparison.php:174 PickingLists.php:542 PickingLists.php:572
#: PickingLists.php:595 PickingLists.php:611
#: RecurringSalesOrdersProcess.php:322 RecurringSalesOrdersProcess.php:364
#: RecurringSalesOrdersProcess.php:385 RecurringSalesOrdersProcess.php:511
#: RecurringSalesOrdersProcess.php:538 RecurringSalesOrdersProcess.php:578
#: RecurringSalesOrdersProcess.php:605 RecurringSalesOrdersProcess.php:631
#: RecurringSalesOrdersProcess.php:640 RecurringSalesOrdersProcess.php:681
#: RecurringSalesOrdersProcess.php:695 ReverseGRN.php:54 ReverseGRN.php:126
#: ReverseGRN.php:136 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:220
#: ReverseGRN.php:251 ReverseGRN.php:307 ReverseGRN.php:328
#: SelectCreditItems.php:1087 SelectCreditItems.php:1149
#: SelectCreditItems.php:1166 SelectCreditItems.php:1235
#: SelectCreditItems.php:1310 SelectCreditItems.php:1331
#: SelectCreditItems.php:1348 SelectCreditItems.php:1367
#: SelectCreditItems.php:1376 SelectCreditItems.php:1391
#: SelectCreditItems.php:1412 SelectCreditItems.php:1488
#: SelectCreditItems.php:1498 SelectCreditItems.php:1588
#: SelectCreditItems.php:1606 SelectCreditItems.php:1622
#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
#: SelectCreditItems.php:1857 SelectCreditItems.php:1887
#: SelectCreditItems.php:1910 SelectCreditItems.php:1938
#: SelectCreditItems.php:1958 SelectCreditItems.php:1979
#: ShipmentCosting.php:239 ShipmentCosting.php:284 ShipmentCosting.php:304
#: ShipmentCosting.php:318 ShipmentCosting.php:364 ShipmentCosting.php:387
#: ShipmentCosting.php:422 ShipmentCosting.php:441 ShipmentCosting.php:455
#: StockAdjustments.php:237 StockAdjustments.php:268 StockAdjustments.php:286
#: StockAdjustments.php:302 StockAdjustments.php:315 StockAdjustments.php:341
#: StockAdjustments.php:363 StockLocTransferReceive.php:110
#: StockLocTransferReceive.php:144 StockLocTransferReceive.php:158
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:234
#: StockLocTransferReceive.php:263 StockLocTransferReceive.php:297
#: StockLocTransferReceive.php:311 StockLocTransferReceive.php:328
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockLocTransferReceive.php:387 StockLocTransferReceive.php:442
#: StockLocTransferReceive.php:693 StockTransfers.php:255
#: StockTransfers.php:283 StockTransfers.php:318 StockTransfers.php:334
#: StockTransfers.php:354 StockTransfers.php:411 StockTransfers.php:437
#: StockTransfers.php:471 StockTransfers.php:489 StockTransfers.php:505
#: StockTransfers.php:517 StockTransfers.php:526 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:723 SupplierCredit.php:752
#: SupplierCredit.php:777 SupplierCredit.php:811 SupplierCredit.php:845
#: SupplierCredit.php:877 SupplierCredit.php:914 SupplierCredit.php:939
#: SupplierCredit.php:951 SupplierCredit.php:987 SupplierCredit.php:1027
#: SupplierCredit.php:1053 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierCredit.php:1140 SupplierCredit.php:1156 SupplierCredit.php:1169
#: SupplierCredit.php:1176 SupplierCredit.php:1198 SupplierCredit.php:1252
#: SupplierCredit.php:1280 SupplierInvoice.php:186 SupplierInvoice.php:219
#: SupplierInvoice.php:249 SupplierInvoice.php:277 SupplierInvoice.php:310
#: SupplierInvoice.php:398 SupplierInvoice.php:421 SupplierInvoice.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1156 SupplierInvoice.php:1183
#: SupplierInvoice.php:1215 SupplierInvoice.php:1248 SupplierInvoice.php:1278
#: SupplierInvoice.php:1314 SupplierInvoice.php:1340 SupplierInvoice.php:1362
#: SupplierInvoice.php:1399 SupplierInvoice.php:1424 SupplierInvoice.php:1458
#: SupplierInvoice.php:1484 SupplierInvoice.php:1517 SupplierInvoice.php:1533
#: SupplierInvoice.php:1551 SupplierInvoice.php:1561 SupplierInvoice.php:1567
#: SupplierInvoice.php:1586 SupplierInvoice.php:1613 SupplierInvoice.php:1634
#: SupplierInvoice.php:1654 SupplierInvoice.php:1717 SupplierInvoice.php:1753
#: SupplierInvoice.php:1824 SupplierInvoice.php:1854 TaxAuthorities.php:138
#: Timesheets.php:417 Timesheets.php:450 Timesheets.php:472 Timesheets.php:480
#: Timesheets.php:495 WorkOrderCosting.php:388 WorkOrderCosting.php:409
#: WorkOrderCosting.php:428 WorkOrderCosting.php:469 WorkOrderCosting.php:488
#: WorkOrderCosting.php:511 WorkOrderCosting.php:530 WorkOrderIssue.php:189
#: WorkOrderIssue.php:223 WorkOrderIssue.php:245 WorkOrderIssue.php:260
#: WorkOrderIssue.php:279 WorkOrderIssue.php:306 WorkOrderIssue.php:322
#: WorkOrderIssue.php:357 WorkOrderIssue.php:377 WorkOrderIssue.php:384
#: WorkOrderIssue.php:508 WorkOrderIssue.php:540 WorkOrderIssue.php:563
#: WorkOrderIssue.php:582 WorkOrderIssue.php:589 WorkOrderReceive.php:156
#: WorkOrderReceive.php:271 WorkOrderReceive.php:290 WorkOrderReceive.php:349
#: WorkOrderReceive.php:380 WorkOrderReceive.php:388 WorkOrderReceive.php:411
#: WorkOrderReceive.php:430 WorkOrderReceive.php:458 WorkOrderReceive.php:489
#: WorkOrderReceive.php:543 WorkOrderReceive.php:558 WorkOrderReceive.php:568
#: WorkOrderReceive.php:590 WorkOrderReceive.php:639 WorkOrderReceive.php:654
#: WorkOrderReceive.php:711 WorkOrderReceive.php:731 WorkOrderReceive.php:741
#: includes/SQL_CommonFunctions.inc:20 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:179 includes/SQL_CommonFunctions.inc:198
#: includes/SQL_CommonFunctions.inc:475 includes/SQL_CommonFunctions.inc:497
#: ../webSHOP/includes/Functions.php:190 ../webSHOP/includes/Functions.php:197
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "Notaţi această eroare şi să solicite asistenţă"

#: ConfirmDispatch_Invoice.php:837 CounterSales.php:1307
#: RecurringSalesOrdersProcess.php:640
msgid "The sales order header could not be updated with the invoice number"
msgstr "Antet comandă de vânzări nu a putut fi actualizată cu numărul facturii"

#: ConfirmDispatch_Invoice.php:838 CounterSales.php:1308
#: RecurringSalesOrdersProcess.php:641
msgid "The following SQL to update the sales order was used"
msgstr "Următoarele SQL de actualizare a comandă de vânzări a fost folosit"

#: ConfirmDispatch_Invoice.php:883 CounterReturns.php:939 CounterSales.php:1351
#: RecurringSalesOrdersProcess.php:681
msgid "The debtor transaction record could not be inserted because"
msgstr "Tranzacţia record debitorul nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:884 CounterReturns.php:940 CounterSales.php:1352
#: RecurringSalesOrdersProcess.php:682
msgid "The following SQL to insert the debtor transaction record was used"
msgstr "SQL pentru a insera în urma tranzacţiei record debitorul a fost folosit"

#: ConfirmDispatch_Invoice.php:898 CounterReturns.php:955 CounterSales.php:1367
#: Credit_Invoice.php:633 RecurringSalesOrdersProcess.php:695
#: SelectCreditItems.php:1166
msgid "The debtor transaction taxes records could not be inserted because"
msgstr "Impozitele debitorul înregistrările tranzacţiei nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:899 CounterReturns.php:956 CounterSales.php:1368
#: Credit_Invoice.php:634 RecurringSalesOrdersProcess.php:696
#: SelectCreditItems.php:1167
msgid "The following SQL to insert the debtor transaction taxes record was used"
msgstr "SQL pentru a insera următoarele debitorului tranzacţia record taxe a fost folosit"

#: ConfirmDispatch_Invoice.php:917
msgid "The asset number being disposed of is:"
msgstr ""

#: ConfirmDispatch_Invoice.php:930 ConfirmDispatch_Invoice.php:1007
#: RecurringSalesOrdersProcess.php:322
msgid "The sales order detail record could not be updated because"
msgstr "Vânzări record pentru detaliu nu a putut fi actualizat deoarece"

#: ConfirmDispatch_Invoice.php:931 ConfirmDispatch_Invoice.php:1008
#: Credit_Invoice.php:699 RecurringSalesOrdersProcess.php:323
msgid "The following SQL to update the sales order detail record was used"
msgstr "Următoarele SQL de actualizare a vânzărilor record pentru detaliu a fost folosit"

#: ConfirmDispatch_Invoice.php:953 ConfirmDispatch_Invoice.php:981
msgid "The order delivery differences log record could not be inserted because"
msgstr "De livrare, pentru jurnalul de diferenţele de înregistrare nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:954 ConfirmDispatch_Invoice.php:982
msgid "The following SQL to insert the order delivery differences record was used"
msgstr "SQL următoare pentru a insera comanda de livrare înregistrat diferenţe a fost folosit"

#: ConfirmDispatch_Invoice.php:1021 PickingLists.php:191 PickingLists.php:585
msgid "The line items of the pick list cannot be retrieved because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1031 PickingLists.php:595
msgid "The pickreqdetail record could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1032 PickingLists.php:596
msgid "The following SQL to insert the pickreqdetail records was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1040
msgid "Cannot retrieve the mbflag"
msgstr "Nu poate prelua mbflag"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388 FixedAssetItems.php:684 SalesAnalReptCols.php:319
#: Stocks.php:1491 Suppliers.php:1201 includes/footer.php:22
msgid "WARNING"
msgstr "AVERTISMENT"

#: ConfirmDispatch_Invoice.php:1054 CounterReturns.php:976
#: CounterSales.php:1388
msgid "Could not retrieve current location stock"
msgstr "Nu sa putut prelua stoc locaţia curentă"

#: ConfirmDispatch_Invoice.php:1070 CounterReturns.php:992
#: CounterSales.php:1404 Credit_Invoice.php:711 SelectCreditItems.php:1412
msgid "Location stock record could not be updated because"
msgstr "Locul de amplasare evidenţă operativă a mărfurilor nu a putut fi actualizat deoarece"

#: ConfirmDispatch_Invoice.php:1071 ContractCosting.php:337
#: CounterReturns.php:993 CounterSales.php:1405 Credit_Invoice.php:712
#: GoodsReceived.php:551 ReverseGRN.php:221 SelectCreditItems.php:1413
#: StockTransfers.php:518 StockTransfers.php:527 SupplierInvoice.php:278
#: WorkOrderIssue.php:190 WorkOrderIssue.php:509 WorkOrderReceive.php:350
#: WorkOrderReceive.php:459
msgid "The following SQL to update the location stock record was used"
msgstr "Următoarele SQL de actualizare a stocului record locaţia a fost folosit"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 SelectCreditItems.php:1433
msgid "Could not retrieve assembly components from the database for"
msgstr "Nu sa putut prelua componente de asamblare din baza de date pentru"

#: ConfirmDispatch_Invoice.php:1088 CounterReturns.php:1011
#: CounterSales.php:1423 Credit_Invoice.php:732 EDIMessageFormat.php:42
#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
#: FixedAssetCategories.php:93 FixedAssetCategories.php:112
#: PricesBasedOnMarkUp.php:339 PricesBasedOnMarkUp.php:355
#: SelectCreditItems.php:1433 SpecialOrder.php:496 StockCategories.php:38
#: StockCategories.php:101 StockCategories.php:188 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "because"
msgstr "deoarece"

#: ConfirmDispatch_Invoice.php:1102 CounterReturns.php:1025
#: CounterSales.php:1437
msgid "Can not retrieve assembly components location stock quantities because "
msgstr "Nu poate prelua componente stoc locaţie, deoarece cantităţile de asamblare "

#: ConfirmDispatch_Invoice.php:1138 CounterSales.php:1473
#: CustomerAccount.php:255 CustomerInquiry.php:255 CustomerTransInquiry.php:105
#: DeliveryDetails.php:622 DeliveryDetails.php:628 DeliveryDetails.php:635
#: DeliveryDetails.php:812 DeliveryDetails.php:818 DeliveryDetails.php:841
#: MRPReport.php:434 PDFOrdersInvoiced.php:290 PDFOrderStatus.php:290
#: PDFSalesBySalesperson.php:81 PDFShipLabel.php:316 PDFWeeklyOrders.php:77
#: SelectCompletedOrder.php:555 SelectContract.php:142 SelectOrderItems.php:714
#: SelectPickingLists.php:431 SelectProduct.php:384 Shipments.php:395
#: Shipments.php:473 SuppCreditGRNs.php:191 SuppInvGRNs.php:260
#: TaxGroups.php:285 api/api_salesorders.php:919
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#: includes/PDFDIFOTPageHeader.inc:39 includes/PDFOstdgGRNsPageHeader.inc:36
#: reportwriter/languages/en_US/reports.php:84
msgid "Order"
msgstr "Pentru"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
msgid "Stock movement records for the assembly components of"
msgstr "Stoc înregistrările mişcare pentru asamblarea componentelor"

#: ConfirmDispatch_Invoice.php:1144 CounterReturns.php:1068
#: CounterSales.php:1479 Credit_Invoice.php:828 SelectCreditItems.php:1488
#: ShipmentCosting.php:387 SupplierAllocations.php:139
#: includes/PDFPaymentRun_PymtFooter.php:56
#: includes/PDFPaymentRun_PymtFooter.php:87
#: includes/PDFPaymentRun_PymtFooter.php:116
#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "could not be inserted because"
msgstr "nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1145 CounterReturns.php:1069
#: CounterSales.php:1480 Credit_Invoice.php:829 SelectCreditItems.php:1489
msgid "The following SQL to insert the assembly components stock movement records was used"
msgstr "SQL pentru a insera următoarele asamblarea componentelor evidenţa operativă circulaţie a fost folosit"

#: ConfirmDispatch_Invoice.php:1154 CounterReturns.php:1078
#: CounterSales.php:1489 Credit_Invoice.php:838 SelectCreditItems.php:1498
msgid "Location stock record could not be updated for an assembly component because"
msgstr "Locul de amplasare evidenţă operativă a mărfurilor nu a putut fi actualizat pentru o componentă de asamblare, deoarece"

#: ConfirmDispatch_Invoice.php:1155 CounterReturns.php:1079
#: CounterSales.php:1490
msgid "The following SQL to update the locations stock record for the component was used"
msgstr "Următoarele SQL pentru a actualiza înregistrarea stocurilor locatii pentru componenta a fost utilizată"

#: ConfirmDispatch_Invoice.php:1242 CounterReturns.php:1162
#: CounterSales.php:1575 Credit_Invoice.php:917 Credit_Invoice.php:1019
#: Credit_Invoice.php:1061 Credit_Invoice.php:1102
#: RecurringSalesOrdersProcess.php:364 ReverseGRN.php:251
#: SelectCreditItems.php:1235 SelectCreditItems.php:1310
msgid "Stock movement records could not be inserted because"
msgstr "Bursa de Valori înregistrările circulaţie nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1243 ContractCosting.php:368
#: CounterReturns.php:1163 CounterSales.php:1576 Credit_Invoice.php:918
#: Credit_Invoice.php:1020 Credit_Invoice.php:1062 GoodsReceived.php:584
#: RecurringSalesOrdersProcess.php:365 ReverseGRN.php:252
#: SelectCreditItems.php:1311 SupplierInvoice.php:311 WorkOrderIssue.php:224
#: WorkOrderIssue.php:541 WorkOrderReceive.php:381 WorkOrderReceive.php:490
msgid "The following SQL to insert the stock movement records was used"
msgstr "SQL pentru a insera următoarele evidenţa mişcării stocurilor a fost folosit"

#: ConfirmDispatch_Invoice.php:1263 CounterReturns.php:1183
#: CounterSales.php:1596 RecurringSalesOrdersProcess.php:385
msgid "Taxes and rates applicable to this invoice line item could not be inserted because"
msgstr "Taxele şi tarifele aplicabile pentru acest post de linie factură nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1264 CounterReturns.php:1184
#: CounterSales.php:1597 Credit_Invoice.php:1125
#: RecurringSalesOrdersProcess.php:386 SelectCreditItems.php:1332
msgid "The following SQL to insert the stock movement tax detail records was used"
msgstr "SQL pentru a insera următoarele evidenţa mişcării stocurilor detaliu taxa a fost folosit"

#: ConfirmDispatch_Invoice.php:1280 Credit_Invoice.php:949
#: Credit_Invoice.php:959 InternalStockRequestFulfill.php:106
#: SelectCreditItems.php:1376 StockAdjustments.php:268 StockAdjustments.php:286
#: StockLocTransferReceive.php:144 StockTransfers.php:318
#: StockTransfers.php:471
msgid "The serial stock item record could not be updated because"
msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi actualizat deoarece"

#: ConfirmDispatch_Invoice.php:1281 Credit_Invoice.php:950
#: Credit_Invoice.php:960 InternalStockRequestFulfill.php:107
#: SelectCreditItems.php:1377 SelectCreditItems.php:1607
#: StockAdjustments.php:269 StockAdjustments.php:287
#: StockLocTransferReceive.php:145 StockLocTransferReceive.php:159
#: StockLocTransferReceive.php:298 StockLocTransferReceive.php:312
#: StockTransfers.php:319 StockTransfers.php:472
msgid "The following SQL to update the serial stock item record was used"
msgstr "Următoarele SQL pentru a actualiza elementul de serie evidenţă operativă a mărfurilor a fost folosit"

#: ConfirmDispatch_Invoice.php:1295 Credit_Invoice.php:974
#: GoodsReceived.php:647 InternalStockRequestFulfill.php:121
#: PickingLists.php:611 SelectCreditItems.php:1391 StockAdjustments.php:302
#: StockLocTransferReceive.php:177 StockLocTransferReceive.php:328
#: StockTransfers.php:354 StockTransfers.php:505 WorkOrderIssue.php:260
#: WorkOrderIssue.php:322 WorkOrderReceive.php:558 WorkOrderReceive.php:654
msgid "The serial stock movement record could not be inserted because"
msgstr "Serial mişcare evidenţă operativă a mărfurilor nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1296 Credit_Invoice.php:975
#: GoodsReceived.php:648 InternalStockRequestFulfill.php:122
#: PickingLists.php:612 StockAdjustments.php:303
#: StockLocTransferReceive.php:178 StockLocTransferReceive.php:329
#: StockTransfers.php:355 StockTransfers.php:506 WorkOrderIssue.php:261
#: WorkOrderIssue.php:323 WorkOrderReceive.php:559 WorkOrderReceive.php:655
msgid "The following SQL to insert the serial stock movement records was used"
msgstr "SQL pentru a insera următoarele evidenţa mişcării stocurilor de serie a fost folosit"

#: ConfirmDispatch_Invoice.php:1341 CounterReturns.php:1228
#: CounterSales.php:1678 RecurringSalesOrdersProcess.php:424
#: api/api_salesorders.php:1025
msgid "The count of existing Sales analysis records could not run because"
msgstr "Numărul de înregistrări existente, analiza de vanzari nu ar putea funcţiona, deoarece"

#: ConfirmDispatch_Invoice.php:1342 CounterReturns.php:1229
#: CounterSales.php:1679 Credit_Invoice.php:1156
#: RecurringSalesOrdersProcess.php:425 SelectCreditItems.php:1665
#: api/api_salesorders.php:1026
msgid "SQL to count the no of sales analysis records"
msgstr "SQL pentru a conta nici o analiză a vânzărilor de înregistrări"

#: ConfirmDispatch_Invoice.php:1397 CounterReturns.php:1286
#: CounterSales.php:1736 RecurringSalesOrdersProcess.php:483
msgid "Sales analysis record could not be added or updated because"
msgstr "Vânzări record de analiză nu a putut fi adăugate sau actualizate, deoarece"

#: ConfirmDispatch_Invoice.php:1398 CounterReturns.php:1287
#: CounterSales.php:1737 Credit_Invoice.php:1268
#: RecurringSalesOrdersProcess.php:484 SelectCreditItems.php:1775
msgid "The following SQL to insert the sales analysis record was used"
msgstr "SQL pentru a insera următoarele record de analiză de vânzare a fost utilizată"

#: ConfirmDispatch_Invoice.php:1423 CounterReturns.php:1311
#: CounterSales.php:1761 Credit_Invoice.php:1295
msgid "The cost of sales GL posting could not be inserted because"
msgstr "Costul de GL vânzărilor detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1424 ConfirmDispatch_Invoice.php:1447
#: ConfirmDispatch_Invoice.php:1474 ConfirmDispatch_Invoice.php:1496
#: ConfirmDispatch_Invoice.php:1542 ConfirmDispatch_Invoice.php:1564
#: ConfirmDispatch_Invoice.php:1586 ConfirmDispatch_Invoice.php:1607
#: ConfirmDispatch_Invoice.php:1708 ConfirmDispatch_Invoice.php:1730
#: ContractCosting.php:258 ContractCosting.php:276 CounterReturns.php:1312
#: CounterReturns.php:1334 CounterReturns.php:1359 CounterReturns.php:1380
#: CounterReturns.php:1429 CounterSales.php:1762 CounterSales.php:1784
#: CounterSales.php:1809 CounterSales.php:1830 CounterSales.php:1879
#: Credit_Invoice.php:1296 Credit_Invoice.php:1335 Credit_Invoice.php:1362
#: Credit_Invoice.php:1383 Credit_Invoice.php:1411 Credit_Invoice.php:1435
#: Credit_Invoice.php:1461 RecurringSalesOrdersProcess.php:512
#: RecurringSalesOrdersProcess.php:539 RecurringSalesOrdersProcess.php:632
#: SelectCreditItems.php:1809 SelectCreditItems.php:1835
#: SelectCreditItems.php:1858 SelectCreditItems.php:1888
#: SelectCreditItems.php:1911 SelectCreditItems.php:1939
#: SelectCreditItems.php:1959 SelectCreditItems.php:1980
#: SupplierAllocations.php:216 SupplierAllocations.php:239
#: WorkOrderCosting.php:389 WorkOrderCosting.php:410 WorkOrderCosting.php:429
#: WorkOrderCosting.php:470 WorkOrderCosting.php:489 WorkOrderCosting.php:512
#: WorkOrderCosting.php:531 WorkOrderReceive.php:272 WorkOrderReceive.php:291
#: includes/SQL_CommonFunctions.inc:180 includes/SQL_CommonFunctions.inc:199
msgid "The following SQL to insert the GLTrans record was used"
msgstr "SQL pentru a insera următoarele record GLTrans a fost folosit"

#: ConfirmDispatch_Invoice.php:1446 CounterReturns.php:1333
#: CounterSales.php:1783
msgid "The stock side of the cost of sales GL posting could not be inserted because"
msgstr "Partea de material din costul de GL vânzărilor detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1473 CounterReturns.php:1358
#: CounterSales.php:1808 RecurringSalesOrdersProcess.php:511
msgid "The sales GL posting could not be inserted because"
msgstr "GL vânzări detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1495 CounterReturns.php:1379
#: CounterSales.php:1829 RecurringSalesOrdersProcess.php:538
msgid "The sales discount GL posting could not be inserted because"
msgstr "GL discount de vânzare detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1512
msgid "The asset disposal GL posting details could not be retrieved because"
msgstr "Eliminarea GL activului postarea detalii nu a putut fi recuperate, deoarece"

#: ConfirmDispatch_Invoice.php:1513
msgid "The following SQL was used to get the asset posting details"
msgstr "SQL au fost folosite pentru a obţine activul detaşarea detalii"

#: ConfirmDispatch_Invoice.php:1538
msgid "accumulated depreciation disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1541
msgid "The reversal of accumulated depreciation GL posting on disposal could not be inserted because"
msgstr "Inversarea de GL amortizarea acumulată postarea pe eliminarea nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1561
msgid "cost disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1563
msgid "The reversal of asset cost on disposal GL posting could not be inserted because"
msgstr ""

#: ConfirmDispatch_Invoice.php:1582
msgid "net book value disposal"
msgstr ""

#: ConfirmDispatch_Invoice.php:1585
msgid "The disposal net book value GL posting could not be inserted because"
msgstr "Eliminarea valorii nete GL carte detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1603
msgid "asset disposal proceeds"
msgstr ""

#: ConfirmDispatch_Invoice.php:1606
msgid "The disposal proceeds GL posting could not be inserted because"
msgstr "Încasările eliminarea GL detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1634
msgid "The fixed asset transaction could not be inserted because"
msgstr "Tranzacţie active fixe nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1635 GoodsReceived.php:689 ReverseGRN.php:178
#: SupplierCredit.php:1224 SupplierCredit.php:1312 SupplierInvoice.php:347
#: SupplierInvoice.php:1798 SupplierInvoice.php:1885
msgid "The following SQL to insert the fixed asset transaction record was used"
msgstr "SQL pentru a insera următoarele fix tranzacţia record a activelor a fost folosit"

#: ConfirmDispatch_Invoice.php:1643
msgid "The fixed asset record could not be updated for the disposal because"
msgstr "Record de active fixe nu poate fi actualizat pentru eliminarea, deoarece"

#: ConfirmDispatch_Invoice.php:1644
msgid "The following SQL to update the fixed asset record was used"
msgstr "Următoarele SQL pentru a actualiza înregistrarea activului fix a fost folosit"

#: ConfirmDispatch_Invoice.php:1658
msgid "The pick list header could not be updated"
msgstr ""

#: ConfirmDispatch_Invoice.php:1659
msgid "The following SQL to update the pick list was used"
msgstr ""

#: ConfirmDispatch_Invoice.php:1682 CounterReturns.php:1405
#: CounterSales.php:1855 RecurringSalesOrdersProcess.php:605
msgid "The total debtor GL posting could not be inserted because"
msgstr "GL debitorul totală a detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1683 CounterReturns.php:1406
#: CounterSales.php:1856 RecurringSalesOrdersProcess.php:606
msgid "The following SQL to insert the total debtors control GLTrans record was used"
msgstr "SQL pentru a insera următoarele total debitori control record GLTrans a fost folosit"

#: ConfirmDispatch_Invoice.php:1707 RecurringSalesOrdersProcess.php:631
msgid "The freight GL posting could not be inserted because"
msgstr "GL postarea de transport de marfă nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1729 CounterReturns.php:1428
#: CounterSales.php:1878 Credit_Invoice.php:1460
#: RecurringSalesOrdersProcess.php:578 SelectCreditItems.php:1979
msgid "The tax GL posting could not be inserted because"
msgstr "GL fiscale detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1747 CounterSales.php:2050
#: RecurringSalesOrdersProcess.php:701 Z_DeleteInvoice.php:177
msgid "Invoice number"
msgstr "Numar Factura"

#: ConfirmDispatch_Invoice.php:1747 CounterReturns.php:1590
#: CounterSales.php:2050 PickingLists.php:624
#: RecurringSalesOrdersProcess.php:701 SelectCreditItems.php:1994
msgid "processed"
msgstr "prelucrate"

#: ConfirmDispatch_Invoice.php:1752 ConfirmDispatch_Invoice.php:1754
msgid "Print this invoice"
msgstr "Imprimare Factura"

#: ConfirmDispatch_Invoice.php:1752 CounterReturns.php:1595
#: SelectSalesOrder.php:1018 SystemParameters.php:595
#: reportwriter/languages/en_US/reports.php:301
#, php-format
msgid "Landscape"
msgstr "Peisaj"

#: ConfirmDispatch_Invoice.php:1754 CounterReturns.php:1597
#: SelectSalesOrder.php:1018 SystemParameters.php:596
#: reportwriter/languages/en_US/reports.php:300
#, php-format
msgid "Portrait"
msgstr "Portret"

#: ConfirmDispatch_Invoice.php:1756
msgid "Select another order for invoicing"
msgstr "Selectaţi o altă ordine de facturare"

#: ConfirmDispatch_Invoice.php:1757
msgid "Sales Order Entry"
msgstr "Ordinul de vânzare de intrare"

#: ConfirmDispatch_Invoice.php:1783
msgid "Date On Invoice"
msgstr "Pe data facturii"

#: ConfirmDispatch_Invoice.php:1787 PickingLists.php:696
msgid "Consignment Note Ref"
msgstr "Trăsură Ref"

#: ConfirmDispatch_Invoice.php:1788 PickingLists.php:697
msgid "Enter the consignment note reference to enable tracking of the delivery in the event of customer proof of delivery issues"
msgstr ""

#: ConfirmDispatch_Invoice.php:1791 PickingLists.php:702
msgid "No Of Packages in Delivery"
msgstr ""

#: ConfirmDispatch_Invoice.php:1795
msgid "Action For Balance"
msgstr "Acţiune pentru echilibrul"

#: ConfirmDispatch_Invoice.php:1798
msgid "Automatically put balance on back order"
msgstr "pune în mod automat soldul la comanda spate"

#: ConfirmDispatch_Invoice.php:1799
msgid "Cancel any quantities not delivered"
msgstr "Anula orice cantităţi nu au fost livrate"

#: ConfirmDispatch_Invoice.php:1804
msgid "Invoice Text"
msgstr "Factură Text"

#: ConfirmDispatch_Invoice.php:1808
msgid "Internal Comments"
msgstr ""

#: ConfirmDispatch_Invoice.php:1815
msgid "Process Invoice"
msgstr "Procesul de factură"

#: ContractBOM.php:7
msgid "Contract Bill of Materials"
msgstr "Bill Contractul de materiale"

#: ContractBOM.php:42 ContractOtherReqts.php:45
msgid "You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh"
msgstr "Trebuie să fi redirecţionat automat la pagina Contract. Dacă acest lucru nu se intampla, probabil, browser-ul nu are suport META Refresh"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:268
#: PO_Header.php:240 POReport.php:1486 SalesAnalysis_UserDefined.php:45
#: SelectOrderItems.php:1193 StockQties_csv.php:44 StockUsage.php:20
#: SupplierCredit.php:206 SupplierCredit.php:217 SupplierCredit.php:229
#: SupplierCredit.php:239 SupplierCredit.php:249 SupplierInvoice.php:567
#: SupplierInvoice.php:576 SupplierInvoice.php:584 SupplierInvoice.php:592
#: SupplierInvoice.php:602 TaxAuthorityRates.php:23
#: includes/PDFSalesAnalysis.inc:546
msgid "click here"
msgstr "click aici"

#: ContractBOM.php:42 ContractOtherReqts.php:45 Contracts.php:95
#: Contracts.php:104 DeliveryDetails.php:274 DeliveryDetails.php:283
#: PO_Header.php:240 SalesAnalysis_UserDefined.php:45 SelectOrderItems.php:1193
#: StockUsage.php:20 SupplierCredit.php:206 SupplierCredit.php:217
#: SupplierCredit.php:229 SupplierCredit.php:239 SupplierCredit.php:249
#: SupplierInvoice.php:567 SupplierInvoice.php:576 SupplierInvoice.php:584
#: SupplierInvoice.php:592 SupplierInvoice.php:602
#: includes/PDFSalesAnalysis.inc:546
msgid "to continue"
msgstr "pentru a continua"

#: ContractBOM.php:142 CounterReturns.php:325 CounterSales.php:350
#: InternalStockRequest.php:507 PO_Items.php:1264 SelectCreditItems.php:382
#: SelectOrderItems.php:813 SupplierTenderCreate.php:823
#: SupplierTenders.php:662 WorkOrderEntry.php:270 WorkOrderIssue.php:705
msgid "There is a problem selecting the part records to display because"
msgstr "Există o problemă selectarea înregistrărilor parte pentru a afişa, deoarece"

#: ContractBOM.php:143 PO_Items.php:1265 SupplierTenderCreate.php:824
#: SupplierTenders.php:663 Z_ChangeGLAccountCode.php:61
#: Z_ChangeLocationCode.php:105 Z_ChangeStockCategory.php:73
#: Z_ChangeStockCode.php:115 Z_GLAccountUsersCopyAuthority.php:32
#: Z_GLAccountUsersCopyAuthority.php:43 includes/MiscFunctions.php:384
msgid "The SQL statement that failed was"
msgstr "Instrucţiunea SQL care nu au fost"

#: ContractBOM.php:147 PO_Items.php:1269 SupplierTenderCreate.php:828
#: SupplierTenders.php:667
msgid "There are no products to display matching the criteria provided"
msgstr "Nu sunt produse pentru a afişa care corespund criteriilor prevăzute"

#: ContractBOM.php:162
msgid "The contract BOM cannot be altered because the customer has already placed the order"
msgstr ""

#: ContractBOM.php:178 PO_Items.php:562 PO_Items.php:725
#: StockLocTransfer.php:84 includes/SelectOrderItems_IntoCart.inc:26
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Elementul"

#: ContractBOM.php:178
msgid "is already in the bill of material for this contract. The system will not allow the same item on the contract more than once. However you can change the quantity required for the item."
msgstr "este deja în proiectul de lege de material pentru acest contract. Sistemul nu va permite acelaşi element de pe contract de mai multe ori. Totuşi, puteţi schimba cantitatea necesară pentru element."

#: ContractBOM.php:193
msgid "The item details could not be retrieved"
msgstr "Detaliile element nu a putut fi recuperate"

#: ContractBOM.php:194 PO_Items.php:582 PO_Items.php:745
#: PurchaseByPrefSupplier.php:29 SelectCreditItems.php:629
msgid "The SQL used to retrieve the item details but failed was"
msgstr "SQL utilizat pentru a prelua detaliile element, dar nu a reuşit a fost"

#: ContractBOM.php:207 CounterReturns.php:410 CounterSales.php:450
#: PO_Items.php:685 PO_Items.php:849 SelectOrderItems.php:909
#: includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:237
msgid "The item code"
msgstr "Elementul Codul"

#: ContractBOM.php:207
msgid "does not exist in the database and therefore cannot be added to the contract BOM"
msgstr "nu exista in baza de date şi, prin urmare, nu poate fi adăugat la contract BOM"

#: ContractBOM.php:227
msgid "Contract Bill of Material"
msgstr "Bill Contractul de Material"

#: ContractBOM.php:234 ContractOtherReqts.php:91 Contracts.php:850
#: SelectContract.php:30 SelectContract.php:40 SuppContractChgs.php:135
msgid "Contract Reference"
msgstr "Contract de referinţă"

#: ContractBOM.php:244 ContractOtherReqts.php:99
msgid "Sub-total"
msgstr "Sub-total"

#: ContractBOM.php:259
msgid "Enter the quantity of this component required to complete the contract"
msgstr ""

#: ContractBOM.php:263
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""

#: ContractBOM.php:275
msgid "Update Lines"
msgstr "Update Lines"

#: ContractBOM.php:276 ContractOtherReqts.php:129
msgid "Back To Contract Header"
msgstr "Înapoi la Antet Contract"

#: ContractBOM.php:287 PO_Items.php:1286
msgid "The supplier category details could not be retrieved because"
msgstr "Detaliile furnizorul categorie nu a putut fi recuperate, deoarece"

#: ContractBOM.php:288 PO_Items.php:1287
msgid "The SQL used to retrieve the category details but failed was"
msgstr "SQL utilizat pentru a prelua detaliile categorie, dar nu a reuşit a fost"

#: ContractBOM.php:291 PO_Items.php:1292
msgid "Search For Stock Items"
msgstr "Pentru căutare stoc"

#: ContractBOM.php:320
msgid "Enter any text that should appear in the item description as the basis of your search"
msgstr ""

#: ContractBOM.php:325
msgid "Enter any part of an item code to seach for all matching items containing that text in the code"
msgstr ""

#: ContractBOM.php:329
msgid "Create a New Stock Item"
msgstr "Crea un element nou stoc"

#: ContractBOM.php:348 FixedAssetItems.php:517 StockClone.php:755
#: Stocks.php:1105 SupplierTenderCreate.php:844 SupplierTenders.php:684
msgid "Image"
msgstr "Imagine"

#: ContractBOM.php:368 CounterSales.php:2118 FixedAssetItems.php:513
#: FixedAssetItems.php:516 FixedAssetItems.php:534 InternalStockRequest.php:554
#: Manufacturers.php:244 Manufacturers.php:358 PO_Items.php:1398
#: SalesCategories.php:82 SalesCategories.php:284 SelectCreditItems.php:1036
#: SelectOrderItems.php:1536 SelectOrderItems.php:1703 SelectProduct.php:448
#: SelectProduct.php:874 StockClone.php:115 StockClone.php:740
#: StockClone.php:745 StockClone.php:750 StockClone.php:754 Stocks.php:1101
#: Stocks.php:1104 Stocks.php:1117 SupplierTenderCreate.php:864
#: SupplierTenders.php:706 WorkOrderEntry.php:995 WorkOrderIssue.php:1007
#: reportwriter/languages/en_US/reports.php:271
#, php-format
msgid "No Image"
msgstr "Nici o imagine"

#: ContractBOM.php:376
msgid "Enter the quantity required of this item to complete the contract"
msgstr ""

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "Only the first"
msgstr "Doar primul"

#: ContractBOM.php:392 SupplierTenders.php:751
msgid "can be displayed"
msgstr "pot fi afişate"

#: ContractBOM.php:392 SupplierTenders.php:752
msgid "Please restrict your search to only the parts required"
msgstr "Vă rugăm să restricţionaţi căutarea la numai piesele necesare"

#: ContractBOM.php:396
msgid "Add to Contract Bill Of Material"
msgstr "Adauga la Bill Contract de Material"

#: ContractCosting.php:6
msgid "Contract Costing"
msgstr "Contract de costuri"

#: ContractCosting.php:18
msgid "This page is expected to be called with the contract reference to show the costing for"
msgstr "Această pagină este de aşteptat să fie numit cu contract de referinţă pentru a arăta calcul al costurilor pentru"

#: ContractCosting.php:42
msgid "Could not get the inventory issues for this contract because"
msgstr "Nu am putut obţine problemele inventar pentru acest contract, deoarece"

#: ContractCosting.php:57 ContractCosting.php:65 Contracts.php:204
#: Contracts.php:757 Contracts.php:826 CopyBOM.php:161 EDIProcessOrders.php:372
#: InternalStockRequestFulfill.php:13 SuppContractChgs.php:78
#: SupplierCredit.php:416 SupplierInvoice.php:798
msgid "Contract"
msgstr "Contract"

#: ContractCosting.php:59
msgid "Closed"
msgstr "Închis"

#: ContractCosting.php:61
msgid "Current Confirmed"
msgstr "Curent confirmat"

#: ContractCosting.php:63
msgid "Quoted"
msgstr "Cotate"

#: ContractCosting.php:69
msgid "Original Costing"
msgstr "Original costuri"

#: ContractCosting.php:70
msgid "Actual Costs"
msgstr "Costurile reale"

#: ContractCosting.php:74
msgid "Inventory Required"
msgstr "Inventarul Necesar"

#: ContractCosting.php:81 ContractCosting.php:87 Contracts.php:1002
#: CounterReturns.php:671 CounterSales.php:749 CustomerPurchases.php:88
#: DeliveryDetails.php:879 DeliveryDetails.php:941 OrderDetails.php:190
#: PO_Items.php:1001 PrintCustTrans.php:993 PrintCustTrans.php:1083
#: PrintCustTrans.php:1139 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1066 PrintCustTransPortrait.php:1122
#: RecurringSalesOrders.php:331 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 WorkOrderIssue.php:773
#: includes/PDFTopItemsHeader.inc:51 includes/PO_PDFOrderPageHeader.inc:77
#: includes/DefineTenderClass.php:48
msgid "Unit"
msgstr "Unitate"

#: ContractCosting.php:107
msgid "Actual usage"
msgstr "Reale de utilizare"

#: ContractCosting.php:135
msgid "Total Inventory Budgeted Cost"
msgstr "Inventar Total Cost bugetat"

#: ContractCosting.php:137
msgid "Total Inventory Actual Cost"
msgstr "Inventar Total Cost real"

#: ContractCosting.php:142
msgid "Other Costs"
msgstr "Alte costuri"

#: ContractCosting.php:150 ContractCosting.php:177 Contracts.php:1036
msgid "Requirement"
msgstr "Cerinţă"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Bugetate Alte costuri"

#: ContractCosting.php:174 Dashboard.php:293 GoodsReceived.php:127
#: OffersReceived.php:105 OutstandingGRNs.php:176 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:607 PO_SelectPurchOrder.php:421 PurchData.php:271
#: ReprintGRN.php:84 SelectProduct.php:343 SelectSupplier.php:177
#: SelectSupplier.php:178 ShipmentCosting.php:527 ShipmentCosting.php:595
#: Shipt_Select.php:287 ShiptsList.php:11 SuppCreditGRNs.php:288
#: SupplierAllocations.php:556 SupplierAllocations.php:625
#: SupplierCredit.php:258 SupplierGRNAndInvoiceInquiry.php:30
#: SupplierInquiry.php:118 SupplierInquiry.php:119 SupplierInvoice.php:610
#: SupplierTransInquiry.php:115 SuppLoginSetup.php:32 SuppPriceList.php:208
#: SuppPriceList.php:256 SuppPriceList.php:326
#: includes/PDFAgedSuppliersPageHeader.inc:33
#: includes/PDFPaymentRunPageHeader.inc:38
#: includes/PDFSupplierBalsPageHeader.inc:32
#: includes/PDFSuppTransListingPageHeader.inc:47
msgid "Supplier"
msgstr "Furnizorul"

#: ContractCosting.php:179 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Anticipat"

#: ContractCosting.php:194
msgid "Could not get the other charges to the contract because"
msgstr "Nu am putut obţine alte cheltuieli la contract, deoarece"

#: ContractCosting.php:214
msgid "Actual Other Costs"
msgstr "Alte costuri reale"

#: ContractCosting.php:220
msgid "Total Budget Contract Cost"
msgstr "Bugetul total contract cost"

#: ContractCosting.php:222
msgid "Total Actual Contract Cost"
msgstr "Costul total contractuale reale"

#: ContractCosting.php:254 ContractCosting.php:272
msgid "Variance on contract"
msgstr "Variance pe bază de contract"

#: ContractCosting.php:257 ContractCosting.php:275
msgid "The gl entry of WIP for the variance on closing the contract could not be inserted because"
msgstr "Intrarea gl a WIP pentru varianţa privind închiderea contractului nu a putut fi introdus, deoarece"

#: ContractCosting.php:283
msgid "The status of the contract could not be updated to closed because"
msgstr "Statutul de contract nu au putut fi actualizate pentru a închise din cauza"

#: ContractCosting.php:284
msgid "The following SQL to change the status of the contract was used"
msgstr "Următoarele SQL pentru a modifica statutul de contract a fost folosit"

#: ContractCosting.php:297 WorkOrderCosting.php:539
msgid "Could not update the work order to closed because:"
msgstr "Imposibil de actualizat pentru muncă a închis deoarece:"

#: ContractCosting.php:298 WorkOrderCosting.php:540
msgid "The SQL used to close the work order was:"
msgstr "SQL utilizată pentru a închide ordinea de lucru a fost:"

#: ContractCosting.php:336 GoodsReceived.php:550
#: InternalStockRequestFulfill.php:132 InternalStockRequestFulfill.php:140
#: PDFStockCheckComparison.php:128 ReverseGRN.php:220 StockAdjustments.php:315
#: StockLocTransferReceive.php:340 StockLocTransferReceive.php:349
#: StockTransfers.php:517 StockTransfers.php:526 SupplierInvoice.php:277
#: WorkOrderIssue.php:189 WorkOrderIssue.php:508 WorkOrderReceive.php:458
msgid "The location stock record could not be updated because"
msgstr "Stocul de înregistrare locaţie nu a putut fi actualizat deoarece"

#: ContractCosting.php:367 WorkOrderReceive.php:489
msgid "stock movement records could not be inserted when processing the work order receipt because"
msgstr "evidenţa mişcării stocurilor nu a putut fi introduse la prelucrarea primirea comenzii de lucru, deoarece"

#: ContractCosting.php:396
msgid "The receipt of contract work order finished stock GL posting could not be inserted because"
msgstr "Primirea comenzii contract de muncă încheiat GL stoc detaşării nu a putut fi introdus, deoarece"

#: ContractCosting.php:397 WorkOrderReceive.php:712
msgid "The following SQL to insert the work order receipt of finished items GLTrans record was used"
msgstr "SQL pentru a insera următoarele ordinea primirii activitatea de elemente finite record GLTrans a fost folosit"

#: ContractCosting.php:416 WorkOrderReceive.php:731
msgid "The WIP credit on receipt of finished items from a work order GL posting could not be inserted because"
msgstr "Creditul WIP la primirea de produse finite dintr-un GL pentru postarea de muncă nu a putut fi introdus, deoarece"

#: ContractCosting.php:417 WorkOrderReceive.php:732
msgid "The following SQL to insert the WIP GLTrans record was used"
msgstr "SQL pentru a insera următoarele WIP GLTrans record a fost folosit"

#: ContractCosting.php:423 WorkOrderReceive.php:741
msgid "Could not update the work order item record with the total quantity received because"
msgstr "Nu a putut actualiza record pentru element de lucru cu cantitatea totală primită, deoarece"

#: ContractCosting.php:424 Timesheets.php:481 Timesheets.php:496
#: WorkOrderIssue.php:385 WorkOrderIssue.php:590 WorkOrderReceive.php:742
msgid "The following SQL was used to update the work order"
msgstr "SQL au fost folosite pentru a actualiza ordinea de muncă"

#: ContractCosting.php:439
msgid "The contract has been closed. No further charges can be posted against this contract."
msgstr "Contractul a fost închis. Fara taxe suplimentare pot fi postate împotriva prezentului contract."

#: ContractCosting.php:450
msgid "Close Contract"
msgstr "Închideţi Contract"

#: ContractCosting.php:450
msgid "Closing the contract will prevent further stock being issued to it and charges being made against it. Variances will be taken to the profit and loss account. Are You Sure?"
msgstr "Incheierea contractului va împiedica stoc fiind emise în continuare să-l şi taxelor fiind formulate împotriva sa. Variaţii vor fi luate în contul de profit şi pierdere. Esti sigur?"

#: ContractOtherReqts.php:6 ContractOtherReqts.php:83
msgid "Contract Other Requirements"
msgstr "Contract Alte cerinţe"

#: ContractOtherReqts.php:55
msgid "The other contract requirements cannot be altered because the customer has already placed the order"
msgstr "Celelalte cerinţe contract nu poate fi modificat, deoarece clientul a plasat deja comanda"

#: ContractOtherReqts.php:61
msgid "The quantity of the new requirement is expected to be numeric"
msgstr "Cantitatea de Noua cerinţă este de aşteptat să fie numeric"

#: ContractOtherReqts.php:65
msgid "The cost per unit of the new requirement is expected to be numeric"
msgstr "Costul pe unitatea de Noua cerinţă este de aşteptat să fie numeric"

#: ContractOtherReqts.php:111 ContractOtherReqts.php:147
msgid "Enter a description of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:112 ContractOtherReqts.php:151
msgid "Enter the quantity of this requirement for the contract"
msgstr ""

#: ContractOtherReqts.php:115
msgid "Are you sure you wish to delete this contract requirement?"
msgstr ""

#: ContractOtherReqts.php:122
msgid "Total Other Requirements Cost"
msgstr "Cost total Alte cerinţe"

#: ContractOtherReqts.php:128
msgid "Update Other Requirements Lines"
msgstr "Update Alte linii Necesitati"

#: ContractOtherReqts.php:143
msgid "Enter New Requirements"
msgstr "Introduceţi noi cerinţe"

#: ContractOtherReqts.php:146
msgid "Requirement Description"
msgstr "Cerinţa Descriere"

#: ContractOtherReqts.php:154
msgid "Cost Per Unit"
msgstr "Costului pe unitate"

#: ContractOtherReqts.php:155
msgid "Enter the cost per unit of this requirement"
msgstr ""

#: ContractOtherReqts.php:162
msgid "Enter New Contract Requirement"
msgstr "Introduceţi Cerinţa nou contract"

#: Contracts.php:8 Contracts.php:832
msgid "Modify Contract"
msgstr "Modificare Contract"

#: Contracts.php:10
msgid "Contract Entry"
msgstr "Contract de intrare"

#: Contracts.php:87
msgid "The contract reference must be entered (and be longer than 5 characters) before the requirements of the contract can be setup"
msgstr ""

#: Contracts.php:94
msgid "You should automatically be forwarded to the entry of the Contract line items page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea Contractului paginii elementele rând"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SalesAnalysis_UserDefined.php:45 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
#: includes/PDFSalesAnalysis.inc:546
msgid "If this does not happen"
msgstr "Dacă acest lucru nu se întâmplă"

#: Contracts.php:95 Contracts.php:103 Customers.php:271 DeliveryDetails.php:274
#: DeliveryDetails.php:283 EmailCustTrans.php:22 PO_Header.php:240
#: SelectOrderItems.php:1192 StockUsage.php:19 SupplierCredit.php:206
#: SupplierCredit.php:217 SupplierCredit.php:229 SupplierCredit.php:239
#: SupplierCredit.php:249 SupplierInvoice.php:566 SupplierInvoice.php:575
#: SupplierInvoice.php:583 SupplierInvoice.php:591 SupplierInvoice.php:601
msgid "if the browser does not support META Refresh"
msgstr "în cazul în care browser-ul nu are suport META Refresh"

#: Contracts.php:102
msgid "You should automatically be forwarded to the entry of the Contract requirements page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrare a paginii Contractului cerinţele"

#: Contracts.php:110
msgid "Back to Contract Selection"
msgstr "Înapoi la Contract de selecţie"

#: Contracts.php:125 FixedAssetItems.php:39 Manufacturers.php:40
#: Manufacturers.php:134 SalesCategories.php:45 StockClone.php:80 Stocks.php:99
msgid "Only "
msgstr ""

#: Contracts.php:128 FixedAssetItems.php:42 Manufacturers.php:43
#: Manufacturers.php:137 SalesCategories.php:48 Stocks.php:102
#: Z_MakeNewCompany.php:50
msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr "Dimensiunea fişierului este de peste maximă permisă. Dimensiunea maximă permisă în KB este"

#: Contracts.php:131 FixedAssetItems.php:45 Manufacturers.php:46
#: Manufacturers.php:140 SalesCategories.php:51 StockClone.php:86
#: Stocks.php:105 Z_MakeNewCompany.php:53
msgid "Only graphics files can be uploaded"
msgstr "Numai fişierele grafice pot fi încărcate"

#: Contracts.php:139 FixedAssetItems.php:53 Manufacturers.php:54
#: Manufacturers.php:148 SalesCategories.php:60 StockClone.php:95
#: Stocks.php:116 Z_MakeNewCompany.php:59
msgid "The existing image could not be removed"
msgstr "Imaginea existente nu au putut fi eliminate"

#: Contracts.php:147 FixedAssetItems.php:61 Manufacturers.php:62
#: Manufacturers.php:156 SalesCategories.php:68 StockClone.php:103
#: Stocks.php:124 Z_MakeNewCompany.php:153
msgid "File url"
msgstr "Fişier url"

#: Contracts.php:147
msgid "Something is wrong with uploading the file"
msgstr "Ceva este în neregulă cu încărcarea fişierului"

#: Contracts.php:181
msgid "The contract has already been ordered by the customer the order must also be deleted first before the contract can be deleted"
msgstr "Contractul a fost deja comandat de către client ordinea trebuie să fie, de asemenea, şterse înainte de a contractului poate fi şters"

#: Contracts.php:187
msgid "The contract bill of materials could not be deleted because"
msgstr "Proiectul de lege contract de materiale nu poate fi ştearsă, deoarece"

#: Contracts.php:190
msgid "The contract requirements could not be deleted because"
msgstr "Cerinţele contractului nu poate fi ştearsă, deoarece"

#: Contracts.php:193
msgid "The contract could not be deleted because"
msgstr "Contractul nu poate fi ştearsă, deoarece"

#: Contracts.php:198
msgid "The quotation lines for the contract could not be deleted because"
msgstr ""

#: Contracts.php:201
msgid "The quotation for the contract could not be deleted because"
msgstr "Oferta de pret pentru contract nu poate fi ştearsă, deoarece"

#: Contracts.php:204
msgid "has been cancelled"
msgstr "a fost anulat"

#: Contracts.php:241
msgid "The contract reference is expected to be more than 2 characters long. Please alter the contract reference before proceeding."
msgstr "De referinţă al contractului este de aşteptat să fie mai mult de 2 caractere. Vă rugăm să modifice contractul de referinţă înainte de a continua."

#: Contracts.php:245
msgid "The contract reference cannot contain any spaces, slashes, or inverted commas. Please alter the contract reference before proceeding."
msgstr "De referinţă al contractului nu poate conţine toate spaţiile, slash-uri, sau ghilimele. Vă rugăm să modifice contractul de referinţă înainte de a continua."

#: Contracts.php:252
msgid "The contract reference cannot be the same as a previously created stock item. Please modify the contract reference before continuing"
msgstr "De referinţă al contractului nu poate fi la fel ca un element de stoc creat anterior. Vă rugăm să modifice contractul de referinţă înainte de a continua"

#: Contracts.php:256
msgid "The contract description is expected to be more than 10 characters long. Please alter the contract description in full before proceeding."
msgstr "Descrierea contractului este de aşteptat să fie mai mult de 10 caractere lungime. Vă rugăm să modifice descrierea contractului în întregime înainte de a continua."

#: Contracts.php:260
msgid "The date the contract is required to be completed by must be entered in the format"
msgstr "Data contractului trebuie să fie completate de către trebuie să fie introduse în formatul"

#: Contracts.php:264
msgid "The date that the contract is to be completed by is expected to be a date in the future. Make the required date a date after today before proceeding."
msgstr "Data la care contractul urmează a fi finalizat de către este de aşteptat să fie o dată în viitor. Asiguraţi data solicitată o dată după ce astăzi înainte de a continua."

#: Contracts.php:291
msgid "Default for"
msgstr "Implicit pentru"

#: Contracts.php:315
msgid "The contract reference cannot be the same as a previously created contract for another customer. Please modify the contract reference before continuing"
msgstr "De referinţă al contractului nu poate fi la fel ca un contract anterior creat pentru un alt client. Vă rugăm să modifice contractul de referinţă înainte de a continua"

#: Contracts.php:328
msgid "Cannot update the contract because"
msgstr "Nu poate actualiza contractul deoarece"

#: Contracts.php:332 Contracts.php:432
msgid "Could not add a component to the contract bill of material"
msgstr "Nu ar putea adăuga o componentă la proiectul de lege contract de material"

#: Contracts.php:347 Contracts.php:445
msgid "Could not add a requirement to the contract requirements"
msgstr "Nu ar putea adăuga o cerinţă la cerinţele contractului"

#: Contracts.php:361
msgid "The changes to the contract have been committed to the database"
msgstr "Modificări ale contractului au fost angajate la baza de date"

#: Contracts.php:381
msgid "The contract item could not be updated because"
msgstr "Elementul contract nu a putut fi actualizat deoarece"

#: Contracts.php:382
msgid "The SQL that was used to update the contract item failed was"
msgstr "SQL care a fost folosit pentru a actualiza elementul contract nu a fost"

#: Contracts.php:390
msgid "The contract quotation could not be updated because"
msgstr "Cotatia contract nu a putut fi actualizat deoarece"

#: Contracts.php:391
msgid "The SQL that failed to update the quotation was"
msgstr "SQL care nu a reuşit să actualizeze oferta a fost"

#: Contracts.php:393
msgid "The contract quotation has been updated based on the new contract cost and margin"
msgstr "Cotatia contract a fost actualizată pe baza costului noul contract şi a marjei"

#: Contracts.php:394
msgid "Go to Quotation"
msgstr "Du-te la Oferta"

#: Contracts.php:428
msgid "The new contract could not be added because"
msgstr "Noul contract nu a putut fi adăugată deoarece"

#: Contracts.php:457
msgid "The new contract has been added to the database"
msgstr "Noul contract a fost adăugată la baza de date"

#: Contracts.php:480
msgid "The item could not be retrieved because"
msgstr "Elementul nu a putut fi recuperate, deoarece"

#: Contracts.php:481
msgid "The SQL that was used to find the item failed was"
msgstr "SQL care a fost utilizată pentru a găsi elementul nu a fost"

#: Contracts.php:499
msgid "The new contract item could not be added because"
msgstr "Elementul nou contract nu a putut fi adăugată deoarece"

#: Contracts.php:500
msgid "The SQL that was used to insert the contract item failed was"
msgstr "SQL care a fost folosit pentru a insera elementul contract nu a fost"

#: Contracts.php:508 StockClone.php:390 Stocks.php:731 Z_ImportStocks.php:242
msgid "The locations for the item"
msgstr "Locaţii pentru elementul"

#: Contracts.php:508 Factors.php:79 StockClone.php:390 Stocks.php:731
#: SupplierCredit.php:752 SupplierCredit.php:811 SupplierCredit.php:1198
#: SupplierCredit.php:1252 SupplierCredit.php:1280 SupplierInvoice.php:1157
#: SupplierInvoice.php:1215 SupplierInvoice.php:1587 SupplierInvoice.php:1825
#: SupplierInvoice.php:1854 Suppliers.php:581 Z_ImportStocks.php:242
#: Z_ImportSuppliers.php:306
msgid "could not be added because"
msgstr "nu a putut fi adăugată deoarece"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
msgid "NB Locations records can be added by opening the utility page"
msgstr "NB înregistrările locaţii pot fi adăugate prin deschiderea paginii de utilitate"

#: Contracts.php:509 StockClone.php:391 Stocks.php:732 Z_ImportStocks.php:243
msgid "The SQL that was used to add the location records that failed was"
msgstr "SQL care a fost utilizat pentru a adăuga înregistrările locaţie care nu au fost"

#: Contracts.php:531
msgid "The customer and branch details could not be retrieved because"
msgstr "Detaliile client şi sucursale nu a putut fi recuperate, deoarece"

#: Contracts.php:532
msgid "The SQL that was used to find the customer and branch details failed was"
msgstr "SQL care a fost utilizată pentru a găsi client şi detaliile ramura a eşuat a fost"

#: Contracts.php:582
msgid "The quotation cannot be added because"
msgstr "Citatul nu poate fi adăugat, deoarece"

#: Contracts.php:599
msgid "Unable to add the quotation line"
msgstr "Imposibil să adăugaţi linia oferta"

#: Contracts.php:607
msgid "Unable to update the contract status and order number because"
msgstr "În imposibilitatea de a actualiza starea contractului şi numărul de ordine, deoarece"

#: Contracts.php:612
msgid "The contract has been made into quotation number"
msgstr "Contractul a fost făcut la numărul de cotaţie"

#: Contracts.php:613
msgid "Go to quotation number:"
msgstr "Du-te la numărul de oferta:"

#: Contracts.php:620
msgid "Customer Branch Name keywords have been used in preference to the Customer Branch Code or Branch Phone Number entered"
msgstr "Clientul Sucursala cuvinte cheie Numele au fost folosite în preferinţa pentru Client Sucursala Cod sau Filiala numarul de telefon"

#: Contracts.php:623
msgid "Customer Branch Code has been used in preference to the Customer Branch Phone Number entered"
msgstr "Client Filiala Codul a fost folosit în locul Client Sucursala Număr de telefon a intrat"

#: Contracts.php:691 CustomerReceipt.php:658 SelectCustomer.php:129
#: SelectOrderItems.php:384
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Cautat înregistrările cerute de client nu pot fi recuperate, deoarece"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "No Customer Branch records contain the search criteria"
msgstr "Clientul nu există înregistrări Filiala conţin criteriile de căutare"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "please try again"
msgstr "vă rugăm să încercaţi din nou"

#: Contracts.php:695 SelectOrderItems.php:392
msgid "Note a Customer Branch Name may be different to the Customer Name"
msgstr "Notă un client Nume Filiala pot fi diferite de Nume Client"

#: Contracts.php:724
msgid "The customer record selected"
msgstr "Record client selectat"

#: Contracts.php:724 CounterReturns.php:121 CounterReturns.php:149
#: CounterReturns.php:1710 CounterSales.php:127 CounterSales.php:160
#: CounterSales.php:2138 CounterSales.php:2281 DeliveryDetails.php:159
#: InternalStockRequest.php:590 PO_Header.php:410 PO_Header.php:486
#: SelectCreditItems.php:182 SelectOrderItems.php:438 SelectOrderItems.php:541
#: SelectOrderItems.php:1556 SelectOrderItems.php:1728
#: SelectOrderItems.php:1906 SpecialOrder.php:70 SpecialOrder.php:94
#: StockCheck.php:214 StockLocStatus.php:196 StockLocStatus.php:220
#: StockStatus.php:117 StockStatus.php:141 StockStatus.php:161
#: SupplierCredit.php:87 SupplierInvoice.php:82
#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "cannot be retrieved because"
msgstr "nu pot fi recuperate, deoarece"

#: Contracts.php:725 CounterReturns.php:122 CounterSales.php:128
#: SelectOrderItems.php:439 SpecialOrder.php:95
msgid "The SQL used to retrieve the customer details and failed was"
msgstr "SQL utilizat pentru a prelua detaliile clientului şi nu a fost"

#: Contracts.php:729
msgid "The customer details were unable to be retrieved"
msgstr "Detalii despre clienti nu au putut fi recuperate"

#: Contracts.php:731
msgid "The SQL used that failed to get the customer details was:"
msgstr "SQL utilizat care nu a reuşit să obţine detalii clientului a fost:"

#: Contracts.php:743 CounterSales.php:195 SalesAnalRepts.php:165
#: SalesAnalRepts.php:228 SelectOrderItems.php:445 SelectOrderItems.php:509
#: SelectOrderItems.php:518 ShopParameters.php:563 ShopParameters.php:569
#: ShopParameters.php:574 ShopParameters.php:579 ShopParameters.php:585
#: ShopParameters.php:590 ShopParameters.php:595 ShopParameters.php:600
#: ShopParameters.php:605 SpecialOrder.php:101
msgid "The"
msgstr ""

#: Contracts.php:743 CounterSales.php:195 SelectOrderItems.php:509
msgid "account is currently at or over their credit limit"
msgstr "contului este prezent la sau peste limita de credit"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid "No more orders can be placed by"
msgstr "Nu mai multe comenzi pot fi introduse de către"

#: Contracts.php:745 CounterSales.php:198 SelectOrderItems.php:511
msgid " their account is currently at or over their credit limit"
msgstr " contul lor este în prezent la sau peste limita de credit"

#: Contracts.php:757
msgid "Contract: Select Customer"
msgstr "Contract: Clientul Selectaţi"

#: Contracts.php:763 SelectOrderItems.php:601
msgid "Part of the Customer Branch Name"
msgstr "Parte din Filiala Nume Client"

#: Contracts.php:766 SelectOrderItems.php:604
msgid "Part of the Customer Branch Code"
msgstr "Parte din Codul Sucursala Client"

#: Contracts.php:767
msgid "Enter an extract of the customer code to search for. Customer codes can only contain alpha-numeric characters, underscore or hyphens"
msgstr ""

#: Contracts.php:769 SelectOrderItems.php:607
msgid "Part of the Branch Phone Number"
msgstr "Parte din Numărul de Telefon Branch"

#: Contracts.php:776 Customers.php:676 Customers.php:1181 PO_Header.php:552
#: SelectGLAccount.php:134 SelectOrderItems.php:615 SelectSalesOrder.php:578
msgid "Reset"
msgstr "Resetare"

#: Contracts.php:784 CustItem.php:144 CustLoginSetup.php:31
#: CustomerAllocations.php:343 CustomerBalancesMovement.php:27
#: CustomerBalancesMovement.php:115 CustomerBalancesMovement.php:124
#: CustomerBranches.php:396 CustomerBranches.php:576 CustomerBranches.php:623
#: CustomerInquiry.php:161 CustomerPurchases.php:34 CustomerReceipt.php:991
#: CustomerReceipt.php:1050 CustomerReceipt.php:1212 Customers.php:24
#: Customers.php:347 CustomerTransInquiry.php:101 Dashboard.php:57
#: Dashboard.php:548 DeliveryDetails.php:856 FTP_RadioBeacon.php:50
#: PDFOrdersInvoiced.php:291 PDFOrderStatus.php:291
#: PDFSalesBySalesperson.php:82 PDFWeeklyOrders.php:78 PickingLists.php:292
#: PricesByCost.php:163 SalesGraph.php:201 SalesTopCustomersInquiry.php:213
#: SelectCompletedOrder.php:556 SelectContract.php:147
#: SelectCreditItems.php:242 SelectCustomer.php:193 SelectCustomer.php:194
#: SelectOrderItems.php:628 SelectPickingLists.php:432
#: SelectRecurringSalesOrder.php:90 SelectSalesOrder.php:911
#: SelectSalesOrder.php:928 SellThroughSupport.php:254
#: StockLocMovements.php:112 StockMovements.php:133
#: includes/GenPickingListHeader.inc:37
#: includes/PDFAgedDebtorsPageHeader.inc:47
#: includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFCustTransListingPageHeader.inc:47
#: includes/PDFDebtorBalsPageHeader.inc:29
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42 includes/PDFLowGPPageHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:35 includes/PDFSalesOrder_generic.inc:49
#: includes/PDFSellThroughSupportClaimPageHeader.inc:24
msgid "Customer"
msgstr "Client"

#: Contracts.php:785 CustomerAccount.php:252 CustomerInquiry.php:252
#: CustomerTransInquiry.php:102 Dashboard.php:549 FTP_RadioBeacon.php:51
#: PDFOrdersInvoiced.php:292 PDFOrderStatus.php:292 PDFPriceList.php:87
#: PricesByCost.php:164 Prices_Customer.php:263 Prices_Customer.php:337
#: PrintCustTrans.php:932 PrintCustTransPortrait.php:916
#: SelectCompletedOrder.php:557 SelectCreditItems.php:243
#: SelectCustomer.php:402 SelectOrderItems.php:629
#: SelectRecurringSalesOrder.php:91 SelectSalesOrder.php:912
#: SelectSalesOrder.php:929 StockMovements.php:134
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFOrderPageHeader.inc:49
#: includes/PDFTransPageHeader.inc:50
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Branch"
msgstr "Ramură"

#: Contracts.php:786 Factors.php:293 SelectCreditItems.php:244
#: SelectCustomer.php:403 SelectOrderItems.php:630 SupplierContacts.php:230
msgid "Contact"
msgstr "A lua legatura cu"

#: Contracts.php:788 EmailConfirmation.php:163 EmailConfirmation.php:322
#: Factors.php:241 PDFCustomerList.php:343 PDFRemittanceAdvice.php:248
#: SelectCreditItems.php:246 SelectCustomer.php:406 SelectOrderItems.php:632
#: includes/GenPickingListHeader.inc:25
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:23 includes/PDFQuotationPageHeader.inc:47
#: includes/PDFQuotationPortraitPageHeader.inc:32
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFStatementPageHeader.inc:73
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:109 includes/PDFWOPageHeader.inc:17
#: includes/PO_PDFOrderPageHeader.inc:27 includes/PDFAckPageHeader.php:22
msgid "Fax"
msgstr "Fax"

#: Contracts.php:854 Contracts.php:857
msgid "Enter the contract reference. This reference will be used as the item code so no more than 20 alpha-numeric characters or underscore"
msgstr ""

#: Contracts.php:862 InventoryQuantities.php:236 PricesByCost.php:246
#: ReorderLevelLocation.php:171 ReorderLevel.php:275
#: SalesCategoryPeriodInquiry.php:163 SalesTopItemsInquiry.php:220
#: SelectProduct.php:117 SpecialOrder.php:687 StockClone.php:760
#: StockDispatch.php:488 Stocks.php:1125 SuppPriceList.php:208
#: SuppPriceList.php:271 SuppPriceList.php:330 Z_ItemsWithoutPicture.php:32
#: includes/PDFInventoryValnPageHeader.inc:31
#: includes/PDFInventoryValnPageHeader.inc:37
msgid "Category"
msgstr "Categorie"

#: Contracts.php:866 PricesBasedOnMarkUp.php:107 SpecialOrder.php:691
#: StockClone.php:764 Stocks.php:1129
msgid "The stock categories could not be retrieved because"
msgstr "Categorii de stoc nu a putut fi recuperate, deoarece"

#: Contracts.php:867 FixedAssetItems.php:547 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:692 StockClone.php:765 Stocks.php:1130
msgid "The SQL used to retrieve stock categories and failed was"
msgstr "SQL folosite pentru a prelua categorii de stoc şi nu a fost"

#: Contracts.php:878
msgid "Add or Modify Contract Categories"
msgstr "Adăugaţi sau modificaţi Categorii Contract"

#: Contracts.php:881
msgid "The stock locations could not be retrieved because"
msgstr "Locaţii stoc nu a putut fi recuperate, deoarece"

#: Contracts.php:882
msgid "The SQL used to retrieve stock locations and failed was"
msgstr "SQL folosite pentru a prelua locaţii stoc şi nu a fost"

#: Contracts.php:897
msgid "Default Work Centre"
msgstr ""

#: Contracts.php:915
msgid "Contract Description"
msgstr "Descriere contract"

#: Contracts.php:916
msgid "A description of the contract is required"
msgstr ""

#: Contracts.php:918
msgid "Drawing File"
msgstr "Desen"

#: Contracts.php:918
msgid "format only"
msgstr "format numai"

#: Contracts.php:937 CounterReturns.php:772 CounterSales.php:873
#: DeliveryDetails.php:1088 OrderDetails.php:90 RecurringSalesOrders.php:406
msgid "Customer Reference"
msgstr "Client de referinţă"

#: Contracts.php:938
msgid "Enter the reference that the customer uses for this contract"
msgstr ""

#: Contracts.php:950 Currencies.php:319 Currencies.php:473 PO_Header.php:1115
#: PO_OrderDetails.php:113 SupplierCredit.php:287 SupplierInvoice.php:640
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Cursul de schimb"

#: Contracts.php:951
msgid "The exchange rate between the customer's currency and the functional currency of the business must be entered"
msgstr ""

#: Contracts.php:958
msgid "Contract Status"
msgstr "Status contract"

#: Contracts.php:962 SuppLoginSetup.php:28 WWW_Users.php:34
#: includes/MainMenuLinksArray.php:8
msgid "Setup"
msgstr "Setari"

#: Contracts.php:963
msgid "Quote"
msgstr "Citat"

#: Contracts.php:964 GoodsReceived.php:138 InternalStockRequestFulfill.php:359
#: InternalStockRequestInquiry.php:401 PO_Header.php:822 PO_Header.php:825
#: POReport.php:1585 PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1170 SelectContract.php:53
msgid "Completed"
msgstr "Terminat"

#: Contracts.php:966
msgid "Contract Setup"
msgstr "Contract Setup"

#: Contracts.php:968
msgid "Customer Quoted"
msgstr "Client cotate"

#: Contracts.php:970 SelectContract.php:52
msgid "Order Placed"
msgstr "Pentru Situat"

#: Contracts.php:977
msgid "Quotation Reference/Sales Order No"
msgstr "Cotaţie de referinţă / Vânzări Ordinul nr"

#: Contracts.php:983
msgid "Contract Work Order Ref"
msgstr "Contractul de munca Ordine Ref"

#: Contracts.php:994
msgid "Stock Items Required"
msgstr "Stoc Necesar"

#: Contracts.php:1019
msgid "Total stock cost"
msgstr "Stocul total cost"

#: Contracts.php:1024 Contracts.php:1056
msgid "None Entered"
msgstr "Nici unul Intrat"

#: Contracts.php:1031
msgid "Other Requirements"
msgstr "Alte cerinţe"

#: Contracts.php:1051
msgid "Total other costs"
msgstr "Total alte cheltuieli"

#: Contracts.php:1063
msgid "Total Contract Cost"
msgstr "Total contract cost"

#: Contracts.php:1065
msgid "Contract Price"
msgstr "Preţul contractului"

#: Contracts.php:1072
msgid "Enter Items Required"
msgstr "Introduceţi elementele necesare"

#: Contracts.php:1073
msgid "Enter Other Requirements"
msgstr "Introduceţi Alte cerinţe"

#: Contracts.php:1075
msgid "Commit Changes"
msgstr "Commit Modificări"

#: Contracts.php:1077
msgid "Update Quotation"
msgstr "Update Oferta"

#: Contracts.php:1080
msgid "Create Quotation"
msgstr "Creaţi Oferta"

#: Contracts.php:1088
msgid "Cancel and Delete Contract"
msgstr "Anula şi Ştergeţi Contract"

#: CopyBOM.php:10 includes/header.php:20
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:26
msgid "The new item code cannot be blank. Enter a new code for the item to copy the BOM to"
msgstr ""

#: CopyBOM.php:176
msgid "From Stock ID"
msgstr "ID-ul de la Bursa de Valori"

#: CopyBOM.php:184
msgid " To New Stock ID"
msgstr ""

#: CopyBOM.php:185
msgid "Enter a new item code to copy the existing item and its bill of material to. Item codes can contain only alpha-numeric characters, underscore or hyphens."
msgstr ""

#: CopyBOM.php:196
msgid "To Existing Stock ID"
msgstr "Pentru stocul existent ID"

#: CounterReturns.php:11
msgid "Counter Returns"
msgstr ""

#: CounterReturns.php:79 CounterSales.php:85
msgid "Your user account does not have a valid default inventory location set up. Please see the system administrator to modify your user account."
msgstr "Contul dvs. de utilizator nu are un inventar valabil locaţie implicită înfiinţat. Vă rugăm să consultaţi administratorul de sistem pentru a modifica contul de utilizator."

#: CounterReturns.php:86 CounterSales.php:92
msgid "To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered."
msgstr ""

#: CounterReturns.php:121 CounterSales.php:127 SelectOrderItems.php:438
msgid "The details of the customer selected"
msgstr "Detaliile de client selectate"

#: CounterReturns.php:149 CounterSales.php:160 DeliveryDetails.php:159
#: SelectCreditItems.php:182 SelectOrderItems.php:1906
msgid "The customer branch record of the customer selected"
msgstr "Ramura record client al clientului selectat"

#: CounterReturns.php:150 CounterSales.php:161 DeliveryDetails.php:160
#: SelectCreditItems.php:183 SelectOrderItems.php:1907
msgid "SQL used to retrieve the branch details was"
msgstr "SQL utilizat pentru a prelua detalii filiala a fost"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "The branch details for branch code"
msgstr "Detaliile ramura pentru codul de ramură"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "against customer code"
msgstr "împotriva codul de abonat"

#: CounterReturns.php:155 CounterSales.php:166 Dashboard.php:493
#: Dashboard.php:511 DeliveryDetails.php:164 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118 SelectOrderItems.php:466
msgid "could not be retrieved"
msgstr "nu a putut fi recuperate"

#: CounterReturns.php:155 CounterSales.php:166 DeliveryDetails.php:164
#: SelectOrderItems.php:466
msgid "Check the set up of the customer and branch"
msgstr "Verificaţi înfiinţat de client şi de ramură"

#: CounterReturns.php:158 CounterSales.php:169 DeliveryDetails.php:167
#: SelectOrderItems.php:469
msgid "The SQL that failed to get the branch details was"
msgstr "SQL care nu a reuşit să obţine detalii filiala a fost"

#: CounterReturns.php:190
msgid "This return has been cancelled as requested"
msgstr ""

#: CounterReturns.php:191 CounterReturns.php:1599
msgid "Start a new Counter Return"
msgstr ""

#: CounterReturns.php:197 CounterReturns.php:198 CounterReturns.php:1453
#: CounterReturns.php:1472
msgid "Counter Return"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "inventory"
msgstr ""

#: CounterReturns.php:198 CounterSales.php:229
msgid "all amounts in"
msgstr "toate sumele în"

#: CounterReturns.php:205 CounterSales.php:236
msgid "Item description has been used in search"
msgstr "Descrierea Postul a fost folosit în căutare"

#: CounterReturns.php:207 CounterSales.php:238
msgid "Item Code has been used in search"
msgstr "Postul Codul a fost folosit în căutare"

#: CounterReturns.php:209 CounterSales.php:240 InternalStockRequest.php:384
#: SelectOrderItems.php:749
msgid "Stock Category has been used in search"
msgstr "Categorie stoc a fost folosit în căutare"

#: CounterReturns.php:326 CounterSales.php:351 InternalStockRequest.php:508
#: SelectOrderItems.php:814 WorkOrderEntry.php:271 WorkOrderIssue.php:706
msgid "The SQL used to get the part selection was"
msgstr "SQL folosit pentru a obţine de selecţie parte a fost"

#: CounterReturns.php:330 CounterSales.php:355 InternalStockRequest.php:512
#: SelectOrderItems.php:819 WorkOrderEntry.php:275 WorkOrderIssue.php:710
msgid "There are no products available meeting the criteria specified"
msgstr "Nu exista produse de întâlnire disponibile criteriile specificate"

#: CounterReturns.php:404 CounterReturns.php:521 CounterReturns.php:566
#: CounterSales.php:444 CounterSales.php:559 CounterSales.php:605
#: CounterSales.php:657 SelectOrderItems.php:903 SelectOrderItems.php:1205
#: SelectOrderItems.php:1254 StockCounts.php:53
msgid "Could not determine if the part being ordered was a kitset or not because"
msgstr "Nu a putut stabili dacă o parte fiind comandat a fost un kitset sau nu, deoarece"

#: CounterReturns.php:405 CounterReturns.php:522 CounterSales.php:445
#: CounterSales.php:560 SelectOrderItems.php:904 StockCounts.php:54
msgid "The sql that was used to determine if the part being ordered was a kitset or not was "
msgstr "Sql care a fost utilizată pentru a determina dacă o parte fiind comandat a fost un kitset sau nu a fost "

#: CounterReturns.php:410
msgid "could not be retrieved from the database and has not been added to the return"
msgstr ""

#: CounterReturns.php:420 CounterReturns.php:533 CounterReturns.php:582
#: CounterReturns.php:633 CounterSales.php:460 CounterSales.php:571
#: CounterSales.php:621 CounterSales.php:673 SelectOrderItems.php:919
#: SelectOrderItems.php:1221 SelectOrderItems.php:1270
msgid "Could not retrieve kitset components from the database because"
msgstr "Nu sa putut prelua componente kitset din baza de date, deoarece"

#: CounterReturns.php:433
msgid "Phantom assemblies cannot be returned, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the return:"
msgstr ""

#: CounterReturns.php:435
msgid "The system does not currently cater for counter returns of lot controlled or serialised items"
msgstr ""

#: CounterReturns.php:437
msgid "Only items entered with a positive quantity can be added to the return"
msgstr ""

#: CounterReturns.php:471 CounterSales.php:510 SelectOrderItems.php:1070
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterReturns.php:490
msgid "The item could not be updated because you are attempting to set the quantity returned to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr ""

#: CounterReturns.php:617
msgid "Could not determine if the part being returned was a kitset or not because"
msgstr ""

#: CounterReturns.php:674 CounterSales.php:753 PDFWeeklyOrders.php:85
#: PricesByCost.php:168 SelectOrderItems.php:1362
msgid "GP %"
msgstr "GP%"

#: CounterReturns.php:675 CounterSales.php:755 PrintCustTrans.php:996
#: PrintCustTrans.php:1086 PrintCustTrans.php:1142
#: PrintCustTransPortrait.php:980 PrintCustTransPortrait.php:1069
#: PrintCustTransPortrait.php:1125 Tax.php:300 Tax.php:436
msgid "Net"
msgstr "Net"

#: CounterReturns.php:676 CounterSales.php:756 PcAuthorizeExpenses.php:98
#: PcClaimExpensesFromTab.php:451 PcReportExpense.php:144 PcReportTab.php:220
#: PcReportTab.php:463 PDFAck.php:251 PrintCustTrans.php:494
#: PrintCustTrans.php:1178 PrintCustTransPortrait.php:484
#: PrintCustTransPortrait.php:1161 SelectCreditItems.php:686
#: SelectCreditItems.php:687 Tax.php:301 Tax.php:437
msgid "Tax"
msgstr "Fiscale"

#: CounterReturns.php:737 CounterSales.php:834 CustomerPurchases.php:93
#: CustomerReceipt.php:959 CustomerReceipt.php:993 CustomerReceipt.php:1195
#: DailyBankTransactions.php:157 GLAccountInquiry.php:198
#: GLAccountReport.php:347 GLJournalInquiry.php:100 GLJournal.php:203
#: GLJournal.php:547 GLJournal.php:571 ImportBankTransAnalysis.php:209
#: ImportBankTransAnalysis.php:294 InternalStockRequestAuthorisation.php:71
#: InternalStockRequestFulfill.php:321 InternalStockRequest.php:243
#: OrderDetails.php:196 Payments.php:1145 Payments.php:1306
#: PDFOrdersInvoiced.php:382 SelectOrderItems.php:1439
#: SellThroughSupport.php:257 SellThroughSupport.php:439
#: StockAdjustments.php:371 StockMovements.php:140 SuppContractChgs.php:80
#: SuppContractChgs.php:171 SupplierCredit.php:417 SupplierCredit.php:456
#: SupplierInvoice.php:799 SupplierInvoice.php:844 SupplierTransInquiry.php:174
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:231
#: includes/PDFBankingSummaryPageHeader.inc:57
#: includes/PDFGLJournalHeader.inc:20
msgid "Narrative"
msgstr "Narativ"

#: CounterReturns.php:759
msgid "Returned By"
msgstr ""

#: CounterReturns.php:763 CounterSales.php:864 DeliveryDetails.php:1080
#: RecurringSalesOrders.php:400
msgid "Contact Phone Number"
msgstr "A lua legatura cu Număr de telefon"

#: CounterReturns.php:764
msgid "A phone number is required for counter returns"
msgstr ""

#: CounterReturns.php:768 CounterSales.php:869 DeliveryDetails.php:1084
#: RecurringSalesOrders.php:403
msgid "Contact Email"
msgstr "Contact Email"

#: CounterReturns.php:776 CounterSales.php:878 Credit_Invoice.php:1564
#: DeliveryDetails.php:1104 SelectCreditItems.php:906
msgid "Sales person"
msgstr ""

#: CounterReturns.php:793
msgid "Reason for Return"
msgstr ""

#: CounterReturns.php:804 CounterSales.php:913 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Tipul de plată"

#: CounterReturns.php:832
msgid "Paid to Customer"
msgstr ""

#: CounterReturns.php:841 CounterSales.php:954 CounterSales.php:1038
#: SelectOrderItems.php:1477
msgid "Re-Calculate"
msgstr "Re-Calculaţi"

#: CounterReturns.php:842
msgid "Process The Return"
msgstr ""

#: CounterReturns.php:857
msgid "There are no lines on this return. Please enter lines to return first"
msgstr ""

#: CounterReturns.php:861
msgid "The amount entered as payment to the customer does not equal the amount of the return. Please correct amount and re-enter"
msgstr ""

#: CounterReturns.php:875
msgid "We were unable to load the area where the sale is to from the custbranch table"
msgstr ""

#: CounterReturns.php:886 CounterSales.php:1063
msgid "The company information and preferences could not be retrieved. See your system administrator"
msgstr "Informaţiile companiei şi preferinţele nu a putut fi recuperate. Consultaţi administratorul de sistem"

#: CounterReturns.php:1455 CounterSales.php:1905
msgid "The SQL that failed to insert the GL transaction for the bank account debit was"
msgstr "SQL care nu a reuşit să insera tranzacţie GL pentru debit contul bancar a fost"

#: CounterReturns.php:1456 CounterSales.php:1906 CustomerReceipt.php:536
#: ../webSHOP/includes/Functions.php:514
#: ../webSHOP/includes/ProcessPayPalPayment.php:138
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Nu poate insera o tranzacţie GL pentru debitul contului bancar"

#: CounterReturns.php:1474 CounterSales.php:1924 CustomerReceipt.php:559
#: ../webSHOP/includes/Functions.php:532
msgid "The SQL that failed to insert the GL transaction for the debtors account credit was"
msgstr "SQL care nu a reuşit să insera tranzacţie GL pentru creditul contului debitorilor a fost"

#: CounterReturns.php:1475 CounterSales.php:1925 CustomerReceipt.php:560
#: ../webSHOP/includes/Functions.php:533
#: ../webSHOP/includes/ProcessPayPalPayment.php:157
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Nu poate insera o tranzacţie GL pentru debitorii contul de credit"

#: CounterReturns.php:1523 CounterReturns.php:1558 CounterSales.php:229
#: CounterSales.php:1104 CounterSales.php:1903 CounterSales.php:1922
#: CounterSales.php:1972 CounterSales.php:2009
msgid "Counter Sale"
msgstr "Counter Vanzare"

#: CounterReturns.php:1531 CounterSales.php:1980 CustomerReceipt.php:510
#: ../webSHOP/includes/Functions.php:488
#: ../webSHOP/includes/ProcessPayPalPayment.php:112
msgid "The SQL that failed to insert the bank account transaction was"
msgstr "SQL care nu a reuşit să introduceţi tranzacţia cont bancar a fost"

#: CounterReturns.php:1532 CounterSales.php:1981 CustomerReceipt.php:511
#: ../webSHOP/includes/Functions.php:489
#: ../webSHOP/includes/ProcessPayPalPayment.php:113
msgid "Cannot insert a bank transaction"
msgstr "Nu poate insera o tranzacţie bancă"

#: CounterReturns.php:1560 CounterSales.php:2013 CustomerReceipt.php:466
msgid "The SQL that failed to insert the customer receipt transaction was"
msgstr "SQL care nu a reuşit să insera tranzacţie primirea client a fost"

#: CounterReturns.php:1561 CounterSales.php:2014 CustomerReceipt.php:467
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Nu poate insera o tranzacţie primirea împotriva clienţilor, deoarece"

#: CounterReturns.php:1577
msgid "The SQL that failed to insert the allocation of the receipt to the credit note was"
msgstr ""

#: CounterReturns.php:1578 CounterSales.php:2038
msgid "Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Nu poate insera alocarea client de primire a facturii, deoarece"

#: CounterReturns.php:1590 Credit_Invoice.php:1476 SelectCreditItems.php:1994
msgid "Credit Note number"
msgstr "Notă Numărul de credit"

#: CounterReturns.php:1595 CounterReturns.php:1597 Credit_Invoice.php:1478
#: Credit_Invoice.php:1480
msgid "Print this credit note"
msgstr "Imprima acest credit notă"

#: CounterReturns.php:1616 CounterSales.php:2080 SelectCreditItems.php:952
#: SelectOrderItems.php:1488
msgid "Yes Please"
msgstr "Vă rugăm să da"

#: CounterReturns.php:1618 CounterReturns.php:1619 CounterSales.php:2188
#: CounterSales.php:2189
msgid "Search for Items"
msgstr "Elemente pentru căutare"

#: CounterReturns.php:1619 CounterSales.php:2189 SelectOrderItems.php:1611
msgid ", Searches the database for items, you can narrow the results by selecting a stock category, or just enter a partial item description or partial item code"
msgstr ", Căutări baza de date pentru elemente, puteţi restrânge rezultatele prin selectarea o categorie stoc, sau introduceţi doar o descriere parţială element sau parţială cod articol"

#: CounterReturns.php:1647 CounterSales.php:2216 SelectOrderItems.php:1638
msgid "Enter partial Description"
msgstr "Introduceţi Descriere parţiale"

#: CounterReturns.php:1655 CounterSales.php:2227 SelectOrderItems.php:1657
msgid "Use Quick Entry"
msgstr "Utilizarea de intrare rapidă"

#: CounterReturns.php:1663
msgid "Select an item by entering the quantity required.  Click Return when ready."
msgstr ""

#: CounterReturns.php:1674 CounterReturns.php:1760 CounterSales.php:2245
#: CounterSales.php:2331 PO_Items.php:1355 PO_Items.php:1357
#: WorkOrderEntry.php:952 WorkOrderEntry.php:954
msgid "Prev"
msgstr "Prev"

#: CounterReturns.php:1675
msgid "Return Item(s)"
msgstr ""

#: CounterReturns.php:1683 CounterSales.php:2108 CounterSales.php:2254
#: InternalStockRequest.php:546 SelectOrderItems.php:1524
#: SelectOrderItems.php:1696
msgid "On Demand"
msgstr "On Demand"

#: CounterReturns.php:1684 CounterSales.php:2109 CounterSales.php:2255
#: InternalStockRequest.php:547 ReorderLevel.php:291 SelectOrderItems.php:1525
#: SelectOrderItems.php:1697 StockLocStatus.php:181 StockStatus.php:100
#: TopItems.php:180
msgid "On Order"
msgstr "Pe Ordine"

#: CounterReturns.php:1685 CounterSales.php:2110 CounterSales.php:2256
#: InternalStockRequest.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1698 StockDispatch.php:518 StockDispatch.php:519
#: StockLocStatus.php:180 StockStatus.php:99
#: includes/GenPickingListHeader.inc:83 includes/PDFStockCheckPageHeader.inc:34
#: includes/OutputSerialItems.php:36
msgid "Available"
msgstr "Disponibile"

#: CounterReturns.php:1710 CounterSales.php:2137 CounterSales.php:2281
#: InternalStockRequest.php:590 SelectOrderItems.php:1555
#: SelectOrderItems.php:1728 StockCheck.php:214 StockLocStatus.php:196
#: StockLocStatus.php:220 StockStatus.php:117 StockStatus.php:141
msgid "The demand for this product from"
msgstr "Cererea pentru acest produs de la"

#: CounterReturns.php:1762 CounterSales.php:2182 CounterSales.php:2246
#: CounterSales.php:2332
msgid "Add to Sale"
msgstr "Adauga la Vanzare"

#: CounterReturns.php:1772
msgid "Use this form to add return items quickly if the item codes are already known"
msgstr ""

#: CounterReturns.php:1791
msgid "Enter a part code to be returned. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterReturns.php:1799 CounterSales.php:2366 SelectCreditItems.php:995
#: SelectCreditItems.php:1051 SelectOrderItems.php:1790
#: SelectOrderItems.php:1818
msgid "Quick Entry"
msgstr "Rapid de intrare"

#: CounterReturns.php:1800 CounterSales.php:2367 SelectCreditItems.php:1069
#: SelectOrderItems.php:1819 SelectOrderItems.php:1847
msgid "Search Parts"
msgstr "Piese de căutare"

#: CounterReturns.php:1807
msgid "Cancel Return"
msgstr ""

#: CounterReturns.php:1807
msgid "Are you sure you wish to cancel this return?"
msgstr ""

#: CounterSales.php:11 CounterSales.php:228
msgid "Counter Sales"
msgstr "Counter Vânzări"

#: CounterSales.php:134
msgid "Although this account is defined as the cash sale account for the location.  The account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "Deşi acest cont este definită ca fiind contul de vânzare de numerar pentru locaţie. Contul este în prezent semnalizat ca un cont care trebuie să fie urmărită. Vă rugăm să contactaţi personalul de credit de control, pentru a discuta"

#: CounterSales.php:206
msgid "Although the account is defined as the cash sale account for the location  the account is currently on hold. Please contact the credit control personnel to discuss"
msgstr "Deşi cont este definită ca fiind contul de vânzare în numerar pentru locaţia contului este în prezent în aşteptare. Vă rugăm să contactaţi personalul de credit de control, pentru a discuta"

#: CounterSales.php:221
msgid "This sale has been cancelled as requested"
msgstr "Această vânzare a fost anulat aşa cum a solicitat"

#: CounterSales.php:222 CounterSales.php:2063
msgid "Start a new Counter Sale"
msgstr "Începeţi o nouă Vanzare Counter"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "An invalid date entry was made for "
msgstr "O intrare data invalidă a fost făcut pentru "

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "The date entry"
msgstr "Data intrării"

#: CounterSales.php:434 SelectOrderItems.php:894 SelectOrderItems.php:1098
msgid "must be in the format"
msgstr "trebuie să fie în format"

#: CounterSales.php:450 SelectOrderItems.php:909
msgid "could not be retrieved from the database and has not been added to the order"
msgstr "nu a putut fi preluate din baza de date şi nu a fost adăugată la comandă"

#: CounterSales.php:473 SelectOrderItems.php:931
msgid "Phantom assemblies cannot be sold, these items exist only as bills of materials used in other manufactured items. The following item has not been added to the order:"
msgstr "adunările Phantom nu pot fi vândute, aceste elemente există doar ca facturile de materiale utilizate în alte elemente fabricate. Următoarea poziţie nu a fost adăugată la comandă:"

#: CounterSales.php:475
msgid "The system does not currently cater for counter sales of lot controlled or serialised items"
msgstr "Sistemul nu satisface în prezent pentru vânzările contra lot de produse controlate sau serializate"

#: CounterSales.php:477
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:528 SelectOrderItems.php:1103
msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Elementul nu a putut fi actualizate, deoarece pe care încercaţi să setaţi cantitatea comandată la mai puţin de 0 sau mai puţin decât preţul de 0 sau cu discount mai mult de 100% sau mai puţin de 0%"

#: CounterSales.php:748 InventoryPlanning.php:419
#: InventoryPlanningPrefSupplier.php:89 MaterialsNotUsed.php:36
#: SelectOrderItems.php:1355 WOCanBeProducedNow.php:49
#: includes/PDFInventoryPlanPageHeader.inc:66
#: includes/PDFStockCheckPageHeader.inc:32
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Preluat de către"

#: CounterSales.php:903 CustomerAccount.php:254 CustomerInquiry.php:254
#: CustomerTransInquiry.php:104 DeliveryDetails.php:1092 OrderDetails.php:136
#: PO_Header.php:1128 PO_OrderDetails.php:155 RecurringSalesOrders.php:410
#: SelectQASamples.php:390 SelectQASamples.php:483 SelectQASamples.php:543
#: SpecialOrder.php:608 SupplierCredit.php:598 SupplierInquiry.php:208
#: SupplierInvoice.php:966 SupplierTransInquiry.php:116 TestPlanResults.php:277
#: TestPlanResults.php:739 WorkOrderEntry.php:817
#: Z_ImportGLAccountGroups.php:25 Z_ImportGLAccountSections.php:28
#: Z_ImportPartCodes.php:30 includes/PDFOrderPageHeader_generic.inc:59
#: includes/PO_PDFOrderPageHeader.inc:64 ../webSHOP/Checkout.php:583
msgid "Comments"
msgstr "Comentarii"

#: CounterSales.php:928
msgid "Banked to"
msgstr "Depuse în"

#: CounterSales.php:943
msgid "Amount Paid"
msgstr "Suma plătită"

#: CounterSales.php:944
msgid "Enter the amount paid by the customer, this must equal the amount of the sale"
msgstr ""

#: CounterSales.php:955 CounterSales.php:1039
msgid "Process The Sale"
msgstr "Procesul de Vanzare"

#: CounterSales.php:971
msgid "There are no lines on this sale. Please enter lines to invoice first"
msgstr "Nu există linii de pe această vânzare. Vă rugăm să introduceţi liniile de la prima factura"

#: CounterSales.php:975
msgid "The amount entered as payment does not equal the amount of the invoice. Please ensure the customer has paid the correct amount and re-enter"
msgstr "Suma a intrat ca de plată nu este egal cu valoarea facturii. Vă rugăm să asigure clientul a plătit suma corectă şi re-introduceţi"

#: CounterSales.php:1029
msgid "The parameter to prohibit negative stock is set and invoicing this sale would result in negative stock. No futher processing can be performed. Alter the sale first changing quantities or deleting lines which do not have sufficient stock."
msgstr "Parametrul de a interzice stoc negativ este stabilit şi facturarea această vânzare ar duce la stoc negativ. Nici o prelucrare ulterioară poate fi efectuată. Alter vânzare primele cantităţi modificarea sau stergerea de linii care nu au stoc suficient."

#: CounterSales.php:1052
msgid "We were unable to load the area from the custbranch table where the sale is to "
msgstr ""

#: CounterSales.php:1112
msgid "Trouble inserting the sales order header. The SQL that failed was"
msgstr ""

#: CounterSales.php:1113 DeliveryDetails.php:395
#: RecurringSalesOrdersProcess.php:145 ../webSHOP/includes/PlaceOrder.php:69
msgid "The order cannot be added because"
msgstr "Pentru a nu poate fi adăugat, deoarece"

#: CounterSales.php:1129
msgid "Trouble inserting a line of a sales order. The SQL that failed was"
msgstr "Probleme introduce o linie de o comandă de vânzări. SQL care nu au fost"

#: CounterSales.php:1145 DeliveryDetails.php:424
#: ../webSHOP/includes/PlaceOrder.php:93
msgid "Unable to add the sales order line"
msgstr "Imposibil să adăugaţi linia comandă de vânzări"

#: CounterSales.php:1202 DeliveryDetails.php:498 DeliveryDetails.php:696
msgid "Unable to insert a new work order for the sales order item"
msgstr "În imposibilitatea de a introduce o comandă de lucru nou pentru elementul de comandă de vânzări"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "In automatically creating a work order for"
msgstr "În crearea în mod automat un ordin de lucru pentru"

#: CounterSales.php:1223 DeliveryDetails.php:519 DeliveryDetails.php:715
msgid "an item on this sales order, the cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "un element de pe această ordine de vânzări, costul de acest post ca acumulate din suma costurilor componenta este zero. Acest lucru ar putea fi pentru că nu există nici o factura de material înfiinţat ... poate doriţi să verificaţi acest"

#: CounterSales.php:1237 DeliveryDetails.php:533 DeliveryDetails.php:735
#: WorkOrderEntry.php:377 WorkOrderEntry.php:468
msgid "The work order item could not be added"
msgstr "Pentru postul de muncă nu ar putea fi adăugate"

#: CounterSales.php:1243 DeliveryDetails.php:539
msgid "A new work order has been created for"
msgstr "Un ordin de lucru nou a fost creat pentru"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "These are for"
msgstr "Acestea sunt pentru"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "there order ref"
msgstr "acolo ref ordine"

#: CounterSales.php:1245 DeliveryDetails.php:541
msgid "our order number"
msgstr "noastre, pentru numărul"

#: CounterSales.php:1249 DeliveryDetails.php:545
msgid "The following serial numbers have been reserved for this work order"
msgstr "Următoarele numere de ordine au fost rezervate pentru acest ordin de muncă"

#: CounterSales.php:1258 DeliveryDetails.php:554
msgid "This automatically generated serial number already exists - it cannot be added to the work order"
msgstr "Acest număr generat automat de serie deja există - ea nu poate fi adăugat la ordinea de muncă"

#: CounterSales.php:1266 DeliveryDetails.php:562
msgid "The serial number for the work order item could not be added"
msgstr "Numărul de serie pentru elementul ordinea de muncă nu ar putea fi adăugate"

#: CounterSales.php:1272 DeliveryDetails.php:568
msgid "Could not update the new next serial number for the item"
msgstr "Nu a putut actualiza nou număr de serie pentru următorul element"

#: CounterSales.php:1277 DeliveryDetails.php:572
msgid "New Work Order Number"
msgstr "Noi de lucru Număr de Ordine"

#: CounterSales.php:1277 DeliveryDetails.php:572 EDIMessageFormat.php:126
#: EDIMessageFormat.php:195 ImportBankTrans.php:493 Prices_Customer.php:36
#: RecurringSalesOrdersProcess.php:89 ReverseGRN.php:335 SpecialOrder.php:125
#: SpecialOrder.php:128 TestPlanResults.php:454
msgid "for"
msgstr "pentru"

#: CounterSales.php:1293 DeliveryDetails.php:593 DeliveryDetails.php:824
#: EmailConfirmation.php:179 EmailConfirmation.php:299 FTP_RadioBeacon.php:178
#: FTP_RadioBeacon.php:281 PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:26
#: POReport.php:492 POReport.php:501 POReport.php:733 POReport.php:1260
#: POReport.php:1269 POReport.php:1427 POReport.php:1571 POReport.php:1607
#: POReport.php:1620 PO_SelectOSPurchOrder.php:48 PO_SelectOSPurchOrder.php:149
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:778
#: SalesInquiry.php:789 SalesInquiry.php:972 SalesInquiry.php:981
#: SalesInquiry.php:1160 SalesInquiry.php:1220 SalesInquiry.php:1237
#: SelectCompletedOrder.php:69 SelectCompletedOrder.php:443
#: SelectPickingLists.php:55 SelectSalesOrder.php:459
#: includes/PDFAckPageHeader.php:86
msgid "Order Number"
msgstr "Numărul ordinului"

#: CounterSales.php:1293 DeliveryDetails.php:591 DeliveryDetails.php:593
#: SpecialOrder.php:563
msgid "has been entered"
msgstr "a fost introdus"

#: CounterSales.php:2023 CustomerReceipt.php:475
#: ../webSHOP/includes/Functions.php:457
msgid "The SQL that failed to update the date of the last payment received was"
msgstr "SQL care nu a reuşit să actualiza data ultimei plăţi a fost primit"

#: CounterSales.php:2024 CustomerReceipt.php:476
#: ../webSHOP/includes/Functions.php:458
msgid "Cannot update the customer record for the date of the last payment received because"
msgstr "Nu poate actualiza înregistrarea clientului pentru data ultimei plăţi primite, din cauza"

#: CounterSales.php:2037
msgid "The SQL that failed to insert the allocation of the receipt to the invoice was"
msgstr "SQL care nu a reuşit să inseraţi alocarea de primire a facturii a fost"

#: CounterSales.php:2101 CounterSales.php:2102 SelectOrderItems.php:1511
#: SelectOrderItems.php:1514 SystemParameters.php:513
msgid "Frequently Ordered Items"
msgstr "Comandat frecvent elemente"

#: CounterSales.php:2102 SelectOrderItems.php:1514
msgid ", shows the most frequently ordered items in the last 6 months.  You can choose from this list, or search further for other items"
msgstr ", Prezinta elementele cele mai frecvent comandate în ultimele 6 luni. Puteţi alege din această listă, sau caută în continuare pentru alte elemente"

#: CounterSales.php:2235 InternalStockRequest.php:523 SelectOrderItems.php:1678
msgid "Select an item by entering the quantity required.  Click Order when ready."
msgstr "Selectaţi un element prin introducerea cantitatea necesară. Faceţi clic pe Comandă atunci când este gata."

#: CounterSales.php:2341
msgid "Use this form to add items quickly if the item codes are already known"
msgstr "Folosiţi acest formular pentru a adăuga elemente rapid în cazul în care codurile element sunt deja cunoscute"

#: CounterSales.php:2359
msgid "Enter a part code to be sold. Part codes can contain any alpha-numeric characters underscore or hyphen."
msgstr ""

#: CounterSales.php:2373
msgid "Cancel Sale"
msgstr "Anula Vanzare"

#: CounterSales.php:2373
msgid "Are you sure you wish to cancel this sale?"
msgstr "Sunteţi sigur că doriţi să anulaţi această vânzare?"

#: Credit_Invoice.php:10
msgid "Credit An Invoice"
msgstr "De credit o factură"

#: Credit_Invoice.php:23
msgid "This page can only be opened if an invoice has been selected for crediting"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care o factură a fost selectat pentru creditarea"

#: Credit_Invoice.php:23
msgid "Please select an invoice first"
msgstr "Vă rugăm să selectaţi o prima factură"

#: Credit_Invoice.php:23
msgid "from the customer inquiry screen click the link to credit an invoice"
msgstr "din ecranul de ancheta client faceţi clic pe link-ul de credit o factură"

#: Credit_Invoice.php:78
msgid "A credit cannot be produced for the selected invoice"
msgstr "Un credit nu poate fi produs pentru factura selectat"

#: Credit_Invoice.php:78
msgid "The invoice details cannot be retrieved because"
msgstr "Detaliile de pe factură nu pot fi recuperate, deoarece"

#: Credit_Invoice.php:79
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL utilizat pentru a prelua detaliile facturii a fost"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "This invoice can not be credited using this program"
msgstr "Această factură nu poate fi creditat cu ajutorul acestui program"

#: Credit_Invoice.php:138 Credit_Invoice.php:161
msgid "A manual credit note will need to be prepared"
msgstr "O nota de credit manual va trebui să fie pregătite"

#: Credit_Invoice.php:139
msgid "The SQL used to get the transaction header was"
msgstr "SQL folosit pentru a obţine antet tranzacţia a fost"

#: Credit_Invoice.php:161
msgid "The line item"
msgstr "Element rând"

#: Credit_Invoice.php:161
msgid "is controlled but the serial numbers or batch numbers could not be retrieved because"
msgstr "este controlat, dar numărul sau numerele de serie lot nu a putut fi recuperate, deoarece"

#: Credit_Invoice.php:162
msgid "The SQL used to get the controlled item details was"
msgstr "SQL folosite pentru a obţine detalii controlate elementul a fost"

#: Credit_Invoice.php:175
msgid "There are no line items that were retrieved for this invoice"
msgstr "Nu există elemente de linie care au fost preluate de această factură"

#: Credit_Invoice.php:175
msgid "The automatic credit program can not create a credit note from this invoice"
msgstr "Program de credit automată nu se poate crea o notă de credit din această factură"

#: Credit_Invoice.php:181
msgid "This invoice can not be credited using the automatic facility"
msgstr "Această factură nu poate fi creditat cu ajutorul instalaţiei automate"

#: Credit_Invoice.php:181
msgid "Please report that a duplicate DebtorTrans header record was found for invoice"
msgstr "Vă rugăm să raportaţi că un duplicat DebtorTrans record antet a fost găsit pentru factură"

#: Credit_Invoice.php:207
msgid "There are no item quantity or freight charge input"
msgstr ""

#: Credit_Invoice.php:241 SelectCreditItems.php:571
msgid "The item could not be updated because you are attempting to set the quantity credited to less than 0 or the price less than 0 or the discount more than 100% or less than 0%"
msgstr "Elementul nu a putut fi actualizate, deoarece pe care încercaţi să setaţi cantitatea creditate la mai puţin de 0 sau mai puţin decât preţul de 0 sau cu discount mai mult de 100% sau mai puţin de 0%"

#: Credit_Invoice.php:269
msgid "Credit Invoice"
msgstr "Factura de credit"

#: Credit_Invoice.php:271
msgid "Credit Note amounts stated in"
msgstr "Notă de credit sumele menţionate în"

#: Credit_Invoice.php:276 PDFOrdersInvoiced.php:336 PDFOrderStatus.php:337
#: ReverseGRN.php:397 SalesInquiry.php:864 SelectPickingLists.php:217
#: SelectPickingLists.php:219 ShipmentCosting.php:148 ShipmentCosting.php:150
#: Shipments.php:400
msgid "Invoiced"
msgstr "Facturate"

#: Credit_Invoice.php:278 CustomerInquiry.php:299 CustomerInquiry.php:346
#: GLAccountInquiry.php:200 GLAccountReport.php:346 GLJournal.php:202
#: GLJournal.php:541 GLJournal.php:570 GLJournal.php:616 SuppCreditGRNs.php:289
msgid "Credit"
msgstr "De credit"

#: Credit_Invoice.php:280 DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Discount Rate"

#: Credit_Invoice.php:283 TaxAuthorityRates.php:83
msgid "Tax Rate"
msgstr "Rata impozitului pe"

#: Credit_Invoice.php:324
msgid "Enter the quantity of this item to credit"
msgstr ""

#: Credit_Invoice.php:331
msgid "Enter the price at which to credit this item"
msgstr ""

#: Credit_Invoice.php:392
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""

#: Credit_Invoice.php:410
msgid "Freight cost charged on invoice"
msgstr "Costul de transport de marfă practicate pe factură"

#: Credit_Invoice.php:413
msgid "Credit Freight Cost"
msgstr "Costul creditului de marfă"

#: Credit_Invoice.php:460 SelectCreditItems.php:825
msgid "Credit Totals"
msgstr "Credit Totaluri"

#: Credit_Invoice.php:479
msgid "Failed to retrieve salesoderdetails to compare if the order has been invoiced and that it is possible that the credit note may not already have been done"
msgstr ""

#: Credit_Invoice.php:483
msgid "The credit quantity for the line for"
msgstr ""

#: Credit_Invoice.php:483
msgid "is more than the quantity invoiced. This check is made to ensure that the credit note is not duplicated."
msgstr ""

#: Credit_Invoice.php:492 SelectCreditItems.php:934
msgid "The GL code to write off the credit value to must be specified. Please select the appropriate GL code for the selection box"
msgstr "Codul GL pentru a scrie pe valoarea creditului a trebuie să fie specificate. Vă rugăm să selectaţi codul GL corespunzătoare pentru caseta de selectare"

#: Credit_Invoice.php:573
msgid "The alteration to the invoice record to reflect the allocation of the credit note to the invoice could not be done because"
msgstr "Modificare a înregistra factura pentru a reflecta alocarea de note de credit pentru factura nu a putut fi realizat, deoarece"

#: Credit_Invoice.php:574
msgid "The following SQL to update the invoice allocation was used"
msgstr "Următoarele SQL pentru a actualiza alocarea factura a fost folosit"

#: Credit_Invoice.php:616 SelectCreditItems.php:1149
msgid "The customer credit note transaction could not be added to the database because"
msgstr "Credit client nota tranzacţie nu ar putea fi adăugate la baza de date, deoarece"

#: Credit_Invoice.php:617 SelectCreditItems.php:1088 SelectCreditItems.php:1150
msgid "The following SQL to insert the customer credit note was used"
msgstr "SQL pentru a insera următoarele nota de credit client a fost folosit"

#: Credit_Invoice.php:649
msgid "The allocation record for the credit note could not be added to the database because"
msgstr "Record de alocare pentru nota de credit nu ar putea fi adăugate la baza de date, deoarece"

#: Credit_Invoice.php:650
msgid "The following SQL to insert the allocation record for the credit note was used"
msgstr "SQL pentru a insera următoarele record de alocare pentru nota de credit a fost utilizat"

#: Credit_Invoice.php:698
msgid "The sales order detail record could not be updated for the reduced quantity invoiced because"
msgstr "Vânzări record pentru detaliu nu a putut fi actualizat pentru cantitatea facturată redus, deoarece"

#: Credit_Invoice.php:754
msgid "Could not get the current location stock of the assembly component"
msgstr "Nu am putut obţine stocul locaţia curentă a componentei de asamblare"

#: Credit_Invoice.php:792 Credit_Invoice.php:822 Credit_Invoice.php:877
#: Credit_Invoice.php:910 Credit_Invoice.php:1012 Credit_Invoice.php:1094
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:839
msgid "The following SQL to update the components location stock record was used"
msgstr "Următoarele SQL de actualizare a componentelor de valori record locaţie a fost utilizată"

#: Credit_Invoice.php:932
msgid "The serial stock item record could not be selected because"
msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi selectate deoarece"

#: Credit_Invoice.php:933
msgid "The following SQL to select the serial stock item record was used"
msgstr "Următoarele SQL pentru a selecta elementul de serie evidenţă operativă a mărfurilor a fost folosit"

#: Credit_Invoice.php:1053
msgid "Written off ex Inv"
msgstr "Scris off Inv ex"

#: Credit_Invoice.php:1103 SelectCreditItems.php:1236
msgid "The following SQL to insert the stock movement records for the purpose of display on the credit note was used"
msgstr "SQL pentru a insera următoarele evidenţa operativă circulaţie în scopul de a afişa pe nota de credit a fost utilizat"

#: Credit_Invoice.php:1124 SelectCreditItems.php:1331
msgid "Taxes and rates applicable to this credit note line item could not be inserted because"
msgstr "Taxele şi tarifele aplicabile pentru acest post de linie de credit notă nu a putut fi introdus, deoarece"

#: Credit_Invoice.php:1155 SelectCreditItems.php:1664
msgid "The count to check for existing Sales analysis records could not run because"
msgstr "Numărul pentru a verifica înregistrările existente analiza de vanzari nu ar putea funcţiona, deoarece"

#: Credit_Invoice.php:1267 SelectCreditItems.php:1774
msgid "The sales analysis record for this credit note could not be added because"
msgstr "Analiza de vanzari record pentru această notă de credit nu a putut fi adăugată deoarece"

#: Credit_Invoice.php:1334
msgid "The stock side or write off of the cost of sales GL posting could not be inserted because"
msgstr "Partea de material sau scrie off de costului vânzărilor GL detaşării nu a putut fi introdus, deoarece"

#: Credit_Invoice.php:1361 SelectCreditItems.php:1887
msgid "The credit note GL posting could not be inserted because"
msgstr "Nota GL credit detaşării nu a putut fi introdus, deoarece"

#: Credit_Invoice.php:1382 SelectCreditItems.php:1910
msgid "The credit note discount GL posting could not be inserted because"
msgstr "Nota de credit cu discount GL detaşării nu a putut fi introdus, deoarece"

#: Credit_Invoice.php:1410 SelectCreditItems.php:1938
msgid "The total debtor GL posting for the credit note could not be inserted because"
msgstr "GL debitor total posta pentru nota de credit nu a putut fi introdus, deoarece"

#: Credit_Invoice.php:1434 SelectCreditItems.php:1958
msgid "The freight GL posting for this credit note could not be inserted because"
msgstr "GL postarea de transport de marfă pentru acest nota de credit nu a putut fi introdus, deoarece"

#: Credit_Invoice.php:1476 GoodsReceived.php:788 SupplierCredit.php:1325
#: SupplierInvoice.php:1906 WorkOrderIssue.php:392 WorkOrderIssue.php:595
#: WorkOrderReceive.php:755 Z_BottomUpCosts.php:32
msgid "has been processed"
msgstr "a fost procesată"

#: Credit_Invoice.php:1490 SelectCreditItems.php:838
msgid "Credit Note Type"
msgstr "Notă Tipul de credit"

#: Credit_Invoice.php:1494 Credit_Invoice.php:1499 Credit_Invoice.php:1503
#: SelectCreditItems.php:842 SelectCreditItems.php:847
msgid "Goods returned to store"
msgstr "Mărfurilor returnate pentru a stoca"

#: Credit_Invoice.php:1495 Credit_Invoice.php:1498 Credit_Invoice.php:1502
#: SelectCreditItems.php:843 SelectCreditItems.php:846
msgid "Goods written off"
msgstr "Marfa scris off"

#: Credit_Invoice.php:1496 Credit_Invoice.php:1500 Credit_Invoice.php:1504
msgid "Reverse overcharge"
msgstr "Reverse suprapreţurile"

#: Credit_Invoice.php:1515
msgid "Goods returned to location"
msgstr "Marfa a revenit la locaţie"

#: Credit_Invoice.php:1538 SelectCreditItems.php:884
msgid "Write off the cost of the goods to"
msgstr "Scrie pe costul bunurilor de"

#: Credit_Invoice.php:1588
msgid "Credit note text"
msgstr "De credit notã de text"

#: Credit_Invoice.php:1600
msgid "Process Credit"
msgstr "Procesul de credit"

#: CreditItemsControlled.php:8
msgid "Specify Credited Controlled Items"
msgstr "Specificaţi creditate produsele supuse controlului"

#: CreditItemsControlled.php:21 CreditItemsControlled.php:36
#: CreditItemsControlled.php:45
msgid "Select Credit Items"
msgstr "Selectaţi Elemente de credit"

#: CreditItemsControlled.php:22
msgid "This page must be called with the identifier to uniquely identify the credit note being entered. This is a programming error that should not occur."
msgstr ""

#: CreditItemsControlled.php:37
msgid "This page can only be opened if a Line Item on a credit note has been selected."
msgstr "Aceasta pagina poate fi deschis numai în cazul în care un element linie pe o notă de credit a fost selectat."

#: CreditItemsControlled.php:48
msgid "This page can only be opened if a controlled credit note line item has been selected."
msgstr "Aceasta pagina poate fi deschis numai în cazul în care o notă de credit controlate de elementul rând a fost selectat."

#: CreditItemsControlled.php:60 CreditItemsControlled.php:76
#: SuppContractChgs.php:121 SuppCreditGRNs.php:135 SuppFixedAssetChgs.php:104
#: SuppShiptChgs.php:22 SuppTransGLAnalysis.php:149
msgid "Back to Credit Note Entry"
msgstr "Înapoi la Credit intrare Nota"

#: CreditItemsControlled.php:62 StockAdjustmentsControlled.php:39
#: StockTransferControlled.php:47
msgid "Notice"
msgstr "Notă"

#: CreditItemsControlled.php:62
msgid "The line item must be defined as controlled to require input of the batch numbers or serial numbers being credited"
msgstr "Elementul rând trebuie să fie definit ca fiind sub control de a solicita introducerea de numere de lot sau numărul de serie fiind creditate"

#: CreditItemsControlled.php:78
msgid "Credit of Controlled Item"
msgstr "Postul de credit controlate"

#: CreditStatus.php:5
msgid "Credit Status Code Maintenance"
msgstr "Credit cod de stare de întreţinere"

#: CreditStatus.php:41
msgid "The credit status code already exists in the database"
msgstr "Cod de stare de credit există deja în baza de date"

#: CreditStatus.php:47
msgid "The status code name must be an integer"
msgstr "Numele de cod de stare trebuie să fie un număr întreg"

#: CreditStatus.php:53
msgid "The credit status description must be thirty characters or less long"
msgstr "Descrierea statutului de credit trebuie să fie de treizeci de caractere sau mai puţin timp"

#: CreditStatus.php:57
msgid "The credit status description must be entered"
msgstr "Descrierea statutul de credit trebuie să fie înscrise"

#: CreditStatus.php:79
msgid "The credit status record has been updated"
msgstr "Statutul record de credit a fost actualizat"

#: CreditStatus.php:102
msgid "A new credit status record has been inserted"
msgstr "Un nou statut record de credit a fost introdus"

#: CreditStatus.php:123
msgid "Cannot delete this credit status code because customer accounts have been created referring to it"
msgstr "Nu se poate şterge acest cod de stare de credit, deoarece conturile clienţilor au fost create cu referire la acesta"

#: CreditStatus.php:124
msgid "customer accounts that refer to this credit status code"
msgstr "conturi de client care se referă la acest cod de stare de credit"

#: CreditStatus.php:130
msgid "This credit status code has been deleted"
msgstr "Acest cod de stare de credit a fost şters"

#: CreditStatus.php:150 CreditStatus.php:215 CreditStatus.php:226
msgid "Status Code"
msgstr "Cod de stare"

#: CreditStatus.php:152 CreditStatus.php:240
msgid "Disallow Invoices"
msgstr "Nu permiteţi Facturi"

#: CreditStatus.php:158
msgid "Invoice OK"
msgstr "Factură OK"

#: CreditStatus.php:160
msgid "NO INVOICING"
msgstr "NU FACTURARE"

#: CreditStatus.php:168
#, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr ""

#: CreditStatus.php:185
msgid "Show Defined Credit Status Codes"
msgstr "Arată Definit Coduri de credit Status"

#: Currencies.php:11 includes/MainMenuLinksArray.php:101
msgid "Currencies Maintenance"
msgstr "Reglaje valuta"

#: Currencies.php:60
msgid "The currency already exists in the database"
msgstr "Moneda există deja în baza de date"

#: Currencies.php:67
msgid "The exchange rate must be numeric"
msgstr "Cursul de schimb trebuie să fie numeric"

#: Currencies.php:73
msgid "The number of decimal places to display for amounts in this currency must be numeric"
msgstr ""

#: Currencies.php:78
msgid "The number of decimal places to display for amounts in this currency must be positive or zero"
msgstr ""

#: Currencies.php:83
msgid "The number of decimal places to display for amounts in this currency is expected to be 4 or less"
msgstr ""

#: Currencies.php:90
msgid "The currency country must be 50 characters or less long"
msgstr "Moneda ţării trebuie să fie 50 de caractere sau mai puţin timp"

#: Currencies.php:96
msgid "The hundredths name must be 15 characters or less long"
msgstr "Numele de sutimi trebuie să fie de 15 caractere sau mai puţin timp"

#: Currencies.php:120
msgid "The currency definition record has been updated"
msgstr "Definiţia record valută a fost actualizat"

#: Currencies.php:142
msgid "The currency definition record has been added"
msgstr "Definiţia record valută a fost adăugată"

#: Currencies.php:207 Currencies.php:225
msgid "currency rate adjustment to"
msgstr ""

#: Currencies.php:229
msgid "Currency Rate difference of"
msgstr ""

#: Currencies.php:254
msgid "Cannot delete this currency because customer accounts have been created referring to this currency"
msgstr "Nu se poate şterge acest valută, deoarece conturile clienţilor au fost create referitoare la această valută"

#: Currencies.php:255
msgid "customer accounts that refer to this currency"
msgstr "conturile clientului care se referă la această valută"

#: Currencies.php:262
msgid "Cannot delete this currency because supplier accounts have been created referring to this currency"
msgstr "Nu se poate şterge acest valută deoarece conturile au fost create cu furnizorul referitoare la această valută"

#: Currencies.php:263
msgid "supplier accounts that refer to this currency"
msgstr "conturile furnizorului care se referă la această valută"

#: Currencies.php:270
msgid "Cannot delete this currency because there are bank transactions that use this currency"
msgstr "Nu se poate şterge acest valută, deoarece există tranzacţii bancare care folosesc această monedă"

#: Currencies.php:271
msgid "bank transactions that refer to this currency"
msgstr "tranzacţiile bancare care se referă la această valută"

#: Currencies.php:273
msgid "Cannot delete this currency because it is the functional currency of the company"
msgstr "Nu se poate şterge acest valută, deoarece aceasta este moneda funcţională a societăţii"

#: Currencies.php:280
msgid "Cannot delete this currency because there are bank accounts that use this currency"
msgstr ""

#: Currencies.php:281
msgid "bank accounts that refer to this currency"
msgstr ""

#: Currencies.php:286
msgid "The currency definition record has been deleted"
msgstr "Definiţia record valută a fost şters"

#: Currencies.php:313 Currencies.php:445 CustomerBranches.php:682
#: Customers.php:491 Customers.php:795 Customers.php:824
#: DeliveryDetails.php:1065 FreightCosts.php:214 Locations.php:611
#: Suppliers.php:713 Suppliers.php:997 ../webSHOP/Checkout.php:397
#: ../webSHOP/Checkout.php:563 ../webSHOP/Checkout.php:657
#: ../webSHOP/CreditCardPayPalPro.php:294 ../webSHOP/Register.php:663
#: ../webSHOP/Register.php:705
msgid "Country"
msgstr "Ţară"

#: Currencies.php:314
msgid "ISO4217 Code"
msgstr "Codul ISO4217"

#: Currencies.php:315
msgid "Currency Name"
msgstr "Valută Nume"

#: Currencies.php:316 Currencies.php:457
msgid "Hundredths Name"
msgstr "Sutimi Nume"

#: Currencies.php:317 InventoryValuation.php:196
msgid "Decimal Places"
msgstr ""

#: Currencies.php:318 Currencies.php:489
msgid "Show in webSHOP"
msgstr ""

#: Currencies.php:320
msgid "1 / Ex Rate"
msgstr ""

#: Currencies.php:321
msgid "Ex Rate - ECB"
msgstr "Rata de Ex - BCE"

#: Currencies.php:322 CustomerTypes.php:4 index.php:153 Prices.php:225
#: SelectCustomer.php:155 SelectProduct.php:62 SelectSupplier.php:158
#: StockCategories.php:273 SupplierTypes.php:5
msgid "Maintenance"
msgstr "Reglaje"

#: Currencies.php:362
msgid "Are you sure you wish to delete this currency?"
msgstr ""

#: Currencies.php:363
msgid "Graph"
msgstr "Graficul"

#: Currencies.php:377
msgid "Functional Currency"
msgstr "Monedă funcţională"

#: Currencies.php:387
msgid "Show all currency definitions"
msgstr "Arată toate definiţiile de valută"

#: Currencies.php:411 geo_displaymap_customers.php:11
#: geo_displaymap_suppliers.php:11
msgid "An error occurred in retrieving the currency information"
msgstr "A apărut o eroare în regăsirea informaţiilor moneda"

#: Currencies.php:426
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Codul de valuta"

#: Currencies.php:465
msgid "Decimal Places to Display"
msgstr ""

#: CustEDISetup.php:5
msgid "Customer EDI Set Up"
msgstr "Clientul EDI Set Up"

#: CustEDISetup.php:30 Z_ImportDebtors.php:298
msgid "The customers EDI reference code cannot contain any of the following characters"
msgstr "Clienţii Codul EDI de referinţă nu poate conţine oricare dintre următoarele caractere"

#: CustEDISetup.php:30 CustLoginSetup.php:50 Customers.php:66
#: InternalStockCategoriesByRole.php:23 StockClone.php:163 Stocks.php:165
#: SuppLoginSetup.php:50 TaxCategories.php:31 WorkCentres.php:36
#: WWW_Users.php:93 Z_ChangeBranchCode.php:34 Z_ImportDebtors.php:224
#: Z_ImportDebtors.php:298 Z_ImportStocks.php:122
msgid "or a space"
msgstr "sau un spaţiu"

#: CustEDISetup.php:34 Z_ImportDebtors.php:302
msgid "The customers EDI reference code must be set when EDI Invoices or EDI orders are activated"
msgstr "Clienţii EDI codul de referinţă trebuie să fie stabilite când EDI Facturile sau ordinele EDI sunt activate"

#: CustEDISetup.php:40 Z_ImportDebtors.php:308
msgid "The customers EDI email address or FTP server address must be entered if EDI Invoices are to be sent"
msgstr "Clienţii EDI adresa de e-mail sau adresa de server FTP trebuie să fie înscrise în cazul în care EDI Facturile vor fi trimise"

#: CustEDISetup.php:63
msgid "The customer EDI setup data could not be updated because"
msgstr "Client EDI datele de configurare nu a putut fi actualizat deoarece"

#: CustEDISetup.php:65
msgid "Customer EDI configuration updated"
msgstr "Clientul EDI configurare actualizat"

#: CustEDISetup.php:67
msgid "Customer EDI configuration failed"
msgstr "Clientul EDI de configurare a eşuat"

#: CustEDISetup.php:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Clientul EDI detalii de configurare nu a putut fi recuperate, deoarece"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Activează Trimiterea de facturi EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:884 CustomerBranches.php:886
#: SystemParameters.php:1002
msgid "Disabled"
msgstr "Cu handicap"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:883 CustomerBranches.php:887
msgid "Enabled"
msgstr "Activat"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Creaţi"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Editare Format Mesaj Factura"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Activează Primirea de Comenzi EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "EDI client de referinţă"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "EDI Metoda de comunicare"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Email Attachments"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "File Transfer Protocol (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "Server FTP sau adresa de email"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "FTP Server Nume de utilizator"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "FTP Server Parola"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Update EDI configurare"

#: CustItem.php:5
msgid "Customer Item Data"
msgstr ""

#: CustItem.php:35 Prices.php:13 PurchData.php:50 RelatedItemsUpdate.php:31
#: StockClone.php:49 StockCostUpdate.php:17 StockReorderLevel.php:16
#: Stocks.php:82 WhereUsedInquiry.php:14
msgid "Back to Items"
msgstr "Înapoi la Elemente"

#: CustItem.php:49 PurchData.php:61
msgid "There is no stock item set up enter the stock code or select a stock item using the search page"
msgstr "Nu există nici un articol stoc înfiinţat introduceţi codul de stoc sau a selecta un element stoc folosind pagina de căutare"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor entered was not numeric"
msgstr "Factorul de conversie a intrat nu a fost numeric"

#: CustItem.php:55 PurchData.php:83
msgid "a number is expected"
msgstr "un număr este de aşteptat"

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor is the number which the price must be divided by to get the unit price in our unit of measure"
msgstr "Factorul de conversie este numărul care preţul trebuie să fie împărţită pentru a obţine preţul unitar în unitatea noastră de măsură"

#: CustItem.php:55 PurchData.php:83
msgid "E.g."
msgstr "De exemplu,"

#: CustItem.php:55
msgid "The customer sells an item by the tonne and we hold stock by the kg"
msgstr ""

#: CustItem.php:55
msgid "The debtorsmaster.price must be divided by 1000 to get to our cost per kg"
msgstr ""

#: CustItem.php:55 PurchData.php:83
msgid "The conversion factor to enter is 1000"
msgstr "Factorul de conversie pentru a intra este de 1000"

#: CustItem.php:55 PurchData.php:83
msgid "No changes will be made to the database"
msgstr "Nu modificări vor fi făcute în baza de date"

#: CustItem.php:71
msgid "The customer Item details could not be added to the database because"
msgstr ""

#: CustItem.php:74
msgid "This customer data has been added to the database"
msgstr ""

#: CustItem.php:84
msgid "The customer details could not be updated because"
msgstr ""

#: CustItem.php:87
msgid "customer data has been updated"
msgstr ""

#: CustItem.php:108
msgid "The customer details could not be deleted because"
msgstr ""

#: CustItem.php:110
msgid "This customer data record has been successfully deleted"
msgstr ""

#: CustItem.php:119 CustItem.php:205 CustItem.php:233 PurchData.php:240
#: PurchData.php:367 PurchData.php:395 SupplierPriceList.php:396
msgid "For Stock Code"
msgstr "Pentru codul de stoc"

#: CustItem.php:134
msgid "The customer details for the selected part could not be retrieved because"
msgstr ""

#: CustItem.php:137
msgid "There is no customer data set up for the part selected"
msgstr ""

#: CustItem.php:145
msgid "Customer Unit"
msgstr ""

#: CustItem.php:146 GoodsReceived.php:132 PurchData.php:274
#: SupplierPriceList.php:534
msgid "Conversion Factor"
msgstr ""

#: CustItem.php:147 PDFShipLabel.php:318 SelectOrderItems.php:1693
msgid "Customer Item"
msgstr ""

#: CustItem.php:148
msgid "Customer Description"
msgstr ""

#: CustItem.php:161
#, php-format
msgid "Are you sure you wish to delete this customer data?"
msgstr ""

#: CustItem.php:191
msgid "The customer details for the selected customer could not be retrieved because"
msgstr ""

#: CustItem.php:200 Z_ChangeCustomerCode.php:19
msgid "The customer code"
msgstr "Cod Client"

#: CustItem.php:200
msgid "is not an existing customer in the database"
msgstr ""

#: CustItem.php:200
msgid "You must enter an alternative customer code or select a customer using the search facility below"
msgstr ""

#: CustItem.php:213
msgid "Text in the customer"
msgstr ""

#: CustItem.php:213 PurchData.php:375 SellThroughSupport.php:192
#: SupplierPriceList.php:408
msgid "NAME"
msgstr "NUME"

#: CustItem.php:216
msgid "Text in customer"
msgstr ""

#: CustItem.php:216 PurchData.php:378 SellThroughSupport.php:195
#: SupplierPriceList.php:411
msgid "CODE"
msgstr "CODUL"

#: CustItem.php:222
msgid "Find Customers Now"
msgstr ""

#: CustItem.php:238
msgid "Customer Name keywords have been used in preference to the customer Code extract entered"
msgstr ""

#: CustItem.php:268
msgid "The cuswtomer matching the criteria entered could not be retrieved because"
msgstr ""

#: CustItem.php:269
msgid "The SQL to retrieve customer details that failed was"
msgstr ""

#: CustItem.php:282 OffersReceived.php:106 PurchData.php:453 Stocks.php:617
#: includes/PDFPeriodStockTransListingPageHeader.inc:46
msgid "Stock Item"
msgstr "Postul stoc"

#: CustItem.php:282 PurchData.php:453
msgid "is not defined in the database"
msgstr "nu este definit în baza de date"

#: CustItem.php:296 Factors.php:287 PurchData.php:467 SelectSupplier.php:296
#: SellThroughSupport.php:161 SupplierPriceList.php:465
#: SupplierTenderCreate.php:137 SupplierTenderCreate.php:616
msgid "Address 1"
msgstr "Adresa 1"

#: CustItem.php:297 Factors.php:288 PurchData.php:468 SelectSupplier.php:297
#: SellThroughSupport.php:162 SupplierPriceList.php:466
#: SupplierTenderCreate.php:138 SupplierTenderCreate.php:617
msgid "Address 2"
msgstr "2 pentru adresă"

#: CustItem.php:298 Factors.php:289 PurchData.php:469 SelectSupplier.php:298
#: SellThroughSupport.php:163 SupplierPriceList.php:467
#: SupplierTenderCreate.php:139 SupplierTenderCreate.php:618
msgid "Address 3"
msgstr "Adresa 3"

#: CustItem.php:353
msgid "The customer purchasing details for the selected customer and item could not be retrieved because"
msgstr ""

#: CustItem.php:386 PurchData.php:574
msgid "A search facility is available below if necessary"
msgstr "O facilitate de căutare este disponibil mai jos, dacă este necesar"

#: CustItem.php:411 PurchData.php:615
msgid "Our Unit of Measure"
msgstr "Noastre Unitatea de măsură"

#: CustItem.php:417
msgid "Customer Unit of Measure"
msgstr ""

#: CustItem.php:426 PurchData.php:630
msgid "Conversion Factor (to our UOM)"
msgstr "Factorul de conversie (la UoM nostru)"

#: CustItem.php:430
msgid "Customer Stock Code"
msgstr ""

#: CustItem.php:434
msgid "Customer Stock Description"
msgstr ""

#: CustItem.php:447 MailingGroupMaintenance.php:232 ProductSpecs.php:163
#: ProductSpecs.php:235 PurchData.php:751 SellThroughSupport.php:467
#: Shipments.php:502 StockAdjustments.php:490 TaxGroups.php:376
#: TestPlanResults.php:488 TestPlanResults.php:559 WOSerialNos.php:282
#: WWW_Access.php:229 reportwriter/languages/en_US/reports.php:131
#, php-format
msgid "Add"
msgstr "Inserare"

#: CustItem.php:454 PurchData.php:758 SelectProduct.php:401
#: StockAdjustments.php:528 StockCostUpdate.php:201 StockLocStatus.php:119
#: StockMovements.php:235 StockQuantityByDate.php:87 StockStatus.php:63
#: StockTransfers.php:657 StockUsage.php:184
msgid "Show Stock Status"
msgstr "Arată stoc Stare"

#: CustItem.php:455 PurchData.php:759 SelectProduct.php:399
#: StockCostUpdate.php:202 StockLocMovements.php:65 StockMovements.php:79
#: StockReorderLevel.php:108 StockUsage.php:186
msgid "Show Stock Movements"
msgstr "Arată circulaţiei stocurilor"

#: CustItem.php:456 PurchData.php:760 SelectProduct.php:404
#: SelectSalesOrder.php:6 StockAdjustments.php:534 StockCostUpdate.php:204
#: StockMovements.php:237 StockReorderLevel.php:110 StockStatus.php:358
#: StockTransfers.php:663 StockUsage.php:188
msgid "Search Outstanding Sales Orders"
msgstr "Căutare comenzilor Vânzări"

#: CustItem.php:457 PurchData.php:761 SelectProduct.php:405
#: StockAdjustments.php:536 StockCostUpdate.php:205 StockMovements.php:238
#: StockReorderLevel.php:111 StockStatus.php:359 StockTransfers.php:665
#: StockUsage.php:190
msgid "Search Completed Sales Orders"
msgstr "Căutare finalizate Comenzi Vânzări"

#: CustLoginSetup.php:5 SelectCustomer.php:223
msgid "Customer Login Configuration"
msgstr "Login client de configurare"

#: CustLoginSetup.php:14
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""

#: CustLoginSetup.php:14
msgid "Select A Customer"
msgstr ""

#: CustLoginSetup.php:31 SuppLoginSetup.php:32
msgid " has been selected"
msgstr " a fost selectat"

#: CustLoginSetup.php:47 SuppLoginSetup.php:47 WWW_Users.php:90
msgid "The user ID entered must be at least 4 characters long"
msgstr "ID-ul de utilizator introdus trebuie să fie de cel puţin 4 caractere"

#: CustLoginSetup.php:50 SuppLoginSetup.php:50 WWW_Users.php:93
msgid "User names cannot contain any of the following characters"
msgstr "Numele de utilizatori nu pot conţine oricare dintre următoarele caractere"

#: CustLoginSetup.php:54 SuppLoginSetup.php:53 UserSettings.php:47
#: WWW_Users.php:97
msgid "The password entered must be at least 5 characters long"
msgstr "Parola introduse trebuie să fie de cel puţin 5 caractere"

#: CustLoginSetup.php:58 SuppLoginSetup.php:56 UserSettings.php:50
#: WWW_Users.php:101
msgid "The password cannot contain the user id"
msgstr "Parola nu poate conţine utilizator id"

#: CustLoginSetup.php:61 WWW_Users.php:105
msgid "If you enter a Customer Code you must also enter a Branch Code valid for this Customer"
msgstr "Dacă introduceţi un cod client, de asemenea, trebuie să introduceţi un cod Sucursala valabil pentru acest client"

#: CustLoginSetup.php:71 WWW_Users.php:127
msgid "The check on validity of the customer code and branch failed because"
msgstr "Verifica valabilitatea codului de client şi ramură a eşuat pentru că"

#: CustLoginSetup.php:72 WWW_Users.php:128
msgid "The SQL that was used to check the customer code and branch was"
msgstr "SQL care a fost folosit pentru a verifica codul de client şi filiala a fost"

#: CustLoginSetup.php:76 WWW_Users.php:132
msgid "The entered Branch Code is not valid for the entered Customer Code"
msgstr "Codul a intrat Filiala nu este valabil pentru a intrat Cod Client"

#: CustLoginSetup.php:114 SuppLoginSetup.php:98 ../webSHOP/Register.php:225
msgid "The user could not be added because"
msgstr ""

#: CustLoginSetup.php:115 SuppLoginSetup.php:99 ../webSHOP/Register.php:226
msgid "The SQL that was used to insert the new user and failed was"
msgstr ""

#: CustLoginSetup.php:117
msgid "A new customer login has been created"
msgstr ""

#: CustLoginSetup.php:131 SuppLoginSetup.php:114 WWW_Users.php:332
#: WWW_Users.php:473
msgid "User Login"
msgstr "Nume Utilizator"

#: CustLoginSetup.php:132
msgid "Enter a userid for this customer login"
msgstr ""

#: CustLoginSetup.php:149 SMTPServer.php:117 SuppLoginSetup.php:132
#: WWW_Users.php:508 includes/Login.php:98 includes/Login.php:99
#: install/index.php:964 ../webSHOP/Checkout.php:447
#: ../webSHOP/Register.php:612 ../webSHOP/includes/header.php:206
msgid "Password"
msgstr "Parola"

#: CustLoginSetup.php:150
msgid "Enter a password for this customer login"
msgstr ""

#: CustLoginSetup.php:153 SuppLoginSetup.php:136 WWW_Users.php:333
#: WWW_Users.php:512
msgid "Full Name"
msgstr "Numele complet"

#: CustLoginSetup.php:154
msgid "Enter the user's real name"
msgstr ""

#: CustLoginSetup.php:157 Locations.php:625 SalesPeople.php:333
#: SupplierContacts.php:266 SuppLoginSetup.php:140 WWW_Users.php:516
msgid "Telephone No"
msgstr "Nr de telefon"

#: CustLoginSetup.php:162
msgid "Enter the user's email address"
msgstr ""

#: CustLoginSetup.php:166 CustomerBranches.php:589 CustomerBranches.php:626
#: CustomerPurchases.php:86 WWW_Users.php:337 WWW_Users.php:584
#: Z_ImportCustbranch.php:518 api/api_xml-rpc.php:241
#: includes/PDFCustomerListPageHeader.inc:83
msgid "Branch Code"
msgstr "Sucursala Codul"

#: CustLoginSetup.php:186 SuppLoginSetup.php:202 WWW_Users.php:618
msgid "Reports Page Size"
msgstr "Rapoarte Dimensiune pagină"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:120
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:120 SuppLoginSetup.php:206
#: SuppLoginSetup.php:208 WWW_Users.php:622 WWW_Users.php:624
#: reportwriter/languages/en_US/reports.php:296
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:212 SuppLoginSetup.php:214
#: SuppLoginSetup.php:218 SuppLoginSetup.php:220 WWW_Users.php:628
#: WWW_Users.php:630 WWW_Users.php:634 WWW_Users.php:636
#: reportwriter/languages/en_US/reports.php:295
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120 SuppLoginSetup.php:218 SuppLoginSetup.php:220
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 SuppLoginSetup.php:241
#: SuppLoginSetup.php:243 WWW_Users.php:634 WWW_Users.php:636 WWW_Users.php:646
#: WWW_Users.php:648 WWW_Users.php:657 WWW_Users.php:659
msgid "landscape"
msgstr "peisaj"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:224 SuppLoginSetup.php:226
#: SuppLoginSetup.php:230 SuppLoginSetup.php:232 WWW_Users.php:640
#: WWW_Users.php:642 WWW_Users.php:646 WWW_Users.php:648
#: reportwriter/languages/en_US/reports.php:299
msgid "Letter"
msgstr "Scrisoare"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:236 SuppLoginSetup.php:238
#: SuppLoginSetup.php:241 SuppLoginSetup.php:243 WWW_Users.php:652
#: WWW_Users.php:654 WWW_Users.php:657 WWW_Users.php:659
#: reportwriter/languages/en_US/reports.php:298
msgid "Legal"
msgstr "Juridice"

#: CustLoginSetup.php:233 SuppLoginSetup.php:249 UserSettings.php:139
#: WWW_Users.php:343 WWW_Users.php:666
msgid "Theme"
msgstr "Aparenta"

#: CustLoginSetup.php:255 Customers.php:637 Customers.php:1020
#: Customers.php:1030 RevisionTranslations.php:59 SuppLoginSetup.php:273
#: UserSettings.php:122 WWW_Users.php:344 WWW_Users.php:691
#: install/index.php:805
msgid "Language"
msgstr "Limba"

#: CustomerAccount.php:5
msgid "Customer Account"
msgstr ""

#: CustomerAccount.php:13
msgid "To display the account a customer must first be selected from the customer selection screen"
msgstr ""

#: CustomerAccount.php:14
msgid "Select a Customer Account to Display"
msgstr ""

#: CustomerAccount.php:27 CustomerInquiry.php:27
msgid "Failed to retrieve sales data"
msgstr ""

#: CustomerAccount.php:36
msgid "There is no salesman data set for this customer"
msgstr ""

#: CustomerAccount.php:41
msgid "You have no authority to review this customer account"
msgstr ""

#: CustomerAccount.php:55 PrintCustStatements.php:179
msgid "There was a problem retrieving the transactions that were settled over the course of the last month for"
msgstr "Nu a fost o problemă la regăsirea tranzacţiilor care au fost soluţionate în cursul ultimei luni pentru"

#: CustomerAccount.php:55 CustomerAccount.php:90 EmailConfirmation.php:42
#: FTP_RadioBeacon.php:171 GeneratePickingList.php:233 PDFAck.php:25
#: PDFAck.php:104 PDFCOA.php:80 PDFPickingList.php:223 PDFProdSpec.php:64
#: PDFQuotation.php:35 PDFQuotation.php:121 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:123 PDFWOPrint.php:165 PDFWOPrint.php:292
#: PO_PDFPurchOrder.php:77 PO_PDFPurchOrder.php:208
#: PrintCustOrder_generic.php:39 PrintCustOrder_generic.php:167
#: PrintCustOrder.php:39 PrintCustOrder.php:148 PrintCustStatements.php:156
#: PrintCustStatements.php:179 PrintCustTrans.php:228 PrintCustTrans.php:305
#: PrintCustTrans.php:769 PrintCustTrans.php:979 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:304 PrintCustTransPortrait.php:752
#: PrintCustTransPortrait.php:963
msgid "from the database"
msgstr "din baza de date"

#: CustomerAccount.php:90 PrintCustStatements.php:156
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Nu a fost o problemă la regăsirea tranzacţiilor restante pentru"

#: CustomerAccount.php:215 CustomerInquiry.php:157
msgid "Back to Customer Screen"
msgstr ""

#: CustomerAccount.php:219
msgid "Customer Statement For"
msgstr ""

#: CustomerAccount.php:230 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: SelectOrderItems.php:726 SupplierCredit.php:260 SupplierInquiry.php:121
#: SupplierInvoice.php:612
msgid "Terms"
msgstr "Termeni"

#: CustomerAccount.php:231 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:565 Customers.php:906 Customers.php:936
msgid "Credit Limit"
msgstr "Limita de credit"

#: CustomerAccount.php:232 CustomerInquiry.php:161 CustomerReceipt.php:1050
#: Customers.php:591 Customers.php:973 Customers.php:979
#: includes/MainMenuLinksArray.php:104
msgid "Credit Status"
msgstr "Stare de credit"

#: CustomerAccount.php:236 CustomerInquiry.php:165 CustomerReceipt.php:1054
msgid "ACCOUNT ON HOLD"
msgstr "CONT ON HOLD"

#: CustomerAccount.php:240 CustomerInquiry.php:188 SupplierInquiry.php:161
msgid "Show all transactions after"
msgstr "Arată toate tranzacţiile după"

#: CustomerAccount.php:241 CustomerInquiry.php:208 SupplierInquiry.php:162
msgid "Refresh Inquiry"
msgstr "Actualizează anchetă"

#: CustomerAccount.php:256 ShipmentCosting.php:150 ShipmentCosting.php:151
#: includes/PDFStatementPageHeader.inc:164
msgid "Charges"
msgstr "Taxe"

#: CustomerAccount.php:257 CustomerBalancesMovement.php:118
#: CustomerBalancesMovement.php:124 CustomerBalancesMovement.php:199
#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:165
msgid "Credits"
msgstr "Credite"

#: CustomerAccount.php:258 CustomerInquiry.php:257 SupplierInquiry.php:210
#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
#: includes/PDFStatementPageHeader.inc:166
msgid "Allocated"
msgstr "Alocate"

#: CustomerAccount.php:259 CustomerAllocations.php:380
#: CustomerAllocations.php:564 CustomerAllocations.php:608
#: CustomerBalancesMovement.php:119 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:200 CustomerInquiry.php:258
#: DailyBankTransactions.php:160 DailyBankTransactions.php:163 Dashboard.php:61
#: Dashboard.php:426 GLAccountInquiry.php:201 PO_SelectOSPurchOrder.php:598
#: SupplierInquiry.php:211 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFOstdgGRNsPageHeader.inc:40
#: includes/PDFSupplierBalsPageHeader.inc:33
msgid "Balance"
msgstr "Echilibru"

#: CustomerAccount.php:273
msgid "TRANSACTIONS SETTLED SINCE"
msgstr ""

#: CustomerAccount.php:276
msgid "OUTSTANDING TRANSACTIONS"
msgstr ""

#: CustomerAccount.php:295 CustomerInquiry.php:303 CustomerInquiry.php:350
#: CustomerInquiry.php:390 CustomerTransInquiry.php:132
#, php-format
msgid "Click to preview the invoice"
msgstr "Clic pentru a previzualiza factura"

#: CustomerAccount.php:296 CustomerAccount.php:321 CustomerInquiry.php:305
#: CustomerInquiry.php:352 CustomerInquiry.php:392 CustomerInquiry.php:429
#: CustomerInquiry.php:476
msgid "HTML"
msgstr "HTML "

#: CustomerAccount.php:298 CustomerAccount.php:323 CustomerInquiry.php:309
#: CustomerInquiry.php:356 CustomerInquiry.php:396 CustomerInquiry.php:433
#: CustomerInquiry.php:480 PickingLists.php:641 SelectPickingLists.php:475
#: SelectPickingLists.php:476 SelectSalesOrder.php:996
msgid "Click for PDF"
msgstr "Click pentru PDF"

#: CustomerAccount.php:299 CustomerAccount.php:324 CustomerInquiry.php:311
#: CustomerInquiry.php:358 CustomerInquiry.php:398 CustomerInquiry.php:435
#: CustomerInquiry.php:482 PDFPriceList.php:496
msgid "PDF"
msgstr "PDF "

#: CustomerAccount.php:301 CustomerInquiry.php:315 CustomerInquiry.php:362
#: CustomerInquiry.php:402
msgid "Click to email the invoice"
msgstr "Click pentru a e-mail factura"

#: CustomerAccount.php:320 CustomerInquiry.php:427 CustomerInquiry.php:474
msgid "Click to preview the credit note"
msgstr "Clic pentru a examina nota de credit"

#: CustomerAccount.php:326 CustomerInquiry.php:440 CustomerInquiry.php:487
msgid "Click to email the credit note"
msgstr "Click pentru a e-mail nota de credit"

#: CustomerAccount.php:329 CustomerAccount.php:350 CustomerInquiry.php:444
#: CustomerInquiry.php:491 CustomerInquiry.php:518 CustomerInquiry.php:551
#: SupplierInquiry.php:290
msgid "Click to allocate funds"
msgstr "Click pentru a aloca fonduri"

#: CustomerAccount.php:330 CustomerAccount.php:351 CustomerAllocations.php:379
#: CustomerInquiry.php:446 CustomerInquiry.php:493 CustomerInquiry.php:520
#: CustomerInquiry.php:553 SupplierAllocations.php:461 SupplierInquiry.php:290
msgid "Allocation"
msgstr "Alocare"

#: CustomerAccount.php:388 CustomerInquiry.php:170 CustomerReceipt.php:1060
#: PrintCustStatements.php:439 SupplierInquiry.php:140
msgid "Total Balance"
msgstr "Total Sold"

#: CustomerAccount.php:389 CustomerInquiry.php:171 CustomerReceipt.php:1061
#: Dashboard.php:62 PrintCustStatements.php:435 SalesPeople.php:213
#: Shipments.php:402 StockClone.php:901 StockClone.php:903 Stocks.php:1266
#: Stocks.php:1268 SupplierInquiry.php:141 WhereUsedInquiry.php:87
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
msgid "Current"
msgstr "Curent"

#: CustomerAccount.php:390 CustomerInquiry.php:172 CustomerReceipt.php:1062
#: SupplierInquiry.php:142
msgid "Now Due"
msgstr "Acum Datorită"

#: CustomerAccount.php:391 CustomerAccount.php:392 CustomerInquiry.php:173
#: CustomerInquiry.php:174 CustomerReceipt.php:1063 CustomerReceipt.php:1064
#: SupplierInquiry.php:143 SupplierInquiry.php:144
msgid "Days Overdue"
msgstr "De zile restante"

#: CustomerAccount.php:392 CustomerInquiry.php:174 CustomerReceipt.php:1064
#: PrintCustStatements.php:438 SupplierInquiry.php:144
msgid "Over"
msgstr "Peste"

#: CustomerAllocations.php:11
msgid "Customer Receipt"
msgstr "Primirea client"

#: CustomerAllocations.php:11 SupplierAllocations.php:20
#: Z_AutoCustomerAllocations.php:11
msgid "Credit Note Allocations"
msgstr "Nota de credit Alocările"

#: CustomerAllocations.php:26 SupplierAllocations.php:36
msgid "Allocations can not be processed again"
msgstr "Alocările nu pot fi procesate din nou"

#: CustomerAllocations.php:27 SupplierAllocations.php:37
msgid "If you hit refresh on this page after having just processed an allocation"
msgstr "Dacă te-a lovit refresh pe această pagină după ce a procesat doar o alocare"

#: CustomerAllocations.php:28
msgid "try to use the navigation links provided rather than the back button"
msgstr "încercaţi să utilizaţi linkurile de navigare oferite, mai degrabă decât pe butonul din spate"

#: CustomerAllocations.php:29
msgid "to avoid this message in future"
msgstr "Pentru a evita acest mesaj în viitor"

#: CustomerAllocations.php:49
msgid "Amount entered was negative"
msgstr "Suma a intrat a fost negativ"

#: CustomerAllocations.php:49
msgid "Only positive amounts are allowed"
msgstr "Numai sumele pozitive sunt permise"

#: CustomerAllocations.php:73
msgid "Allocation could not be processed because the amount allocated is more than the"
msgstr "Alocarea nu a putut fi prelucrate, deoarece suma alocată este mai mare decât"

#: CustomerAllocations.php:73 SupplierAllocations.php:92
msgid "being allocated"
msgstr "fiind alocate"

#: CustomerAllocations.php:73 CustWhereAlloc.php:187 SupplierAllocations.php:92
#: SuppWhereAlloc.php:174
msgid "Total allocated"
msgstr "Totale alocate"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "şi valoarea totală a"

#: CustomerAllocations.php:73
msgid "was"
msgstr "a fost"

#: CustomerAllocations.php:91
msgid "Could not delete old allocation record"
msgstr ""

#: CustomerAllocations.php:109
msgid "Could not change allocation record"
msgstr ""

#: CustomerAllocations.php:122 Z_AutoCustomerAllocations.php:156
msgid "Could not update difference on exchange"
msgstr ""

#: CustomerAllocations.php:138 Z_AutoCustomerAllocations.php:172
msgid "Could not update receipt or credit note"
msgstr ""

#: CustomerAllocations.php:167 Z_AutoCustomerAllocations.php:201
msgid "Could not update exchange difference in General Ledger"
msgstr ""

#: CustomerAllocations.php:188 Z_AutoCustomerAllocations.php:221
msgid "Could not update debtors control in General Ledger"
msgstr ""

#: CustomerAllocations.php:338
msgid "Allocate Receipt"
msgstr "Alocarea Chitanţă"

#: CustomerAllocations.php:338 CustomerReceipt.php:599
msgid "Allocate Receipts"
msgstr "Alocarea Încasări"

#: CustomerAllocations.php:342 PDFRemittanceAdvice.php:306
#: SupplierAllocations.php:555 SupplierAllocations.php:624
#: includes/PDFStatementPageHeader.inc:161
msgid "Trans Type"
msgstr "Trans Tip"

#: CustomerAllocations.php:344
msgid "Cust No"
msgstr "Cust nr"

#: CustomerAllocations.php:348 SupplierAllocations.php:560
#: SupplierAllocations.php:629
msgid "To Alloc"
msgstr "Pentru a Alloc"

#: CustomerAllocations.php:350 ReprintGRN.php:92
#: includes/PDFWOPageHeader.inc:67
msgid "Action"
msgstr "Acţiune"

#: CustomerAllocations.php:369
msgid "Amount in customer currency"
msgstr "Suma în moneda client"

#: CustomerAllocations.php:369 SupplierAllocations.php:443
msgid "converted into local currency at an exchange rate of"
msgstr "convertite în monedă locală, la un curs de schimb de"

#: CustomerAllocations.php:374 CustomerAllocations.php:375
#: CustomerAllocations.php:376 SupplierAllocations.php:456
#: SupplierAllocations.php:457 includes/PDFLowGPPageHeader.inc:42
#: includes/PDFStatementPageHeader.inc:171
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:378 SupplierAllocations.php:460
msgid "Yet to"
msgstr "Cu toate acestea, la"

#: CustomerAllocations.php:378 CustomerAllocations.php:505
#: CustomerAllocations.php:557 CustomerReceipt.php:599
#: SupplierAllocations.php:460 SupplierAllocations.php:578
#: SupplierAllocations.php:647
#, php-format
msgid "Allocate"
msgstr "Aloca"

#: CustomerAllocations.php:379 SupplierAllocations.php:461
msgid "This"
msgstr "Acest"

#: CustomerAllocations.php:380
msgid "Running"
msgstr "Funcţionare"

#: CustomerAllocations.php:391
msgid "Being allocated"
msgstr "Fiind alocate"

#: CustomerAllocations.php:412
msgid "Check this box to allocate the entire amount of this transaction. Just enter the amount without ticking this check box for a partial allocation"
msgstr ""

#: CustomerAllocations.php:421
msgid "Enter the amount of this transaction to be allocated. Nothing should be entered here if the entire transaction is to be allocated, use the check box"
msgstr ""

#: CustomerAllocations.php:431 SupplierAllocations.php:494
msgid "Total Allocated"
msgstr "Totale alocate"

#: CustomerAllocations.php:435 SupplierAllocations.php:507
msgid "Recalculate Total To Allocate"
msgstr "Total Recalcularea să aloce"

#: CustomerAllocations.php:438 SupplierAllocations.php:498
msgid "Left to allocate"
msgstr "Stânga de a aloca"

#: CustomerAllocations.php:445 SupplierAllocations.php:508
msgid "Process Allocations"
msgstr "Procesul de Alocările"

#: CustomerAllocations.php:488 Z_AutoCustomerAllocations.php:49
msgid "No outstanding receipts or credits to be allocated for this customer"
msgstr "Nu încasările restante sau credite care urmează să fie alocate pentru acest client"

#: CustomerAllocations.php:547 SupplierAllocations.php:664
msgid "There are no allocations to be done"
msgstr "Nu există alocări de făcut"

#: CustomerBalancesMovement.php:4 CustomerBalancesMovement.php:11
#: includes/MainMenuLinksArray.php:22
msgid "Customer Activity and Balances"
msgstr ""

#: CustomerBalancesMovement.php:37 CustomerBranches.php:776
#: SalesAnalRepts.php:19 SalesAnalRepts.php:21 SalesInquiry.php:786
#: SalesInquiry.php:821 SalesInquiry.php:997 SalesInquiry.php:1246
msgid "Sales Area"
msgstr "Area Sales"

#: CustomerBalancesMovement.php:47 PrintCustTrans.php:897
#: PrintCustTrans.php:950 PrintCustTransPortrait.php:881
#: PrintCustTransPortrait.php:934 SalesAnalRepts.php:49 SalesAnalRepts.php:51
#: includes/PDFTransPageHeader.inc:200
#: includes/PDFTransPageHeaderPortrait.inc:234
msgid "Sales Person"
msgstr "Persoana de vânzări"

#: CustomerBalancesMovement.php:57 InternalStockRequestInquiry.php:163
#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopCustomersInquiry.php:65 SalesTopItemsInquiry.php:66
#: StockCategorySalesInquiry.php:57 SuppPriceList.php:218 SuppPriceList.php:343
msgid "Date From"
msgstr ""

#: CustomerBalancesMovement.php:61 InternalStockRequestInquiry.php:165
#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopCustomersInquiry.php:69 SalesTopItemsInquiry.php:70
#: StockCategorySalesInquiry.php:61
msgid "Date To"
msgstr ""

#: CustomerBalancesMovement.php:65
msgid "Create CSV"
msgstr ""

#: CustomerBalancesMovement.php:72
msgid "Show Customer Balance Movements"
msgstr ""

#: CustomerBalancesMovement.php:116 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:197 includes/DatabaseTranslations.php:54
msgid "Opening Balance"
msgstr ""

#: CustomerBalancesMovement.php:117 CustomerBalancesMovement.php:124
#: CustomerBalancesMovement.php:198 GLTransInquiry.php:45
msgid "Debits"
msgstr "Debite"

#: CustomerBalancesMovement.php:203 CustomerBalancesMovement.php:211
#: Timesheets.php:718
msgid "TOTALS"
msgstr ""

#: CustomerBranches.php:5
msgid "Customer Branches"
msgstr "Client Filiale"

#: CustomerBranches.php:18
msgid "This page must be called with the debtor code of the customer for whom you wish to edit the branches for"
msgstr "Această pagină trebuie să fie numit cu codul debitorul a clientului pentru care doriţi să editaţi ramuri pentru"

#: CustomerBranches.php:19
msgid "When the pages is called from within the system this will always be the case"
msgstr "Atunci când paginile se numeşte din cadrul sistemului, aceasta va fi întotdeauna în cazul"

#: CustomerBranches.php:20
msgid "Select a customer first then select the link to add/edit/delete branches"
msgstr "Selectaţi un client prima apoi selectaţi link-ul pentru a adăuga / edita / sterge sucursale"

#: CustomerBranches.php:56 Z_ImportCustbranch.php:181
#: Z_ImportCustbranch.php:280 Z_ImportDebtors.php:438
msgid "The Branch code cannot contain any of the following characters"
msgstr "Codul Sucursala nu poate conţine oricare dintre următoarele caractere"

#: CustomerBranches.php:62 Z_ImportDebtors.php:444
msgid "The Branch code must be at least one character long"
msgstr "Codul de sucursală trebuie să fie de cel puţin un caracter de lungă"

#: CustomerBranches.php:68 Z_ImportCustbranch.php:225 Z_ImportDebtors.php:450
msgid "The date after which invoices are charged to the following month is expected to be a number and a recognised number has not been entered"
msgstr "Datei de la care plătesc facturile pentru luna următoare este de aşteptat să fie un număr şi un număr recunoscută nu a fost introdus"

#: CustomerBranches.php:74 Z_ImportCustbranch.php:231 Z_ImportDebtors.php:456
msgid "The date (in the month) after which invoices are charged to the following month should be a number less than 31"
msgstr "Data (în luna), după care plătesc facturile la luna următoare ar trebui să fie un număr mai mic de 31"

#: CustomerBranches.php:80 Z_ImportCustbranch.php:237 Z_ImportDebtors.php:462
msgid "The estimated delivery days is expected to be a number and a recognised number has not been entered"
msgstr "Zi estimat de livrare este de aşteptat să fie un număr şi un număr recunoscută nu a fost introdus"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "The estimated delivery days should be a number of days less than 60"
msgstr "Zi estimat de livrare trebuie să fie un număr de zile mai puţin de 60"

#: CustomerBranches.php:86 Z_ImportCustbranch.php:243 Z_ImportDebtors.php:468
msgid "A package can be delivered by seafreight anywhere in the world normally in less than 60 days"
msgstr "Un pachet poate fi livrat prin seafreight oriunde în lume, în mod normal în mai puţin de 60 de zile"

#: CustomerBranches.php:100 geocode_genxml_customers.php:20
#: geocode_genxml_suppliers.php:20 geocode.php:12 geocode.php:30 geocode.php:35
#: SelectCustomer.php:477 SelectCustomer.php:510 SelectCustomer.php:632
#: SelectSupplier.php:28 SelectSupplier.php:37 SelectSupplier.php:387
#: Suppliers.php:405
msgid "An error occurred in retrieving the information"
msgstr "A apărut o eroare în regăsirea informaţiilor"

#: CustomerBranches.php:109
msgid "Warning - Geocode Integration is enabled, but no hosts are setup. Go to Geocode Setup"
msgstr ""

#: CustomerBranches.php:126
msgid "Geocode Notice"
msgstr ""

#: CustomerBranches.php:126 PO_Header.php:560 PO_Header.php:973
#: PO_Header.php:977 PO_Header.php:981 PO_Header.php:985 PO_Header.php:989
#: PO_Header.php:993 PO_Header.php:1058 PO_Header.php:1062 PO_Header.php:1066
#: PO_Header.php:1070 PO_Header.php:1074 PO_Header.php:1078 Suppliers.php:434
#: SupplierTenderCreate.php:370 SupplierTenderCreate.php:374
#: SupplierTenderCreate.php:378 SupplierTenderCreate.php:382
#: SupplierTenderCreate.php:386 SupplierTenderCreate.php:390
#: ../webSHOP/includes/Functions.php:771
msgid "Address"
msgstr "Adresa"

#: CustomerBranches.php:126 Suppliers.php:434
msgid "failed to geocode"
msgstr ""

#: CustomerBranches.php:127 SelectCustomer.php:553 Suppliers.php:435
msgid "Received status"
msgstr ""

#: CustomerBranches.php:170
msgid "branch has been updated."
msgstr "ramură a fost actualizat."

#: CustomerBranches.php:240
msgid "Customer branch"
msgstr ""

#: CustomerBranches.php:240
msgid "has been added, add another branch, or return to the"
msgstr ""

#: CustomerBranches.php:240 index.php:5 includes/header.php:70
msgid "Main Menu"
msgstr "Meniul Principal"

#: CustomerBranches.php:244 Z_ImportCustbranch.php:482 Z_ImportDebtors.php:593
msgid "The branch record could not be inserted or updated because"
msgstr "Înregistra sucursala nu a putut fi inserate sau actualizate, deoarece"

#: CustomerBranches.php:291
msgid "Cannot delete this branch because customer transactions have been created to this branch"
msgstr "Nu se poate şterge acest ramură, deoarece operaţiunile clientului au fost create pentru această ramură"

#: CustomerBranches.php:292
msgid "transactions with this Branch Code"
msgstr "tranzacţiile cu acest Cod Branch"

#: CustomerBranches.php:301
msgid "Cannot delete this branch because sales analysis records exist for it"
msgstr "Nu se poate şterge acest ramură pentru că vânzările de înregistrări de analiză există pentru ea"

#: CustomerBranches.php:302
msgid "sales analysis records with this Branch Code/customer"
msgstr "de vânzări înregistrări analiza cu acest Cod Sucursala / client"

#: CustomerBranches.php:311
msgid "Cannot delete this branch because sales orders exist for it"
msgstr "Nu se poate şterge acest ramură, deoarece ordinele de vânzare există pentru ea"

#: CustomerBranches.php:311
msgid "Purge old sales orders first"
msgstr "Epurări comenzi vechi primele vânzări"

#: CustomerBranches.php:312
msgid "sales orders for this Branch/customer"
msgstr "comenzi de vânzări pentru această ramură / client"

#: CustomerBranches.php:321
msgid "Cannot delete this branch because users exist that refer to it"
msgstr "Nu se poate şterge acest ramură, deoarece utilizatorii care există se referă la aceasta"

#: CustomerBranches.php:321 Customers.php:322
msgid "Purge old users first"
msgstr "Epurări utilizatori vechi primul"

#: CustomerBranches.php:322 Customers.php:323
msgid "users referring to this Branch/customer"
msgstr "utilizatori referitoare la acest Sucursala / client"

#: CustomerBranches.php:331
msgid "Cannot delete this branch because contract have been created that refer to it"
msgstr ""

#: CustomerBranches.php:331 Customers.php:332
msgid "Purge old contracts first"
msgstr ""

#: CustomerBranches.php:332
msgid "contracts referring to this branch/customer"
msgstr ""

#: CustomerBranches.php:341
msgid "Cannot delete this branch because it is the only branch defined for this customer."
msgstr ""

#: CustomerBranches.php:347
msgid "The branch record could not be deleted"
msgstr "Înregistra sucursala nu poate fi ştearsă"

#: CustomerBranches.php:347
msgid "the SQL server returned the following message"
msgstr "serverul SQL întors următorul mesaj"

#: CustomerBranches.php:350
msgid "Branch Deleted"
msgstr "Sucursala şterse"

#: CustomerBranches.php:397
msgid "Branches defined for"
msgstr "Sucursale definite pentru"

#: CustomerBranches.php:403 CustomerBranches.php:643 SelectCustomer.php:765
msgid "Branch Contact"
msgstr "Sucursala Contact"

#: CustomerBranches.php:404 SalesInquiry.php:785 SalesInquiry.php:820
#: SalesInquiry.php:847 SalesInquiry.php:865 SalesInquiry.php:1245
msgid "Salesman"
msgstr "Vânzător"

#: CustomerBranches.php:407 SupplierContacts.php:154
msgid "Fax No"
msgstr "Fax nr"

#: CustomerBranches.php:409 CustomerBranches.php:864 PcAuthorizeExpenses.php:99
#: PcClaimExpensesFromTab.php:452 PcReportExpense.php:145 PcReportTab.php:221
#: PcReportTab.php:464 PcTabs.php:189 PcTabs.php:451 SupplierCredit.php:261
#: Suppliers.php:873 Suppliers.php:1169 TaxGroups.php:176 TaxGroups.php:236
msgid "Tax Group"
msgstr "Grupul fiscale"

#: CustomerBranches.php:410
msgid "Enabled?"
msgstr "Activat?"

#: CustomerBranches.php:429
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: CustomerBranches.php:448
msgid "Delete Branch"
msgstr "Ştergeţi Branch"

#: CustomerBranches.php:464
msgid "Branches are enabled."
msgstr "Sucursalele sunt activate."

#: CustomerBranches.php:465
msgid "Branches are disabled."
msgstr "Sucursalele sunt dezactivate."

#: CustomerBranches.php:466
msgid "Total Branches"
msgstr "Total Filiale"

#: CustomerBranches.php:482
msgid "No Branches are defined for"
msgstr "Sucursalele nu sunt definite pentru"

#: CustomerBranches.php:482
msgid "You must have a minimum of one branch for each Customer. Please add a branch now."
msgstr "Trebuie să aibă un minim de o ramură pentru fiecare client. Vă rugăm să adăugaţi o sucursală acum."

#: CustomerBranches.php:577
msgid "Change Details for Branch"
msgstr "Schimbarea Detalii pentru Sucursala"

#: CustomerBranches.php:579
msgid "Show all branches defined for"
msgstr "Arată toate ramurile definite pentru"

#: CustomerBranches.php:585
msgid "Change Branch"
msgstr "Schimbarea Branch"

#: CustomerBranches.php:623
msgid "Add a Branch"
msgstr "Adauga un Branch"

#: CustomerBranches.php:627
msgid "Up to 10 characters for the branch code. The following characters are prohibited:"
msgstr ""

#: CustomerBranches.php:627 Customers.php:459
msgid "alpha-numeric"
msgstr ""

#: CustomerBranches.php:638 SalesInquiry.php:840 SalesInquiry.php:859
#: SpecialOrder.php:152
msgid "Branch Name"
msgstr "Sucursala Nume"

#: CustomerBranches.php:640
msgid "The branch name should identify the particular delivery address of the customer and must be entered"
msgstr ""

#: CustomerBranches.php:647
msgid "Street Address 1 (Street)"
msgstr "Strada Adresa 1 (strada)"

#: CustomerBranches.php:654
msgid "Street Address 2 (Street)"
msgstr ""

#: CustomerBranches.php:661
msgid "Street Address 3 (Suburb/City)"
msgstr ""

#: CustomerBranches.php:668
msgid "Street Address 4 (State/Province)"
msgstr ""

#: CustomerBranches.php:675
msgid "Street Address 5 (Postal Code)"
msgstr ""

#: CustomerBranches.php:700
msgid "Special Instructions"
msgstr "Instrucţiuni speciale"

#: CustomerBranches.php:707
msgid "Default days to deliver"
msgstr "zi Implicit pentru a livra"

#: CustomerBranches.php:714
msgid "Forward Date After (day in month)"
msgstr "Înainte Data După (ziua în luna)"

#: CustomerBranches.php:723 CustomerBranches.php:747 DailySalesInquiry.php:39
#: PDFSalesBySalesperson.php:89 SalesPeople.php:178 WWW_Users.php:339
msgid "Salesperson"
msgstr "Vânzător"

#: CustomerBranches.php:740
msgid "There are no sales people defined as yet"
msgstr "Nu există oameni de vânzări definite ca încă"

#: CustomerBranches.php:740
msgid "customer branches must be allocated to a sales person"
msgstr "ramuri client trebuie să fie alocat pentru o persoană de vânzări"

#: CustomerBranches.php:740
msgid "Please use the link below to define at least one sales person"
msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a defini cel puţin o persoană de vânzări"

#: CustomerBranches.php:741
msgid "Define Sales People"
msgstr "Definiţi oamenii de vanzari"

#: CustomerBranches.php:769
msgid "There are no areas defined as yet"
msgstr "Nu există încă zone definite ca"

#: CustomerBranches.php:769
msgid "customer branches must be allocated to an area"
msgstr "ramuri client trebuie să fie alocate într-o zonă"

#: CustomerBranches.php:769
msgid "Please use the link below to define at least one sales area"
msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a defini cel puţin o suprafaţă de vânzare"

#: CustomerBranches.php:770
msgid "Define Sales Areas"
msgstr "Definirea Zonele de vânzări"

#: CustomerBranches.php:805
msgid "There are no stock locations defined as yet"
msgstr "Nu sunt locatii stoc definite ca încă"

#: CustomerBranches.php:805
msgid "customer branches must refer to a default location where stock is normally drawn from"
msgstr "sucursale clientul trebuie să se refere la o locaţie implicită în cazul în care stocul este în mod normal trasată de la"

#: CustomerBranches.php:805
msgid "Please use the link below to define at least one stock location"
msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a defini cel puţin o locaţie stoc"

#: CustomerBranches.php:806
msgid "Define Stock Locations"
msgstr "Inregistrare Amplasari Inventar"

#: CustomerBranches.php:812
msgid "Draw Stock From"
msgstr "Draw de stoc din"

#: CustomerBranches.php:828 Customers.php:1119 Customers.php:1127
#: SelectCustomer.php:721
msgid "Phone Number"
msgstr "Număr de telefon"

#: CustomerBranches.php:836 Factors.php:295
msgid "Fax Number"
msgstr "Număr de fax"

#: CustomerBranches.php:858
msgid "There are no tax groups defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:859
msgid "Define Tax Groups"
msgstr ""

#: CustomerBranches.php:880
msgid "Transactions on this branch"
msgstr "Tranzacţii pe această ramură"

#: CustomerBranches.php:899
msgid "There are no shippers defined - these must be set up first before any branches can be set up"
msgstr ""

#: CustomerBranches.php:900
msgid "Define Shippers"
msgstr ""

#: CustomerBranches.php:905
msgid "Default freight/shipper method"
msgstr "Implicit de transport de marfă / metoda expeditorului"

#: CustomerBranches.php:922
msgid "Default Packlist"
msgstr "Implicit Packlist"

#: CustomerBranches.php:925 CustomerBranches.php:928
msgid "Show company details and logo"
msgstr "Arata detaliile şi sigla companiei"

#: CustomerBranches.php:926 CustomerBranches.php:929
msgid "Hide company details and logo"
msgstr "Ascunde detalii şi sigla companiei"

#: CustomerBranches.php:938
msgid "Postal Address 1 (Street)"
msgstr "Adresa poştală 1 (strada)"

#: CustomerBranches.php:946
msgid "Postal Address 2 (Suburb/City)"
msgstr "Adresa poştală 2 (Suburb / City)"

#: CustomerBranches.php:954
msgid "Postal Address 3 (State)"
msgstr "Adresa poştală 3 (de stat)"

#: CustomerBranches.php:962
msgid "Postal Address 4 (Postal Code)"
msgstr "Adresa poştală 4 (Cod postal)"

#: CustomerBranches.php:970
msgid "Postal Address 5"
msgstr ""

#: CustomerBranches.php:978
msgid "Customers Internal Branch Code (EDI)"
msgstr "Clienţii Codul Branch Interne (EDI)"

#: CustomerBranches.php:984
msgid "Enter Or Update Branch"
msgstr ""

#: CustomerInquiry.php:5
msgid "Customer Inquiry"
msgstr "Client anchetă"

#: CustomerInquiry.php:13
msgid "To display the enquiry a customer must first be selected from the customer selection screen"
msgstr "Pentru a afişa ancheta un client trebuie mai întâi selectat din ecranul de selectare a clientului"

#: CustomerInquiry.php:14
msgid "Select a Customer to Inquire On"
msgstr "Selectaţi un client să solicite informaţii despre"

#: CustomerInquiry.php:36
msgid "There is no salesman data set for this debtor"
msgstr ""

#: CustomerInquiry.php:41
msgid "You have no authority to review this data"
msgstr ""

#: CustomerInquiry.php:56
msgid "The balance status should be all or zero balance or not zero balance"
msgstr ""

#: CustomerInquiry.php:193 CustomerInquiry.php:198 CustomerInquiry.php:202
msgid "Invoices not fully allocated"
msgstr ""

#: CustomerInquiry.php:194 CustomerInquiry.php:199 CustomerInquiry.php:203
msgid "Invoices fully allocated"
msgstr ""

#: CustomerInquiry.php:236 SupplierInquiry.php:188
msgid "No transactions were returned by the SQL because"
msgstr "Nu tranzacţii au fost returnate de către SQL, deoarece"

#: CustomerInquiry.php:240 SupplierInquiry.php:193
msgid "There are no transactions to display since"
msgstr "Nu sunt tranzacţii pentru a afişa, deoarece"

#: CustomerInquiry.php:259 CustomerInquiry.php:260 CustomerInquiry.php:261
#: CustomerInquiry.php:262 CustomerInquiry.php:263 SupplierAllocations.php:630
#: SupplierInquiry.php:212 SupplierInquiry.php:213
msgid "More Info"
msgstr "Mai multe informaţii"

#: CustomerInquiry.php:297 CustomerInquiry.php:344
msgid "Click to credit the invoice"
msgstr "Click pentru a facturii de credit"

#: CustomerInquiry.php:320 CustomerInquiry.php:450 CustomerInquiry.php:527
#: CustomerInquiry.php:585 CustomerInquiry.php:637 PurchasesReport.php:138
#: SalesReport.php:138 SupplierInquiry.php:255
msgid "Click to view the GL entries"
msgstr ""

#: CustomerInquiry.php:322 CustomerInquiry.php:452 CustomerInquiry.php:529
#: CustomerInquiry.php:587 CustomerInquiry.php:639 SupplierInquiry.php:255
msgid "GL Entries"
msgstr ""

#: CustomerPurchases.php:5
msgid "Customer Purchases"
msgstr ""

#: CustomerPurchases.php:16
msgid "This script must be called with a customer code."
msgstr ""

#: CustomerPurchases.php:35
msgid "Items Purchased by Customer"
msgstr ""

#: CustomerPurchases.php:69
msgid "The stock movement details could not be retrieved by the SQL because"
msgstr ""

#: CustomerPurchases.php:74
msgid "There are no items for this customer"
msgstr ""

#: CustomerPurchases.php:80 api/api_xml-rpc.php:2535 api/api_xml-rpc.php:2581
#: api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Data tranzacţiei"

#: CustomerPurchases.php:81 InternalStockRequestInquiry.php:397
#: InventoryPlanning.php:419 InventoryValuation.php:196
#: PO_SelectOSPurchOrder.php:598 SupplierTenderCreate.php:433
#: SupplierTenders.php:324 WOCanBeProducedNow.php:43 api/api_xml-rpc.php:744
#: api/api_xml-rpc.php:812 api/api_xml-rpc.php:843 api/api_xml-rpc.php:874
#: api/api_xml-rpc.php:913 api/api_xml-rpc.php:944 api/api_xml-rpc.php:975
#: api/api_xml-rpc.php:1018 api/api_xml-rpc.php:2493 api/api_xml-rpc.php:2529
#: api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771 api/api_xml-rpc.php:3048
msgid "Stock ID"
msgstr "Stoc ID"

#: CustomerPurchases.php:84
msgid "Transaction No."
msgstr ""

#: CustomerPurchases.php:85 SelectOrderItems.php:724
#: StockLocTransferReceive.php:421 ../webSHOP/Checkout.php:400
msgid "From Location"
msgstr "De la Locul de amplasare"

#: CustomerPurchases.php:119
msgid "Return to customer selection screen"
msgstr ""

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Primirea de intrare"

#: CustomerReceipt.php:49
msgid "A bank account must be selected for this receipt"
msgstr "Un cont bancar trebuie să fie selectate pentru această primire"

#: CustomerReceipt.php:75 Payments.php:914
msgid "The bank account name cannot be retrieved because"
msgstr "Numele contului bancar nu pot fi recuperate, deoarece"

#: CustomerReceipt.php:85 Payments.php:924
msgid "The bank account number"
msgstr "Numărul contului bancar"

#: CustomerReceipt.php:85
msgid "is not set up as a bank account"
msgstr "nu este configurat ca un cont bancar"

#: CustomerReceipt.php:98
msgid "The exchange rate entered should be numeric"
msgstr "Cursul de schimb a intrat ar trebui să fie numeric"

#: CustomerReceipt.php:105
msgid "The functional exchange rate entered should be numeric"
msgstr "Cursul de schimb ar trebui să fie funcţională a intrat numerice"

#: CustomerReceipt.php:124
msgid "Changing the currency of the receipt means that existing entries need to be re-done - only customers trading in the selected currency can be selected"
msgstr "Schimbarea monedei de la data primirii înseamnă că intrările existente trebuie să fie re-face - doar de tranzacţionare de clienţi în moneda selectata pot fi selectate"

#: CustomerReceipt.php:194 Payments.php:865
msgid "No General Ledger code has been chosen"
msgstr "Nr General Ledger cod a fost aleasă"

#: CustomerReceipt.php:194 GLJournal.php:366 Payments.php:830 Payments.php:865
msgid "so this GL analysis item could not be added"
msgstr "astfel încât acest element de analiză GL nu ar putea fi adăugate"

#: CustomerReceipt.php:200 Payments.php:839
msgid "Payments involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:205 Payments.php:844
msgid "Payments involving the creditors control account or the GRN suspense account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained. This setting can be disabled in System Configuration"
msgstr ""

#: CustomerReceipt.php:209 Payments.php:848
msgid "Payments involving the retained earnings control account cannot be entered. This account is automtically maintained."
msgstr ""

#: CustomerReceipt.php:258
msgid "The company has not yet been set up properly"
msgstr "Compania nu a fost încă stabilit în mod corespunzător"

#: CustomerReceipt.php:258
msgid "this information is needed to process the batch"
msgstr "această informaţie este necesară pentru procesul de lot"

#: CustomerReceipt.php:258
msgid "Processing has been cancelled"
msgstr "Prelucrarea a fost anulat"

#: CustomerReceipt.php:286 CustomerReceipt.php:287
msgid "Summary of Receipt Batch"
msgstr "Rezumatul Batch Receipt"

#: CustomerReceipt.php:292 includes/InputSerialItemsFile.php:192
msgid "Batch Number"
msgstr "Numărul de lot"

#: CustomerReceipt.php:293 CustomerReceipt.php:853
msgid "Date Banked"
msgstr "Data infiltratiilor"

#: CustomerReceipt.php:295 CustomerReceipt.php:992
msgid "GL Code"
msgstr "GL Cod"

#: CustomerReceipt.php:296 CustomerReceipt.php:1177
msgid "Amount of Receipt"
msgstr "Suma de primire"

#: CustomerReceipt.php:317
msgid "Print a Customer Receipt"
msgstr "Imprima un client de primire"

#: CustomerReceipt.php:341 ImportBankTrans.php:248 ImportBankTrans.php:266
#: ImportBankTrans.php:309
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Nu se poate insera o intrare GL pentru primire, deoarece"

#: CustomerReceipt.php:342 ImportBankTrans.php:249 ImportBankTrans.php:267
#: ImportBankTrans.php:310
msgid "The SQL that failed to insert the receipt GL entry was"
msgstr "SQL care nu a reuşit să introduceţi intrare primirea GL a fost"

#: CustomerReceipt.php:411
msgid "Act Transfer"
msgstr "Actul de transfer"

#: CustomerReceipt.php:420 ImportBankTrans.php:462
msgid "The SQL that failed to insert the bank transaction was"
msgstr "SQL care nu a reuşit să insera tranzacţie bancară a fost"

#: CustomerReceipt.php:421 Payments.php:759
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Nu poate insera o tranzacţie bancă folosind SQL"

#: CustomerReceipt.php:535 ../webSHOP/includes/Functions.php:513
msgid "The SQL that failed to insert the GL transaction fro the bank account debit was"
msgstr "SQL care nu a reuşit să insera tranzacţie GL fro cont bancar de debit a fost"

#: CustomerReceipt.php:583
msgid "The SQL that failed to insert the GL transaction for the payment discount debit was"
msgstr "SQL care nu a reuşit să insera tranzacţie GL pentru debit discount de plată a fost"

#: CustomerReceipt.php:584
msgid "Cannot insert a GL transaction for the payment discount debit"
msgstr "Nu poate insera o tranzacţie GL pentru debit discount de plată"

#: CustomerReceipt.php:591 GLJournal.php:308
msgid "Cannot commit the changes"
msgstr "Nu poate comite modificările"

#: CustomerReceipt.php:595
msgid "Receipt batch"
msgstr "Primire lot"

#: CustomerReceipt.php:595
msgid "has been successfully entered into the database"
msgstr "a fost introdus cu succes în baza de date"

#: CustomerReceipt.php:598
msgid "Print PDF Batch Summary"
msgstr "Imprimare PDF Batch Rezumatul"

#: CustomerReceipt.php:600 includes/MainMenuLinksArray.php:19
msgid "Enter Receipts"
msgstr "Inregistrare plati"

#: CustomerReceipt.php:613 SelectCreditItems.php:72
msgid "Customer name keywords have been used in preference to the customer code extract entered"
msgstr "Clientul cuvinte cheie nume au fost folosite în preferinţa pentru codul de client extract introdus"

#: CustomerReceipt.php:660 SelectCreditItems.php:111 SelectOrderItems.php:542
msgid "SQL used to retrieve the customer details was"
msgstr "SQL utilizat pentru a prelua detalii client a fost"

#: CustomerReceipt.php:667 SelectCustomer.php:139
msgid "No customer records contain the selected text"
msgstr "Nu există înregistrări client conţin textul selectat"

#: CustomerReceipt.php:667 PO_Header.php:357 SelectCreditItems.php:121
#: includes/PO_ReadInOrder.inc:126
msgid "please alter your search criteria and try again"
msgstr "va rugam sa modifice criteriile de căutare şi încercaţi din nou"

#: CustomerReceipt.php:744 CustomerReceipt.php:772 Customers.php:719
msgid "The customer details could not be retrieved because"
msgstr "Detaliile client nu a putut fi recuperate, deoarece"

#: CustomerReceipt.php:815 includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Entry"
msgstr "Cont bancar Încasări de intrare"

#: CustomerReceipt.php:817
msgid "Enter Receipt"
msgstr "Introduceţi Chitanţă"

#: CustomerReceipt.php:817
msgid "Enter Customer Receipt"
msgstr "Introduceţi bon client"

#: CustomerReceipt.php:818
msgid "To enter a payment TO a customer (ie. to pay out a credit note), enter a negative payment amount."
msgstr "Pentru a introduce o plată către un client (adică să plătească o notă de credit), introduceţi o sumă de plată negativ."

#: CustomerReceipt.php:831
msgid "Bank Accounts have not yet been defined"
msgstr "Conturi bancare nu au fost încă definite"

#: CustomerReceipt.php:831
msgid "You must first"
msgstr "Tu trebuie mai întâi să"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "No currencies are defined yet"
msgstr "Nu valute sunt definite încă"

#: CustomerReceipt.php:868 Z_ImportGLTransactions.php:246
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Veniturile nu pot fi introduse până la o moneda este definită"

#: CustomerReceipt.php:899 CustomerReceipt.php:915 Payments.php:1070
#: Payments.php:1086
msgid "Suggested rate:"
msgstr "Sugerat Rata:"

#: CustomerReceipt.php:904
msgid "Receipt Exchange Rate"
msgstr "Cursul de schimb la data primirii"

#: CustomerReceipt.php:905
msgid "The exchange rate between the currency of the bank account currency and the currency of the receipt"
msgstr "Cursul de schimb dintre moneda de moneda contului bancar şi moneda de la primirea"

#: CustomerReceipt.php:920 Payments.php:1091
msgid "Functional Exchange Rate"
msgstr "Funcţionale Cursul de schimb"

#: CustomerReceipt.php:921 Payments.php:1092
msgid "The exchange rate between the currency of the business (the functional currency) and the currency of the bank account"
msgstr "Cursul de schimb dintre moneda de afaceri (moneda funcţională) şi moneda de cont bancar"

#: CustomerReceipt.php:926
msgid "Receipt Type"
msgstr "Primire Tip"

#: CustomerReceipt.php:948 Payments.php:1134
msgid "Reference on Bank Transactions Inquiry"
msgstr ""

#: CustomerReceipt.php:960 Payments.php:1146
msgid "Narrative on General Ledger Account Inquiry"
msgstr ""

#: CustomerReceipt.php:982
msgid "Banked"
msgstr "Infiltratiilor"

#: CustomerReceipt.php:983
msgid "Banked into the"
msgstr "Trece în"

#: CustomerReceipt.php:984 Payments.php:954 PO_Items.php:238
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
msgid "on"
msgstr "pe"

#: CustomerReceipt.php:989 GoodsReceived.php:142 POReport.php:630
#: POReport.php:1357 ReverseGRN.php:395 ReverseGRN.php:396
#: ShipmentCosting.php:149 Shipments.php:399 Shipments.php:477
#: StockDispatch.php:509 StockDispatch.php:516 SuppCreditGRNs.php:195
#: WOCanBeProducedNow.php:45
msgid "Received"
msgstr "Primit"

#: CustomerReceipt.php:994 GLAccountInquiry.php:202 GLAccountReport.php:348
#: GLJournalInquiry.php:102 ImportBankTransAnalysis.php:210
#: ImportBankTransAnalysis.php:299 InternalStockRequestFulfill.php:360
#: Payments.php:1307 PcAuthorizeExpenses.php:100 PcClaimExpensesFromTab.php:453
#: PcClaimExpensesFromTab.php:727 PcExpenses.php:149 PcExpenses.php:253
#: PcReportExpense.php:146 PcReportTab.php:222 PcReportTab.php:465
#: SupplierCredit.php:457 SupplierInvoice.php:845 SuppTransGLAnalysis.php:108
msgid "Tag"
msgstr "Etichetă"

#: CustomerReceipt.php:1039
msgid "The selected customer does not trade in the currency of the receipt being entered - either the currency of the receipt needs to be changed or a different customer selected"
msgstr "Clientul selectat nu comerţului în moneda de primire a fi introduse - fie moneda de primire trebuie să fie schimbat sau un alt client selectat"

#: CustomerReceipt.php:1065
msgid "Customer Transaction Inquiry"
msgstr ""

#: CustomerReceipt.php:1074 SelectGLAccount.php:146 SelectGLAccount.php:161
#, php-format
msgid "Inquiry"
msgstr ""

#: CustomerReceipt.php:1097
msgid "General Ledger Receipt Entry"
msgstr "General Ledger Primirea de intrare"

#: CustomerReceipt.php:1102 GLAccountCSV.php:70 GLAccountInquiry.php:85
#: GLAccountReport.php:270 Payments.php:1167 StockAdjustments.php:497
#: SuppTransGLAnalysis.php:165
msgid "Select Tag"
msgstr "Selectaţi Tag"

#: CustomerReceipt.php:1135 GLBudgets.php:51 Payments.php:1251
msgid "No General ledger accounts have been set up yet"
msgstr "Nr conturile General Ledger au fost stabilite încă"

#: CustomerReceipt.php:1135
msgid "receipts cannot be entered against GL accounts until the GL accounts are set up"
msgstr "veniturile nu pot fi introduse împotriva conturile GL până conturile GL sunt stabilite"

#: CustomerReceipt.php:1183 Payments.php:1431
msgid "Amount of Discount"
msgstr "Suma de Reducere"

#: CustomerReceipt.php:1184
msgid "agreed prompt payment discount is"
msgstr "reducere convenite de plată este prompt"

#: CustomerReceipt.php:1191
msgid "Payee Bank Details"
msgstr "Payee Banca Detalii"

#: CustomerReceipt.php:1212
msgid "Select a Customer"
msgstr "Selectaţi un client"

#: CustomerReceipt.php:1215
msgid "Text in the Customer"
msgstr "Text în Client"

#: CustomerReceipt.php:1215
msgid "name"
msgstr "Numele"

#: CustomerReceipt.php:1218
msgid "Text extract in the Customer"
msgstr "Text extras în care Clientul"

#: CustomerReceipt.php:1218
msgid "code"
msgstr "cod"

#: CustomerReceipt.php:1219
msgid "Enter an extract of the customer code to search for. Customer codes can contain any alpha-numeric character or underscore"
msgstr ""

#: CustomerReceipt.php:1221
msgid "Customer invoice number"
msgstr "Client număr de factură"

#: CustomerReceipt.php:1230
msgid "Enter A GL Receipt"
msgstr "Introduceţi o chitanţă GL"

#: CustomerReceipt.php:1271
msgid "Accept and Process Batch"
msgstr "Acceptaţi şi proces discontinuu"

#: Customers.php:15 Customers.php:25 SelectCustomer.php:156
msgid "Customer Maintenance"
msgstr "Client de întreţinere"

#: Customers.php:51
msgid "The customer number already exists in the database"
msgstr "Numărul de client există deja în baza de date"

#: Customers.php:56 Z_ImportDebtors.php:230
msgid "The customer name must be entered and be forty characters or less long"
msgstr "Numele clientului trebuie să fie introduse şi să fie patruzeci de caractere sau mai puţin timp"

#: Customers.php:61 Z_ImportDebtors.php:219
msgid "The debtor code cannot be empty"
msgstr "Codul debitorul nu poate fi gol"

#: Customers.php:66 Z_ImportDebtors.php:224
msgid "The customer code cannot contain any of the following characters"
msgstr "Codul de client nu poate conţine oricare dintre următoarele caractere"

#: Customers.php:71 Z_ImportDebtors.php:235
msgid "The Line 1 of the address must be forty characters or less long"
msgstr "Linia 1 a adresei trebuie să fie patruzeci de caractere sau mai puţin timp"

#: Customers.php:76 Z_ImportDebtors.php:240
msgid "The Line 2 of the address must be forty characters or less long"
msgstr "Linia 2 a adresei trebuie să fie patruzeci de caractere sau mai puţin timp"

#: Customers.php:81 Z_ImportDebtors.php:245
msgid "The Line 3 of the address must be forty characters or less long"
msgstr "Linia 3 din adresa trebuie să fie patruzeci de caractere sau mai puţin timp"

#: Customers.php:86 Z_ImportDebtors.php:250
msgid "The Line 4 of the address must be fifty characters or less long"
msgstr "Linia 4 din adresa trebuie să fie cincizeci de caractere sau mai puţin timp"

#: Customers.php:91 Z_ImportDebtors.php:255
msgid "The Line 5 of the address must be twenty characters or less long"
msgstr "Linia 5 a adresei trebuie să fie de douazeci de caractere sau mai puţin timp"

#: Customers.php:96 Z_ImportDebtors.php:260
msgid "The credit limit must be numeric"
msgstr "Limita de credit trebuie să fie numeric"

#: Customers.php:101 Z_ImportDebtors.php:265
msgid "The payment discount must be numeric"
msgstr "Discount de plată trebuie să fie numeric"

#: Customers.php:106 Z_ImportDebtors.php:270
msgid "The customer since field must be a date in the format"
msgstr "Clientul deoarece câmp trebuie să fie o dată în formatul"

#: Customers.php:111 Z_ImportDebtors.php:275
msgid "The discount percentage must be numeric"
msgstr "Procentul reducere trebuie să fie numeric"

#: Customers.php:116 Z_ImportDebtors.php:280
msgid "The credit limit must be a positive number"
msgstr "Limita de credit trebuie să fie un număr pozitiv"

#: Customers.php:121 Z_ImportDebtors.php:285
msgid "The payment discount is expected to be less than 10% and greater than or equal to 0"
msgstr "Discount de plată este de aşteptat să fie mai mică de 10% şi mai mare decât sau egală cu 0"

#: Customers.php:126 Z_ImportDebtors.php:290
msgid "The discount is expected to be less than 100% and greater than or equal to 0"
msgstr "Discountul este de aşteptat să fie mai puţin de 100% şi mai mare decât sau egală cu 0"

#: Customers.php:198 Z_ImportDebtors.php:342
msgid "The currency code cannot be updated as there are already transactions for this customer"
msgstr "Codul de curs valutar nu poate fi actualizat, după cum există deja tranzacţii pentru acest client"

#: Customers.php:202 Z_ImportDebtors.php:373
msgid "The customer could not be updated because"
msgstr "Clientul nu a putut fi actualizat deoarece"

#: Customers.php:204
msgid "Customer updated"
msgstr "Client actualizat"

#: Customers.php:263 Z_ImportDebtors.php:424 ../webSHOP/Register.php:144
msgid "This customer could not be added because"
msgstr "Acest client nu a putut fi adăugată deoarece"

#: Customers.php:270
msgid "You should automatically be forwarded to the entry of a new Customer Branch page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea unui nou client pagină Branch"

#: Customers.php:278
msgid "No updates or deletes took place"
msgstr "Nu actualizări sau şterge au avut loc"

#: Customers.php:294
msgid "This customer cannot be deleted because there are transactions that refer to it"
msgstr "Acest client nu poate fi şters deoarece există tranzacţii care se referă la acesta"

#: Customers.php:295
msgid "transactions against this customer"
msgstr "operaţiunilor împotriva acest client"

#: Customers.php:303
msgid "Cannot delete the customer record because orders have been created against it"
msgstr "Nu se poate şterge înregistrarea client deoarece ordinele au fost create împotriva ei"

#: Customers.php:304
msgid "orders against this customer"
msgstr "ordine împotriva acest client"

#: Customers.php:311
msgid "Cannot delete this customer record because sales analysis records exist for it"
msgstr "Nu se poate şterge acest record client pentru că vânzările de înregistrări de analiză există pentru ea"

#: Customers.php:312
msgid "sales analysis records against this customer"
msgstr "vânzărilor de înregistrări analiză împotriva acestui client"

#: Customers.php:322
msgid "Cannot delete this customer because users exist that refer to it"
msgstr ""

#: Customers.php:332
msgid "Cannot delete this customer because contracts have been created that refer to it"
msgstr ""

#: Customers.php:333
msgid "contracts referring to this customer"
msgstr ""

#: Customers.php:347
msgid "has been deleted - together with all the associated branches and contacts"
msgstr ""

#: Customers.php:423
msgid "In order to create a new customer you must first set up at least one sales type/price list"
msgstr "În scopul de a crea un client nou, trebuie să configuraţi mai întâi cel puţin un tip de vânzare / lista de preturi"

#: Customers.php:424 Customers.php:433 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "Click"
msgstr "Faceţi clic pe"

#: Customers.php:424 Customers.php:433 MRPPlannedPurchaseOrders.php:12
#: MRPPlannedWorkOrders.php:12 MRPReschedules.php:12 MRPShortages.php:11
#: OffersReceived.php:253 OffersReceived.php:255 PO_Header.php:457
#: SelectCustomer.php:480 includes/ConnectDB_mysqli.inc:22
#: includes/ConnectDB_mysql.inc:21 ../webSHOP/includes/DatabaseFunctions.php:21
msgid "here"
msgstr "aici"

#: Customers.php:424
msgid "to set up your price lists"
msgstr "pentru a configura lista de preţuri"

#: Customers.php:432
msgid "In order to create a new customer you must first set up at least one customer type"
msgstr "În scopul de a crea un client nou, trebuie să configuraţi mai întâi cel puţin un tip de client"

#: Customers.php:433
msgid "to set up your customer types"
msgstr "pentru a configura tipurile de client"

#: Customers.php:438
msgid "Click here to continue"
msgstr "Click aici pentru a continua"

#: Customers.php:459
msgid "Up to 10 characters for the customer code. The following characters are prohibited:"
msgstr ""

#: Customers.php:467 Customers.php:775 Customers.php:804 Suppliers.php:693
#: Suppliers.php:977
msgid "Address Line 1 (Street)"
msgstr "Adresa Linia 1 (strada)"

#: Customers.php:471 Customers.php:779 Customers.php:808 Suppliers.php:697
#: Suppliers.php:981
msgid "Address Line 2 (Street)"
msgstr ""

#: Customers.php:475 Customers.php:783 Customers.php:812 Suppliers.php:701
#: Suppliers.php:985
msgid "Address Line 3 (Suburb/City)"
msgstr ""

#: Customers.php:479 Customers.php:787 Customers.php:816 Suppliers.php:705
#: Suppliers.php:989
msgid "Address Line 4 (State/Province)"
msgstr ""

#: Customers.php:483 Customers.php:791 Customers.php:820 Suppliers.php:709
#: Suppliers.php:993
msgid "Address Line 5 (Postal Code)"
msgstr ""

#: Customers.php:508
msgid "No sales types/price lists defined"
msgstr "Nr tipuri de vânzări / preţ listele de definit"

#: Customers.php:508 Customers.php:527 SelectCustomer.php:290
#: SelectCustomer.php:313
msgid "Setup Types"
msgstr ""

#: Customers.php:529
msgid "No Customer types/price lists defined"
msgstr "Nr tipuri / Client listelor de preţuri definite"

#: Customers.php:533 Customers.php:867 Customers.php:873 SelectCustomer.php:701
msgid "Customer Type"
msgstr "Tip client"

#: Customers.php:546 Customers.php:887 Customers.php:917
msgid "Customer Since"
msgstr "Clientul deoarece"

#: Customers.php:553 Customers.php:894 Customers.php:924
msgid "Discount Percent"
msgstr "Discount Procent"

#: Customers.php:557 Customers.php:898 Customers.php:928
msgid "Discount Code"
msgstr "Reducere Codul"

#: Customers.php:561 Customers.php:902 Customers.php:932
msgid "Payment Discount Percent"
msgstr "Procent de plată Discount"

#: Customers.php:569 Customers.php:910 Customers.php:940 Suppliers.php:798
#: Suppliers.php:1090
msgid "Tax Reference"
msgstr "Taxa de referinţă"

#: Customers.php:576
msgid "There are no payment terms currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Nu exista termeni de plată sunt definite în prezent - Du-te la tab-ul de configurare a meniului principal şi a stabilit cel puţin unul mai întâi"

#: Customers.php:580 Customers.php:949 Customers.php:955 PaymentTerms.php:11
#: PO_Header.php:1089 PrintCustTrans.php:506 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:496 PrintCustTransPortrait.php:795
#: Suppliers.php:772 Suppliers.php:1061 includes/PO_PDFOrderPageHeader.inc:59
#: includes/PO_PDFOrderPageHeader.inc:61 includes/MainMenuLinksArray.php:104
msgid "Payment Terms"
msgstr "Conditii de plata"

#: Customers.php:598
msgid "There are no credit statuses currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Nu sunt nici un credit statute sunt definite în prezent - Du-te la tab-ul de configurare a meniului principal şi a stabilit cel puţin unul mai întâi"

#: Customers.php:612
msgid "There are no currencies currently defined - go to the setup tab of the main menu and set at least one up first"
msgstr "Nu există monede definite în prezent - Du-te la tab-ul de configurare a meniului principal şi a stabilit cel puţin unul mai întâi"

#: Customers.php:621 Customers.php:995 Customers.php:1000
msgid "Customer Currency"
msgstr "Client valutar"

#: Customers.php:655
msgid "Customer PO Line on SO"
msgstr "Clientul PO Line pe SO"

#: Customers.php:663 Customers.php:1066 Customers.php:1071 Customers.php:1077
msgid "Invoice Addressing"
msgstr "Abordarea factură"

#: Customers.php:665 Customers.php:1067 Customers.php:1080 Customers.php:1083
msgid "Address to HO"
msgstr "Adresa la HO"

#: Customers.php:666 Customers.php:1072 Customers.php:1081 Customers.php:1084
msgid "Address to Branch"
msgstr "Adresa la Filiala"

#: Customers.php:676 Customers.php:1180
msgid "Add New Customer"
msgstr "Adauga client nou"

#: Customers.php:766
msgid "The customer code can be up to 10 alpha-numeric characters long or underscore"
msgstr ""

#: Customers.php:1043
msgid "Require Customer PO Line on SO"
msgstr "Clientul solicita PO Line pe SO"

#: Customers.php:1099
msgid "Contact Deleted"
msgstr ""

#: Customers.php:1131
msgid "Add Contact"
msgstr ""

#: Customers.php:1159
#, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr ""

#: Customers.php:1186
msgid "Update Customer"
msgstr "Update clienţilor"

#: Customers.php:1187
msgid "Delete Customer"
msgstr "Ştergeţi clienţilor"

#: CustomerTransInquiry.php:5
msgid "Customer Transactions Inquiry"
msgstr "Tranzacţii client anchetă"

#: CustomerTransInquiry.php:11
msgid "Transaction Inquiry"
msgstr "Tranzacţie anchetă"

#: CustomerTransInquiry.php:13
msgid "Choose which type of transaction to report on."
msgstr "Alegeţi ce tip de tranzacţie să prezinte un raport cu privire."

#: CustomerTransInquiry.php:50 FixedAssetRegister.php:84
#: FixedAssetRegister.php:367 FreightCosts.php:78 GLCashFlowsIndirect.php:104
#: GLJournalInquiry.php:43 GLJournalInquiry.php:60 GLStatements.php:108
#: PcReportExpense.php:99 PcReportTab.php:173 PcReportTab.php:365
#: SalesAnalRepts.php:425 SalesAnalRepts.php:453 SalesAnalRepts.php:482
#: SalesAnalRepts.php:501 ShipmentCosting.php:55 Shipments.php:304
#: StockDispatch.php:513 StockLocTransferReceive.php:258 StockTransfers.php:433
#: SuppContractChgs.php:71 SuppCreditGRNs.php:182 SuppFixedAssetChgs.php:68
#: SupplierTransInquiry.php:53 SuppShiptChgs.php:76
#: includes/GenPickingListHeader.inc:14
#: includes/PDFChequeListingPageHeader.inc:16
#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDeliveryDifferencesPageHeader.inc:20
#: includes/PDFDIFOTPageHeader.inc:18 includes/PDFDIFOTPageHeader.inc:20
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:53
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrdersInvoicedPageHeader.inc:20
#: includes/PDFOrderStatusPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:20
#: includes/PDFPickingListHeader.inc:12 includes/PDFSalesOrder_generic.inc:82
#: includes/PDFStockLocTransferHeader.inc:42
#: reportwriter/languages/en_US/reports.php:73
msgid "From"
msgstr "De la"

#: CustomerTransInquiry.php:58 DailyBankTransactions.php:78
#: DailyBankTransactions.php:89 GLJournalInquiry.php:65
#: SupplierTransInquiry.php:64
msgid "Show transactions"
msgstr "Arată tranzacţii"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:119 SuppWhereAlloc.php:108
#: Z_CheckAllocs.php:55
msgid "The customer transactions for the selected criteria could not be retrieved because"
msgstr "Operaţiunilor cu clientela pentru criteriile selectate nu a putut fi recuperate, deoarece"

#: CustomerTransInquiry.php:106 CustWhereAlloc.php:147
#: SupplierTransInquiry.php:118 SuppWhereAlloc.php:135 Z_CheckAllocs.php:64
msgid "Ex Rate"
msgstr "Ex Rate"

#: CustomerTransInquiry.php:151
#, php-format
msgid "Click to preview the credit"
msgstr "Clic pentru a previzualiza credit"

#: CustomerTypes.php:4 CustomerTypes.php:19 includes/MainMenuLinksArray.php:104
msgid "Customer Types"
msgstr "Tipuri de client"

#: CustomerTypes.php:20
msgid "Customer Type Setup"
msgstr "Tip client Setup"

#: CustomerTypes.php:21
msgid "Add/edit/delete Customer Types"
msgstr "Adăuga / edita / sterge clienţilor Tipuri"

#: CustomerTypes.php:35
msgid "The customer type name description must be 100 characters or less long"
msgstr "Tipul de client Descrierea numele trebuie să fie 100 de caractere sau mai puţin timp"

#: CustomerTypes.php:43
msgid "The customer type name description must contain at least one character"
msgstr "Tipul de client Descrierea numele trebuie să conţină cel puţin un caracter"

#: CustomerTypes.php:56
msgid "You already have a customer type called"
msgstr "Aveţi deja un tip de client numit"

#: CustomerTypes.php:67 CustomerTypes.php:81
msgid "The customer type"
msgstr "Tipul de client"

#: CustomerTypes.php:81 PcTypeTabs.php:49 SalesTypes.php:79
msgid " already exist."
msgstr " există deja."

#: CustomerTypes.php:91 CustomerTypes.php:166
msgid "Customer type"
msgstr "Tipul de client"

#: CustomerTypes.php:91 PcAssignCashTabToTab.php:141 PcAssignCashToTab.php:105
#: PcClaimExpensesFromTab.php:212 PcExpenses.php:93 PcExpensesTypeTab.php:65
#: PcTabs.php:115 PcTypeTabs.php:57 PO_Items.php:238 SalesTypes.php:89
#: SelectSalesOrder.php:249 SelectSalesOrder.php:414 SpecialOrder.php:474
#: SupplierTypes.php:76
msgid "has been created"
msgstr "a fost creat"

#: CustomerTypes.php:140
msgid "The number of transactions using this customer type could not be retrieved"
msgstr "Numărul de tranzacţii folosind acest tip de client nu a putut fi recuperate"

#: CustomerTypes.php:145
msgid "Cannot delete this type because customer transactions have been created using this type"
msgstr "Nu se poate şterge acest tip de client, deoarece operaţiunile au fost create folosind acest tip de"

#: CustomerTypes.php:145
msgid "transactions using this type"
msgstr "tranzacţii folosind acest tip de"

#: CustomerTypes.php:151
msgid "The number of transactions using this Type record could not be retrieved because"
msgstr "Numărul de tranzacţii cu ajutorul acestei înregistrări de tip nu a putut fi recuperate, deoarece"

#: CustomerTypes.php:155
msgid "Cannot delete this type because customers are currently set up to use this type"
msgstr "Nu se poate şterge acest tip deoarece clienţii sunt în prezent stabilite pentru a utiliza acest tip de"

#: CustomerTypes.php:155
msgid "customers with this type code"
msgstr "clienţii cu acest cod de tip"

#: CustomerTypes.php:163 SupplierTypes.php:129
msgid "The Type record could not be deleted because"
msgstr "Record Type nu a putut fi şterse deoarece"

#: CustomerTypes.php:188 CustomerTypes.php:246 SupplierTypes.php:153
#: SupplierTypes.php:214
msgid "Type ID"
msgstr "ID-ul de tip"

#: CustomerTypes.php:189 CustomerTypes.php:257 SalesTypes.php:190
#: SupplierTypes.php:154 SupplierTypes.php:223
msgid "Type Name"
msgstr "Tip Nume"

#: CustomerTypes.php:200
#, php-format
msgid "Are you sure you wish to delete this Customer Type?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest client de tip?"

#: CustomerTypes.php:216 SupplierTypes.php:183
msgid "Show All Types Defined"
msgstr "Arata toate tipuri definite de"

#: CustomerTypes.php:258
msgid "The customer type name is required"
msgstr ""

#: CustWhereAlloc.php:5
msgid "Customer How Paid Inquiry"
msgstr "Clientul Cum plătit anchetă"

#: CustWhereAlloc.php:21
msgid "Customer Where Allocated"
msgstr "În cazul în care clientul alocate"

#: CustWhereAlloc.php:33 CustWhereAlloc.php:36 CustWhereAlloc.php:42
#: CustWhereAlloc.php:102 CustWhereAlloc.php:165 Z_CheckAllocs.php:77
#: Z_SalesIntegrityCheck.php:89 Z_SalesIntegrityCheck.php:104
#: includes/DatabaseTranslations.php:27
msgid "Receipt"
msgstr "Primire"

#: CustWhereAlloc.php:34 CustWhereAlloc.php:38 CustWhereAlloc.php:40
#: CustWhereAlloc.php:102 CustWhereAlloc.php:161 EmailCustTrans.php:12
#: SalesInquiry.php:1108 SupplierCredit.php:1105 Z_CheckAllocs.php:75
#: includes/DatabaseTranslations.php:26
msgid "Credit Note"
msgstr "Nota de credit"

#: CustWhereAlloc.php:48 Payments.php:1371 PDFOrdersInvoiced.php:378
#: SalesInquiry.php:787 SalesInquiry.php:793 SalesInquiry.php:970
#: SalesInquiry.php:1224 SalesInquiry.php:1238 SuppWhereAlloc.php:48
msgid "Transaction Number"
msgstr "Numărul de tranzacţii"

#: CustWhereAlloc.php:54 SuppWhereAlloc.php:54
msgid "Show How Allocated"
msgstr "Afişare Cum alocate"

#: CustWhereAlloc.php:59 SuppWhereAlloc.php:59
msgid "The transaction number to be queried must be entered first"
msgstr "Numărul de tranzacţie pentru a fi interogate trebuie să fie înscrise primul"

#: CustWhereAlloc.php:113 SuppCreditGRNs.php:197 SuppWhereAlloc.php:102
msgid "invoice"
msgstr ""

#: CustWhereAlloc.php:125 SuppWhereAlloc.php:114
msgid "This transaction was a receipt of funds and there can be no allocations of receipts or credits to a receipt. This inquiry is meant to be used to see how a payment which is entered as a negative receipt is settled against credit notes or receipts"
msgstr ""

#: CustWhereAlloc.php:127 SuppWhereAlloc.php:116
msgid "There are no allocations made against this transaction"
msgstr "Nu există alocări făcute împotriva această tranzacţie"

#: CustWhereAlloc.php:137 SuppWhereAlloc.php:126 Z_CheckAllocs.php:33
msgid "Allocations made against"
msgstr "Alocările făcute împotriva"

#: CustWhereAlloc.php:137 EmailCustTrans.php:64 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548 SupplierAllocations.php:434
#: SuppWhereAlloc.php:126
msgid "number"
msgstr "Numărul"

#: CustWhereAlloc.php:138 CustWhereAlloc.php:197 SuppWhereAlloc.php:126
msgid "Transaction Total"
msgstr "Totală a tranzacţiei"

#: CustWhereAlloc.php:149 SuppWhereAlloc.php:137 Z_CheckAllocs.php:66
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:205
msgid "Failed to retrieve charge data"
msgstr ""

#: CustWhereAlloc.php:210
msgid "To local currency"
msgstr ""

#: CustWhereAlloc.php:210
msgid "at rate"
msgstr ""

#: CustWhereAlloc.php:216
msgid "Grand Total"
msgstr ""

#: DailyBankTransactions.php:5 DailyBankTransactions.php:141
#: DailyBankTransactions.php:147
msgid "Bank Transactions Inquiry"
msgstr ""

#: DailyBankTransactions.php:70
msgid "Transactions Dated From"
msgstr ""

#: DailyBankTransactions.php:74
msgid "Transactions Dated To"
msgstr ""

#: DailyBankTransactions.php:82
msgid "Unmatched"
msgstr ""

#: DailyBankTransactions.php:83 DailyBankTransactions.php:165
msgid "Matched"
msgstr ""

#: DailyBankTransactions.php:100
msgid "Could not retrieve the bank account details"
msgstr ""

#: DailyBankTransactions.php:143 GLJournalInquiry.php:92
msgid "There are no transactions for this account in the date range selected"
msgstr ""

#: DailyBankTransactions.php:147
msgid "Account Transactions For"
msgstr "Tranzacţii de cont pentru"

#: DailyBankTransactions.php:147 GLJournalInquiry.php:42
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:153 PDFCustTransListing.php:40
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Tranzacţia de tip"

#: DailyBankTransactions.php:159 DailyBankTransactions.php:162
msgid "Amount in"
msgstr "Suma în"

#: DailyBankTransactions.php:173 DailyBankTransactions.php:181
#: DailyBankTransactions.php:221 DailyBankTransactions.php:229
msgid "Balances Brought Forward"
msgstr ""

#: DailyBankTransactions.php:238 GLJournalInquiry.php:165
msgid "Select Another Date"
msgstr "Selectaţi o altă dată"

#: DailySalesInquiry.php:5 includes/MainMenuLinksArray.php:13
msgid "Daily Sales Inquiry"
msgstr "Vânzări de zi cu zi anchetă"

#: DailySalesInquiry.php:8
msgid "Daily Sales"
msgstr "Vânzări de zi cu zi"

#: DailySalesInquiry.php:9
msgid "Select the month to show daily sales for"
msgstr "Selectaţi lună pentru a arăta de vânzări de zi cu zi pentru"

#: DailySalesInquiry.php:25
msgid "Month to Show"
msgstr "Lună pentru a Show"

#: DailySalesInquiry.php:69
msgid "Show Daily Sales For The Selected Month"
msgstr "Arată de vânzări zilnice pentru luna selectata"

#: DailySalesInquiry.php:109 PDFWeeklyOrders.php:171
#: SalesByTypePeriodInquiry.php:347 SalesCategoryPeriodInquiry.php:157
#: SalesTopCustomersInquiry.php:206 SalesTopItemsInquiry.php:211
#: StockCategorySalesInquiry.php:113
msgid "The sales data could not be retrieved because"
msgstr "Datele de vânzări nu a putut fi recuperate, deoarece"

#: DailySalesInquiry.php:114 MRPCalendar.php:278 SystemParameters.php:1283
#: includes/DateFunctions.inc:152
msgid "Sunday"
msgstr "Duminică"

#: DailySalesInquiry.php:115 MRPCalendar.php:282 SystemParameters.php:1284
#: includes/DateFunctions.inc:155
msgid "Monday"
msgstr "Luni"

#: DailySalesInquiry.php:116 MRPCalendar.php:286 SystemParameters.php:1285
#: includes/DateFunctions.inc:158
msgid "Tuesday"
msgstr "Marţi"

#: DailySalesInquiry.php:117 MRPCalendar.php:290 SystemParameters.php:1286
#: includes/DateFunctions.inc:161
msgid "Wednesday"
msgstr "Miercuri"

#: DailySalesInquiry.php:118 MRPCalendar.php:294 SystemParameters.php:1287
#: includes/DateFunctions.inc:164
msgid "Thursday"
msgstr "Joi"

#: DailySalesInquiry.php:119 MRPCalendar.php:298 SystemParameters.php:1288
#: includes/DateFunctions.inc:167
msgid "Friday"
msgstr "Vineri"

#: DailySalesInquiry.php:120 MRPCalendar.php:274 SystemParameters.php:1289
#: includes/DateFunctions.inc:170
msgid "Saturday"
msgstr "Sâmbătă"

#: DailySalesInquiry.php:195
msgid "Total Sales for month"
msgstr "Vânzările totale pentru luna"

#: DailySalesInquiry.php:195
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:195
msgid "Avg Daily Sales"
msgstr "AVG Vânzări zilnic"

#: Dashboard.php:5 includes/header.php:95
msgid "Dashboard"
msgstr ""

#: Dashboard.php:18 Dashboard.php:45
msgid "The security for Aging Debtors cannot be retrieved because"
msgstr ""

#: Dashboard.php:19 Dashboard.php:28 Dashboard.php:37 Dashboard.php:46
#: Payments.php:65 ProductSpecs.php:77 ProductSpecs.php:281
#: ProductSpecs.php:316 QATests.php:109 SalesPeople.php:132
#: SelectQASamples.php:86 SelectQASamples.php:100 TestPlanResults.php:336
#: TestPlanResults.php:415 TestPlanResults.php:456 TestPlanResults.php:601
#: TestPlanResults.php:654 TestPlanResults.php:671
msgid "The SQL that was used and failed was"
msgstr "SQL care a fost utilizat şi nu a fost"

#: Dashboard.php:27
msgid "The security for upcoming payments cannot be retrieved because"
msgstr ""

#: Dashboard.php:36 Payments.php:64
msgid "The security for G/L Accounts cannot be retrieved because"
msgstr ""

#: Dashboard.php:53
msgid "Overdue Customer Balances"
msgstr ""

#: Dashboard.php:59 includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Trans Date"
msgstr "Data Trans"

#: Dashboard.php:60 Dashboard.php:297 EmailConfirmation.php:220
#: EmailConfirmation.php:350 MRPDemands.php:292 MRPDemands.php:393
#: MRPPlannedPurchaseOrders.php:287 MRPPlannedPurchaseOrders.php:424
#: MRPPlannedWorkOrders.php:255 MRPPlannedWorkOrders.php:390 MRPReport.php:436
#: MRPReport.php:442 OrderDetails.php:195 PrintCustTrans.php:811
#: PrintCustTransPortrait.php:795 SelectOrderItems.php:1365
#: SelectOrderItems.php:1799 SupplierTransInquiry.php:117
#: includes/PDFTransPageHeader.inc:162
#: includes/PDFTransPageHeaderPortrait.inc:209
msgid "Due Date"
msgstr "Dată limită"

#: Dashboard.php:63 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Due Now"
msgstr "Acum, datorită"

#: Dashboard.php:64 Dashboard.php:65 includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedSuppliersPageHeader.inc:37
#: includes/PDFAgedSuppliersPageHeader.inc:38
msgid "Days Over"
msgstr "Peste zile"

#: Dashboard.php:274 POReport.php:610 POReport.php:695 POReport.php:803
#: SalesInquiry.php:921 SalesInquiry.php:937 SalesInquiry.php:1049
#: WorkOrderCosting.php:316
msgid "Totals"
msgstr "Totaluri"

#: Dashboard.php:289
msgid "Supplier Invoices Due within 1 Month"
msgstr ""

#: Dashboard.php:294 PrintCustTrans.php:896 PrintCustTransPortrait.php:880
#: SalesInquiry.php:1098 SupplierInvoice.php:638
msgid "Invoice Date"
msgstr "Data facturii"

#: Dashboard.php:296
msgid "Amount Due"
msgstr ""

#: Dashboard.php:356 SuppPaymentRun.php:110
msgid "The details of supplier invoices due could not be retrieved because"
msgstr "Detaliile cu privire la facturile cu furnizorul datorate nu a putut fi recuperate, deoarece"

#: Dashboard.php:407 SuppPaymentRun.php:225
msgid "Grand Total Payments Due"
msgstr "Grand Plăţi totală datorată"

#: Dashboard.php:420
msgid "Bank and Credit Card Balances"
msgstr ""

#: Dashboard.php:446 ImportBankTrans.php:35
msgid "The bank accounts set up could not be retrieved because"
msgstr "Conturilor bancare înfiinţat nu a putut fi recuperate, deoarece"

#: Dashboard.php:447
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL utilizat pentru a prelua detalii de cont bancar a fost"

#: Dashboard.php:493 Dashboard.php:511 GLAccountCSV.php:192
#: GLAccountCSV.php:218 GLAccountInquiry.php:217 GLAccountInquiry.php:250
#: GLAccountReport.php:118
msgid "The chart details for account"
msgstr "Detaliile diagramă pentru contul"

#: Dashboard.php:543
msgid "Outstanding Orders"
msgstr ""

#: Dashboard.php:547 ../webSHOP/includes/Functions.php:63
#: ../webSHOP/includes/header.php:193
msgid "View Order"
msgstr ""

#: Dashboard.php:550 FTP_RadioBeacon.php:52 SelectCompletedOrder.php:558
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:913
msgid "Cust Order"
msgstr "Cust Ordine"

#: Dashboard.php:551 FTP_RadioBeacon.php:53 MRPReschedules.php:191
#: PDFSalesBySalesperson.php:83 PDFWeeklyOrders.php:79 POReport.php:542
#: POReport.php:626 POReport.php:1300 POReport.php:1353 POReport.php:1512
#: PO_SelectOSPurchOrder.php:604 PO_SelectPurchOrder.php:424
#: PrintCustTrans.php:895 PrintCustTransPortrait.php:879 SalesInquiry.php:837
#: SalesInquiry.php:856 SalesInquiry.php:1097 SelectCompletedOrder.php:559
#: SelectSalesOrder.php:914 includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFSalesOrder_generic.inc:78 includes/PDFTransPageHeader.inc:59
#: includes/PDFTransPageHeaderPortrait.inc:68
#: includes/PO_PDFOrderPageHeader.inc:50
msgid "Order Date"
msgstr "Pentru Data"

#: Dashboard.php:552 FTP_RadioBeacon.php:54 SelectCompletedOrder.php:560
#: SelectSalesOrder.php:915 SelectSalesOrder.php:932
msgid "Req Del Date"
msgstr "Req Del Data"

#: Dashboard.php:553 FTP_RadioBeacon.php:55 PO_Header.php:856
#: PO_Header.php:1110 SelectCompletedOrder.php:561 SelectSalesOrder.php:916
#: SelectSalesOrder.php:933 includes/PDFQuotationPageHeader.inc:56
#: includes/PDFQuotationPortraitPageHeader.inc:40
#: includes/PDFAckPageHeader.php:31
msgid "Delivery To"
msgstr "Pentru livrare"

#: Dashboard.php:554 FTP_RadioBeacon.php:56 PO_SelectOSPurchOrder.php:612
#: PO_SelectPurchOrder.php:427 SelectCompletedOrder.php:562
#: SelectRecurringSalesOrder.php:96 SelectSalesOrder.php:917
msgid "Order Total"
msgstr "Pentru Total"

#: Dashboard.php:554 ImportBankTransAnalysis.php:208 ImportBankTrans.php:496
#: ImportBankTrans.php:538 Prices_Customer.php:36 RevisionTranslations.php:29
#: SpecialOrder.php:125 SpecialOrder.php:128 SupplierCredit.php:315
#: SupplierCredit.php:316 SupplierCredit.php:418 SupplierCredit.php:458
#: SupplierInvoice.php:846 Z_CurrencyDebtorsBalances.php:37
#: Z_CurrencySuppliersBalances.php:35
msgid "in"
msgstr "în"

#: Dashboard.php:588 SelectSalesOrder.php:875
msgid "No orders or quotations were returned by the SQL because"
msgstr "Nici o ordine sau cotaţiile au fost returnate de către SQL, deoarece"

#: Dashboard.php:618 SelectSalesOrder.php:1047
msgid "Total Order(s) Value in"
msgstr ""

#: DebtorsAtPeriodEnd.php:13
msgid "Customer Balance Listing"
msgstr "Balanţa client Listing"

#: DebtorsAtPeriodEnd.php:14 DebtorsAtPeriodEnd.php:56
#: DebtorsAtPeriodEnd.php:68
msgid "Customer Balances"
msgstr "Solduri client"

#: DebtorsAtPeriodEnd.php:22
msgid "Could not get the date of the last day in the period selected"
msgstr "Nu am putut obţine de la data ultimei zile din perioada selectata"

#: DebtorsAtPeriodEnd.php:70
msgid "The customer details listing has no clients to report on"
msgstr "Listare clientul Detaliile nu are nici un raport cu privire la clienti"

#: DebtorsAtPeriodEnd.php:114
msgid "Total balances"
msgstr "soldurile Total"

#: DebtorsAtPeriodEnd.php:122
msgid "Debtor Balances"
msgstr "Debitor Solduri"

#: DebtorsAtPeriodEnd.php:142
msgid "Enter a portion of the code of first customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:146
msgid "Enter a portion of the code of last customer to report"
msgstr ""

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:138
msgid "Balances As At"
msgstr "Soldurile Ca La"

#: DebtorsAtPeriodEnd.php:153 SupplierBalsAtPeriodEnd.php:146
msgid "Could not retrieve period data because"
msgstr "Nu sa putut prelua date perioadă din cauza"

#: DebtorsAtPeriodEnd.php:153
msgid "The SQL that failed to get the period data was"
msgstr "SQL care nu a reuşit să obţine datele perioadă a fost"

#: DeliveryDetails.php:13
msgid "Order Delivery Details"
msgstr "Ordinul de livrare Detalii"

#: DeliveryDetails.php:28
msgid "This page can only be read if an order has been entered"
msgstr "Aceasta pagina poate fi citit numai în cazul în care un ordin a fost introdusă"

#: DeliveryDetails.php:28 DeliveryDetails.php:34
msgid "To enter an order select customer transactions then sales order entry"
msgstr "Pentru a introduce un ordin tranzacţii selectaţi client atunci vânzările de intrare pentru"

#: DeliveryDetails.php:34
msgid "This page can only be read if an there are items on the order"
msgstr "Aceasta pagina poate fi citit numai în cazul în care există o punctele de pe ordinea"

#: DeliveryDetails.php:61
msgid "You must enter the person or company to whom delivery should be made"
msgstr "Trebuie să introduceţi persoanei sau firmei la care livrarea ar trebui să fie"

#: DeliveryDetails.php:65
msgid "You should enter the street address in the box provided"
msgstr "Ar trebui să introduceţi adresa stradă în caseta furnizată"

#: DeliveryDetails.php:65
msgid "Orders cannot be accepted without a valid street address"
msgstr "Comenzile nu pot fi acceptate fără o adresă valabilă stradă"

#: DeliveryDetails.php:72
msgid "The freight cost entered is expected to be numeric"
msgstr "Costul de transport de marfă a intrat este de aşteptat să fie numeric"

#: DeliveryDetails.php:76 RecurringSalesOrders.php:207
msgid "A recurring order cannot be made from a quotation"
msgstr "Un ordin de recurente nu pot fi făcute dintr-un citat"

#: DeliveryDetails.php:80
msgid "You must select the type of packlist to print"
msgstr "Trebuie să selectaţi tipul de packlist pentru a imprima"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "An invalid date entry was made"
msgstr "O intrare data invalidă a fost făcut"

#: DeliveryDetails.php:98 DeliveryDetails.php:103 DeliveryDetails.php:108
msgid "The date entry must be in the format"
msgstr "Data de intrare trebuie să fie în format"

#: DeliveryDetails.php:240
msgid "There was a problem testing for the default shipper"
msgstr "Nu a fost o problemă de testare pentru expeditor implicit"

#: DeliveryDetails.php:241
msgid "SQL used to test for the default shipper"
msgstr "SQL folosite pentru a testa pentru expeditor implicit"

#: DeliveryDetails.php:258
msgid "We have a problem"
msgstr "Avem o problemă"

#: DeliveryDetails.php:258
msgid "there are no shippers defined"
msgstr "nu sunt definite expeditori"

#: DeliveryDetails.php:258
msgid "Please use the link below to set up shipping or freight companies"
msgstr "Vă rugăm să folosiţi link-ul de mai jos pentru a configura sau companiile maritime de transport de marfă"

#: DeliveryDetails.php:258
msgid "the system expects the shipping company to be selected or a default freight company to be used"
msgstr "se aşteaptă ca sistemul de compania de transport maritim care urmează să fie selectate sau o companie de transporturi implicit pentru a fi utilizate"

#: DeliveryDetails.php:274
msgid "You should automatically be forwarded to the entry of recurring order details page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de recurente paginii pentru detalii"

#: DeliveryDetails.php:280 DeliveryDetails.php:1194
msgid "Modify Order Lines"
msgstr "Modificare Ordine Lines"

#: DeliveryDetails.php:283
msgid "You should automatically be forwarded to the entry of the order line details page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea ordinea paginilor linia detalii"

#: DeliveryDetails.php:296
msgid "The freight charge has been updated"
msgstr "Taxa de transport de marfă a fost actualizat"

#: DeliveryDetails.php:296
msgid "Please reconfirm that the order and the freight charges are acceptable and then confirm the order again if OK"
msgstr "Vă rugăm să reconfirmaţi că ordinea şi taxele de transport sunt acceptabile şi apoi confirmaţi comanda din nou în cazul în care OK"

#: DeliveryDetails.php:296
msgid "The new freight cost is"
msgstr "Costul de transport nou este"

#: DeliveryDetails.php:296
msgid "and the previously calculated freight cost was"
msgstr "şi costul de transport calculate anterior a fost"

#: DeliveryDetails.php:307
msgid "The customer terms cannot be determined"
msgstr "Termeni clientul nu poate fi stabilită"

#: DeliveryDetails.php:307
msgid "This order cannot be processed because"
msgstr "Acest ordin nu pot fi procesate, deoarece"

#: DeliveryDetails.php:308
msgid "SQL used to find the customer terms"
msgstr "SQL utilizată pentru a găsi termenii client"

#: DeliveryDetails.php:591 DeliveryDetails.php:807
msgid "Quotation Number"
msgstr "Cotatia Număr"

#: DeliveryDetails.php:604 DeliveryDetails.php:608 DeliveryDetails.php:834
#: SpecialOrder.php:570 SpecialOrder.php:571
msgid "Print packing slip"
msgstr "Bonul de imprimare"

#: DeliveryDetails.php:604 SpecialOrder.php:570
msgid "Preprinted stationery"
msgstr "Pretipărită papetărie"

#: DeliveryDetails.php:608 DeliveryDetails.php:834 SpecialOrder.php:571
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:613
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Confirmaţi Dispecerat şi Produce facturii"

#: DeliveryDetails.php:623 DeliveryDetails.php:813
msgid "Print Quotation (Landscape)"
msgstr ""

#: DeliveryDetails.php:629 DeliveryDetails.php:819
msgid "Print Quotation (Portrait)"
msgstr ""

#: DeliveryDetails.php:636
msgid "Add Another Sales Order"
msgstr "Adăugaţi o altă comandă de vânzări"

#: DeliveryDetails.php:641
msgid "Thank you for your business"
msgstr "Vă mulţumim pentru afacerea dvs."

#: DeliveryDetails.php:668
msgid "Could not update the contract status"
msgstr "Nu a putut actualiza starea contractului"

#: DeliveryDetails.php:669
msgid "The SQL that failed to update the contract status was"
msgstr "SQL care nu a reuşit să actualiza starea contractului a fost"

#: DeliveryDetails.php:676
msgid "Could not insert the contract bill of materials"
msgstr "Nu a putut introduce factura contract de materiale"

#: DeliveryDetails.php:771
msgid "The SQL that was used to update the order and failed was"
msgstr "SQL care a fost folosit pentru a actualiza ordine şi nu a fost"

#: DeliveryDetails.php:772
msgid "The order cannot be updated because"
msgstr "Pentru a nu poate fi actualizat deoarece"

#: DeliveryDetails.php:795
msgid "The SQL that was used to modify the order line and failed was"
msgstr "SQL care a fost folosit pentru a modifica linia de comandă şi nu a fost"

#: DeliveryDetails.php:796
msgid "The updated order line cannot be modified because"
msgstr "Linie de comandă actualizat nu pot fi modificate, deoarece"

#: DeliveryDetails.php:830
msgid "Print packing slip - pre-printed stationery"
msgstr "Print alunecare de ambalare - papetarie pre-imprimate"

#: DeliveryDetails.php:838
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Confirmaţi Cantităţi de livrare Ordine şi Produce facturii"

#: DeliveryDetails.php:842
msgid "Select A Different Order"
msgstr "Selectaţi-o ordine diferită"

#: DeliveryDetails.php:854 Shipments.php:478 SpecialOrder.php:622
msgid "Delivery"
msgstr "Livrare"

#: DeliveryDetails.php:854
msgid "Delivery Details"
msgstr "Detalii livrare"

#: DeliveryDetails.php:871
msgid "Quotation Summary"
msgstr "Cotatia Rezumat"

#: DeliveryDetails.php:873 DeliveryDetails.php:936 PO_Items.php:878
msgid "Order Summary"
msgstr "Pentru Rezumat"

#: DeliveryDetails.php:915 OrderDetails.php:231 RecurringSalesOrders.php:367
#: SelectOrderItems.php:1461
msgid "TOTAL Excl Tax/Freight"
msgstr "Taxa TOTAL Excl / marfă"

#: DeliveryDetails.php:925 DeliveryDetails.php:977 OrderDetails.php:239
#: SelectOrderItems.php:1469 ../webSHOP/Checkout.php:399
msgid "Total Weight"
msgstr "Total Greutate"

#: DeliveryDetails.php:927 DeliveryDetails.php:979 OrderDetails.php:241
#: SelectOrderItems.php:1471 ../webSHOP/Checkout.php:398
msgid "Total Volume"
msgstr "Volumul total al"

#: DeliveryDetails.php:989 OrderDetails.php:92 RecurringSalesOrders.php:376
#: SelectOrderItems.php:723 SupplierTenders.php:110 SupplierTenders.php:491
#: includes/GenPickingListHeader.inc:29 includes/PDFPickingListHeader.inc:27
#: includes/PO_PDFOrderPageHeader.inc:30
msgid "Deliver To"
msgstr "Pentru a livra"

#: DeliveryDetails.php:990
msgid "Enter the name of the customer to deliver this order to"
msgstr ""

#: DeliveryDetails.php:994 RecurringSalesOrders.php:380
msgid "Deliver from the warehouse at"
msgstr "Livrare din depozit la"

#: DeliveryDetails.php:1009
msgid "The stock locations could not be retrieved"
msgstr "Locaţii stoc nu a putut fi recuperate"

#: DeliveryDetails.php:1010
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL utilizat pentru a prelua locaţii stocului a fost"

#: DeliveryDetails.php:1031
msgid "Estimated Delivery Date"
msgstr "Data estimată de livrare"

#: DeliveryDetails.php:1032
msgid "Enter the estimated delivery date requested by the customer"
msgstr ""

#: DeliveryDetails.php:1036 SelectSalesOrder.php:931
msgid "Quote Date"
msgstr "Citat Data"

#: DeliveryDetails.php:1041
msgid "Confirmed Order Date"
msgstr "Confirmat Ordine Data"

#: DeliveryDetails.php:1045
msgid "Delivery Address 1 (Street)"
msgstr ""

#: DeliveryDetails.php:1049 Locations.php:595
msgid "Delivery Address 2 (Street)"
msgstr ""

#: DeliveryDetails.php:1053
msgid "Delivery Address 3 (Suburb/City)"
msgstr ""

#: DeliveryDetails.php:1057
msgid "Delivery Address 4 (State/Province)"
msgstr ""

#: DeliveryDetails.php:1061
msgid "Delivery Address 5 (Postal Code)"
msgstr ""

#: DeliveryDetails.php:1081
msgid "Enter the telephone number of the contact at the delivery address."
msgstr ""

#: DeliveryDetails.php:1085
msgid "Enter the email address of the contact at the delivery address"
msgstr ""

#: DeliveryDetails.php:1089
msgid "Enter the customer's purchase order reference relevant to this order"
msgstr ""

#: DeliveryDetails.php:1125
msgid "Packlist Type"
msgstr "Packlist Tip"

#: DeliveryDetails.php:1129 DeliveryDetails.php:1132
msgid "Show Company Details/Logo"
msgstr "Arată toate detaliile companiei / Logo"

#: DeliveryDetails.php:1130 DeliveryDetails.php:1133
msgid "Hide Company Details/Logo"
msgstr "Ascunde detaliile companiei / Logo"

#: DeliveryDetails.php:1140
msgid "Reprint packing slip"
msgstr "Reimprimare bonul de"

#: DeliveryDetails.php:1144
msgid "Last printed"
msgstr "Ultima imprimate"

#: DeliveryDetails.php:1150
msgid "Charge Freight Cost ex tax"
msgstr ""

#: DeliveryDetails.php:1154
msgid "Recalc Freight Cost"
msgstr "Recalc marfă Cost"

#: DeliveryDetails.php:1163
msgid "Freight/Shipper Method"
msgstr "De transport de marfă / Expeditor Metoda"

#: DeliveryDetails.php:1166
msgid "The shipper details could not be retrieved"
msgstr "Detaliile expeditorul nu a putut fi recuperate"

#: DeliveryDetails.php:1167
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL utilizat pentru a prelua detalii expeditorul a fost"

#: DeliveryDetails.php:1180
msgid "Quotation Only"
msgstr "Numai citat"

#: DeliveryDetails.php:1197 ../webSHOP/index.php:95
msgid "Place Order"
msgstr "Locul Ordinul"

#: DeliveryDetails.php:1198 RecurringSalesOrders.php:498
msgid "Create Recurring Order"
msgstr "Creaţi recurente Ordine"

#: DeliveryDetails.php:1200
msgid "Commit Order Changes"
msgstr "Commit Ordine Modificări"

#: Departments.php:5 Departments.php:9
msgid "Departments"
msgstr ""

#: Departments.php:29
msgid "The description of the department must not contain the character"
msgstr ""

#: Departments.php:33
msgid "The Name of the Department should not be empty"
msgstr ""

#: Departments.php:50
msgid "This department name already exists."
msgstr ""

#: Departments.php:69
msgid "The department does not exist."
msgstr ""

#: Departments.php:72
msgid "The department has been modified"
msgstr ""

#: Departments.php:81
msgid "There is already a department with the specified name."
msgstr ""

#: Departments.php:88
msgid "The new department has been created"
msgstr ""

#: Departments.php:95
msgid "The department could not be inserted"
msgstr ""

#: Departments.php:96 UnitsOfMeasure.php:94
msgid "The sql that failed was"
msgstr "Sql care nu au fost"

#: Departments.php:128 Departments.php:139
msgid "You cannot delete this Department"
msgstr ""

#: Departments.php:140
msgid "There are items related to this department"
msgstr ""

#: Departments.php:144
msgid "The department has been removed"
msgstr ""

#: Departments.php:163
msgid "There are no departments created"
msgstr ""

#: Departments.php:168 Departments.php:229
msgid "Department Name"
msgstr ""

#: Departments.php:169 Departments.php:233 PcReportTab.php:383
msgid "Authoriser"
msgstr ""

#: Departments.php:178
msgid "Are you sure you wish to delete this department?"
msgstr ""

#: Departments.php:188
msgid "View all Departments"
msgstr ""

#: Departments.php:211
msgid "The selected departemnt could not be found."
msgstr ""

#: Departments.php:230
msgid "The department name is required"
msgstr ""

#: DiscountCategories.php:6
msgid "Discount Categories Maintenance"
msgstr "Discount categoriilor de întreţinere"

#: DiscountCategories.php:38
msgid "The stock item entered must be set up as either a manufactured or purchased or assembly item"
msgstr "Elementul de stoc intrat trebuie să fi înfiinţat fie ca fabricate sau cumpărate sau element de asamblare"

#: DiscountCategories.php:46
msgid "The discount category"
msgstr "Discount categorie"

#: DiscountCategories.php:46
msgid "record for"
msgstr "record pentru"

#: DiscountCategories.php:46
msgid "could not be updated because"
msgstr "nu a putut fi actualizat deoarece"

#: DiscountCategories.php:48
msgid "The stock master has been updated with this discount category"
msgstr "Comandantul stocul a fost actualizat cu această categorie discount"

#: DiscountCategories.php:59
msgid "The stock master record has been updated to no discount category"
msgstr "Comandantul evidenţă operativă a mărfurilor a fost actualizat la nici o categorie cu discount"

#: DiscountCategories.php:63
msgid "Failed to retrieve stock category data"
msgstr ""

#: DiscountCategories.php:71
msgid "There are no stock defined for this stock category, you must define stock for it first"
msgstr ""

#: DiscountCategories.php:85 DiscountCategories.php:115 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Discount Categorie Codul"

#: DiscountCategories.php:119 DiscountCategories.php:125
#: DiscountCategories.php:178
msgid "Enter the discount category up to 2 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:142
msgid "Enter Stock Code"
msgstr "Introduceti codul de stoc"

#: DiscountCategories.php:143
msgid "Enter the stock code of the item in this discount category up to 20 alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:144
msgid "Partial code"
msgstr "Parţială cod"

#: DiscountCategories.php:145
msgid "Enter a portion of the item code only alpha-numeric characters"
msgstr ""

#: DiscountCategories.php:146
msgid "Partial description"
msgstr "Parţială descriere"

#: DiscountCategories.php:153
msgid "Update Item"
msgstr "Update Postul"

#: DiscountCategories.php:168
msgid "Select a part code"
msgstr "Selectaţi un cod parte"

#: DiscountCategories.php:177
msgid "Assign discount category"
msgstr "Atribuirea discount categorie"

#: DiscountCategories.php:179
msgid "to all items in stock category"
msgstr "la toate articolele din categoria stoc"

#: DiscountCategories.php:189
msgid "Update Items"
msgstr "Update Produse"

#: DiscountCategories.php:220 DiscountMatrix.php:161 StockClone.php:989
#: StockDispatch.php:240 Stocks.php:1354
msgid "Discount Category"
msgstr "Discount Categorie"

#: DiscountCategories.php:229
#, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr ""

#: DiscountCategories.php:243
msgid "There are currently no discount categories defined"
msgstr "În prezent nu există categorii discount definite"

#: DiscountCategories.php:243
msgid "Enter a two character abbreviation for the discount category and the stock code to which this category will apply to. Discount rules can then be applied to this discount category"
msgstr "Introduceţi o abreviere de două caractere pentru categoria de reducere şi codul de stoc în care această categorie se vor aplica. reguli Discount pot fi apoi aplicate la această categorie discount"

#: DiscountCategories.php:253
msgid "Update discount category for"
msgstr "Update categorie discount pentru"

#: DiscountCategories.php:255
msgid "a single stock item"
msgstr "un singur element stoc"

#: DiscountCategories.php:256
msgid "a complete stock category"
msgstr "un sistem complet stoc categorie"

#: DiscountMatrix.php:5
msgid "Discount Matrix Maintenance"
msgstr "Discount Matrix de întreţinere"

#: DiscountMatrix.php:23 PriceMatrix.php:26
msgid "The quantity break must be entered as a positive number"
msgstr "Cantitatea pauză trebuie să fie introdus ca un număr pozitiv"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "The quantity of all items on an order in the discount category"
msgstr "Cantitatea de toate punctele de pe o comandă din categoria discount"

#: DiscountMatrix.php:30
msgid "at which the discount will apply is 0 or less than 0"
msgstr "la care se vor aplica discount este 0 sau mai mică de 0"

#: DiscountMatrix.php:30 PriceMatrix.php:31
msgid "Positive numbers are expected for this entry"
msgstr "Numerele pozitive sunt de aşteptat pentru această intrare"

#: DiscountMatrix.php:36
msgid "The discount rate must be entered as a positive number"
msgstr "Rata de scont trebuie să fie introdus ca un număr pozitiv"

#: DiscountMatrix.php:42
msgid "The discount rate applicable for this record is either less than 0% or greater than 100%"
msgstr ""

#: DiscountMatrix.php:42
msgid "Numbers between 1 and 100 are expected"
msgstr ""

#: DiscountMatrix.php:63
msgid "The discount matrix record has been added"
msgstr "Record discount matrice a fost adăugată"

#: DiscountMatrix.php:79
msgid "The discount matrix record has been deleted"
msgstr "Record discount matrice a fost şters"

#: DiscountMatrix.php:96 PriceMatrix.php:184
msgid "Customer Price List"
msgstr "Client Lista de preturi"

#: DiscountMatrix.php:131 DiscountMatrix.php:162 PriceMatrix.php:226
#: PriceMatrix.php:268
msgid "Quantity Break"
msgstr "Cantitate Break"

#: DiscountMatrix.php:136
msgid "The discount to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: DiscountMatrix.php:174 PriceMatrix.php:284
#, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr ""

#: EDIMessageFormat.php:5
msgid "EDI Message Format"
msgstr "EDI Message Format"

#: EDIMessageFormat.php:42
msgid "There was an error inserting the default template invoice message records for"
msgstr "Nu a fost o eroare la introducerea facturii şablonul implicit înregistrări mesaj pentru"

#: EDIMessageFormat.php:61
msgid "Message line updated"
msgstr "Mesaj linie actualizate"

#: EDIMessageFormat.php:81
msgid "Message line added"
msgstr "Mesaj linie adăugat"

#: EDIMessageFormat.php:92
msgid "The selected message line has been deleted"
msgstr ""

#: EDIMessageFormat.php:126 EDIMessageFormat.php:195
msgid "Definition of"
msgstr "Definiţia"

#: EDIMessageFormat.php:130
msgid "Format String"
msgstr "Format String"

#: EDIMessageFormat.php:155
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Creare mesaj nou EDI factura de la şablon implicit"

#: EDIMessageFormat.php:182
msgid "Review Message Lines"
msgstr "Review Mesaj Lines"

#: EDIMessageFormat.php:203 EDIMessageFormat.php:205
msgid "Heading"
msgstr "Rubrică"

#: EDIMessageFormat.php:209 EDIMessageFormat.php:211 POReport.php:1504
#: SalesInquiry.php:1079
msgid "Detail"
msgstr "Detaliu"

#: EDIMessageFormat.php:230
msgid "Line Text"
msgstr "Linie text"

#: EDIMessageFormat.php:236 FixedAssetLocations.php:159
#: PO_AuthorisationLevels.php:263
msgid "Update Information"
msgstr "Update Informaţii"

#: EDIProcessOrders.php:6
msgid "Process EDI Orders"
msgstr "Procesul de EDI Comenzi"

#: EDIProcessOrders.php:86
msgid "The EANCOM Standard only allows for"
msgstr "Standard EANCOM permite doar pentru"

#: EDIProcessOrders.php:86
msgid "occurrences of the segment"
msgstr "apariţii a segmentului"

#: EDIProcessOrders.php:86
msgid "this is the"
msgstr "acest lucru este"

#: EDIProcessOrders.php:86
msgid "occurrence"
msgstr "apariţie"

#: EDIProcessOrders.php:86
msgid "The segment line read as follows"
msgstr "Segment de linie după cum urmează"

#: EDIProcessOrders.php:98
msgid "Segment Group"
msgstr "Segmentul Group"

#: EDIProcessOrders.php:98
msgid "Max Occurrences of Segment"
msgstr "Apariţii Max segmentului"

#: EDIProcessOrders.php:98
msgid "No occurrences so far"
msgstr "Nr evenimente până în prezent"

#: EDIProcessOrders.php:113 includes/footer.php:14
msgid "ERROR"
msgstr "EROARE"

#: EDIProcessOrders.php:113
msgid "Unable to identify segment tag"
msgstr "În măsură să identifice tag segment"

#: EDIProcessOrders.php:113
msgid "from the message line"
msgstr "de la linia de mesaj"

#: EDIProcessOrders.php:113
msgid "This message processing has been aborted and separate advice will be required from the customer to obtain details of the order"
msgstr "Acest mesaj de prelucrare a fost avortat şi sfaturi separate vor fi necesare de la client pentru a obţine detalii cu privire la ordinea"

#: EDIProcessOrders.php:118
msgid "The segment tag"
msgstr "Segmentul tag-ul"

#: EDIProcessOrders.php:118 RecurringSalesOrdersProcess.php:89
msgid "is being processed"
msgstr "este în curs de procesare"

#: EDIProcessOrders.php:122
msgid "Customer EDI Ref"
msgstr "Client EDI Ref"

#: EDIProcessOrders.php:123
msgid "EDI Message Ref"
msgstr "EDI Mesaj Ref"

#: EDIProcessOrders.php:125
msgid "This message is not an order"
msgstr "Acest mesaj nu este un ordin"

#: EDIProcessOrders.php:135
msgid "This message is a standard order"
msgstr "Acest mesaj este un ordin standard"

#: EDIProcessOrders.php:138
msgid "This message is a blanket order"
msgstr "Acest mesaj este un ordin pătură"

#: EDIProcessOrders.php:139
msgid "blanket order"
msgstr "pătură pentru a"

#: EDIProcessOrders.php:142
msgid "This order is URGENT"
msgstr "Acest ordin este URGENT"

#: EDIProcessOrders.php:143
msgid "URGENT ORDER"
msgstr "URGENT COMANDA"

#: EDIProcessOrders.php:146
msgid "Call off order"
msgstr "Apel de pe ordinea"

#: EDIProcessOrders.php:147
msgid "Call Off Order"
msgstr "Apel Off Ordine"

#: EDIProcessOrders.php:150 EDIProcessOrders.php:151
msgid "Consignment order"
msgstr "Custodie pentru"

#: EDIProcessOrders.php:154 EDIProcessOrders.php:155
msgid "Manufacturer raised order"
msgstr "Numarul de ridicat pentru a"

#: EDIProcessOrders.php:158 EDIProcessOrders.php:159
msgid "Standing order"
msgstr "În picioare pentru a"

#: EDIProcessOrders.php:162 EDIProcessOrders.php:163
msgid "Cross docking services order"
msgstr "Cross docking servicii pentru"

#: EDIProcessOrders.php:166 EDIProcessOrders.php:167
msgid "Exceptional Order"
msgstr "Excepţionale Ordine"

#: EDIProcessOrders.php:170 EDIProcessOrders.php:171
msgid "Trans-shipment order"
msgstr "Trans-expediere pentru"

#: EDIProcessOrders.php:174 EDIProcessOrders.php:175
msgid "Cross docking order"
msgstr "Cross docking pentru"

#: EDIProcessOrders.php:183
msgid "Customers order ref"
msgstr "Clienţii pentru ref"

#: EDIProcessOrders.php:193
msgid "REPLACEMENT order"
msgstr "SCHIMB comandă"

#: EDIProcessOrders.php:193
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "Trebuie să ştergeţi ordinea iniţială MANUAL"

#: EDIProcessOrders.php:196
msgid "Confirmation of previously sent order"
msgstr "Confirmarea a trimis anterior pentru"

#: EDIProcessOrders.php:199
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "DUPLICATE pentru DELETE ORIGINAL COMANDA MANUAL"

#: EDIProcessOrders.php:203
msgid "Proposed order only no order created in web-ERP"
msgstr "Propus nu numai pentru a ordinii create în web-ERP"

#: EDIProcessOrders.php:207
msgid "COPY order only no order will be created in web-ERP"
msgstr "Comandaţi un exemplar nu numai pentru a va fi creat în web-ERP"

#: EDIProcessOrders.php:211
msgid "Confirmation of order"
msgstr "Confirmarea de comandă"

#: EDIProcessOrders.php:211 EDIProcessOrders.php:215
msgid "not created in web-ERP"
msgstr "nu a creat în web-ERP"

#: EDIProcessOrders.php:215
msgid "Provisional order only"
msgstr "Pentru provizorie numai"

#: EDIProcessOrders.php:221
msgid "Response Code"
msgstr "Codul de răspuns"

#: EDIProcessOrders.php:224
msgid "Please acknowledge to customer with detail and changes made to the order"
msgstr "Vă rugăm să confirmaţi clientului detaliu şi cu modificările făcute la comandă"

#: EDIProcessOrders.php:227
msgid "Please acknowledge to customer the receipt of message"
msgstr "Vă rugăm să confirmaţi clientului primirea mesajului"

#: EDIProcessOrders.php:230
msgid "Please acknowledge to customer any changes to the order"
msgstr "Vă rugăm să confirmaţi clientului orice modificare în ordinea"

#: EDIProcessOrders.php:233
msgid "No acknowledgement to customer is required"
msgstr "Nici o confirmare de primire către client este necesar"

#: EDIProcessOrders.php:252
msgid "Requested delivery date"
msgstr "A solicitat livrarea data"

#: EDIProcessOrders.php:255
msgid "Promotion start date"
msgstr "Promovarea Data de începere a"

#: EDIProcessOrders.php:258
msgid "Do NOT ship before"
msgstr "NU navă înainte de"

#: EDIProcessOrders.php:264
msgid "Cancel order if not dispatched before"
msgstr "Pentru a nu anula dacă expediate înainte"

#: EDIProcessOrders.php:268
msgid "Order date"
msgstr "Pentru data"

#: EDIProcessOrders.php:274 EDIProcessOrders.php:276
#: ImportBankTransAnalysis.php:112 ImportBankTransAnalysis.php:115
#: SupplierAllocations.php:437
msgid "dated"
msgstr "datat"

#: EDIProcessOrders.php:280
msgid "Pickup date"
msgstr "Pickup data"

#: EDIProcessOrders.php:284
msgid "Invoice period"
msgstr "Factură perioadă"

#: EDIProcessOrders.php:287
msgid "Valid period"
msgstr "Valabil perioadă"

#: EDIProcessOrders.php:290
msgid "Confirmation of date lead time"
msgstr "Confirmarea datei de timp plumb"

#: EDIProcessOrders.php:298
msgid "Payment will be effected by a direct payment for this order"
msgstr "Plata va fi efectuată de către o plată directă pentru acest ordin"

#: EDIProcessOrders.php:300
msgid "This order to be settled in accordance with the normal account trading terms"
msgstr "Acest ordin a fi soluţionate în conformitate cu condiţiile normale de tranzacţionare cont"

#: EDIProcessOrders.php:303
msgid "The goods on this order"
msgstr "Mărfurile de pe acest ordin"

#: EDIProcessOrders.php:303
msgid "once delivered"
msgstr "livrate o dată"

#: EDIProcessOrders.php:303
msgid "will be held as security for the payment"
msgstr "se va desfăşura ca de securitate pentru plata"

#: EDIProcessOrders.php:306
msgid "Payment will be effected to bank account"
msgstr "Plata va fi efectuată în contul bancar"

#: EDIProcessOrders.php:308
msgid "Payment will be effected by promissory note"
msgstr "Plata se va efectua prin bilet la ordin"

#: EDIProcessOrders.php:310
msgid "Payment will be effected by a bill drawn by the creditor on the debtor"
msgstr "Plata va fi efectuată de către un proiect de lege elaborat de către creditor de pe debitor"

#: EDIProcessOrders.php:312
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr "Termenele de plată sunt definite în secţiunea Contul Comercial Rezumatul"

#: EDIProcessOrders.php:316
msgid "Payment will be posted through the ordinary mail system"
msgstr "Plata va fi postate prin intermediul sistemului de poşta obişnuită"

#: EDIProcessOrders.php:322
msgid "Goods of origin"
msgstr "Mărfurilor de origine"

#: EDIProcessOrders.php:325
msgid "Duty regime code"
msgstr "Duty regim cod"

#: EDIProcessOrders.php:329
msgid "Buying group conditions apply"
msgstr "conditiile de cumparare de grup se aplică"

#: EDIProcessOrders.php:332
msgid "Cancel the order if complete delivery is not possible on the requested date or time"
msgstr "Anula ordinului, în cazul de livrare completă nu este posibil, pe data solicitate sau de timp"

#: EDIProcessOrders.php:335
msgid "Delivery subject to final authorisation"
msgstr "sub rezerva Livrare la autorizarea finală"

#: EDIProcessOrders.php:338
msgid "Invoiced but not replenished"
msgstr "Facturate, dar nu alimentată"

#: EDIProcessOrders.php:341
msgid "Replenished but not invoiced"
msgstr "Alimentată dar nu facturate"

#: EDIProcessOrders.php:344
msgid "Deliver Full order"
msgstr "Livra comanda completa"

#: EDIProcessOrders.php:362
msgid "Authorisation for expense no"
msgstr "Autorizaţie pentru cheltuieli nu"

#: EDIProcessOrders.php:365
msgid "Blanket Order"
msgstr "Blanket Ordine"

#: EDIProcessOrders.php:369 PDFOrdersInvoiced.php:293
#: SelectCompletedOrder.php:75 SelectCompletedOrder.php:451
#: SelectSalesOrder.php:560 SpecialOrder.php:605
msgid "Customer Ref"
msgstr "Ref client"

#: EDIProcessOrders.php:375
msgid "Import Licence"
msgstr "Licenţă de import"

#: EDIProcessOrders.php:379
msgid "Buyer order"
msgstr "Cumpărător, pentru"

#: EDIProcessOrders.php:382
msgid "Promo deal"
msgstr "Promo afacere"

#: EDIProcessOrders.php:388
msgid "Ultimate customer ref"
msgstr "Ultimate client ref"

#: EDIProcessOrders.php:391
msgid "Supplier Order"
msgstr "Furnizorul Ordine"

#: EDIProcessOrders.php:394
msgid "Action auth"
msgstr "Acţiune auth"

#: EDIProcessOrders.php:397
msgid "Authorisation"
msgstr "Autorizarea"

#: EDIProcessOrders.php:418
msgid "The Buyer reference was specified as an EAN International Article Numbering Association code"
msgstr "Cumpărătorul de referinţă a fost specificat ca un articol de numerotare EAN International cod de asociere"

#: EDIProcessOrders.php:418
msgid "Unfortunately the field EDIReference of any of the customers currently set up to receive EDI orders does not match with the code"
msgstr "Din păcate domeniul EDIReference de oricare dintre clienţii în prezent configurat pentru a primi comenzi EDI nu se potriveşte cu codul"

#: EDIProcessOrders.php:418 EDIProcessOrders.php:436
msgid "used in this message"
msgstr "utilizate în acest mesaj"

#: EDIProcessOrders.php:418
msgid "So that is the end of the road for this message"
msgstr "Aşa că este sfârşitul de drum pentru acest mesaj"

#: EDIProcessOrders.php:436
msgid "The supplier reference was specified as an EAN International Article Numbering Association code"
msgstr "Furnizorul de referinţă a fost specificat ca un articol de numerotare EAN International cod de asociere"

#: EDIProcessOrders.php:436
msgid "Unfortunately the company EDIReference"
msgstr "Din păcate, compania EDIReference"

#: EDIProcessOrders.php:436
msgid "does not match with the code"
msgstr "nu se potriveşte cu codul"

#: EDIProcessOrders.php:436
msgid "This implies that the EDI message is for some other supplier"
msgstr "Acest lucru implică faptul că mesajul EDI este pentru unii alt furnizor"

#: EDIProcessOrders.php:436
msgid "No further processing will be done"
msgstr "Nici o prelucrare ulterioară se va face"

#: EDIProcessOrders.php:472
msgid "The Store number was specified as"
msgstr "Numărul Store a fost specificat ca"

#: EDIProcessOrders.php:472
msgid "Unfortunately there are either no branches of customer code"
msgstr "Din păcate, nu sunt fie nu se înregistrează sucursalele din codul de abonat"

#: EDIProcessOrders.php:472
msgid "or several that match this store number"
msgstr "sau mai multe care se potrivesc cu acest număr magazin"

#: EDIProcessOrders.php:472
msgid "This order could not be processed further"
msgstr "Acest ordin nu a putut fi prelucrate în continuare"

#: EDIProcessOrders.php:537
msgid "EDI Order Message Error"
msgstr "EDI Ordine Mesaj de eroare"

#: EDIProcessOrders.php:540
msgid "EDI Order Message"
msgstr "EDI Ordine Mesaj"

#: EDISendInvoices.php:56 EDISendInvoices_Reece.php:65
msgid "There was a problem retrieving the customer transactions because"
msgstr "Nu a fost o problemă la regăsirea tranzacţiilor clienţilor, deoarece"

#: EDISendInvoices.php:104 EDISendInvoices_Reece.php:184
msgid "An error occurred in getting the EDI format template for"
msgstr "A apărut o eroare în obţinerea şablon format EDI pentru"

#: EDISendInvoices.php:227 EDISendInvoices.php:230 EDISendInvoices.php:245
#: EDISendInvoices_Reece.php:315 EDISendInvoices_Reece.php:318
msgid "EDI Message"
msgstr "EDI Mesaj"

#: EDISendInvoices.php:227
msgid "was successfully emailed"
msgstr "a fost cu succes prin e-mail"

#: EDISendInvoices.php:230 EDISendInvoices_Reece.php:318
msgid "could not be emailed to"
msgstr "nu ar putea fi prin e-mail la"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:262
msgid "Ftp connection has failed"
msgstr "conexiune ftp a eşuat"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "Attempted to connect to"
msgstr "A încercat să se conecteze la"

#: EDISendInvoices.php:238 FTP_RadioBeacon.php:263
msgid "for user"
msgstr "pentru utilizator"

#: EDISendInvoices.php:245
msgid "could not be sent via ftp to"
msgstr "nu a putut fi trimis prin FTP pentru a"

#: EDISendInvoices.php:248
msgid "Successfully uploaded EDI_INV_"
msgstr "Încărcat cu succes EDI_INV_"

#: EDISendInvoices.php:248
msgid "via ftp to"
msgstr "prin FTP pentru a"

#: EDISendInvoices.php:262 EDISendInvoices_Reece.php:355
msgid "Cannot create EDI message since there is no EDI INVOIC message template set up for"
msgstr "Nu se poate crea EDI mesaj, deoarece nu există nici un şablon EDI INVOIC mesaj constituit pentru"

#: EDISendInvoices_Reece.php:125
msgid "There was a problem retrieving the ship to details because"
msgstr ""

#: EDISendInvoices_Reece.php:315
msgid "was sucessfully emailed"
msgstr ""

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:10 PrintCustOrder.php:10
msgid "Select Order To Print"
msgstr "Pentru selectaţi imprimarea"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:16 PrintCustOrder.php:16
msgid "Select an Order Number to Print before calling this page"
msgstr "Selectaţi un număr de ordine de imprimare înainte de a suna această pagină"

#: EmailConfirmation.php:23 EmailConfirmation.php:96 EmailConfirmation.php:130
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:96
#: PrintCustOrder_generic.php:129 PrintCustOrder.php:24 PrintCustOrder.php:95
#: PrintCustOrder.php:127 SelectSalesOrder.php:425
msgid "Outstanding Sales Orders"
msgstr "Comenzilor de vânzări"

#: EmailConfirmation.php:24 EmailConfirmation.php:97 EmailConfirmation.php:131
#: PrintCustOrder_generic.php:25 PrintCustOrder_generic.php:97
#: PrintCustOrder_generic.php:130 PrintCustOrder.php:25 PrintCustOrder.php:96
#: PrintCustOrder.php:128
msgid "Completed Sales Orders"
msgstr "Obligă finalizate Vânzări"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:171
#: PrintCustOrder_generic.php:39 PrintCustOrder.php:39
msgid "There was a problem retrieving the order header details for Order Number"
msgstr "Nu a fost o problemă la regăsirea detalii antet pentru Ordine Număr"

#: EmailConfirmation.php:82 EmailConfirmation.php:116
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:114
#: PrintCustOrder_generic.php:355 PrintCustOrder.php:85 PrintCustOrder.php:112
#: PrintCustOrder.php:248
msgid "Print Packing Slip Error"
msgstr "Print bonul de eroare"

#: EmailConfirmation.php:88 PrintCustOrder_generic.php:89 PrintCustOrder.php:88
msgid "Unable to Locate Order Number"
msgstr "În imposibilitatea de a localiza numărul Ordine"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:117
#: PrintCustOrder.php:115
msgid "The packing slip for order number"
msgstr "Alunecare de ambalare pentru numărul de ordine"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "has previously been printed"
msgstr "anterior a fost tipărit"

#: EmailConfirmation.php:118 PO_PDFPurchOrder.php:149
#: PrintCustOrder_generic.php:118 PrintCustOrder.php:116
msgid "It was printed on"
msgstr "Acesta a fost imprimat pe"

#: EmailConfirmation.php:118 PrintCustOrder_generic.php:119
#: PrintCustOrder.php:117
msgid "This check is there to ensure that duplicate packing slips are not produced and dispatched more than once to the customer"
msgstr "Această verificare este acolo pentru a se asigura că duplicat ambalare alunecă nu sunt fabricate şi expediate mai mult de o dată la client"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Do a Re-Print"
msgstr "Face un Re-Print"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder.php:119
msgid "On Pre-Printed Stationery"
msgstr "Pe pre-imprimate de papetărie,"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:121
#: PrintCustOrder_generic.php:122 PrintCustOrder.php:119 PrintCustOrder.php:120
msgid "Even Though Previously Printed"
msgstr "Chiar dacă imprimate anterior"

#: EmailConfirmation.php:120 PrintCustOrder_generic.php:122
#: PrintCustOrder.php:120
msgid "Plain paper"
msgstr "Hârtie simplă"

#: EmailConfirmation.php:125 PrintCustOrder_generic.php:125
#: PrintCustOrder.php:123
msgid "Or select another Order Number to Print"
msgstr "Sau selectaţi un alt număr de ordine de imprimare"

#: EmailConfirmation.php:144
msgid "Order Confirmation-Sales Order"
msgstr ""

#: EmailConfirmation.php:144
msgid "Your PO"
msgstr ""

#: EmailConfirmation.php:149 EmailConfirmation.php:288
msgid "Email Confirmation"
msgstr ""

#: EmailConfirmation.php:175 EmailConfirmation.php:296
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:185 EmailConfirmation.php:306 PrintCustTrans.php:867
#: PrintCustTransPortrait.php:851 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:41 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Pentru a livrat"

#: EmailConfirmation.php:215 EmailConfirmation.php:345 OrderDetails.php:186
#: SelectOrderItems.php:1350 SelectOrderItems.php:1795
#: SelectOrderItems.php:1829
msgid "PO Line"
msgstr "PO Line"

#: EmailConfirmation.php:219 EmailConfirmation.php:349 GoodsReceived.php:129
#: GoodsReceived.php:133 PO_AuthoriseMyOrders.php:117 WorkOrderIssue.php:771
#: WorkOrderReceive.php:838 WorkOrderStatus.php:74
msgid "Quantity Ordered"
msgstr "Cantitatea comandata"

#: EmailConfirmation.php:282
msgid "The following E-Mail was sent to"
msgstr ""

#: EmailCustTrans.php:22
msgid "The transaction should have been emailed off"
msgstr "Tranzacţia trebuie să fi fost oprit prin e-mail"

#: EmailCustTrans.php:22 EmailCustTrans.php:26
msgid "to email the customer transaction"
msgstr "la e-mail client tranzacţie"

#: EmailCustTrans.php:26
msgid "The transaction should have been emailed off. If this does not happen (perhaps the browser does not support META Refresh)"
msgstr "Tranzacţia ar fi fost oprit prin e-mail. Dacă acest lucru nu se intampla (probabil browser-ul nu are suport META Refresh)"

#: EmailCustTrans.php:32
msgid "The email address does not appear to be a valid email address. The transaction was not emailed"
msgstr "Adresa de e-mail nu pare să fie o adresă de e-mail validă. Tranzacţia nu a fost prin e-mail"

#: EmailCustTrans.php:54
msgid "There was a problem retrieving the contact details for the customer"
msgstr "Nu a fost o problemă la regăsirea detaliile de contact pentru client"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:449
msgid "OK"
msgstr "OK"

#: Employees.php:6 Employees.php:15
msgid "Employee Maintenance"
msgstr ""

#: Employees.php:14 Employees.php:114
msgid "Employee"
msgstr ""

#: Employees.php:32
msgid "The employee's surname must not be empty"
msgstr ""

#: Employees.php:36
msgid "The employee's first name must not be empty"
msgstr ""

#: Employees.php:52 Locations.php:84 Manufacturers.php:100
msgid "An error occurred updating the"
msgstr "Eroare la actualizarea"

#: Employees.php:52
msgid "employee record because"
msgstr ""

#: Employees.php:53
msgid "The SQL used to update the employee record was"
msgstr ""

#: Employees.php:57
msgid "The employee record has been updated"
msgstr ""

#: Employees.php:78
msgid "An error occurred inserting the new employee record because"
msgstr ""

#: Employees.php:79
msgid "The SQL used to insert the employee record was"
msgstr ""

#: Employees.php:82
msgid "The new employee record has been added"
msgstr ""

#: Employees.php:153 Factors.php:285 InternalStockRequestInquiry.php:392
#: InternalStockRequestInquiry.php:406 TaxAuthorities.php:145
#: Timesheets.php:529
msgid "ID"
msgstr "ID-ul"

#: Employees.php:154 Timesheets.php:530
msgid "First name"
msgstr ""

#: Employees.php:155 Employees.php:282 Timesheets.php:531
msgid "Surname"
msgstr ""

#: Employees.php:157 Employees.php:314 MaintenanceTasks.php:97
#: MaintenanceTasks.php:211 MaintenanceUserSchedule.php:53 Timesheets.php:533
msgid "Manager"
msgstr ""

#: Employees.php:174
#, php-format
msgid "Are you sure you wish to remove this employee?"
msgstr ""

#: Employees.php:191 Timesheets.php:566
msgid "No employees have been set up yet"
msgstr ""

#: Employees.php:199
msgid "Review Employees"
msgstr ""

#: Employees.php:240
msgid "Amend Employee details"
msgstr ""

#: Employees.php:243
msgid "Employee Code"
msgstr ""

#: Employees.php:252
msgid "New Employee details"
msgstr ""

#: Employees.php:278 ../webSHOP/CreditCardPayPalPro.php:275
msgid "First Name"
msgstr ""

#: Employees.php:279
msgid "Enter the employee's first name"
msgstr ""

#: Employees.php:283
msgid "Enter the employee's surname"
msgstr ""

#: Employees.php:287
msgid "Labour Type"
msgstr ""

#: Employees.php:305 Locations.php:632
msgid "The email address should be an email format such as adm@weberp.org"
msgstr ""

#: Employees.php:310
msgid "Normal Weekly Hours"
msgstr ""

#: Employees.php:311
msgid "Enter the employee's normal hours per week"
msgstr ""

#: Employees.php:322 Employees.php:324
msgid "Not Managed"
msgstr ""

#: Employees.php:337
msgid "webERP User"
msgstr ""

#: Employees.php:338
msgid "Select the employee's system user account so when the user logs in to enter a time sheet the system knows the employee record to use"
msgstr ""

#: Employees.php:340 Employees.php:342
msgid "Not a webERP User"
msgstr ""

#: ExchangeRateTrend.php:5 ExchangeRateTrend.php:27 ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Vezi valutar Trend"

#: ExchangeRateTrend.php:74
msgid "Trend Currently Unavailable"
msgstr ""

#: Factors.php:6
msgid "Factor Company Maintenance"
msgstr "Compania Factor de întreţinere"

#: Factors.php:25
msgid "Factor Companies"
msgstr "Factor Companii"

#: Factors.php:37
msgid "The factoring company name must be entered and be forty characters or less long"
msgstr "Numele companiei de factoring trebuie să fie introduse şi să fie patruzeci de caractere sau mai puţin timp"

#: Factors.php:40
msgid "The email address entered does not appear to be a valid email address format"
msgstr ""

#: Factors.php:45
msgid "Validation failed no insert or update took place"
msgstr ""

#: Factors.php:79
msgid "The factoring company"
msgstr "Compania de factoring"

#: Factors.php:80
msgid "The SQL that was used to insert the factor but failed was"
msgstr "SQL care a fost folosit pentru a insera factor, dar nu a reuşit a fost"

#: Factors.php:84
msgid "A new factoring company for"
msgstr "O companie de factoring nou pentru"

#: Factors.php:84 SalesAnalReptCols.php:185 StockClone.php:525 Stocks.php:736
#: Suppliers.php:586
msgid "has been added to the database"
msgstr "a fost adăugat în baza de date"

#: Factors.php:100
msgid "The factoring company could not be updated because"
msgstr "Compania de factoring nu a putut fi actualizat deoarece"

#: Factors.php:101
msgid "The SQL that was used to update the factor but failed was"
msgstr "SQL care a fost folosit pentru a actualiza factor, dar nu a reuşit a fost"

#: Factors.php:104
msgid "The factoring company record for"
msgstr "Compania record de factoring pentru"

#: Factors.php:132
msgid "Cannot delete this factor because there are suppliers using them"
msgstr "Nu se poate şterge acest factor, deoarece există furnizori care le utilizează"

#: Factors.php:133
msgid "suppliers using this factor company"
msgstr "furnizori folosind aceasta companie factor"

#: Factors.php:139
msgid "Factoring company record record for"
msgstr "Compania de Factoring record record pentru"

#: Factors.php:206
msgid "Factor company Name"
msgstr "Factorul de numele companiei"

#: Factors.php:237 Factors.php:294 OrderDetails.php:120 PrintCustTrans.php:829
#: PrintCustTrans.php:1072 PrintCustTrans.php:1128
#: PrintCustTransPortrait.php:813 PrintCustTransPortrait.php:1055
#: PrintCustTransPortrait.php:1111 SalesPeople.php:208 SelectSupplier.php:300
#: Suppliers.php:727 Suppliers.php:1013 SupplierTenderCreate.php:143
#: WWW_Users.php:334
msgid "Telephone"
msgstr "Telefon"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Introduceţi o nouă Factor"

#: Factors.php:262
msgid "Update Factor"
msgstr "Update Factor"

#: Factors.php:265 Suppliers.php:1201
msgid "There is no second warning if you hit the delete button below"
msgstr "Nu există nici un al doilea avertisment, dacă te-a lovit şterge butonul de mai jos"

#: Factors.php:265
msgid "However checks will be made to ensure there are no suppliers are using this factor before the deletion is processed"
msgstr "Cu toate acestea controale vor fi efectuate pentru a asigura că nu există furnizori sunt folosind acest factor înainte de ştergere este procesată"

#: Factors.php:267
msgid "Delete Factor"
msgstr "Ştergeţi Factor"

#: Factors.php:267
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această companie de factoring?"

#: Factors.php:286 install/index.php:1056
#: reportwriter/languages/en_US/reports.php:217 ../webSHOP/Register.php:627
msgid "Company Name"
msgstr "Numele companiei"

#: Factors.php:290 SelectSupplier.php:299 SupplierTenderCreate.php:140
#: SupplierTenderCreate.php:619
msgid "Address 4"
msgstr "Adresa 4"

#: Factors.php:291 SupplierTenderCreate.php:141
msgid "Address 5"
msgstr "Adresa 5"

#: Factors.php:292 SupplierTenderCreate.php:142
msgid "Address 6"
msgstr "Adresa 6"

#: Factors.php:334
msgid "Create New Factor"
msgstr "Crearea de noi Factor"

#: FixedAssetCategories.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Category Maintenance"
msgstr "Mijloacelor fixe Categorie Întreţinere"

#: FixedAssetCategories.php:15
msgid "Fixed Asset Categories"
msgstr "Categorii activelor fixe"

#: FixedAssetCategories.php:39
msgid "The Fixed Asset Category code must be six characters or less long"
msgstr "Fixe cod Categorie trebuie să fie de şase caractere sau mai puţin timp"

#: FixedAssetCategories.php:42
msgid "The Fixed Asset Category code must be at least 1 character but less than six characters long"
msgstr "Fixe cod Categorie trebuie să fie de cel puţin 1 caracter, dar mai puţin de şase caractere"

#: FixedAssetCategories.php:45
msgid "The Fixed Asset Category description must be twenty characters or less long"
msgstr "Fixe Descrierea Categorie trebuie să fie de douazeci de caractere sau mai puţin timp"

#: FixedAssetCategories.php:55
msgid "The accounts selected to post cost or accumulated depreciation to cannot be either of the debtors control account, creditors control account or GRN suspense accounts"
msgstr "Conturile selectate pentru a posta cost sau amortizarea acumulată pentru a nu poate fi nici de cont de control debitori, creditori cont de control sau conturi GRN suspans"

#: FixedAssetCategories.php:71
msgid "The asset cost account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset cost"
msgstr "Seama de costurile activului selectat este un cont bancar - conturi bancare sunt protejate de a avea orice alte postări a făcut pentru ei. Selectaţi un alt cont de bilanţul pentru costul activului"

#: FixedAssetCategories.php:75
msgid "The accumulated depreciation account selected is a bank account - bank accounts are protected from having any other postings made to them. Select another balance sheet account for the asset accumulated depreciation"
msgstr "Considerare amortizarea acumulată selectat este un cont bancar - conturi bancare sunt protejate de a avea orice alte postări făcut pentru ei. Selectaţi un alt cont de bilanţul activului amortizarea"

#: FixedAssetCategories.php:93
msgid "Could not update the fixed asset category"
msgstr "Nu am putut actualiza categoria activelor fixe"

#: FixedAssetCategories.php:96
msgid "Updated the fixed asset category record for"
msgstr "Actualizat fix record pentru categoria de active"

#: FixedAssetCategories.php:112
msgid "Could not insert the new fixed asset category"
msgstr "Nu ar putea introduce noi categorii de active fixe"

#: FixedAssetCategories.php:114
msgid "A new fixed asset category record has been added for"
msgstr "Un nou record fix din categoria activelor a fost adăugată pentru"

#: FixedAssetCategories.php:135
msgid "Cannot delete this fixed asset category because fixed assets have been created using this category"
msgstr "Nu se poate şterge această categorie de active fixe, deoarece activele imobilizate au fost create folosind această categorie"

#: FixedAssetCategories.php:136
msgid "fixed assets referring to this category code"
msgstr "activele imobilizate referindu-se la acest cod categorie"

#: FixedAssetCategories.php:141
msgid "The fixed asset category"
msgstr "Mijloacelor fixe categorie"

#: FixedAssetCategories.php:165
msgid "Cat Code"
msgstr "Cat Codul"

#: FixedAssetCategories.php:167
msgid "Cost GL"
msgstr "Costul GL"

#: FixedAssetCategories.php:168
msgid "P &amp; L Depn GL"
msgstr ""

#: FixedAssetCategories.php:169
msgid "Disposal GL"
msgstr "Eliminarea GL"

#: FixedAssetCategories.php:170
msgid "Accum Depn GL"
msgstr "Accum Depn GL"

#: FixedAssetCategories.php:182
#, php-format
msgid "Are you sure you wish to delete this fixed asset category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Eşti sigur că doriţi să ştergeţi această categorie de active fixe? Verificări suplimentare vor fi efectuate înainte de ştergere efective pentru a asigura integritatea datelor nu este compromisă."

#: FixedAssetCategories.php:203
msgid "Show All Fixed Asset Categories"
msgstr "Arata Toate categoriile fix Asset"

#: FixedAssetCategories.php:235 FixedAssetCategories.php:245
#: InternalStockCategoriesByRole.php:166 StockCategories.php:360
#: StockCategories.php:370
msgid "Category Code"
msgstr "Cod Categorie"

#: FixedAssetCategories.php:246
msgid "Enter the asset category code. Up to 6 alpha-numeric characters are allowed"
msgstr ""

#: FixedAssetCategories.php:275
msgid "Enter the asset category description up to 20 characters"
msgstr ""

#: FixedAssetCategories.php:278
msgid "Fixed Asset Cost GL Code"
msgstr "Costuri fixe GL Asset Codul"

#: FixedAssetCategories.php:279
msgid "Select the general ledger account where the cost of assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:292
msgid "Profit and Loss Depreciation GL Code"
msgstr "De profit şi pierdere Codul Amortizare GL"

#: FixedAssetCategories.php:293
msgid "Select the general ledger account where the depreciation of assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:307
msgid "Profit or Loss on Disposal GL Code"
msgstr ""

#: FixedAssetCategories.php:308
msgid "Select the general ledger account where the profit or loss on disposal on assets of this category should be posted to. Only profit and loss accounts can be selected"
msgstr ""

#: FixedAssetCategories.php:321
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Bilanţul acumulate GL Codul Amortizare"

#: FixedAssetCategories.php:322
msgid "Select the general ledger account where the accumulated depreciation on assets of this category should be posted to. Only balance sheet accounts can be selected"
msgstr ""

#: FixedAssetDepreciation.php:4
msgid "Depreciation Journal Entry"
msgstr "Amortizarea Jurnalul de intrare"

#: FixedAssetDepreciation.php:32
msgid "The date is expected to be in the format"
msgstr ""

#: FixedAssetDepreciation.php:78
msgid "No depreciation will be committed as the processing date is beyond the current date. The depreciation run can only be run for periods prior to today"
msgstr "Nici o amortizare vor fi angajate ca data de prelucrare este dincolo de data curentă. Rula amortizare pot fi rulate numai pentru perioadele anterioare de astăzi"

#: FixedAssetDepreciation.php:89 FixedAssetRegister.php:88
#: FixedAssetRegister.php:366 FixedAssetTransfer.php:160
#: SuppFixedAssetChgs.php:73 SupplierCredit.php:380 SupplierInvoice.php:757
msgid "Asset ID"
msgstr "Asset ID"

#: FixedAssetDepreciation.php:91 FixedAssetItems.php:565 SelectAsset.php:265
msgid "Date Purchased"
msgstr "Data achiziţionării"

#: FixedAssetDepreciation.php:92 GLCashFlowsSetup.php:105
#: PDFWeeklyOrders.php:84 PricesByCost.php:167 SalesAnalReptCols.php:35
#: SalesAnalReptCols.php:37 SelectProduct.php:199 SelectProduct.php:345
#: ShipmentCosting.php:152 ShipmentCosting.php:153
#: StockCategorySalesInquiry.php:126 StockCostUpdate.php:164
#: includes/PDFInventoryValnPageHeader.inc:34
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:47
msgid "Cost"
msgstr "Cost"

#: FixedAssetDepreciation.php:93
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:94
msgid "B/fwd Book Value"
msgstr "B / Fwd valoarea contabilă"

#: FixedAssetDepreciation.php:95
msgid "Depn Type"
msgstr "Depn Tip"

#: FixedAssetDepreciation.php:96
msgid "Depn Rate"
msgstr "Depn Rate"

#: FixedAssetDepreciation.php:97
msgid "New Depn"
msgstr "Noi Depn"

#: FixedAssetDepreciation.php:115 FixedAssetDepreciation.php:241
#: InventoryValuation.php:115 InventoryValuation.php:167
#: MailInventoryValuation.php:145 MailInventoryValuation.php:191
#: OutstandingGRNs.php:98 OutstandingGRNs.php:145
#: PDFStockCheckComparison.php:307
msgid "Total for"
msgstr "Total pentru"

#: FixedAssetDepreciation.php:134
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:140
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:188 FixedAssetDepreciation.php:207
msgid "Monthly depreciation for asset"
msgstr ""

#: FixedAssetDepreciation.php:191
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr "Nu poate introduce un GL intrare depreciere pentru depreciere, deoarece"

#: FixedAssetDepreciation.php:192 GLJournal.php:280 GLJournal.php:303
msgid "The SQL that failed to insert the GL Trans record was"
msgstr "SQL care nu a reuşit să insera GL record Trans a fost"

#: FixedAssetDepreciation.php:228
msgid "Cannot insert a fixed asset transaction entry for the depreciation because"
msgstr "Nu poate insera o tranzacţie de intrare a activelor fixe pentru depreciere, deoarece"

#: FixedAssetDepreciation.php:229
msgid "The SQL that failed to insert the fixed asset transaction record was"
msgstr "SQL care nu a reuşit să insera fix înregistrează tranzacţia a fost activ"

#: FixedAssetDepreciation.php:235
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset accumulated depreciation could not be updated:"
msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Amortizarea activelor fixe acumulate nu a putut fi actualizat:"

#: FixedAssetDepreciation.php:236
msgid "The following SQL was used to attempt the update the accumulated depreciation of the asset was:"
msgstr "Următoarele SQL a fost folosit pentru încercarea de a actualiza amortizarea acumulată a activului a fost:"

#: FixedAssetDepreciation.php:249 SalesByTypePeriodInquiry.php:555
#: SalesCategoryPeriodInquiry.php:198 SalesTopCustomersInquiry.php:248
#: SalesTopItemsInquiry.php:257 StockCategorySalesInquiry.php:212
msgid "GRAND Total"
msgstr "GRAND Total"

#: FixedAssetDepreciation.php:263 FixedAssetRegister.php:396
#: GLCashFlowsSetup.php:123 includes/DatabaseTranslations.php:52
msgid "Depreciation"
msgstr "Depreciere"

#: FixedAssetDepreciation.php:263 GLJournal.php:311 Payments.php:763
msgid "has been successfully entered"
msgstr "a fost introdus cu succes"

#: FixedAssetDepreciation.php:265
msgid "Return to main menu"
msgstr "A reveni la meniul principal"

#: FixedAssetDepreciation.php:276 FixedAssetDepreciation.php:279
msgid "Date to Process Depreciation"
msgstr "Data la Procesul de amortizare"

#: FixedAssetDepreciation.php:282
msgid "Commit Depreciation"
msgstr "Commit Amortizarea"

#: FixedAssetItems.php:5 SupplierCredit.php:245 SupplierCredit.php:300
#: SupplierInvoice.php:597 SupplierInvoice.php:654
msgid "Fixed Assets"
msgstr "Mijloace fixe"

#: FixedAssetItems.php:13
msgid "Back to Select"
msgstr "Înapoi la Select"

#: FixedAssetItems.php:16
msgid "Fixed Asset Items"
msgstr "Elemente fixe Asset"

#: FixedAssetItems.php:61 Manufacturers.php:62 Manufacturers.php:156
#: StockClone.php:103 Stocks.php:124 Z_MakeNewCompany.php:153
msgid "Something is wrong with uploading a file"
msgstr "Ceva este în neregulă cu încărcarea unui fişier"

#: FixedAssetItems.php:85
msgid "The asset description must be entered and be fifty characters or less long. It cannot be a zero length string either, a description is required"
msgstr "Descrierea activ trebuie să fie introduse şi să fie cincizeci de caractere sau mai puţin timp. Ea nu poate fi un şir de lungime zero, fie, o descriere este necesar"

#: FixedAssetItems.php:91
msgid "The asset long description cannot be a zero length string, a long description is required"
msgstr "Descrierea activului lung nu poate fi un şir de lungime zero, o descriere lung este necesară"

#: FixedAssetItems.php:98 StockClone.php:176 Stocks.php:178
#: Z_ImportStocks.php:131
msgid "The barcode must be 20 characters or less long"
msgstr "Codul de bare trebuie să fie de 20 de caractere sau mai puţin timp"

#: FixedAssetItems.php:105
msgid "There are no asset categories defined. All assets must belong to a valid category,"
msgstr "Nu exista categorii de active definite. Toate bunurile trebuie să aparţină unei categorii valabil,"

#: FixedAssetItems.php:111
msgid "There are no asset locations defined. All assets must belong to a valid location,"
msgstr ""

#: FixedAssetItems.php:120 Z_ImportFixedAssets.php:135
msgid "The depreciation rate is expected to be a number between 0 and 100"
msgstr "Rata de amortizare este de aşteptat să fie un număr între 0 şi 100"

#: FixedAssetItems.php:125
msgid "Numbers less than 1 are interpreted as less than 1%. The depreciation rate should be entered as a number between 0 and 100"
msgstr "Numerele de mai puţin de 1 sunt interpretate ca mai puţin de 1%. Rata de amortizare ar trebui să fie introdus ca un număr între 0 şi 100"

#: FixedAssetItems.php:171 FixedAssetItems.php:191 FixedAssetItems.php:211
#: FixedAssetItems.php:231
msgid "change category"
msgstr "schimbare de categorie"

#: FixedAssetItems.php:174 FixedAssetItems.php:194 FixedAssetItems.php:214
#: FixedAssetItems.php:234
msgid "Cannot insert a GL entry for the change of asset category because"
msgstr "Nu se poate insera o intrare GL pentru schimbarea de categorii de active, deoarece"

#: FixedAssetItems.php:175 FixedAssetItems.php:195 FixedAssetItems.php:215
#: FixedAssetItems.php:235 FixedAssetItems.php:345 FixedAssetItems.php:365
msgid "The SQL that failed to insert the cost GL Trans record was"
msgstr "SQL care nu a reuşit să introduceţi costul GL record Trans a fost"

#: FixedAssetItems.php:250
msgid "The asset could not be updated because"
msgstr "Activul nu a putut fi actualizat deoarece"

#: FixedAssetItems.php:251
msgid "The SQL that was used to update the asset and failed was"
msgstr "SQL care a fost folosit pentru a actualiza activului şi nu a fost"

#: FixedAssetItems.php:254 FixedAssetRegister.php:296
#: FixedAssetRegister.php:389 MaintenanceReminders.php:76
#: MaintenanceTasks.php:93 MaintenanceUserSchedule.php:48
msgid "Asset"
msgstr "Asset"

#: FixedAssetItems.php:274 Z_ImportFixedAssets.php:214
msgid "The asset could not be added because"
msgstr "Activul nu a putut fi adăugată deoarece"

#: FixedAssetItems.php:275
msgid "The SQL that was used to add the asset failed was"
msgstr "SQL care a fost utilizat pentru a adăuga activul nu a fost"

#: FixedAssetItems.php:280
msgid "The new asset has been added to the database with an asset code of:"
msgstr "Noului activ a fost adăugată la baza de date cu un cod activ al:"

#: FixedAssetItems.php:290 StockClone.php:577 Stocks.php:774
msgid "Validation failed, no updates or deletes took place"
msgstr "Validare a eşuat, nu actualizări sau şterge au avut loc"

#: FixedAssetItems.php:309
msgid "The asset still has a net book value - only assets with a zero net book value can be deleted"
msgstr "Activul are încă o valoare contabilă netă - doar activele cu o valoare contabilă netă zero pot fi şterse"

#: FixedAssetItems.php:314
msgid "The asset has transactions associated with it. The asset can only be deleted when the fixed asset transactions are purged, otherwise the integrity of fixed asset reports may be compromised"
msgstr "Activul are tranzacţiile asociate cu ea. Activ poate fi şters numai atunci când tranzacţiile mijloacelor fixe sunt eliminate, altfel integritatea rapoartelor active fixe poate fi compromisă"

#: FixedAssetItems.php:319
msgid "There is a purchase order set up for this asset. The purchase order line must be deleted first"
msgstr "Există un ordin de cumpărare stabilit pentru acest activ. Pentru Linia de cumpărare trebuie să fie şterse prima"

#: FixedAssetItems.php:341 FixedAssetItems.php:361
msgid "Delete asset"
msgstr "Ştergeţi activ"

#: FixedAssetItems.php:344
msgid "Cannot insert a GL entry for the deletion of the asset because"
msgstr "Nu se poate insera o intrare GL pentru eliminarea a activului, deoarece"

#: FixedAssetItems.php:364
msgid "Cannot insert a GL entry for the reversal of accumulated depreciation on deletion of the asset because"
msgstr "Nu se poate insera o intrare GL pentru inversarea de amortizarea acumulată pe eliminarea activului, deoarece"

#: FixedAssetItems.php:371
msgid "Could not delete the asset record"
msgstr "Nu a putut şterge înregistrarea activului"

#: FixedAssetItems.php:383
msgid "Deleted the asset  record for asset number"
msgstr "Eliminat record activ pentru numărul de activ"

#: FixedAssetItems.php:453 FixedAssetItems.php:460 FixedAssetTransfer.php:93
#: SelectAsset.php:262
msgid "Asset Code"
msgstr "Codul Asset"

#: FixedAssetItems.php:468
msgid "Asset Already disposed on"
msgstr ""

#: FixedAssetItems.php:480 FixedAssetItems.php:490
msgid "Asset Description"
msgstr "Asset Descriere"

#: FixedAssetItems.php:480 StockClone.php:681 Stocks.php:1042
msgid "short"
msgstr "scurt"

#: FixedAssetItems.php:481
msgid "Enter the description of the item. Up to 50 characters can be used."
msgstr ""

#: FixedAssetItems.php:490 StockClone.php:707 Stocks.php:1066
msgid "long"
msgstr "lung"

#: FixedAssetItems.php:491
msgid "Enter the lond description of the asset including specs etc. Up to 255 characters are allowed."
msgstr ""

#: FixedAssetItems.php:497 SalesCategories.php:386 Stocks.php:1085
msgid "Image File ("
msgstr ""

#: FixedAssetItems.php:499 Manufacturers.php:339 SalesCategories.php:388
#: StockClone.php:714 Stocks.php:1087
msgid "Clear Image"
msgstr ""

#: FixedAssetItems.php:532 Manufacturers.php:87 SalesCategories.php:80
#: StockClone.php:738 Stocks.php:1115
msgid "You do not have access to delete this item image file."
msgstr ""

#: FixedAssetItems.php:542 FixedAssetRegister.php:266
#: FixedAssetRegister.php:364
msgid "Asset Category"
msgstr "Asset Categorie"

#: FixedAssetItems.php:546
msgid "The asset categories could not be retrieved because"
msgstr "Categoriile de active nu a putut fi recuperate, deoarece"

#: FixedAssetItems.php:558
msgid "Add or Modify Asset Categories"
msgstr "Adăugaţi sau Modificare categorii de active"

#: FixedAssetItems.php:571
msgid "The asset locations could not be retrieved because"
msgstr "Locaţii activ nu a putut fi recuperate, deoarece"

#: FixedAssetItems.php:572
msgid "The SQL used to retrieve asset locations and failed was"
msgstr "SQL folosite pentru a prelua locaţii activelor şi a eşuat a fost"

#: FixedAssetItems.php:576 FixedAssetRegister.php:281
#: FixedAssetRegister.php:365 FixedAssetTransfer.php:71 SelectAsset.php:80
#: SelectAsset.php:264
msgid "Asset Location"
msgstr "Asset Locaţie"

#: FixedAssetItems.php:587
msgid "Add Asset Location"
msgstr ""

#: FixedAssetItems.php:590 StockClone.php:979 StockCounts.php:165
#: Stocks.php:1344 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Codul de bare"

#: FixedAssetItems.php:594 FixedAssetRegister.php:90
#: StockSerialItemResearch.php:29 StockSerialItems.php:89
#: StockSerialItems.php:91 StockSerialItems.php:93 StockSerialItems.php:97
#: StockSerialItems.php:99 StockSerialItems.php:101
msgid "Serial Number"
msgstr "Număr de serie"

#: FixedAssetItems.php:598
msgid "Depreciation Type"
msgstr "Amortizarea Tip"

#: FixedAssetItems.php:605 FixedAssetItems.php:608
msgid "Straight Line"
msgstr "Straight Line"

#: FixedAssetItems.php:606 FixedAssetItems.php:609
msgid "Diminishing Value"
msgstr "Diminuarea Valoare"

#: FixedAssetItems.php:615
msgid "Depreciation Rate"
msgstr "Deprecierea cursului de"

#: FixedAssetItems.php:623
msgid "Asset Financial Summary"
msgstr "Activ financiar Rezumat"

#: FixedAssetItems.php:626 WorkOrderEntry.php:811
msgid "Accumulated Costs"
msgstr "Costurile acumulate"

#: FixedAssetItems.php:630
msgid "Accumulated Depreciation"
msgstr "Amortizarea cumulată"

#: FixedAssetItems.php:635
msgid "Net Book Value at disposal date"
msgstr ""

#: FixedAssetItems.php:639
msgid "Disposal Proceeds"
msgstr ""

#: FixedAssetItems.php:643
msgid "P/L after disposal"
msgstr ""

#: FixedAssetItems.php:649 FixedAssetRegister.php:399
msgid "Net Book Value"
msgstr "Net valoarea contabilă"

#: FixedAssetItems.php:664
msgid "Not Yet Run"
msgstr "Cu toate acestea, nu Run"

#: FixedAssetItems.php:669
msgid "Depreciation last run"
msgstr "Amortizarea ultima alerga"

#: FixedAssetItems.php:678
msgid "Insert New Fixed Asset"
msgstr "Inserarea de noi mijloace fixe Asset"

#: FixedAssetItems.php:684
msgid "Only click the Delete button if you are sure you wish to delete the asset. Only assets with a zero book value can be deleted"
msgstr "Doar faceţi clic pe butonul Delete dacă sunteţi sigur că doriţi să ştergeţi activului. Numai activele cu o valoare contabilă zero pot fi şterse"

#: FixedAssetItems.php:687
msgid "Delete This Asset"
msgstr "Ştergeţi acest avantaj"

#: FixedAssetItems.php:687
msgid "Are You Sure? Only assets with a zero book value can be deleted."
msgstr "Esti sigur? Numai activele cu o valoare contabilă zero pot fi şterse."

#: FixedAssetLocations.php:5
msgid "Fixed Asset Locations"
msgstr "Locaţii fixe Asset"

#: FixedAssetLocations.php:18
msgid "You must enter at least one character in the location ID"
msgstr "Trebuie să introduceţi cel puţin un caracter în ID-ul de locaţie"

#: FixedAssetLocations.php:22 FixedAssetLocations.php:52
msgid "You must enter at least one character in the location description"
msgstr "Trebuie să introduceţi cel puţin un caracter în descrierea locaţie"

#: FixedAssetLocations.php:73
msgid "This location has child locations so cannot be removed"
msgstr "Această locaţie a locatii copil deci nu pot fi eliminate"

#: FixedAssetLocations.php:80
msgid "You have assets in this location so it cannot be removed"
msgstr ""

#: FixedAssetLocations.php:86
msgid "The location has been deleted successfully"
msgstr "Adresa a fost ştearsă cu succes"

#: FixedAssetLocations.php:98 FixedAssetLocations.php:124
msgid "Location ID"
msgstr "Locaţie ID"

#: FixedAssetLocations.php:99 FixedAssetLocations.php:134
msgid "Location Description"
msgstr "Locaţie Descriere"

#: FixedAssetLocations.php:100 FixedAssetLocations.php:138
msgid "Parent Location"
msgstr "Mamă Locaţie"

#: FixedAssetLocations.php:129
msgid "Enter the location code of the fixed asset location. Up to six alpha-numeric characters"
msgstr ""

#: FixedAssetLocations.php:135
msgid "Enter the fixed asset location description. Up to 20 characters"
msgstr ""

#: FixedAssetLocations.php:161
msgid "Delete This Location"
msgstr "Ştergeţi Acest Locaţie"

#: FixedAssetRegister.php:8 FixedAssetRegister.php:56 FixedAssetRegister.php:57
msgid "Fixed Asset Register"
msgstr "Active fixe Inregistrare"

#: FixedAssetRegister.php:92
msgid "Date Acquired"
msgstr "Data dobândite"

#: FixedAssetRegister.php:93
msgid "Cost B/fwd"
msgstr "B Cost / Fwd"

#: FixedAssetRegister.php:94
msgid "Depn B/fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:95 FixedAssetRegister.php:395
msgid "Additions"
msgstr "Adiţii"

#: FixedAssetRegister.php:96
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:97
msgid "Cost C/fwd"
msgstr "C Cost / Fwd"

#: FixedAssetRegister.php:98
msgid "Depn C/fwd"
msgstr "Depn C / Fwd"

#: FixedAssetRegister.php:99
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:100
msgid "Disposal Value"
msgstr "Valoare de eliminare"

#: FixedAssetRegister.php:210 FixedAssetRegister.php:229
#: PDFBankingSummary.php:181 PDFChequeListing.php:198
#: includes/PDFSalesAnalysis.inc:70 includes/PDFSalesAnalysis.inc:124
#: includes/PDFSalesAnalysis.inc:177 includes/PDFSalesAnalysis.inc:311
#: includes/PDFSalesAnalysis.inc:363 includes/PDFSalesAnalysis.inc:413
msgid "TOTAL"
msgstr "TOTAL"

#: FixedAssetRegister.php:246 FixedAssetRegister.php:327
msgid "Print as a pdf"
msgstr "Imprima ca un PDF"

#: FixedAssetRegister.php:247 FixedAssetRegister.php:328
msgid "Print as CSV"
msgstr "Imprimare în format CSV"

#: FixedAssetRegister.php:268 FixedAssetRegister.php:283
#: FixedAssetRegister.php:298 SuppPriceList.php:273
msgid "ALL"
msgstr "TOATE"

#: FixedAssetRegister.php:317
msgid "Enter the start date to show the cost and accumulated depreciation from"
msgstr ""

#: FixedAssetRegister.php:321
msgid "Enter the end date to show the cost and accumulated depreciation to"
msgstr ""

#: FixedAssetRegister.php:326
msgid "Show Assets"
msgstr "Arată Active"

#: FixedAssetRegister.php:391 StockLocMovements.php:118 StockMovements.php:142
msgid "Serial No."
msgstr "Serial No."

#: FixedAssetRegister.php:393
msgid "Cost B/Fwd"
msgstr "B Cost / Fwd"

#: FixedAssetRegister.php:394
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:397
msgid "Cost C/Fwd"
msgstr "C Cost / Fwd"

#: FixedAssetRegister.php:398
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:6 includes/MainMenuLinksArray.php:83
msgid "Change Asset Location"
msgstr "Schimbarea Asset Locaţie"

#: FixedAssetTransfer.php:25
msgid "The Fixed Asset has been moved successfully"
msgstr ""

#: FixedAssetTransfer.php:43 SelectAsset.php:50
msgid "In Asset Category"
msgstr "În categorii de active"

#: FixedAssetTransfer.php:59 FixedAssetTransfer.php:93
#: InternalStockRequestInquiry.php:219 InternalStockRequestInquiry.php:228
#: InternalStockRequest.php:348 InternalStockRequest.php:359 MRPReport.php:558
#: MRPReport.php:568 SelectProduct.php:548 SelectProduct.php:558
#: SelectProduct.php:567 SupplierPriceList.php:43 SupplierPriceList.php:53
#: SupplierTenderCreate.php:684 SupplierTenderCreate.php:695
#: SupplierTenders.php:416 SupplierTenders.php:428
msgid "Enter partial"
msgstr "Introduceţi parţiale"

#: FixedAssetTransfer.php:63 FixedAssetTransfer.php:65
msgid "Enter some text that should appear in the fixed asset's description to search for"
msgstr ""

#: FixedAssetTransfer.php:77 FixedAssetTransfer.php:79 SelectAsset.php:87
#: SelectAsset.php:89
msgid "Any asset location"
msgstr "Orice activ locaţie"

#: FixedAssetTransfer.php:97 FixedAssetTransfer.php:99
msgid "Enter some text that should appear in the fixed asset's item code to search for"
msgstr ""

#: FixedAssetTransfer.php:162 GeneratePickingList.php:446
msgid "Serial number"
msgstr "Număr de serie"

#: FixedAssetTransfer.php:163 SpecialOrder.php:624
msgid "Purchase Cost"
msgstr "Costul de achiziţie"

#: FixedAssetTransfer.php:164
msgid "Total Depreciation"
msgstr "Total Amortizare"

#: FixedAssetTransfer.php:165
msgid "Current Location"
msgstr "Locaţia curentă"

#: FixedAssetTransfer.php:166
msgid "Move To"
msgstr ""

#: FormDesigner.php:21 FormDesigner.php:27 FormDesigner.php:28
#: includes/MainMenuLinksArray.php:101
msgid "Form Designer"
msgstr "Forma Designer"

#: FormDesigner.php:34
msgid "x"
msgstr "x"

#: FormDesigner.php:34
msgid "Distance from the left side of the sheet to the left side of the element in points"
msgstr ""

#: FormDesigner.php:38
msgid "y"
msgstr "y"

#: FormDesigner.php:38
msgid "Distance from the lower side of the sheet to the top side of the element in points"
msgstr ""

#: FormDesigner.php:42 FormDesigner.php:48 Labels.php:294
#: reportwriter/languages/en_US/reports.php:237
msgid "Width"
msgstr "Lăţime"

#: FormDesigner.php:42 FormDesigner.php:48
msgid "Width of the element in points"
msgstr ""

#: FormDesigner.php:54 Labels.php:293
#: reportwriter/languages/en_US/reports.php:205
msgid "Height"
msgstr "Înălţime"

#: FormDesigner.php:54
msgid "Height of the element in points"
msgstr ""

#: FormDesigner.php:61 reportwriter/languages/en_US/reports.php:79
msgid "Left"
msgstr ""

#: FormDesigner.php:62
msgid "Text lines are rendered flush left"
msgstr ""

#: FormDesigner.php:63
msgid "Centre"
msgstr ""

#: FormDesigner.php:64
msgid "Text lines are centred"
msgstr ""

#: FormDesigner.php:65 reportwriter/languages/en_US/reports.php:92
msgid "Right"
msgstr ""

#: FormDesigner.php:66
msgid "Text lines are rendered flush right"
msgstr ""

#: FormDesigner.php:67
msgid "Justify"
msgstr ""

#: FormDesigner.php:68
msgid "Text lines are justified to both margins"
msgstr ""

#: FormDesigner.php:69
msgid "Alignment"
msgstr ""

#: FormDesigner.php:81 Labels.php:551
msgid "Font Size"
msgstr "Dimensiune font"

#: FormDesigner.php:81
msgid "Font size in points"
msgstr ""

#: FormDesigner.php:87
msgid "Does not display this element"
msgstr ""

#: FormDesigner.php:89
msgid "Displays this element"
msgstr ""

#: FormDesigner.php:169
msgid "The web server does not have write permissions on the file "
msgstr "Serverul de web nu are permisiuni de scriere pe fişierul "

#: FormDesigner.php:169
msgid "Your changes cannot be saved"
msgstr "Modificările dvs. nu pot fi salvate"

#: FormDesigner.php:169
msgid "See your system administrator to correct this problem"
msgstr "A se vedea administratorul de sistem pentru a corecta această problemă"

#: FormDesigner.php:179
msgid "Edit Form Layout"
msgstr "Editare Formular Aspect"

#: FormDesigner.php:182
msgid "Select the form to edit"
msgstr "Selectaţi formular pentru a edita"

#: FormDesigner.php:215
msgid "Enter the changes that you want in the form layout below."
msgstr "Introduceţi modificările pe care le doriţi în aspectul formularul de mai jos."

#: FormDesigner.php:215
msgid "All measurements are in PostScript points (72 points = 25,4 mm)."
msgstr ""

#: FormDesigner.php:215
msgid "All coordinates are measured from the lower left corner of the sheet to the top left corner of the element."
msgstr ""

#: FormDesigner.php:227
msgid "Form Name"
msgstr "Nume formular"

#: FormDesigner.php:231
msgid "Paper Size"
msgstr "Dimensiune hârtie"

#: FormDesigner.php:250
msgid "Line Height"
msgstr "Linie Înălţime"

#: FormDesigner.php:251
msgid "Standard line height for the form"
msgstr ""

#: FormDesigner.php:314
msgid "Radius"
msgstr "Rază"

#: FormDesigner.php:315
msgid "Radius of the rounded corners"
msgstr ""

#: FormDesigner.php:334
msgid "Start x co-ordinate"
msgstr "Start x-şi coordoneze"

#: FormDesigner.php:335
msgid "Start y co-ordinate"
msgstr "Start co y-şi coordoneze"

#: FormDesigner.php:336
msgid "End x co-ordinate"
msgstr "End x-şi coordoneze"

#: FormDesigner.php:337
msgid "End y co-ordinate"
msgstr "End co y-şi coordoneze"

#: FormDesigner.php:349
msgid "Preview the Form Layout"
msgstr "Preview Formularul Layout"

#: FormDesigner.php:350
msgid "Save the Form Layout"
msgstr "Salvaţi Aspect Form"

#: FreightCosts.php:5 includes/MainMenuLinksArray.php:104
msgid "Freight Costs Maintenance"
msgstr "De transport de marfă costurile de întreţinere"

#: FreightCosts.php:27 FreightCosts.php:82
#: ../webSHOP/includes/PlaceOrder.php:287
msgid "Freight Costs"
msgstr "Costurile de transport de marfă"

#: FreightCosts.php:37
msgid "Select A Freight Company to set up costs for"
msgstr "Selectaţi O companie de transporturi pentru a stabili costurile pentru"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Alege depozitul"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "navei de la locaţie"

#: FreightCosts.php:117
msgid "The entries for Cubic Rate, KG Rate, Maximum Weight, Maximum Volume, Fixed Price and Minimum charge must be numeric"
msgstr "Intrările pentru Cubic Rate, Rate KG, greutatea maximă, volum maxim, cu pret fix şi taxa minimă trebuie să fie numeric"

#: FreightCosts.php:135
msgid "Freight cost record updated"
msgstr "De transport de marfă record cost actualizate"

#: FreightCosts.php:164
msgid "Freight cost record inserted"
msgstr "De transport de marfă record cost introdusa"

#: FreightCosts.php:169
msgid "The freight cost record could not be updated because"
msgstr "Costul record de transport de marfă nu au putut fi actualizate, deoarece"

#: FreightCosts.php:186
msgid "Freight cost record deleted"
msgstr "Costul de transport de marfă înregistrare ştearsă"

#: FreightCosts.php:215
msgid "Destination"
msgstr "Destinaţie"

#: FreightCosts.php:216
msgid "Cubic Rate"
msgstr "Cubic Rate"

#: FreightCosts.php:217
msgid "KG Rate"
msgstr "KG Rate"

#: FreightCosts.php:218
msgid "MAX KGs"
msgstr "MAX KGS"

#: FreightCosts.php:219
msgid "MAX Volume"
msgstr "MAX volum"

#: FreightCosts.php:220
msgid "Fixed Price"
msgstr "Preţul fix"

#: FreightCosts.php:221
msgid "Minimum Charge"
msgstr "Minim de încărcare"

#: FreightCosts.php:246
#, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr ""

#: FreightCosts.php:273
msgid "Show all freight costs for"
msgstr "Arată toate costurile de transport pentru"

#: FreightCosts.php:330
msgid "For Deliveries From"
msgstr "Pentru livrările din"

#: FreightCosts.php:330
msgid "using"
msgstr "utilizând"

#: FreightCosts.php:334
msgid "Destination Country"
msgstr ""

#: FreightCosts.php:346
msgid "Destination Zone"
msgstr ""

#: FreightCosts.php:348
msgid "Rate per Cubic Metre"
msgstr "Tarif pe Metru Cubic"

#: FreightCosts.php:350
msgid "Rate Per KG"
msgstr "Tarif pe KG"

#: FreightCosts.php:352
msgid "Maximum Weight Per Package (KGs)"
msgstr "Greutatea maximă pe colet (kg)"

#: FreightCosts.php:354
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volumul maxim pe colet (metri cubi)"

#: FreightCosts.php:356
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Preţul fix (zero dacă rata per kg sau Cubic)"

#: FreightCosts.php:358
msgid "Minimum Charge (0 is N/A)"
msgstr "Taxa minimă (0 N / A)"

#: FTP_RadioBeacon.php:7
msgid "FTP order to Radio Beacon"
msgstr "FTP pentru a Radio Beacon"

#: FTP_RadioBeacon.php:41
msgid "No orders were returned because"
msgstr "Nici o ordine au fost returnate, deoarece"

#: FTP_RadioBeacon.php:49
msgid "Send to"
msgstr "Trimite"

#: FTP_RadioBeacon.php:49
msgid "Radio Beacon"
msgstr "Radio Beacon"

#: FTP_RadioBeacon.php:57
msgid "Last Send"
msgstr "Ultima Trimite"

#: FTP_RadioBeacon.php:97
#, php-format
msgid "Send"
msgstr "Trimite"

#: FTP_RadioBeacon.php:134
msgid "There was a problem retrieving the company information ensure that the company record is correctly set up"
msgstr "Nu a fost o problemă la regăsirea informaţiilor companiei asigură că înregistrarea companiei este configurat corect"

#: FTP_RadioBeacon.php:178
msgid "has previously been sent to Radio Beacon"
msgstr "a mai fost trimis la Radio Beacon"

#: FTP_RadioBeacon.php:178
msgid "It was sent on"
msgstr "Acesta a fost trimis pe"

#: FTP_RadioBeacon.php:178
msgid "To re-send the order with the balance not previously dispatched and invoiced the order must be modified to allow a reprint (or re-send)"
msgstr "Pentru a re-trimite comanda cu soldul care nu au fost expediate şi facturate ordine trebuie să fie modificate pentru a permite o republicare (sau re-trimite)"

#: FTP_RadioBeacon.php:178
msgid "This check is there to ensure that duplication of dispatches to the customer are avoided"
msgstr "Această verificare este acolo pentru a se asigura că dublarea expedieri către client sunt evitate"

#: FTP_RadioBeacon.php:179
msgid "Modify the order to allow a re-send or reprint"
msgstr "Modifica pentru a permite o re-trimite sau reimprimare"

#: FTP_RadioBeacon.php:179
msgid "Select Delivery Details"
msgstr "Selectaţi de livrare Detalii"

#: FTP_RadioBeacon.php:197 PDFWOPrint.php:292 PO_PDFPurchOrder.php:208
msgid "There was a problem retrieving the line details for order number"
msgstr "Nu a fost o problemă la regăsirea detaliile linia pentru numărul de ordine"

#: FTP_RadioBeacon.php:197
msgid "from the database because"
msgstr "din baza de date, deoarece"

#: FTP_RadioBeacon.php:257
msgid "FTP Connection progress"
msgstr "FTP Conexiune progres"

#: FTP_RadioBeacon.php:266
msgid "Connected to Radio Beacon FTP server at"
msgstr "Conectat la Radio Beacon server FTP la"

#: FTP_RadioBeacon.php:266
msgid "with user name"
msgstr "cu numele de utilizator"

#: FTP_RadioBeacon.php:270
msgid "FTP upload has failed"
msgstr "FTP upload nu a reuşit"

#: FTP_RadioBeacon.php:273
msgid "Uploaded"
msgstr "Încărcat"

#: FTP_RadioBeacon.php:281
msgid "has been sent via FTP to Radio Beacon a copy of the file that was sent is held on the server at"
msgstr "a fost trimis prin FTP la Radio Beacon o copie a fişierului pe care a fost trimis are loc pe server la"

#: FTP_RadioBeacon.php:285
msgid "The order"
msgstr "Comandă"

#: FTP_RadioBeacon.php:285
msgid "for dispatch via Radio Beacon could not be retrieved"
msgstr "pentru expediere prin intermediul Radio Beacon nu a putut fi recuperate"

#: FTP_RadioBeacon.php:285
msgid "Perhaps it is set to be dispatched from a different stock location"
msgstr "Poate acesta este setat pentru a fi expediate de la o locaţie diferită stoc"

#: GeneratePickingList.php:13 PDFPickingList.php:11
msgid "Picking Lists Not Enabled"
msgstr "Cules nu liste Activat"

#: GeneratePickingList.php:20 PDFPickingList.php:14
msgid "The system is not configured for picking lists. A configuration parameter is required where picking slips are required. Please consult your system administrator."
msgstr ""

#: GeneratePickingList.php:28 PDFPickingList.php:21
msgid "Select Picking Lists"
msgstr "Alegerea selectaţi Liste"

#: GeneratePickingList.php:43 PDFPickingList.php:34
msgid "Create picking lists for all deliveries to be made on"
msgstr "cules Creaţi liste pentru toate livrările care urmează să fie făcute pe"

#: GeneratePickingList.php:47 PDFPickingList.php:38
msgid "From Warehouse"
msgstr "De la Warehouse"

#: GeneratePickingList.php:56 PDFPickingList.php:48
msgid "Print Picking Lists"
msgstr "Imprimare Alegerea Liste"

#: GeneratePickingList.php:64 PDFPickingList.php:57
msgid "There was a problem retrieving the order header details from the database"
msgstr "Nu a fost o problemă la regăsirea detalii antet ordinea din baza de date"

#: GeneratePickingList.php:155 GeneratePickingList.php:515
#: PDFPickingList.php:143 PDFPickingList.php:347
msgid "Print Picking List Error"
msgstr "Print Alegerea Lista de eroare"

#: GeneratePickingList.php:158 PDFPickingList.php:146
msgid "Unable to Locate any orders for this criteria "
msgstr "În imposibilitatea de a localiza orice comenzi pentru acest criteriu "

#: GeneratePickingList.php:162 PDFPickingList.php:150
msgid "Enter Another Date"
msgstr "Introduceţi o altă dată"

#: GeneratePickingList.php:213 PDFPickingList.php:203
#: SelectPickingLists.php:428 includes/PDFPickingListHeader.inc:11
#: includes/DatabaseTranslations.php:32
msgid "Picking List"
msgstr "Lista de cules"

#: GeneratePickingList.php:214 PDFPickingList.php:204
msgid "Laser Picking List"
msgstr "Alegerea laser Lista"

#: GeneratePickingList.php:233 PDFPickingList.php:222
msgid "There was a problem retrieving the order line details for Order Number"
msgstr "Nu a fost o problemă la regăsirea detalii linie de comandă pentru Ordine Număr"

#: GeneratePickingList.php:450 SelectQASamples.php:249 TestPlanResults.php:130
msgid "Lot Number"
msgstr ""

#: GeneratePickingList.php:476 includes/InputSerialItemsExisting.php:38
msgid "Could not retrieve the items for"
msgstr "Nu sa putut prelua elemente pentru"

#: GeneratePickingList.php:508 PDFGrn.php:167 PDFStockTransfer.php:153
#: PDFStockTransfer.php:154 PDFWOPrint.php:490
msgid "Signed for"
msgstr "Semnat pentru"

#: GeneratePickingList.php:517
msgid "There are no picking lists to print"
msgstr ""

#: geocode_genxml_customers.php:4 geocode_genxml_suppliers.php:4
msgid "Geocode Generate XML"
msgstr "Geocodificată Generaţi XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Geocodificată Generaţi"

#: geocode.php:26 GeocodeSetup.php:134 GeocodeSetup.php:221
msgid "Geocode Setup"
msgstr "Geocodificată Setup"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Geocodare de clientii si furnizorii"

#: geocode.php:89
msgid "failed to geocode."
msgstr "nu a reuşit să geocodificată."

#: geocode.php:106
msgid "Supplier Code: "
msgstr "Cod Furnizor: "

#: geocode.php:145
msgid "Go back to Geocode Setup"
msgstr "Du-te înapoi la geocodificată Setup"

#: GeocodeSetup.php:5 includes/MainMenuLinksArray.php:101
msgid "Geocode Maintenance"
msgstr "Geocodificată de întreţinere"

#: GeocodeSetup.php:37
msgid "That geocode ID already exists in the database"
msgstr "Că ID-ul de geocodare există deja în baza de date"

#: GeocodeSetup.php:58
msgid "The geocode status record has been updated"
msgstr "Înregistra statutul de geocodare a fost actualizat"

#: GeocodeSetup.php:97
msgid "A new geocode status record has been inserted"
msgstr "Un nou statut record geocodare a fost introdus"

#: GeocodeSetup.php:110
msgid "Geocode deleted"
msgstr "Geocodificată eliminat"

#: GeocodeSetup.php:135 GeocodeSetup.php:221
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "de configurare de instalare pentru geocodare de clienti si furnizori"

#: GeocodeSetup.php:136
msgid "Get a google API key at "
msgstr "Obţineţi o cheie Google API la "

#: GeocodeSetup.php:138
msgid "Find the lat/long for your map center point at "
msgstr "Găsiţi lat / lung pentru punctul de la centrul de hartă "

#: GeocodeSetup.php:140
msgid "Set the maps centre point using the Center Longitude and Center Latitude. Set the maps screen size using the height and width in pixels (px)"
msgstr "Setaţi hărţi punct central folosind Longitudine Center şi Centrul de Latitude. Seta dimensiunea ecranului hărţi folosind înălţimea şi lăţimea în pixeli (px)"

#: GeocodeSetup.php:145
msgid "Geocode ID"
msgstr "Geocodificată ID"

#: GeocodeSetup.php:146 GeocodeSetup.php:242
msgid "Geocode Key"
msgstr "Geocodificată cheie"

#: GeocodeSetup.php:147
msgid "Center Longitude"
msgstr "Centrul Longitudine"

#: GeocodeSetup.php:148
msgid "Center Latitude"
msgstr "Centrul Latitude"

#: GeocodeSetup.php:149
msgid "Map height (px)"
msgstr "Harta înălţime (px)"

#: GeocodeSetup.php:150
msgid "Map width (px)"
msgstr "Harta lăţime (px)"

#: GeocodeSetup.php:151
msgid "Map host"
msgstr "Harta gazdă"

#: GeocodeSetup.php:186
msgid "Show Defined Geocode Param Codes"
msgstr "Arată Definit Coduri geocodificată Param"

#: GeocodeSetup.php:223
msgid "Geocode Code"
msgstr "Codul geocodificată"

#: GeocodeSetup.php:247
msgid "Geocode Center Long"
msgstr "Geocodificată Centrul Long"

#: GeocodeSetup.php:250
msgid "Geocode Center Lat"
msgstr "Geocodificată Centrul Lat"

#: GeocodeSetup.php:253
msgid "Geocode Map Height"
msgstr "Geocodificată Harta Înălţime"

#: GeocodeSetup.php:256
msgid "Geocode Map Width"
msgstr "Geocodificată Harta Lăţime"

#: GeocodeSetup.php:259
msgid "Geocode Host"
msgstr "Geocodificată gazdă"

#: GeocodeSetup.php:267
msgid "When ready, click on the link below to run the GeoCode process. This will Geocode all Branches and Suppliers. This may take some time. Errors will be returned to the screen."
msgstr "Atunci când faceţi clic gata, pe link-ul de mai jos pentru a rula procesul geocodificată. Acest lucru va geocodare toate ramurile şi Furnizori. Acest lucru poate dura ceva timp. Erorile vor fi returnate la ecran."

#: GeocodeSetup.php:268
msgid "Suppliers and Customer Branches are geocoded when being entered/updated. You can rerun the geocode process from this screen at any time."
msgstr "Furnizorii şi Sucursalele clienţilor sunt geocoded atunci când sunt introduse / actualizate. Aveţi posibilitatea să executaţi din nou procesul de geocodare din acest ecran, în orice moment."

#: GeocodeSetup.php:270
msgid "Run GeoCode process (may take a long time)"
msgstr "Run geocodare proces (poate dura un timp îndelungat)"

#: GeocodeSetup.php:271
msgid "Display Map of Customer Branches"
msgstr "Afişare hartă de ramuri clienţilor"

#: GeocodeSetup.php:272
msgid "Display Map of Suppliers"
msgstr "Afişare hartă a furnizorilor"

#: geo_displaymap_customers.php:4
msgid "Geocoded Customers Report"
msgstr ""

#: geo_displaymap_customers.php:117 geo_displaymap_suppliers.php:116
msgid "Go to Geocode Setup"
msgstr "Du-te la geocodificată Setup"

#: geo_displaymap_suppliers.php:4
msgid "Geocoded Supplier Report"
msgstr "Geocoded Furnizor Raport"

#: GetStockImage.php:139
msgid "Stock Image Retrieval ...."
msgstr "Bursa de Valori Imagine de preluare ...."

#: GetStockImage.php:141
msgid "The Image could not be retrieved because it does not exist"
msgstr "Imaginea nu a putut fi recuperate, deoarece nu există"

#: GLAccountCSV.php:6 GLAccountCSV.php:20 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "General Ledger cont Raport"

#: GLAccountCSV.php:20 GLAccountInquiry.php:6 GLAccountInquiry.php:12
#: GLAccountInquiry.php:13 GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "General Ledger cont anchetă"

#: GLAccountCSV.php:22 GLAccountReport.php:222
msgid "Use the keyboard Shift key to select multiple accounts and periods"
msgstr "Utilizaţi tastatura tasta Shift pentru a selecta mai multe conturi şi a perioadelor de"

#: GLAccountCSV.php:34 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Conturi selectate"

#: GLAccountCSV.php:53 GLAccountInquiry.php:107 GLAccountReport.php:252
msgid "For Period range"
msgstr "Pentru gama Perioada"

#: GLAccountCSV.php:78 GLAccountInquiry.php:94 GLAccountReport.php:279
msgid "All tags"
msgstr "Toate etichetele"

#: GLAccountCSV.php:90 SalesAnalRepts.php:296
#, php-format
msgid "Make CSV File"
msgstr "Face Fişier CSV"

#: GLAccountCSV.php:99 GLAccountInquiry.php:134 GLAccountReport.php:18
msgid "A period or range of periods must be selected from the list box"
msgstr "O perioadă sau gama de perioade trebuie să fie selectat din caseta listă"

#: GLAccountCSV.php:104 GLAccountReport.php:23 GLAccountReport.php:205
msgid "An account or range of accounts must be selected from the list box"
msgstr "Un cont sau gama de conturi trebuie să fie selectat din caseta listă"

#: GLAccountCSV.php:118 StockQties_csv.php:32 Z_ExportSalesAnalysis.php:44
#: Z_ExportSalesAnalysis.php:73 Z_ExportSalesAnalysis.php:117
msgid "Could not open or create the file under"
msgstr "Nu sa putut deschide sau crea fişierul sub"

#: GLAccountCSV.php:178 GLAccountInquiry.php:181 GLAccountReport.php:97
msgid "The transactions for account"
msgstr "Tranzacţiilor pentru contul"

#: GLAccountCSV.php:181
msgid "for period"
msgstr "pentru perioada"

#: GLAccountCSV.php:198 GLAccountCSV.php:200 GLAccountInquiry.php:222
#: GLAccountReport.php:124
msgid "Brought Forward Balance"
msgstr "Sold reportat"

#: GLAccountCSV.php:222 GLAccountCSV.php:224 GLAccountCSV.php:247
#: GLAccountCSV.php:249 GLAccountReport.php:140
msgid "Period Total"
msgstr "Perioada Total"

#: GLAccountCSV.php:254 GLAccountCSV.php:256 GLAccountInquiry.php:353
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total Perioada Mişcarea"

#: GLAccountCSV.php:260 GLAccountCSV.php:262 GLAccountInquiry.php:355
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Sold C / Fwd"

#: GLAccountCSV.php:268 POReport.php:1486 StockQties_csv.php:44
msgid "to view the file"
msgstr "pentru a vizualiza fişierul"

#: GLAccountGraph.php:8
msgid "GL Account Graph"
msgstr ""

#: GLAccountGraph.php:29 SalesGraph.php:17
msgid "The selected period from is actually after the period to! Please re-select the reporting period"
msgstr "Perioada selectată de la este, de fapt, după perioada de la! Vă rugăm să re-selecta perioada de raportare"

#: GLAccountGraph.php:46 GLAccountUsers.php:50 GLBudgets.php:39
#: GLJournal.php:476 Payments.php:1245
msgid "Select GL Account"
msgstr "Selectaţi GL Cont"

#: GLAccountGraph.php:73 SalesGraph.php:178
msgid "Graph Type"
msgstr "Graficul Tip"

#: GLAccountGraph.php:75 SalesGraph.php:180
msgid "Bar Graph"
msgstr "Bar Graph"

#: GLAccountGraph.php:76 SalesGraph.php:181
msgid "Stacked Bar Graph"
msgstr "Stacked Bar Graph"

#: GLAccountGraph.php:77 SalesGraph.php:182
msgid "Line Graph"
msgstr "Line Graph"

#: GLAccountGraph.php:78 SalesGraph.php:183
msgid "Line Point Graph"
msgstr "Linie Point Graph"

#: GLAccountGraph.php:79 SalesGraph.php:184
msgid "Area Graph"
msgstr "Zona Graph"

#: GLAccountGraph.php:80 SalesGraph.php:185
msgid "Points Graph"
msgstr "Puncte Graph"

#: GLAccountGraph.php:81 SalesGraph.php:186
msgid "Pie Graph"
msgstr "Pie Graph"

#: GLAccountGraph.php:82 SalesGraph.php:187
msgid "Thin Bar Line Graph"
msgstr "Thin Line Bar Graph"

#: GLAccountGraph.php:83 SalesGraph.php:188
msgid "Squared Graph"
msgstr "Squared Graph"

#: GLAccountGraph.php:84 SalesGraph.php:189
msgid "Stacked Area Graph"
msgstr "Stacked Area Graph"

#: GLAccountGraph.php:90
msgid "Invert Graph"
msgstr ""

#: GLAccountGraph.php:95 GLTagProfit_Loss.php:46 SalesGraph.php:41
#: Z_RePostGLFromPeriod.php:17 Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Selectaţi Perioada din"

#: GLAccountGraph.php:133 GLTagProfit_Loss.php:86 SalesGraph.php:77
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Pentru a selecta Perioada"

#: GLAccountGraph.php:167
msgid "Show Account Graph"
msgstr ""

#: GLAccountGraph.php:178
msgid "GL Account Graph - Actual vs. Budget"
msgstr ""

#: GLAccountGraph.php:192 SalesAnalReptCols.php:423 SalesGraph.php:252
msgid "From Period"
msgstr "Perioada de la"

#: GLAccountGraph.php:212 POReport.php:497 POReport.php:747 POReport.php:748
#: POReport.php:1265 POReport.php:1441 POReport.php:1442 POReport.php:1625
#: PurchaseByPrefSupplier.php:418 PurchaseByPrefSupplier.php:419
#: SalesGraph.php:304 SalesInquiry.php:783 SalesInquiry.php:1002
#: SalesInquiry.php:1003 SalesInquiry.php:1243 StockUsageGraph.php:10
#: StockUsage.php:149
msgid "Month"
msgstr "Luna"

#: GLAccountGraph.php:231
msgid "The GL Account graph data for the selected criteria could not be retrieved because"
msgstr ""

#: GLAccountGraph.php:236
msgid "There is not GL Account data for the criteria entered to graph"
msgstr ""

#: GLAccountGraph.php:256 GLBudgets.php:182 SalesAnalReptCols.php:268
#: SalesAnalReptCols.php:465 SalesAnalReptCols.php:468 SalesGraph.php:351
msgid "Actual"
msgstr "Real"

#: GLAccountGraph.php:256 GLBudgets.php:183 SalesAnalReptCols.php:263
#: SalesAnalReptCols.php:270 SalesAnalReptCols.php:464
#: SalesAnalReptCols.php:467 SalesGraph.php:351
msgid "Budget"
msgstr "Bugetul"

#: GLAccountGraph.php:268
msgid "Select Different Criteria"
msgstr ""

#: GLAccountInquiry.php:47
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Utilizaţi tastatura tasta Shift pentru a selecta mai multe perioade de"

#: GLAccountInquiry.php:124
msgid "Show Account Transactions"
msgstr "Arată Contul Tranzacţii"

#: GLAccountInquiry.php:184
msgid "Org Currency"
msgstr ""

#: GLAccountInquiry.php:185
msgid "Amount in Org Currency"
msgstr ""

#: GLAccountInquiry.php:186
msgid "Bank Ref"
msgstr ""

#: GLAccountInquiry.php:192
msgid "Transactions for account"
msgstr "Tranzacţii pentru contul"

#: GLAccountInquiry.php:199 GLAccountReport.php:345 GLJournal.php:201
#: GLJournal.php:537 GLJournal.php:569 GLJournal.php:618
msgid "Debit"
msgstr "Debit"

#: GLAccountInquiry.php:255
msgid "Total for period"
msgstr "Total pentru perioadă"

#: GLAccountInquiry.php:268 GLBudgets.php:181 GLTransInquiry.php:41
#: SalesByTypePeriodInquiry.php:354 Z_CheckDebtorsControl.php:70
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:80
msgid "Period"
msgstr "Perioadă"

#: GLAccountInquiry.php:268
msgid "Account movement per transaction"
msgstr "mişcare de cont per tranzacţie"

#: GLAccountInquiry.php:268
msgid "Movement per ChartDetails record"
msgstr "Mişcarea pe ChartDetails record"

#: GLAccountInquiry.php:268
msgid "Period difference"
msgstr "Perioada diferenţă"

#: GLAccountInquiry.php:284
msgid "Failed to retrieve bank data"
msgstr ""

#: GLAccountInquiry.php:295
msgid "Failed to retrieve bank receive data"
msgstr ""

#: GLAccountInquiry.php:374
msgid "There are differences between the sum of the transactions and the recorded movements in the ChartDetails table"
msgstr "Există diferenţe între suma tranzacţiilor şi mişcările înregistrate în tabelul ChartDetails"

#: GLAccountInquiry.php:374
msgid "A log of the account differences for the periods report shows below"
msgstr "Un jurnal al considerare diferenţele pentru raportul perioadele de mai jos prezintă"

#: GLAccountReport.php:32 GLAccountReport.php:33 GLAccountReport.php:326
msgid "GL Account Report"
msgstr "GL Contul Raport"

#: GLAccountReport.php:106
msgid "Listing for Period"
msgstr "Listing pentru perioada"

#: GLAccountReport.php:293
msgid "Run Report"
msgstr "Run Raport"

#: GLAccounts.php:9 GLCashFlowsIndirect.php:26
msgid "Not set up"
msgstr ""

#: GLAccounts.php:10 GLAccounts.php:270 GLCashFlowsIndirect.php:27
msgid "No effect on cash flow"
msgstr ""

#: GLAccounts.php:11 GLAccounts.php:271
msgid "Operating activity"
msgstr ""

#: GLAccounts.php:12 GLAccounts.php:272
msgid "Investing activity"
msgstr ""

#: GLAccounts.php:13 GLAccounts.php:273
msgid "Financing activity"
msgstr ""

#: GLAccounts.php:14 GLAccounts.php:274 GLCashFlowsIndirect.php:31
msgid "Cash or cash equivalent"
msgstr ""

#: GLAccounts.php:15 GLCashFlowsIndirect.php:32
msgid "Unknown"
msgstr ""

#: GLAccounts.php:22
msgid "General Ledger Accounts"
msgstr "General Ledger Conturi"

#: GLAccounts.php:54
msgid "The account name must be fifty characters or less long"
msgstr "Numele de cont trebuie să fie cincizeci de caractere sau mai puţin timp"

#: GLAccounts.php:64
msgid "Could not update the account because"
msgstr "Nu a putut actualiza considerare deoarece"

#: GLAccounts.php:67
msgid "The general ledger account has been updated"
msgstr "Contul de registru general a fost actualizat"

#: GLAccounts.php:82 GLCashFlowsSetup.php:195
msgid "Could not add the new account code"
msgstr "nu ar putea adăuga cod cont nou"

#: GLAccounts.php:85
msgid "The new general ledger account has been added"
msgstr "Cont nou registrul general a fost adăugată"

#: GLAccounts.php:107
msgid "Cannot delete this account because chart details have been created using this account and at least one period has postings to it"
msgstr "Nu poate sterge acest cont, deoarece detalii grafic au fost create folosind acest cont şi cel puţin o perioadă a postări să-l"

#: GLAccounts.php:108
msgid "chart details that require this account code"
msgstr "detalii diagramă care necesită acest cod cont"

#: GLAccounts.php:115
msgid "Could not test for existing transactions because"
msgstr "Nu ar putea test pentru tranzacţiile existente, deoarece"

#: GLAccounts.php:121
msgid "Cannot delete this account because transactions have been created using this account"
msgstr "Nu poate sterge acest cont, deoarece tranzacţiile au fost create folosind acest cont"

#: GLAccounts.php:122
msgid "transactions that require this account code"
msgstr "tranzacţiile care necesită acest cod cont"

#: GLAccounts.php:135
msgid "Could not test for default company GL codes because"
msgstr "Nu ar putea test pentru coduri de GL implicit companie, deoarece"

#: GLAccounts.php:141
msgid "Cannot delete this account because it is used as one of the company default accounts"
msgstr "Nu poate sterge acest cont, deoarece este folosit ca unul dintre conturile implicite societăţii"

#: GLAccounts.php:148
msgid "Could not test for tax authority GL codes because"
msgstr "Nu ar putea test pentru codurile GL autoritatea fiscală, deoarece"

#: GLAccounts.php:154
msgid "Cannot delete this account because it is used as one of the tax authority accounts"
msgstr "Nu poate sterge acest cont, deoarece este folosit ca unul dintre conturile de autoritatea fiscală"

#: GLAccounts.php:160
msgid "Could not test for existing sales interface GL codes because"
msgstr "Nu am putut test pentru vânzări existente interfaţă codurile GL, deoarece"

#: GLAccounts.php:166
msgid "Cannot delete this account because it is used by one of the sales GL posting interface records"
msgstr "Nu poate sterge acest cont, deoarece este folosit de către unul dintre GL vânzărilor postarea de înregistrări interfaţă"

#: GLAccounts.php:172
msgid "Could not test for existing cost of sales interface codes because"
msgstr "Nu am putut test pentru existente cost de coduri de interfaţă de vânzare, deoarece"

#: GLAccounts.php:178
msgid "Cannot delete this account because it is used by one of the cost of sales GL posting interface records"
msgstr "Nu poate sterge acest cont, deoarece este folosit de către unul dintre costul de GL vânzărilor posta înregistrări interfaţă"

#: GLAccounts.php:188
msgid "Could not test for existing stock GL codes because"
msgstr "Nu am putut test pentru codurile stocurilor existente, GL, deoarece"

#: GLAccounts.php:194
msgid "Cannot delete this account because it is used by one of the stock GL posting interface records"
msgstr "Nu poate sterge acest cont, deoarece este folosit de către unul dintre înregistrările GL stocurilor interfaţă detaşarea"

#: GLAccounts.php:199
msgid "Could not test for existing bank account GL codes because"
msgstr "Nu am putut test pentru codurile existente cont bancar, deoarece GL"

#: GLAccounts.php:205
msgid "Cannot delete this account because it is used by one the defined bank accounts"
msgstr "Nu poate sterge acest cont, deoarece este folosit de către unul din conturile bancare definite"

#: GLAccounts.php:245 GLAccounts.php:300 GLJournalInquiry.php:98
#: ImportBankTransAnalysis.php:261 PcExpenses.php:147 PcExpenses.php:232
#: PrintCustStatements.php:102 SuppTransGLAnalysis.php:186
#: Z_CreateCompanyTemplateFile.php:235 Z_UpdateChartDetailsBFwd.php:80
#: includes/PDFGLJournalHeader.inc:18
msgid "Account Code"
msgstr "Cod cont"

#: GLAccounts.php:246
msgid "Enter up to 20 alpha-numeric characters for the general ledger account code"
msgstr ""

#: GLAccounts.php:250
msgid "Enter up to 50 alpha-numeric characters for the general ledger account name"
msgstr ""

#: GLAccounts.php:256 GLAccounts.php:302 Z_ImportChartOfAccounts.php:80
#: Z_ImportGLAccountGroups.php:25
msgid "Account Group"
msgstr "Grup de conturi"

#: GLAccounts.php:268 GLAccounts.php:304
msgid "Cash Flows Activity"
msgstr ""

#: GLAccounts.php:303
msgid "P/L or B/S"
msgstr "P / L sau B / S"

#: GLAccounts.php:314 GLBalanceSheet.php:26 GLBalanceSheet.php:137
#: GLBalanceSheet.php:178 GLBalanceSheet.php:205 GLBalanceSheet.php:206
#: SelectGLAccount.php:22 SelectGLAccount.php:41 SelectGLAccount.php:62
#: includes/MainMenuLinksArray.php:77
msgid "Balance Sheet"
msgstr "Bilanţ"

#: GLAccounts.php:314
msgid "Profit/Loss"
msgstr "Profit / Pierdere"

#: GLAccounts.php:319
msgid "The chart accounts could not be retrieved because"
msgstr "Conturile graficul nu a putut fi recuperate, deoarece"

#: GLAccounts.php:330
msgid "Are you sure you wish to delete this account? Additional checks will be performed in any event to ensure data integrity is not compromised."
msgstr "Sunteţi sigur că doriţi să ştergeţi acest cont? verificări suplimentare vor fi efectuate în orice caz, pentru a asigura integritatea datelor nu este compromisă."

#: GLAccounts.php:342
msgid "Show All Accounts"
msgstr "Arata toate Conturi"

#: GLAccountUsers.php:5 GLAccountUsers.php:41 GLAccountUsers.php:42
#: GLAccountUsers.php:81 includes/MainMenuLinksArray.php:80
msgid "GL Account Authorised Users"
msgstr ""

#: GLAccountUsers.php:44
msgid "You have not selected any GL Account"
msgstr ""

#: GLAccountUsers.php:82
msgid "Authorised Users for"
msgstr ""

#: GLAccountUsers.php:87
msgid "You have not selected an user to be authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:98
msgid "is already authorised to use this GL Account"
msgstr ""

#: GLAccountUsers.php:111
msgid "An access permission for a user could not be added"
msgstr ""

#: GLAccountUsers.php:113
msgid "An access permission for a user was added"
msgstr ""

#: GLAccountUsers.php:123
msgid "An access permission for a user could not be removed"
msgstr ""

#: GLAccountUsers.php:125
msgid "An access permission for a user was removed"
msgstr ""

#: GLAccountUsers.php:134 UserGLAccounts.php:143
msgid "An access permission to update a GL account could not be modified"
msgstr ""

#: GLAccountUsers.php:136 UserGLAccounts.php:145
msgid "An access permission to update a GL account was modified"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182
msgid "Are you sure you wish to remove Update for this user?"
msgstr ""

#: GLAccountUsers.php:180 LocationUsers.php:182 UserGLAccounts.php:189
#: UserLocations.php:183
msgid "Remove Update"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184
msgid "Are you sure you wish to add Update for this user?"
msgstr ""

#: GLAccountUsers.php:183 LocationUsers.php:184 UserGLAccounts.php:192
#: UserLocations.php:185
msgid "Add Update"
msgstr ""

#: GLAccountUsers.php:190
msgid "GL account does not have access permissions for users"
msgstr ""

#: GLAccountUsers.php:212
msgid "Add access permissions to a user"
msgstr ""

#: GLAccountUsers.php:228
msgid "GL account has access permissions for all users"
msgstr ""

#: GLAccountUsers.php:237
msgid "Select A Different GL account"
msgstr ""

#: GLBalanceSheet.php:27
msgid "Statement of Financial Position"
msgstr ""

#: GLBalanceSheet.php:54
msgid "Balance Sheet (or statement of financial position) is a summary  of balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time."
msgstr "Bilanţului (sau o declaraţie a poziţiei financiare) este un rezumat al soldurilor. Activelor, datoriilor şi capitalurilor proprii de proprietate sunt listate ca de o anumită dată, cum ar fi încheierea exerciţiului financiar. Dintre cele patru situaţiile financiare de bază, bilanţul este declaraţia care se aplică numai la un singur punct în timp."

#: GLBalanceSheet.php:55
msgid "The balance sheet has three parts: assets, liabilities and ownership equity. The main categories of assets are listed first and are followed by the liabilities. The difference between the assets and the liabilities is known as equity or the net assets or the net worth or capital of the company and according to the accounting equation, net worth must equal assets minus liabilities."
msgstr "Bilanţul are trei părţi: activelor, datoriilor şi capitalurilor proprii de proprietate. Principalele categorii de active sunt listate primele şi sunt urmate de datorii. Diferenţa dintre activele şi pasivele este cunoscut sub numele de capitaluri proprii sau activele nete sau valoarea netă sau capitalul societăţii şi, conform ecuaţiei de contabilitate, valoarea netă trebuie să fie egală activelor minus pasivele."

#: GLBalanceSheet.php:100 GLCashFlowsIndirect.php:877 GLProfit_Loss.php:157
msgid "Check this box to show all accounts including those with zero balance"
msgstr ""

#: GLBalanceSheet.php:106 GLBalanceSheet.php:107 GLProfit_Loss.php:163
#: GLProfit_Loss.php:164
msgid "Show on Screen (HTML)"
msgstr "Afişare pe ecran (HTML)"

#: GLBalanceSheet.php:108 GLBalanceSheet.php:109 GLProfit_Loss.php:165
#: GLProfit_Loss.php:166
msgid "Produce PDF Report"
msgstr "Raportul produce PDF"

#: GLBalanceSheet.php:139 GLBalanceSheet.php:180 PcReportTab.php:120
#: PcReportTab.php:122 PcReportTab.php:130 PDFOrdersInvoiced.php:252
#: PDFOrdersInvoiced.php:254 PDFOrdersInvoiced.php:262
#: includes/ConnectDB_mysqli.inc:66 includes/ConnectDB_mysql.inc:62
msgid "Database Error"
msgstr "Baza de date de eroare"

#: GLBalanceSheet.php:361
msgid "Print Balance Sheet Error"
msgstr "Print Bilanţul Eroare"

#: GLBalanceSheet.php:363 GLProfit_Loss.php:246 GLTagProfit_Loss.php:231
#: GLTrialBalance.php:195
msgid "There were no entries to print out for the selections specified"
msgstr "Nu s-au intrări pentru a imprima pentru selecţiile specificate"

#: GLBalanceSheet.php:457 GLCashFlowsIndirect.php:150
#: GLCashFlowsIndirect.php:462 GLProfit_Loss.php:682
#: includes/PDFBalanceSheetPageHeader.inc:29
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36 includes/MiscFunctions.php:404
#: includes/MiscFunctions.php:486 reportwriter/languages/en_US/reports.php:366
msgid "Last Year"
msgstr "Anul trecut"

#: GLBudgets.php:6
msgid "Create GL Budgets"
msgstr "Creaţi bugete GL"

#: GLBudgets.php:26
msgid "Budget updated successfully"
msgstr ""

#: GLBudgets.php:51
msgid "budgets cannot be allocated until the GL accounts are set up"
msgstr "bugetele nu pot fi alocate până la conturile GL sunt stabilite"

#: GLBudgets.php:80
msgid "Prev Account"
msgstr "Prev Cont"

#: GLBudgets.php:81
msgid "Select Account"
msgstr "Selectaþi Cont"

#: GLBudgets.php:82
msgid "Next Account"
msgstr "Next Cont"

#: GLBudgets.php:98
msgid "Cannot update GL budgets"
msgstr "Nu se poate actualiza bugetele GL"

#: GLBudgets.php:99
msgid "The SQL that failed to update the GL budgets was"
msgstr "SQL care nu a reuşit să actualizeze bugetele GL a fost"

#: GLBudgets.php:170 includes/MiscFunctions.php:405
#: includes/MiscFunctions.php:490
msgid "Last Financial Year"
msgstr "Ultima Exerciţiul financiar"

#: GLBudgets.php:171 includes/MiscFunctions.php:399
#: includes/MiscFunctions.php:465
msgid "This Financial Year"
msgstr "Acest Exerciţiul financiar"

#: GLBudgets.php:172 includes/MiscFunctions.php:411
#: includes/MiscFunctions.php:515
msgid "Next Financial Year"
msgstr "Next Exerciţiul financiar"

#: GLBudgets.php:175 GLBudgets.php:176 GLBudgets.php:177
msgid "Year ended"
msgstr "Anul încheiat la"

#: GLBudgets.php:223
msgid "Annual Budget"
msgstr "Anual de buget"

#: GLBudgets.php:230
msgid "Apportion Budget"
msgstr ""

#: GLBudgets.php:265 Z_UpdateChartDetailsBFwd.php:72
msgid "Could not retrieve the ChartDetail records because"
msgstr "Nu sa putut prelua înregistrările ChartDetail deoarece"

#: GLBudgets.php:276 Z_UpdateChartDetailsBFwd.php:87
msgid "Could not update the chartdetails record because"
msgstr "Nu am putut actualiza record chartdetails deoarece"

#: GLCashFlowsIndirect.php:28
msgid "Operating activities"
msgstr ""

#: GLCashFlowsIndirect.php:29
msgid "Investing activities"
msgstr ""

#: GLCashFlowsIndirect.php:30
msgid "Financing activities"
msgstr ""

#: GLCashFlowsIndirect.php:49
msgid "Statement of Cash Flows, Indirect Method"
msgstr ""

#: GLCashFlowsIndirect.php:83 GLProfit_Loss.php:51 GLStatements.php:82
#: GLTrialBalance.php:44 PurchasesReport.php:37 SalesReport.php:37
msgid "The beginning of the period should be before or equal to the end of the period. Please reselect the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:88 GLProfit_Loss.php:56 GLStatements.php:87
#: GLTrialBalance.php:49
msgid "The period should be 12 months or less in duration. Please select an alternative period range."
msgstr ""

#: GLCashFlowsIndirect.php:113 GLProfit_Loss.php:680 GLTagProfit_Loss.php:554
#: GLTagProfit_Loss.php:559 GLTrialBalance.php:465
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:31
msgid "Period Actual"
msgstr "Perioada reală"

#: GLCashFlowsIndirect.php:149 GLProfit_Loss.php:681 GLTrialBalance.php:466
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Budget"
msgstr "Perioada bugetului"

#: GLCashFlowsIndirect.php:156 GLCashFlowsIndirect.php:468
msgid "Cash flows signs: a negative number indicates a cash flow used in activities; a positive number indicates a cash flow provided by activities."
msgstr ""

#: GLCashFlowsIndirect.php:158 GLCashFlowsIndirect.php:470
msgid "Cash and cash equivalents signs: a negative number indicates a cash outflow; a positive number indicates a cash inflow."
msgstr ""

#: GLCashFlowsIndirect.php:165 GLCashFlowsIndirect.php:477
msgid "Net profit and dividends"
msgstr ""

#: GLCashFlowsIndirect.php:169 GLCashFlowsIndirect.php:481
msgid "Net profit for the period"
msgstr ""

#: GLCashFlowsIndirect.php:188 GLCashFlowsIndirect.php:500
msgid "Dividends"
msgstr ""

#: GLCashFlowsIndirect.php:207 GLCashFlowsIndirect.php:519
msgid "Retained earnings"
msgstr ""

#: GLCashFlowsIndirect.php:294 GLCashFlowsIndirect.php:606
msgid "Net increase in cash and cash equivalents"
msgstr ""

#: GLCashFlowsIndirect.php:356 GLCashFlowsIndirect.php:667
msgid "Cash and cash equivalents at beginning of period"
msgstr ""

#: GLCashFlowsIndirect.php:396 GLCashFlowsIndirect.php:707
msgid "Cash and cash equivalents at end of period"
msgstr ""

#: GLCashFlowsIndirect.php:781
msgid "Run Setup"
msgstr ""

#: GLCashFlowsIndirect.php:793
msgid "The statement of cash flows, also known as the successor of the old source and application of funds statement, reports how changes in balance sheet accounts and income affect cash and cash equivalents, and breaks the analysis down to operating, investing and financing activities."
msgstr ""

#: GLCashFlowsIndirect.php:794
msgid "The purpose of the statement of cash flows is to show where the company got their money from and how it was spent during the period being reported for a user selectable range of periods."
msgstr ""

#: GLCashFlowsIndirect.php:795
msgid "The statement of cash flows represents a period of time. This contrasts with the statement of financial position, which represents a single moment in time."
msgstr ""

#: GLCashFlowsIndirect.php:835 GLProfit_Loss.php:113 GLStatements.php:209
#: GLTrialBalance.php:90 PurchasesReport.php:255 SalesReport.php:255
msgid "Select the beginning of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:849 GLProfit_Loss.php:127 GLStatements.php:223
#: GLTrialBalance.php:104 PurchasesReport.php:265 SalesReport.php:265
msgid "Select the end of the reporting period"
msgstr ""

#: GLCashFlowsIndirect.php:863 GLProfit_Loss.php:141 GLStatements.php:237
#: GLTrialBalance.php:118
msgid "Select a period instead of using the beginning and end of the reporting period."
msgstr ""

#: GLCashFlowsIndirect.php:868 GLStatements.php:242
msgid "Show the budget"
msgstr ""

#: GLCashFlowsIndirect.php:870
msgid "Check this box to show the budget for the period"
msgstr ""

#: GLCashFlowsIndirect.php:882
msgid "Show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsIndirect.php:884
msgid "Check this box to show cash and cash equivalents accounts"
msgstr ""

#: GLCashFlowsSetup.php:9
msgid "Cash Flows Activities Maintenance"
msgstr ""

#: GLCashFlowsSetup.php:31 GLCashFlowsSetup.php:40 GLCashFlowsSetup.php:49
msgid "Can not update chartmaster.cashflowsactivity because"
msgstr ""

#: GLCashFlowsSetup.php:34
msgid "The net profit of the period GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:43
msgid "The retained earnings GL account was updated"
msgstr ""

#: GLCashFlowsSetup.php:52
msgid "The cash flow activity was reset in all accounts"
msgstr ""

#: GLCashFlowsSetup.php:66
msgid "Cash"
msgstr ""

#: GLCashFlowsSetup.php:72
msgid "Investment"
msgstr ""

#: GLCashFlowsSetup.php:75
msgid "Commission"
msgstr ""

#: GLCashFlowsSetup.php:78
msgid "Share"
msgstr ""

#: GLCashFlowsSetup.php:81
msgid "Dividend"
msgstr ""

#: GLCashFlowsSetup.php:84
msgid "Interest"
msgstr ""

#: GLCashFlowsSetup.php:87
msgid "Loan"
msgstr ""

#: GLCashFlowsSetup.php:90
msgid "Building"
msgstr ""

#: GLCashFlowsSetup.php:93
msgid "Equipment"
msgstr ""

#: GLCashFlowsSetup.php:96
msgid "Land"
msgstr ""

#: GLCashFlowsSetup.php:99
msgid "Vehicle"
msgstr ""

#: GLCashFlowsSetup.php:102
msgid "Sale"
msgstr ""

#: GLCashFlowsSetup.php:108
msgid "Receivable"
msgstr ""

#: GLCashFlowsSetup.php:114
msgid "Payable"
msgstr ""

#: GLCashFlowsSetup.php:117 includes/PDFStockComparisonPageHeader.inc:36
msgid "Adjustment"
msgstr "Ajustare"

#: GLCashFlowsSetup.php:120
msgid "Amortisation"
msgstr ""

#: GLCashFlowsSetup.php:131
msgid "Can not update chartmaster.cashflowsactivity. Error code:"
msgstr ""

#: GLCashFlowsSetup.php:136
msgid "The cash flow activity was updated in some accounts"
msgstr ""

#: GLCashFlowsSetup.php:151
msgid "The statement of cash flows, using direct and indirect methods, is partitioned into three sections: operating activities, investing activities and financing activities."
msgstr ""

#: GLCashFlowsSetup.php:152
msgid "You must classify all accounts in any of those three sections of the cash flow statement, or as no effect on cash flow, or as cash or cash equivalent."
msgstr ""

#: GLCashFlowsSetup.php:164
msgid "Action to do"
msgstr ""

#: GLCashFlowsSetup.php:171
msgid "Reset values"
msgstr ""

#: GLCashFlowsSetup.php:172
msgid "Automatic setup"
msgstr ""

#: GLCashFlowsSetup.php:173
msgid "Manual setup"
msgstr ""

#: GLCashFlowsSetup.php:187
msgid "Net profit for the period GL account"
msgstr ""

#: GLCashFlowsSetup.php:192 GLCashFlowsSetup.php:216
msgid "Select..."
msgstr ""

#: GLCashFlowsSetup.php:206
msgid "GL account to post the net profit for the period"
msgstr ""

#: GLCashFlowsSetup.php:211
msgid "Retained earnings GL account"
msgstr ""

#: GLCashFlowsSetup.php:227
msgid "GL account to post the retained earnings"
msgstr ""

#: GLCodesInquiry.php:6
msgid "GL Codes Inquiry"
msgstr "GL Coduri anchetă"

#: GLCodesInquiry.php:24 SelectGLAccount.php:144
#: reportwriter/languages/en_US/reports.php:76
msgid "Group"
msgstr "Grup"

#: GLJournalInquiry.php:4 includes/MainMenuLinksArray.php:77
msgid "General Ledger Journal Inquiry"
msgstr ""

#: GLJournalInquiry.php:17
msgid "Selection Criteria"
msgstr ""

#: GLJournalInquiry.php:26 Payments.php:1370
msgid "Transaction Type"
msgstr ""

#: GLJournalInquiry.php:42
msgid "Journal Number Range"
msgstr ""

#: GLJournalInquiry.php:59
msgid "Journals Dated Between"
msgstr ""

#: GLJournalInquiry.php:97
msgid "Journal Number"
msgstr ""

#: GLJournalInquiry.php:99 PcExpenses.php:148
#: includes/PDFGLJournalHeader.inc:19
msgid "Account Description"
msgstr "Cont Descriere"

#: GLJournalInquiry.php:140
msgid "Others"
msgstr ""

#: GLJournalInquiry.php:141 GLTransInquiry.php:136 PDFChequeListing.php:171
msgid "Other GL Accounts"
msgstr ""

#: GLJournal.php:6 includes/MainMenuLinksArray.php:74
msgid "Journal Entry"
msgstr "Jurnalul de intrare"

#: GLJournal.php:67
msgid "The date entered was not valid please enter the date to process the journal in the format"
msgstr "Data introdus nu a fost validă vă rugăm să introduceţi data de la procesul de revistă în format"

#: GLJournal.php:83
msgid "There are no templates saved. You must first create a template."
msgstr ""

#: GLJournal.php:86
msgid "Load journal from a template"
msgstr ""

#: GLJournal.php:91 GLJournalTemplates.php:36
msgid "Available journal templates"
msgstr ""

#: GLJournal.php:94 GLJournalTemplates.php:39
msgid "Template ID"
msgstr ""

#: GLJournal.php:95 GLJournalTemplates.php:40
msgid "Template Description"
msgstr ""

#: GLJournal.php:96 GLJournalTemplates.php:41
msgid "Journal Type"
msgstr ""

#: GLJournal.php:101 GLJournal.php:451 GLJournal.php:454
#: GLJournalTemplates.php:46
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:103 GLJournal.php:450 GLJournal.php:453
#: GLJournalTemplates.php:48
msgid "Reversing"
msgstr "De mers înapoi"

#: GLJournal.php:122
msgid "You must enter a description of between 1 and 50 characters for this template."
msgstr ""

#: GLJournal.php:145
msgid "The journal template header info could not be saved"
msgstr ""

#: GLJournal.php:168
msgid "The journal template line info could not be saved"
msgstr ""

#: GLJournal.php:173
msgid "The template has been successfully saved"
msgstr ""

#: GLJournal.php:176
msgid "A template with this description already exists. You must use a unique description"
msgstr ""

#: GLJournal.php:187
msgid "Save journal as a template"
msgstr ""

#: GLJournal.php:192 GLJournal.php:564
msgid "Journal Summary"
msgstr "Jurnalul Rezumat"

#: GLJournal.php:195
msgid "Template description"
msgstr ""

#: GLJournal.php:199 GLJournal.php:474 GLJournal.php:567
msgid "GL Tag"
msgstr "GL Tag"

#: GLJournal.php:216 GLJournal.php:491 GLJournal.php:584
#: GLTagProfit_Loss.php:127 ImportBankTransAnalysis.php:308
#: MRPPlannedPurchaseOrders.php:354 MRPPlannedPurchaseOrders.php:408
#: MRPPlannedWorkOrders.php:320 MRPPlannedWorkOrders.php:374
#: PcAuthorizeExpenses.php:117 PcAuthorizeExpenses.php:134
#: PcClaimExpensesFromTab.php:504 PcClaimExpensesFromTab.php:737
#: PcExpenses.php:260 PcExpenses.php:279 PcReportExpense.php:179
#: PcReportTab.php:243 PcReportTab.php:480 PcTabExpensesList.php:148
#: PcTabs.php:433 PcTabs.php:453 StockAdjustments.php:506 Suppliers.php:786
#: Suppliers.php:1079 SystemParameters.php:541 SystemParameters.php:1133
#: SystemParameters.php:1139 SystemParameters.php:1145
#: SystemParameters.php:1151 SystemParameters.php:1157
#: includes/DefineSuppTransClass.php:481
#: reportwriter/languages/en_US/reports.php:83
msgid "None"
msgstr "Nici unul"

#: GLJournal.php:238
msgid "Save as template"
msgstr ""

#: GLJournal.php:247 GLJournal.php:627
msgid "Accept and Process Journal"
msgstr "Acceptaţi şi Jurnalul Procesul"

#: GLJournal.php:279
msgid "Cannot insert a GL entry for the journal line because"
msgstr "Nu se poate insera o intrare GL pentru linia de jurnal, deoarece"

#: GLJournal.php:297 ReverseGRN.php:245
msgid "Reversal"
msgstr "Inversare"

#: GLJournal.php:302
msgid "Cannot insert a GL entry for the reversing journal because"
msgstr "Nu se poate insera o intrare GL pentru revista de mers înapoi, deoarece"

#: GLJournal.php:311
msgid "Journal"
msgstr "Jurnalul"

#: GLJournal.php:320
msgid "Enter Another General Ledger Journal"
msgstr "Introduceţi un alt jurnal General Ledger"

#: GLJournal.php:346 GLJournal.php:378
msgid "GL Journals involving the debtors control account cannot be entered. The general ledger debtors ledger (AR) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "GL Jurnale implică cont de control debitorii nu pot fi introduse. General Ledger registrul debitorilor (AR) integrarea este activată atât conturile de control sunt menţinute în mod automat de către webERP. Această setare poate fi dezactivată în System Configuration"

#: GLJournal.php:350 GLJournal.php:383
msgid "GL Journals involving the creditors control account cannot be entered. The general ledger creditors ledger (AP) integration is enabled so control accounts are automatically maintained by webERP. This setting can be disabled in System Configuration"
msgstr "GL Jurnale implică cont de control creditorii nu pot fi introduse. General Ledger registrul creditorilor (AP) integrarea este activată atât conturile de control sunt menţinute în mod automat de către webERP. Această setare poate fi dezactivată în System Configuration"

#: GLJournal.php:355 GLJournal.php:393
msgid "GL Journals involving a bank account cannot be entered"
msgstr "GL Jurnale care implică un cont bancar nu poate fi introdus"

#: GLJournal.php:355 GLJournal.php:393
msgid "Bank account general ledger entries must be entered by either a bank account receipt or a bank account payment"
msgstr "Cont bancar intrările registrul general trebuie să fie introduse de către fie de o chitanţă cont bancar sau un cont bancar de plată"

#: GLJournal.php:366 Payments.php:830
msgid "The manual GL code entered does not exist in the database"
msgstr "Codul GL manual introdus nu există în baza de date"

#: GLJournal.php:388
msgid "You must select a GL account code"
msgstr "Trebuie să selectaţi un cod de cont GL"

#: GLJournal.php:444
msgid "Date to Process Journal"
msgstr "Procesul de la data la Jurnalul"

#: GLJournal.php:468
msgid "Journal Line Entry"
msgstr "Jurnalul de intrare Line"

#: GLJournal.php:515
msgid "Select a general ledger account code"
msgstr "Selectaţi un cont de registru general cod"

#: GLJournal.php:551 Payments.php:1271 Payments.php:1276
msgid "GL Narrative"
msgstr "GL narative"

#: GLJournal.php:613
msgid "Required to balance"
msgstr ""

#: GLJournal.php:628
msgid "Save as a template"
msgstr ""

#: GLJournal.php:631
msgid "The journal must balance ie debits equal to credits before it can be processed"
msgstr "Jurnalul trebuie să fie echilibrate debite adică egal cu credite înainte de a putea fi prelucrate"

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLJournal.php:634
msgid "Load from a template"
msgstr ""

#: GLJournalTemplates.php:4 GLJournalTemplates.php:31
msgid "Maintain journal templates"
msgstr ""

#: GLJournalTemplates.php:19
msgid "The GL journal template has been removed from the database"
msgstr ""

#: GLJournalTemplates.php:28
msgid "There are no templates stored in the database."
msgstr ""

#: GLJournalTemplates.php:54
msgid "Are you sure you wish to delete this template?"
msgstr ""

#: GLProfit_Loss.php:26
msgid "Statement of Comprehensive Income"
msgstr ""

#: GLProfit_Loss.php:71
msgid "Profit and loss statement (P&amp;L), also called an Income Statement, or Statement of Operations, this is the statement that indicates how the revenue (money received from the sale of products and services before expenses are taken out, also known as the \"top line\") is transformed into the net income (the result after all revenues and expenses have been accounted for, also known as the \"bottom line\")."
msgstr ""

#: GLProfit_Loss.php:72
msgid "The purpose of the income statement is to show whether the company made or lost money during the period being reported."
msgstr "Scopul contul de profit este de a arăta dacă societatea a făcut sau a pierdut bani în timpul perioadei de raportare."

#: GLProfit_Loss.php:73
msgid "The P&amp;L represents a period of time. This contrasts with the Balance Sheet, which represents a single moment in time."
msgstr ""

#: GLProfit_Loss.php:243
msgid "Print Profit and Loss Error"
msgstr "Imprimare de profit şi pierdere Error"

#: GLProfit_Loss.php:394 GLProfit_Loss.php:863 GLProfit_Loss.php:1149
#: GLTagProfit_Loss.php:342 GLTagProfit_Loss.php:714 GLTagProfit_Loss.php:900
#, php-format
msgid "Gross Profit Percent"
msgstr "Profit brut Procent"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Profit"
msgstr "Profit"

#: GLProfit_Loss.php:577 GLProfit_Loss.php:880 GLProfit_Loss.php:1179
#: GLTagProfit_Loss.php:478
msgid "Loss"
msgstr "Pierdere"

#: GLProfit_Loss.php:598 GLProfit_Loss.php:1209
msgid "Net Profit Percent"
msgstr "Profit net Procent"

#: GLProfit_Loss.php:905
msgid "P/L Percent after"
msgstr ""

#: GLStatements.php:31 includes/MainMenuLinksArray.php:77
msgid "Financial Statements"
msgstr ""

#: GLStatements.php:92
msgid "You must select at least one financial statement. Please select financial statements."
msgstr ""

#: GLStatements.php:112
msgid "In this set of financial statements:"
msgstr ""

#: GLStatements.php:113
msgid "Statement of financial position"
msgstr ""

#: GLStatements.php:114
msgid "Statement of comprehensive income"
msgstr ""

#: GLStatements.php:115
msgid "Statement of changes in equity"
msgstr ""

#: GLStatements.php:116
msgid "Statement of cash flows"
msgstr ""

#: GLStatements.php:169
msgid "Shows a set of financial statements."
msgstr ""

#: GLStatements.php:170
msgid "A complete set of financial statements comprises:(a) a statement of financial position as at the end and at the beginning of the period;(b) a statement of comprehensive income for the period;(c) a statement of changes in equity for the period;(d) a statement of cash flows for the period; and(e) notes that summarize the significant accounting policies and other explanatory information."
msgstr ""

#: GLStatements.php:244
msgid "Check this box to show the budget"
msgstr ""

#: GLStatements.php:256
msgid "Show the statement of financial position"
msgstr ""

#: GLStatements.php:258
msgid "Check this box to show the statement of financial position"
msgstr ""

#: GLStatements.php:263
msgid "Show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:265
msgid "Check this box to show the statement of comprehensive income"
msgstr ""

#: GLStatements.php:272
msgid "Show the statement of changes in equity"
msgstr ""

#: GLStatements.php:274
msgid "Check this box to show the statement of changes in equity"
msgstr ""

#: GLStatements.php:280
msgid "Show the statement of cash flows"
msgstr ""

#: GLStatements.php:282
msgid "Check this box to show the statement of cash flows"
msgstr ""

#: GLStatements.php:289
msgid "Show the notes"
msgstr ""

#: GLStatements.php:291
msgid "Check this box to show the notes that summarize the significant accounting policies and other explanatory information"
msgstr ""

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Venituri şi Cheltuieli de Tag"

#: GLTagProfit_Loss.php:118
msgid "Select tag"
msgstr "Selectaţi tag-ul"

#: GLTagProfit_Loss.php:150
msgid "Show Statement of Income and Expenditure"
msgstr "Declaraţia Arată de Venituri şi Cheltuieli"

#: GLTagProfit_Loss.php:151 GLTrialBalance.php:125
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:166 GLTagProfit_Loss.php:167 GLTagProfit_Loss.php:216
msgid "Income and Expenditure"
msgstr "Venituri şi Cheltuieli"

#: GLTagProfit_Loss.php:228
msgid "Print Income and Expenditure Error"
msgstr "Imprimare Venituri şi Cheltuieli Error"

#: GLTagProfit_Loss.php:387 GLTagProfit_Loss.php:764
msgid "Detailed"
msgstr "Detaliate"

#: GLTagProfit_Loss.php:545
msgid "Statement of Income and Expenditure for Tag"
msgstr "Declaraţia de Venituri şi Cheltuieli pentru Tag"

#: GLTagProfit_Loss.php:545
msgid "during the"
msgstr "în timpul"

#: GLTagProfit_Loss.php:923
msgid "Surplus"
msgstr "Excedent"

#: GLTagProfit_Loss.php:923
msgid "Deficit"
msgstr "Deficit"

#: GLTags.php:5
msgid "Maintain General Ledger Tags"
msgstr "Menţinerea Tag-uri General Ledger"

#: GLTags.php:18
msgid "This tag cannot be deleted since there are already general ledger transactions created using it."
msgstr ""

#: GLTags.php:21
msgid "The selected tag has been deleted"
msgstr ""

#: GLTags.php:62
msgid "Enter the description of the general ledger tag up to 30 characters"
msgstr ""

#: GLTags.php:79
msgid "Tag ID"
msgstr "ID-TAG"

#: GLTags.php:95
msgid "Are you sure you wish to delete this GL tag?"
msgstr ""

#: GLTransInquiry.php:3 GLTransInquiry.php:34
msgid "General Ledger Transaction Inquiry"
msgstr "General Ledger Transaction anchetă"

#: GLTransInquiry.php:8
msgid "General Ledger Menu"
msgstr "General Ledger Meniu"

#: GLTransInquiry.php:11
msgid "This page requires a valid transaction type and number"
msgstr "Această pagină necesită un tip de tranzacţie valabil şi numărul de"

#: GLTransInquiry.php:22
msgid "No transaction of this type with id"
msgstr "Nici o tranzacţie de acest tip cu id"

#: GLTransInquiry.php:47 Timesheets.php:679
msgid "Posted"
msgstr "Postat"

#: GLTrialBalance.php:10 GLTrialBalance.php:136 GLTrialBalance.php:137
#: GLTrialBalance.php:181 includes/MainMenuLinksArray.php:77
msgid "Trial Balance"
msgstr "Balanţa de verificare"

#: GLTrialBalance.php:60
msgid "Print Trial Balance"
msgstr ""

#: GLTrialBalance.php:124
msgid "Show Trial Balance"
msgstr "Arată Balanţa de verificare"

#: GLTrialBalance.php:192
msgid "Print Trial Balance Error"
msgstr "Imprima Balanţa de verificare de eroare"

#: GLTrialBalance.php:394 GLTrialBalance.php:685
msgid "Check Totals"
msgstr "Verificaţi Totaluri"

#: GLTrialBalance.php:418 includes/PDFTrialBalancePageHeader.inc:22
msgid "Trial Balance for the month of "
msgstr "Balanţa de verificare pentru luna "

#: GLTrialBalance.php:421
msgid " AND for the "
msgstr ""

#: GLTrialBalance.php:452 PcReportExpense.php:134 PcReportTab.php:153
#: PcReportTab.php:344 PcReportTab.php:454 ShopParameters.php:168
#: includes/ConnectDB_postgres.inc:48
msgid "The SQL that failed was:"
msgstr "SQL care nu au fost:"

#: GLTrialBalance.php:463 includes/PDFTrialBalancePageHeader.inc:29
msgid "Month Actual"
msgstr "Luna reale"

#: GLTrialBalance.php:464 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Budget"
msgstr "Luna Buget"

#: GoodsReceivedControlled.php:8
msgid "Receive Controlled Items"
msgstr "Primesc produsele supuse controlului"

#: GoodsReceivedControlled.php:26 GoodsReceived.php:33
msgid "Select a purchase order to receive"
msgstr "Selectaţi un ordin de achiziţie pentru a primi"

#: GoodsReceivedControlled.php:29
msgid "This page can only be opened if a purchase order and line item has been selected"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin de achiziţie şi elementul rând a fost selectată"

#: GoodsReceivedControlled.php:40
msgid "Select a line Item to Receive"
msgstr "Selectaţi un element rând de a primi"

#: GoodsReceivedControlled.php:42
msgid "This page can only be opened if a Line Item on a PO has been selected"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care un element linie pe un PO a fost selectat"

#: GoodsReceivedControlled.php:53
msgid "Back to the Purchase Order"
msgstr "Înapoi la Ordin de Procurare"

#: GoodsReceivedControlled.php:55
msgid "The line being received must be controlled as defined in the item definition"
msgstr "Linia fiind primit trebuie să fie controlate astfel cum sunt definite în definiţia elementul"

#: GoodsReceivedControlled.php:65
msgid "Back To Purchase Order"
msgstr "Înapoi la comandă de aprovizionare"

#: GoodsReceivedControlled.php:67
msgid "Receive controlled item"
msgstr "Primi element controlate"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:53
msgid "Receive Purchase Orders"
msgstr "Primi ordinele de cumpărare"

#: GoodsReceived.php:27 PO_Header.php:248
msgid "Back to Purchase Orders"
msgstr "Înapoi la cumparare Comenzi"

#: GoodsReceived.php:35
msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin de cumpărare a fost selectat. Vă rugăm să selectaţi o comandă prima achiziţie"

#: GoodsReceived.php:66
msgid "Purchase orders must have a status of Printed before they can be received"
msgstr "Comenzile de cumparare trebuie să aibă un statut de tipărite înainte ca acestea să poată fi primit"

#: GoodsReceived.php:67 SelectSalesOrder.php:494
msgid "Order number"
msgstr "Pentru numărul de"

#: GoodsReceived.php:67
msgid "has a status of"
msgstr "are un statut de"

#: GoodsReceived.php:76
msgid "Receive Purchase Order"
msgstr "Primi ordinul de cumpărare"

#: GoodsReceived.php:91
msgid "The default received date is not a date format"
msgstr ""

#: GoodsReceived.php:99
msgid "The supplier's delivery note no should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:108
msgid "Date Goods/Service Received"
msgstr "Marfa Data / serviciului primit"

#: GoodsReceived.php:111
msgid "Supplier's Reference"
msgstr ""

#: GoodsReceived.php:118 PO_Items.php:888
msgid "Supplier Units"
msgstr ""

#: GoodsReceived.php:120
msgid "Our Receiving Units"
msgstr ""

#: GoodsReceived.php:131 GoodsReceived.php:135 WorkOrderIssue.php:772
#: WorkOrderReceive.php:843 WorkOrderStatus.php:79
msgid "Already Received"
msgstr "Deja primite"

#: GoodsReceived.php:136 PO_AuthoriseMyOrders.php:62 PO_Header.php:737
#: PO_Items.php:1005 POReport.php:1513 PO_SelectOSPurchOrder.php:605
#: PO_SelectPurchOrder.php:425 ReprintGRN.php:89
#: includes/GenPickingListHeader.inc:47 includes/PDFPickingListHeader.inc:45
msgid "Delivery Date"
msgstr "Data de livrare"

#: GoodsReceived.php:137
msgid "This Delivery"
msgstr "Acest livrare"

#: GoodsReceived.php:142
msgid "Total Value"
msgstr "Valoare totală"

#: GoodsReceived.php:207
msgid "Enter the quantity to receive against this order line as a number"
msgstr ""

#: GoodsReceived.php:225
msgid "Enter Serial Nos"
msgstr "Introduceţi nr Serial"

#: GoodsReceived.php:228
msgid "Enter Batches"
msgstr "Introduceţi Loturile"

#: GoodsReceived.php:236
msgid "Total value of goods received"
msgstr "Valoarea totală a bunurilor primite"

#: GoodsReceived.php:256
msgid "The goods received date is not a date format"
msgstr ""

#: GoodsReceived.php:262
msgid "The delivery note of suppliers should not be more than 30 characters"
msgstr ""

#: GoodsReceived.php:283
msgid "Receiving a negative quantity that results in negative stock is prohibited by the parameter settings. This delivery of stock cannot be processed until the stock of the item is corrected."
msgstr "Primirea o cantitate care are ca rezultat negativ în stoc negativ este interzisă prin setările parametrilor. Acest livrarea de stoc nu pot fi procesate până la stocul de elementul este corectată."

#: GoodsReceived.php:291
msgid "There is nothing to process"
msgstr "Nu este nimic de proces"

#: GoodsReceived.php:291
msgid "Please enter valid quantities greater than zero"
msgstr "Vă rugăm să introduceţi cantităţi valabil mai mare decât zero"

#: GoodsReceived.php:296
msgid "Negative stocks would result by processing a negative delivery - quantities must be changed or the stock quantity of the item going negative corrected before this delivery will be processed."
msgstr "stocurile de negative ar avea ca rezultat o livrare de prelucrare negativ - cantităţile trebuie să fie schimbat sau cantitatea de stoc a elementului negativ merge corectate înainte de această livrare vor fi procesate."

#: GoodsReceived.php:302
msgid "Entered quantities cannot be greater than the quantity entered on the purchase invoice including the allowed over-receive percentage"
msgstr "cantităţile înscrise nu poate fi mai mare decât cantitatea înscrisă pe factura de achiziţie, inclusiv a permis supra-primi procentuale"

#: GoodsReceived.php:304
msgid "Modify the ordered items on the purchase invoice if you wish to increase the quantities"
msgstr "Modifica elementele comandate de pe factura de achiziţie, dacă doriţi să mărească cantităţile"

#: GoodsReceived.php:336
msgid "Could not check that the details of the purchase order had not been changed by another user because"
msgstr "Nu a putut verifica faptul că detaliile comanda de achiziţie nu a fost schimbat de către un alt utilizator, deoarece"

#: GoodsReceived.php:337
msgid "The following SQL to retrieve the purchase order details was used"
msgstr "Următoarele SQL pentru a prelua detalii de achiziţie ordinul a fost folosit"

#: GoodsReceived.php:343 GoodsReceived.php:365
msgid "This order has been changed or invoiced since this delivery was started to be actioned"
msgstr "Acest ordin a fost schimbat sau facturate de livrare a fost de la acest început să fie acţionată"

#: GoodsReceived.php:345 GoodsReceived.php:407 GoodsReceived.php:797
msgid "Select a different purchase order for receiving goods against"
msgstr "Selectaţi o comandă de achiziţie diferite pentru primirea bunurilor împotriva"

#: GoodsReceived.php:365
msgid "To enter a delivery against this purchase order"
msgstr "Pentru a introduce o livrare împotriva această ordine de cumpărare"

#: GoodsReceived.php:365
msgid "it must be re-selected and re-read again to update the changes made by the other user"
msgstr "trebuie să fie re-ales şi re-citit din nou, pentru a actualiza modificările făcute de celălalt utilizator"

#: GoodsReceived.php:370
msgid "GL Code of the Line Item"
msgstr "Codul GL din punctul Line"

#: GoodsReceived.php:375
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef din punctul Line"

#: GoodsReceived.php:380
msgid "Contract Reference of the Line Item"
msgstr "Contractul de referinţă punctul Line"

#: GoodsReceived.php:385
msgid "Quantity Invoiced of the Line Item"
msgstr "Cantităţii facturate de elementul rând"

#: GoodsReceived.php:390
msgid "Stock Code of the Line Item"
msgstr "Codul de Valori din punctul Line"

#: GoodsReceived.php:395
msgid "Order Quantity of the Line Item"
msgstr "Cantitatea de ordine al articolului Line"

#: GoodsReceived.php:400
msgid "Quantity of the Line Item Already Received"
msgstr "Cantitatea de elementul rând primit deja"

#: GoodsReceived.php:408
msgid "Re-read the updated purchase order for receiving goods against"
msgstr "Re-citit ordinul de achiziţie actualizate pentru primirea bunurilor împotriva"

#: GoodsReceived.php:444 SupplierInvoice.php:186
msgid "The standard cost of the item being received cannot be retrieved because"
msgstr "Costul standard al elementului primite nu pot fi recuperate, deoarece"

#: GoodsReceived.php:445 SupplierInvoice.php:187
msgid "The following SQL to retrieve the standard cost was used"
msgstr "Următoarele SQL pentru a prelua de cost standard a fost folosit"

#: GoodsReceived.php:490 SupplierInvoice.php:219
msgid "The purchase order detail record could not be updated with the quantity received because"
msgstr "Comanda de achiziţie detaliu înregistrare nu a putut fi actualizat cu cantitatea primită, deoarece"

#: GoodsReceived.php:491 ReverseGRN.php:127 SupplierInvoice.php:220
msgid "The following SQL to update the purchase order detail record was used"
msgstr "Următoarele SQL de actualizare a comanda de achiziţie detaliu record a fost folosit"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "A GRN record could not be inserted"
msgstr "O înregistrare NRG nu a putut fi introdus"

#: GoodsReceived.php:522 SupplierInvoice.php:249
msgid "This receipt of goods has not been processed because"
msgstr "Această primire de mărfuri nu a fost procesat, deoarece"

#: GoodsReceived.php:523 ReverseGRN.php:156 SupplierInvoice.php:250
msgid "The following SQL to insert the GRN record was used"
msgstr "SQL pentru a insera următoarele record GRN a fost folosit"

#: GoodsReceived.php:583 SupplierInvoice.php:310
msgid "stock movement records could not be inserted because"
msgstr "evidenţa mişcării stocurilor nu a putut fi introdus, deoarece"

#: GoodsReceived.php:601
msgid "Could not check if a batch or lot stock item already exists because"
msgstr "Nu ar putea verifica dacă un lot sau mult element stoc, deoarece există deja"

#: GoodsReceived.php:602
msgid "The following SQL to test for an already existing controlled but not serialised stock item was used"
msgstr "SQL următoare pentru a testa pentru o deja existente, controlat, dar nu element stoc serializate a fost folosit"

#: GoodsReceived.php:630 WorkOrderIssue.php:245 WorkOrderReceive.php:543
#: WorkOrderReceive.php:639
msgid "The serial stock item record could not be inserted because"
msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi introdus, deoarece"

#: GoodsReceived.php:631 WorkOrderIssue.php:246 WorkOrderReceive.php:544
#: WorkOrderReceive.php:640
msgid "The following SQL to insert the serial stock item records was used"
msgstr "SQL pentru a insera următoarele evidenţa stocurilor de serie elementul a fost utilizat"

#: GoodsReceived.php:686 ReverseGRN.php:175 SupplierInvoice.php:344
#: SupplierInvoice.php:1882
msgid "cost"
msgstr ""

#: GoodsReceived.php:688 ReverseGRN.php:177 SupplierCredit.php:1223
#: SupplierCredit.php:1311 SupplierInvoice.php:346 SupplierInvoice.php:1797
#: SupplierInvoice.php:1884
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE The fixed asset transaction could not be inserted because"
msgstr "CRITICE EROARE! Notaţi această eroare şi să solicite asistenţă tranzactie de active fixe nu a putut fi introdus, deoarece"

#: GoodsReceived.php:709 SupplierInvoice.php:367 SupplierInvoice.php:1899
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost and date purchased was not able to be updated because:"
msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul mijloacelor fixe achiziţionate şi data nu a putut să fie actualizate, deoarece:"

#: GoodsReceived.php:710 SupplierInvoice.php:368 SupplierInvoice.php:1900
msgid "The following SQL was used to attempt the update of the cost and the date the asset was purchased"
msgstr "SQL următoare a fost folosit pentru încercarea de actualizare a costurilor şi data la care bunul a fost achiziţionat"

#: GoodsReceived.php:734 GoodsReceived.php:756 SelectSalesOrder.php:1060
#: SupplierInvoice.php:417
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:737 SupplierInvoice.php:398
msgid "The purchase GL posting could not be inserted because"
msgstr "GL cumpărare detaşării nu a putut fi introdus, deoarece"

#: GoodsReceived.php:738 ReverseGRN.php:308 SupplierInvoice.php:399
msgid "The following SQL to insert the purchase GLTrans record was used"
msgstr "SQL pentru a insera următoarele achiziţionarea record GLTrans a fost folosit"

#: GoodsReceived.php:759 ReverseGRN.php:328 SupplierInvoice.php:421
msgid "The GRN suspense side of the GL posting could not be inserted because"
msgstr "Partea suspansul NRG a GL detaşării nu a putut fi introdus, deoarece"

#: GoodsReceived.php:760 ReverseGRN.php:329 SupplierInvoice.php:422
msgid "The following SQL to insert the GRN Suspense GLTrans record was used"
msgstr "SQL pentru a insera următoarele NRG Suspans GLTrans record a fost folosit"

#: GoodsReceived.php:768 SupplierInvoice.php:428
msgid "Order Completed on entry of GRN"
msgstr ""

#: GoodsReceived.php:788 ReverseGRN.php:335
msgid "GRN number"
msgstr "NRG număr"

#: GoodsReceived.php:791
msgid "Print this Goods Received Note (GRN)"
msgstr "Imprima acest bunurile primite Nota (NRG)"

#: GoodsReceived.php:794
msgid "Print QA Labels for this Receipt"
msgstr ""

#: GoodsReceived.php:809
msgid "Modify Order Items"
msgstr "Modificare a ordona elementele"

#: GoodsReceived.php:816
msgid "Process Goods Received"
msgstr "Procesul de bunuri primite"

#: HistoricalTestResults.php:4
msgid "Historical Test Results"
msgstr ""

#: HistoricalTestResults.php:25 MRPCalendar.php:48 POReport.php:88
#: POReport.php:855 SalesInquiry.php:81 SelectQASamples.php:165
#: TestPlanResults.php:52
msgid "Invalid From Date"
msgstr "Invalid De la Data"

#: HistoricalTestResults.php:30 MRPCalendar.php:53 POReport.php:92
#: POReport.php:859 SalesInquiry.php:85 SelectQASamples.php:170
#: TestPlanResults.php:57
msgid "Invalid To Date"
msgstr "Pentru a invalid Data"

#: HistoricalTestResults.php:50
msgid "Show Test Results For"
msgstr ""

#: HistoricalTestResults.php:71 SelectQASamples.php:250 TestPlanResults.php:131
msgid "From Sample Date"
msgstr ""

#: HistoricalTestResults.php:75 SelectQASamples.php:250 TestPlanResults.php:131
msgid "To Sample Date"
msgstr ""

#: HistoricalTestResults.php:133
msgid "Historical Test Results for"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample ID:"
msgstr ""

#: HistoricalTestResults.php:139 PDFGrn.php:145 PDFStockTransfer.php:134
msgid "Lot/Serial:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Identifier:"
msgstr ""

#: HistoricalTestResults.php:139
msgid "Sample Date:"
msgstr ""

#: ImportBankTransAnalysis.php:13
msgid "Imported Bank Transaction General Ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:18 ImportBankTransAnalysis.php:32
msgid "This page can only be called from the importation of bank transactions page which sets up the data to receive the analysed general ledger entries"
msgstr ""

#: ImportBankTransAnalysis.php:19 ImportBankTransAnalysis.php:33
#: ImportBankTrans.php:8 includes/MainMenuLinksArray.php:74
msgid "Import Bank Transactions"
msgstr ""

#: ImportBankTransAnalysis.php:39
msgid "This transaction appears to be already entered against this bank account. By entering values in this analysis form the transaction will be entered again. Only proceed to analyse this transaction if you are sure it has not already been processed"
msgstr ""

#: ImportBankTransAnalysis.php:40
msgid "Back to Main Import Screen - Recommended"
msgstr ""

#: ImportBankTransAnalysis.php:52 ImportBankTransAnalysis.php:320
#: SuppTransGLAnalysis.php:26 SuppTransGLAnalysis.php:238
msgid "Enter GL Line"
msgstr "Introduceţi Line GL"

#: ImportBankTransAnalysis.php:60 SuppTransGLAnalysis.php:34
msgid "You must select a general ledger code from the list below"
msgstr "Trebuie să selectaţi un cod de registru general din lista de mai jos"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "The account code entered is not a valid code"
msgstr "Codul de cont introdus nu este un cod valid"

#: ImportBankTransAnalysis.php:70 ImportBankTransAnalysis.php:76
#: SuppTransGLAnalysis.php:44 SuppTransGLAnalysis.php:50
msgid "This line cannot be added to the transaction"
msgstr "Această linie nu poate fi adăugat la tranzacţie"

#: ImportBankTransAnalysis.php:70 SuppTransGLAnalysis.php:44
msgid "You can use the selection box to select the account you want"
msgstr "Aveţi posibilitatea să utilizaţi caseta de selectare pentru a selecta contul pe care doriţi"

#: ImportBankTransAnalysis.php:76 SuppShiptChgs.php:53
#: SuppTransGLAnalysis.php:50
msgid "The amount entered is not numeric"
msgstr "Suma introdus nu este numeric"

#: ImportBankTransAnalysis.php:111 ImportBankTransAnalysis.php:114
msgid "Bank Account Transaction Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:112
msgid "Imported Bank Receipt of"
msgstr ""

#: ImportBankTransAnalysis.php:115
msgid "Imported Bank Payment of"
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "If you have entered a GL analysis check that the sum of GL Entries agrees to the total bank transaction. If it does not then the bank transaction import will not be processed."
msgstr ""

#: ImportBankTransAnalysis.php:124
msgid "Back to Main Import Screen"
msgstr ""

#: ImportBankTransAnalysis.php:132
msgid "Payment to Supplier Account"
msgstr ""

#: ImportBankTransAnalysis.php:141 ImportBankTransAnalysis.php:143
#: Z_ImportGLTransactions.php:237
msgid "GL Payment"
msgstr ""

#: ImportBankTransAnalysis.php:163
msgid "Receipt to Customer Account"
msgstr ""

#: ImportBankTransAnalysis.php:172 ImportBankTransAnalysis.php:174
#: Z_ImportGLTransactions.php:238
msgid "GL Receipt"
msgstr ""

#: ImportBankTransAnalysis.php:203
msgid "General ledger Analysis"
msgstr ""

#: ImportBankTransAnalysis.php:235
msgid "Total of GL Entries"
msgstr ""

#: ImportBankTransAnalysis.php:239
msgid "Total Bank Transaction"
msgstr ""

#: ImportBankTransAnalysis.php:245
msgid "Yet To Enter"
msgstr ""

#: ImportBankTransAnalysis.php:248
msgid "Reconciled"
msgstr ""

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:194
msgid "Account Selection"
msgstr "Cont de selecţie"

#: ImportBankTransAnalysis.php:265 SuppContractChgs.php:139
#: SuppShiptChgs.php:116 SuppTransGLAnalysis.php:195
msgid "If you know the code enter it above"
msgstr "Dacă ştiţi codul introduceţi-l de mai sus"

#: ImportBankTransAnalysis.php:265 SuppTransGLAnalysis.php:196
msgid "otherwise select the account from the list"
msgstr "selectaţi în caz contrar contul din lista"

#: ImportBankTrans.php:39
msgid "There are no bank accounts defined that are set up to allow importation of bank statement transactions. First define the file format used by your bank for statement exports."
msgstr ""

#: ImportBankTrans.php:40
msgid "Setup Import Format for Bank Accounts"
msgstr ""

#: ImportBankTrans.php:48
msgid "Bank Account to Import Transaction For"
msgstr ""

#: ImportBankTrans.php:59
msgid "MT940 format Bank Statement File to import"
msgstr ""

#: ImportBankTrans.php:60
msgid "Select the file that contains the bank transactions in MT940 format"
msgstr ""

#: ImportBankTrans.php:73
msgid "The file size is over the maximum allowed. The maximum size allowed is 1 megabyte. This file size is (bytes)"
msgstr ""

#: ImportBankTrans.php:74 includes/ImportBankTrans_MT940_SCB.php:30
msgid "The MT940 bank statement file cannot be imported and processed"
msgstr ""

#: ImportBankTrans.php:123
msgid "Could not retrieve bank accounts that match with the statement being imported"
msgstr ""

#: ImportBankTrans.php:128
msgid "The account"
msgstr ""

#: ImportBankTrans.php:128
msgid "is not defined as a bank account of the business. No imports can be processed"
msgstr ""

#: ImportBankTrans.php:143
msgid "There was a problem identifying a matching bank transaction"
msgstr ""

#: ImportBankTrans.php:156
msgid "It is necessary to enter the exchange rate to convert the bank receipts and payments into local currency for the purposes of calculating the general ledger entries necessary. The currency of this bank account is not the same as the company functional currency so an exchange rate of 1 is inappropriate"
msgstr ""

#: ImportBankTrans.php:160
msgid "The exchange rate is expected to be the number of the bank account currency that would purchase one unit of the company functional currency. A number is expected"
msgstr ""

#: ImportBankTrans.php:186
msgid "Could not update the bank transaction as cleared"
msgstr ""

#: ImportBankTrans.php:187
msgid "The SQL that failed to update the bank transaction as cleared was"
msgstr ""

#: ImportBankTrans.php:220
msgid "Could not insert the customer transaction"
msgstr ""

#: ImportBankTrans.php:221
msgid "The SQL used to insert the debtortrans was"
msgstr ""

#: ImportBankTrans.php:228
msgid "Could not update the last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:229
msgid "The SQL that failed to update the debtorsmaster was"
msgstr ""

#: ImportBankTrans.php:289
msgid "Cannot insert a GL entry for the receipt gl analysis because"
msgstr ""

#: ImportBankTrans.php:290
msgid "The SQL that failed to insert the gl analysis of this receipt was"
msgstr ""

#: ImportBankTrans.php:337
msgid "Could not insert the supplier transaction"
msgstr ""

#: ImportBankTrans.php:338
msgid "The SQL used to insert the supptrans was"
msgstr ""

#: ImportBankTrans.php:345
msgid "Could not update the supplier last payment date and amount paid"
msgstr ""

#: ImportBankTrans.php:346
msgid "The SQL that failed to update the supplier with the last payment amount and date was"
msgstr ""

#: ImportBankTrans.php:364
msgid "Cannot insert a GL entry for the supplier payment to creditors control because"
msgstr ""

#: ImportBankTrans.php:365
msgid "The SQL that failed to insert the creditors control GL entry was"
msgstr ""

#: ImportBankTrans.php:383
msgid "Cannot insert a GL entry for the supplier payment because"
msgstr ""

#: ImportBankTrans.php:384
msgid "The SQL that failed to insert the supplier payment GL entry to the bank account was"
msgstr ""

#: ImportBankTrans.php:407
msgid "Cannot insert a GL entry for the payment gl analysis because"
msgstr ""

#: ImportBankTrans.php:408
msgid "The SQL that failed to insert the gl analysis of this payment was"
msgstr ""

#: ImportBankTrans.php:428
msgid "Cannot insert a GL entry for the payment because"
msgstr ""

#: ImportBankTrans.php:429
msgid "The SQL that failed to insert the payment GL entry was"
msgstr ""

#: ImportBankTrans.php:457
msgid "Imported"
msgstr ""

#: ImportBankTrans.php:461
msgid "Could not insert the bank transaction"
msgstr ""

#: ImportBankTrans.php:468
msgid "Completed the importing of analysed bank transactions"
msgstr ""

#: ImportBankTrans.php:493
msgid "Bank Statement No"
msgstr ""

#: ImportBankTrans.php:496
msgid "Opening Balance as at"
msgstr ""

#: ImportBankTrans.php:533
msgid "Analysis"
msgstr ""

#: ImportBankTrans.php:538
msgid "Closing Balance as at"
msgstr ""

#: ImportBankTrans.php:552
msgid "Exchange Rate to Use When Processing Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "Process Bank Transactions"
msgstr ""

#: ImportBankTrans.php:559
msgid "This process will create bank transactions for ONLY THE ANALYSED transactions shown in yellow above together with the necessary general ledger journals and customer or supplier transactions. Are You Sure?"
msgstr ""

#: index.php:15
msgid "View or Amend outstanding offers"
msgstr ""

#: index.php:20
msgid "Create a new offer"
msgstr ""

#: index.php:25
msgid "View any open tenders without an offer"
msgstr ""

#: index.php:35 WWW_Users.php:814
msgid "Account Status"
msgstr "Stare cont"

#: index.php:40
msgid "Place An Order"
msgstr "Inregistrare comanda"

#: index.php:45 PO_Header.php:699
msgid "Order Status"
msgstr "Pentru Status"

#: index.php:99
msgid "General Setup Options"
msgstr "Reglaje setari generale"

#: index.php:101 PDFCustTransListing.php:136 PDFSuppTransListing.php:130
#: SelectCustomer.php:152 SelectProduct.php:59 SelectSupplier.php:155
#: Tax.php:298
msgid "Transactions"
msgstr "Tranzactii"

#: index.php:125
msgid "Receivables/Payables Setup"
msgstr "Creanţe / Datorii Setup"

#: index.php:127 SelectCustomer.php:149 SelectProduct.php:56
#: SelectSupplier.php:152
msgid "Inquiries and Reports"
msgstr "Rapoarte si solicitari"

#: index.php:151
msgid "Inventory Setup"
msgstr "Setari Inventar"

#: index.php:187 reportwriter/languages/en_US/reports.php:191
msgid "Custom Reports"
msgstr "Rapoarte Speciale"

#: index.php:187
msgid "Standard Reports and Forms"
msgstr "Rapoarte si Formulare Standard"

#: index.php:234 reportwriter/languages/en_US/reports.php:28
msgid "There are no reports to show!"
msgstr "Nu este nici un raport"

#: InternalStockCategoriesByRole.php:6
msgid "Internal Stock Categories Requests By Security Role Maintenance "
msgstr ""

#: InternalStockCategoriesByRole.php:10 Payments.php:7
#: PcClaimExpensesFromTab.php:354 PcExpenses.php:13 PcExpensesTypeTab.php:10
#: PcReportTab.php:22 PcReportTab.php:315 PcTabs.php:10 PcTypeTabs.php:10
msgid "Payment Entry"
msgstr "De plată de intrare"

#: InternalStockCategoriesByRole.php:23
msgid "The Selected type cannot contain any of the following characters"
msgstr ""

#: InternalStockCategoriesByRole.php:39
msgid "You have not selected a security role to maintain the internal stock categories on"
msgstr ""

#: InternalStockCategoriesByRole.php:52
msgid "You have not selected a stock category to be added as internal to this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "The Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:71
msgid "already allowed as internal for this security role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "Stock Category:"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "has been allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:79
msgid "as internal"
msgstr ""

#: InternalStockCategoriesByRole.php:99
msgid "The Stock Category by Role record could not be deleted because"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "Internal Stock Category"
msgstr ""

#: InternalStockCategoriesByRole.php:101
msgid "for user role"
msgstr ""

#: InternalStockCategoriesByRole.php:112
msgid "Select User Role"
msgstr ""

#: InternalStockCategoriesByRole.php:146
msgid "Stock Categories available as internal for role"
msgstr ""

#: InternalStockCategoriesByRole.php:164
msgid "Internal Stock Categories Allowed to user role"
msgstr ""

#: InternalStockCategoriesByRole.php:175
#, php-format
msgid "Are you sure you wish to delete this internal stock category code?"
msgstr ""

#: InternalStockCategoriesByRole.php:192
msgid "Select Stock Category Code"
msgstr ""

#: InternalStockRequestAuthorisation.php:6 includes/MainMenuLinksArray.php:56
msgid "Authorise Internal Stock Requests"
msgstr ""

#: InternalStockRequestAuthorisation.php:67 InternalStockRequestFulfill.php:317
#: InternalStockRequestInquiry.php:33
msgid "Request Number"
msgstr ""

#: InternalStockRequestAuthorisation.php:68 InternalStockRequestFulfill.php:318
#: InternalStockRequestInquiry.php:122 InternalStockRequestInquiry.php:394
#: InternalStockRequestInquiry.php:408 InternalStockRequest.php:191
msgid "Department"
msgstr ""

#: InternalStockRequestAuthorisation.php:69 InternalStockRequestFulfill.php:319
msgid "Location Of Stock"
msgstr ""

#: InternalStockRequestAuthorisation.php:70 InternalStockRequestFulfill.php:320
msgid "Requested Date"
msgstr ""

#: InternalStockRequestAuthorisation.php:72
msgid "Authorise"
msgstr ""

#: InternalStockRequestAuthorisation.php:103
#: InternalStockRequestFulfill.php:354 PO_AuthoriseMyOrders.php:116
msgid "Product"
msgstr "Produs"

#: InternalStockRequestAuthorisation.php:106
msgid "Cancel Line"
msgstr ""

#: InternalStockRequestFulfill.php:6 InternalStockRequestFulfill.php:13
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:40 WorkOrderCosting.php:103
#: WorkOrderCosting.php:117
msgid "Issue"
msgstr "Problemă"

#: InternalStockRequestFulfill.php:40 MRPReport.php:749 PO_Items.php:859
#: SelectAsset.php:236 SelectCustomer.php:380 SelectCustomer.php:449
#: SelectOrderItems.php:60 SelectOrderItems.php:1401 SelectProduct.php:811
#: SelectSupplier.php:269 SelectSupplier.php:332 StockLocTransfer.php:63
#: SupplierPriceList.php:251 SupplierTenderCreate.php:590
#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
#: includes/PDFBankingSummaryPageHeader.inc:18
#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:51
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:134
msgid "of"
msgstr "de"

#: InternalStockRequestFulfill.php:40
msgid "to department"
msgstr ""

#: InternalStockRequestFulfill.php:89 PDFStockCheckComparison.php:120
#: StockAdjustments.php:237 StockLocTransferReceive.php:110
#: StockTransfers.php:283 StockTransfers.php:437
msgid "The stock movement record cannot be inserted because"
msgstr "Mişcarea evidenţă operativă a mărfurilor nu poate fi introdusă, deoarece"

#: InternalStockRequestFulfill.php:90 PDFStockCheckComparison.php:121
#: StockAdjustments.php:238 StockLocTransferReceive.php:111
#: StockLocTransferReceive.php:264 StockTransfers.php:284
#: StockTransfers.php:438
msgid "The following SQL to insert the stock movement record was used"
msgstr "SQL pentru a insera următoarele mişcarea evidenţă operativă a mărfurilor a fost folosit"

#: InternalStockRequestFulfill.php:133 InternalStockRequestFulfill.php:141
#: PDFStockCheckComparison.php:129 StockAdjustments.php:316
#: StockLocTransferReceive.php:341 StockLocTransferReceive.php:350
msgid "The following SQL to update the stock record was used"
msgstr "Următoarele SQL de actualizare a evidenţă operativă a mărfurilor a fost folosit"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:189
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:341 StockAdjustments.php:363
msgid "The general ledger transaction entries could not be added because"
msgstr "Intrările registrul general tranzacţia nu a putut fi adăugată deoarece"

#: InternalStockRequestFulfill.php:168 InternalStockRequestFulfill.php:190
#: PDFStockCheckComparison.php:136 PDFStockCheckComparison.php:155
#: StockAdjustments.php:342 StockAdjustments.php:364
msgid "The following SQL to insert the GL entries was used"
msgstr "SQL următoare pentru a insera intrări GL a fost folosit"

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "An internal stock request for"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
msgid "has been fulfilled from location"
msgstr ""

#: InternalStockRequestFulfill.php:204 InternalStockRequestFulfill.php:223
#: StockAdjustments.php:372 StockLocTransferReceive.php:392
#: StockTransfers.php:532
msgid "for a quantity of"
msgstr "pentru o cantitate de"

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
msgid "by user"
msgstr ""

#: InternalStockRequestFulfill.php:208 StockAdjustments.php:376
#: includes/PDFInventoryValnPageHeader.inc:14
msgid "at"
msgstr "la"

#: InternalStockRequestFulfill.php:209
msgid "Internal Stock Request Fulfillment for"
msgstr ""

#: InternalStockRequestFulfill.php:223
msgid "cannot be created as there is insufficient stock and your system is configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:251
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequestFulfill.php:275
msgid "Show Requests"
msgstr ""

#: InternalStockRequestFulfill.php:305
msgid "There are no outstanding authorised requests for this location"
msgstr ""

#: InternalStockRequestFulfill.php:307
msgid "Select another location"
msgstr ""

#: InternalStockRequestFulfill.php:355 Suppliers.php:826 Suppliers.php:1116
#: Suppliers.php:1119 SupplierTenders.php:526
msgid "Required"
msgstr "Necesare"

#: InternalStockRequestFulfill.php:356 POReport.php:635 POReport.php:1362
#: SuppCreditGRNs.php:194
msgid "Delivered"
msgstr "Pronunţată"

#: InternalStockRequestFulfill.php:358
msgid "Lot/Batch/Serial"
msgstr ""

#: InternalStockRequestFulfill.php:372 api/api_errorcodes.php:325
msgid "Stock item is not controlled"
msgstr "Stoc element nu este controlată"

#: InternalStockRequestInquiry.php:4
msgid "Internal Stock Request Inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:35 ReorderLevel.php:195
#: SelectSalesOrder.php:496 StockDispatch.php:348 StockLocMovements.php:17
#: StockLocStatus.php:34 StockLocTransfer.php:259 StockMovements.php:45
#: StockTransfers.php:580 StockUsage.php:65
msgid "From Stock Location"
msgstr "Locul de amplasare de la Bursa de Valori"

#: InternalStockRequestInquiry.php:96
msgid "You have no authority to do the internal request inquiry"
msgstr ""

#: InternalStockRequestInquiry.php:105
msgid "Authorisation status"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Unauthorized"
msgstr ""

#: InternalStockRequestInquiry.php:107
msgid "Authorized"
msgstr "Autorizat"

#: InternalStockRequestInquiry.php:151
msgid "There are no internal request result available for your or your department"
msgstr ""

#: InternalStockRequestInquiry.php:172
msgid "Show Details"
msgstr ""

#: InternalStockRequestInquiry.php:197
msgid "To search for internal request for a specific part use the part selection facilities below"
msgstr ""

#: InternalStockRequestInquiry.php:207 InternalStockRequestInquiry.php:209
#: InternalStockRequest.php:334 InternalStockRequest.php:336
msgid "All Authorized"
msgstr ""

#: InternalStockRequestInquiry.php:248 InternalStockRequest.php:319
#: InventoryQuantities.php:180 MRPReport.php:530 ReorderLevel.php:220
#: SelectProduct.php:44 StockDispatch.php:380 StockLocStatus.php:61
#: SupplierTenderCreate.php:661 SupplierTenders.php:393
msgid "There are no stock categories currently defined please use the link below to set them up"
msgstr "Nu exista categorii de valori sunt definite în prezent va rugam sa folositi link-ul de mai jos pentru a le configura"

#: InternalStockRequestInquiry.php:250 InternalStockRequest.php:321
#: InventoryQuantities.php:181 MRPReport.php:531 ReorderLevel.php:221
#: SelectProduct.php:45 StockDispatch.php:381 StockLocStatus.php:62
#: SupplierTenderCreate.php:662 SupplierTenders.php:394
msgid "Define Stock Categories"
msgstr "Definirea Categorii stoc"

#: InternalStockRequestInquiry.php:267
msgid "Total Applied"
msgstr ""

#: InternalStockRequestInquiry.php:393 InternalStockRequestInquiry.php:407
msgid "Locations"
msgstr ""

#: InternalStockRequestInquiry.php:395 InternalStockRequestInquiry.php:409
msgid "Authorization"
msgstr ""

#: InternalStockRequestInquiry.php:396 InternalStockRequestInquiry.php:410
#: StockLocTransferReceive.php:658
msgid "Dispatch Date"
msgstr "Data expedierii"

#: InternalStockRequestInquiry.php:426
msgid "Not yet"
msgstr ""

#: InternalStockRequestInquiry.php:474
msgid "Select Others"
msgstr ""

#: InternalStockRequestInquiry.php:478
msgid "There are no stock request available"
msgstr ""

#: InternalStockRequestInquiry.php:526 MRPReport.php:716
#: PO_SelectOSPurchOrder.php:130 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:227 SelectPickingLists.php:161
#: SelectProduct.php:779 SelectQASamples.php:233 SelectSalesOrder.php:1121
#: SupplierPriceList.php:217 TestPlanResults.php:120
msgid "No stock items were returned by the SQL because"
msgstr "Nu stoc au fost returnate de către SQL, deoarece"

#: InternalStockRequest.php:7
msgid "Create an Internal Materials Request"
msgstr ""

#: InternalStockRequest.php:21 InternalStockRequest.php:66
msgid "You must select a Department for the request"
msgstr ""

#: InternalStockRequest.php:25 InternalStockRequest.php:70
msgid "You must select a Location to request the items from"
msgstr ""

#: InternalStockRequest.php:43
msgid "The line was successfully deleted"
msgstr ""

#: InternalStockRequest.php:88
msgid "The request header record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:89 InternalStockRequest.php:107
msgid "The following SQL to insert the request header record was used"
msgstr ""

#: InternalStockRequest.php:106
msgid "The request line record could not be inserted because"
msgstr ""

#: InternalStockRequest.php:117
msgid "An internal stock request has been created and is waiting for your authoritation"
msgstr ""

#: InternalStockRequest.php:118
msgid "Internal Stock Request needs your authoritation"
msgstr ""

#: InternalStockRequest.php:131
msgid "The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:132
msgid "Create another request"
msgstr ""

#: InternalStockRequest.php:137
msgid "There are no items added to this request"
msgstr ""

#: InternalStockRequest.php:140 StockAdjustments.php:122
#: StockLocTransfer.php:244 StockLocTransferReceive.php:523
#: StockLocTransferReceive.php:611 StockTransfers.php:29 StockTransfers.php:542
#: StockUsage.php:27 SuppCreditGRNs.php:18 SuppInvGRNs.php:13
#: includes/MainMenuLinksArray.php:54
msgid "Dispatch"
msgstr "Expediere"

#: InternalStockRequest.php:149
msgid "Edit the Request Line"
msgstr ""

#: InternalStockRequest.php:152
msgid "Line number"
msgstr ""

#: InternalStockRequest.php:164 UnitsOfMeasure.php:229
msgid "Unit of Measure"
msgstr "Unitatea de masura"

#: InternalStockRequest.php:168
msgid "Quantity Requested"
msgstr ""

#: InternalStockRequest.php:175
msgid "Update Line"
msgstr ""

#: InternalStockRequest.php:188
msgid "Internal Stock Request Details"
msgstr ""

#: InternalStockRequest.php:218
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:228
msgid "Select a Location"
msgstr ""

#: InternalStockRequest.php:239
msgid "Date when required"
msgstr ""

#: InternalStockRequest.php:266
msgid "Details of Items Requested"
msgstr ""

#: InternalStockRequest.php:269
msgid "Line Number"
msgstr ""

#: InternalStockRequest.php:303 MRPReport.php:538 SelectProduct.php:528
#: SupplierPriceList.php:14 SupplierPriceList.php:228
#: SupplierTenderCreate.php:653 SupplierTenders.php:383
msgid "Search for Inventory Items"
msgstr "Caută obiecte de inventar"

#: InternalStockRequest.php:327 InventoryQuantities.php:187 MRPReport.php:541
#: NoSalesItems.php:62 ReorderLevel.php:227 SelectProduct.php:530
#: StockCategorySalesInquiry.php:28 StockDispatch.php:389 StockLocStatus.php:67
#: SupplierPriceList.php:21 SupplierTenderCreate.php:667
#: SupplierTenders.php:398 TopItems.php:63
msgid "In Stock Category"
msgstr "Categorie în stoc"

#: InternalStockRequest.php:380 SelectOrderItems.php:745
msgid "Order Item description has been used in search"
msgstr "Ordine Descriere Postul a fost utilizat în căutarea"

#: InternalStockRequest.php:382 SelectOrderItems.php:747
msgid "Stock Code has been used in search"
msgstr "Bursa de Valori Codul a fost folosit în căutare"

#: InternalStockRequest.php:536 InternalStockRequest.php:630
msgid "Add to Requisition"
msgstr ""

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Report"
msgstr "Inventarul Planificare Raport"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:176
#: InventoryPlanning.php:213 InventoryPlanning.php:262
#: InventoryPlanningPrefSupplier.php:182 InventoryPlanningPrefSupplier.php:240
#: InventoryPlanningPrefSupplier.php:267 InventoryPlanningPrefSupplier.php:300
msgid "Inventory Planning"
msgstr "Inventar de planificare"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:184
#: StockCheck.php:133
msgid "The inventory quantities could not be retrieved by the SQL because"
msgstr "cantităţile inventar nu a putut fi recuperate de către SQL, deoarece"

#: InventoryPlanning.php:178 InventoryPlanningPrefSupplier.php:242
#: PurchaseByPrefSupplier.php:451
msgid "The sales quantities could not be retrieved by the SQL because"
msgstr "cantităţile de vânzare nu a putut fi recuperate de către SQL, deoarece"

#: InventoryPlanning.php:215 InventoryPlanningPrefSupplier.php:269
#: PurchaseByPrefSupplier.php:475 StockCheck.php:186
msgid "The sales order demand quantities could not be retrieved by the SQL because"
msgstr "Cantităţile de vânzări a cererii pentru a nu a putut fi recuperate de către SQL, deoarece"

#: InventoryPlanning.php:264 InventoryPlanningPrefSupplier.php:302
#: PurchaseByPrefSupplier.php:504
msgid "The sales order demand quantities from parent assemblies could not be retrieved by the SQL because"
msgstr "Cantităţile de vânzări a cererii pentru a ansamblurilor de la mamă nu a putut fi recuperate de către SQL, deoarece"

#: InventoryPlanning.php:337 InventoryPlanningPrefSupplier.php:368
msgid "Print Inventory Planning Report Empty"
msgstr "Inventarul de imprimare Planificare Raport go"

#: InventoryPlanning.php:339 InventoryPlanningPrefSupplier.php:370
msgid "There were no items in the range and location specified"
msgstr "Nu s-au produs în intervalul şi locaţia specificată"

#: InventoryPlanning.php:419 InventoryValuation.php:196
msgid "Category ID"
msgstr ""

#: InventoryPlanning.php:430
msgid "The stock usage of this item could not be retrieved because"
msgstr ""

#: InventoryPlanning.php:455
msgid "Inventory Planning Reporting"
msgstr "Inventar de planificare de raportare"

#: InventoryPlanning.php:467 InventoryValuation.php:225 PDFPriceList.php:418
#: StockCheck.php:261
msgid "Select Inventory Categories"
msgstr ""

#: InventoryPlanning.php:485 InventoryPlanningPrefSupplier.php:392
#: InventoryValuation.php:243 StockCheck.php:279
msgid "For Inventory in Location"
msgstr "Pentru Inventarul în locaţie"

#: InventoryPlanning.php:491 InventoryPlanningPrefSupplier.php:398
#: InventoryValuation.php:254 MRPCreateDemands.php:231
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:67 PDFOrdersInvoiced.php:65
#: PDFOrderStatus.php:62 StockLocMovements.php:28 StockUsage.php:86
#: StockUsage.php:88
msgid "All Locations"
msgstr "Toate Amplasamentele"

#: InventoryPlanning.php:501
msgid "Stock Planning"
msgstr "Planificarea stoc"

#: InventoryPlanning.php:503
msgid "One Month MAX"
msgstr "Maxim o lună"

#: InventoryPlanning.php:504
msgid "One Month and a half MAX"
msgstr "O lună şi un maxim jumătate"

#: InventoryPlanning.php:505
msgid "Two Months MAX"
msgstr "Maxim două luni"

#: InventoryPlanning.php:506
msgid "Two Month and a half MAX"
msgstr "De două luni şi un maxim jumătate"

#: InventoryPlanning.php:507
msgid "Three Months MAX"
msgstr "Mult trei luni"

#: InventoryPlanning.php:508
msgid "Four Months MAX"
msgstr "Patru luni maxim"

#: InventoryPlanning.php:509
msgid "One Month AVG"
msgstr "De o lună de mediu"

#: InventoryPlanning.php:510
msgid "One Month and a half AVG"
msgstr "O lună şi medie pentru o jumătate"

#: InventoryPlanning.php:511
msgid "Two Months AVG"
msgstr "Medie de două luni"

#: InventoryPlanning.php:512
msgid "Two Month and a half AVG"
msgstr "De două luni şi jumătate AVG"

#: InventoryPlanning.php:513
msgid "Three Months AVG"
msgstr "Trei luni AVG"

#: InventoryPlanning.php:514
msgid "Four Months AVG"
msgstr "Patru luni AVG"

#: InventoryPlanning.php:522
msgid "Export 24 months to CSV"
msgstr ""

#: InventoryPlanningPrefSupplier.php:48
msgid "Preferred Supplier Inventory Plan"
msgstr "Furnizorul preferat Inventarul Planul"

#: InventoryPlanningPrefSupplier.php:51
#: includes/PDFInventoryPlanPageHeader.inc:25
msgid "for all stock locations"
msgstr "pentru toate locaţiile stoc"

#: InventoryPlanningPrefSupplier.php:53
#: includes/PDFInventoryPlanPageHeader.inc:29
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "pentru stoc la"

#: InventoryPlanningPrefSupplier.php:73
msgid "Avg Qty"
msgstr "AVG Cantitate"

#: InventoryPlanningPrefSupplier.php:74
msgid "4 mths"
msgstr "4 mths"

#: InventoryPlanningPrefSupplier.php:76
msgid "Max Mnth"
msgstr "Max Mnth"

#: InventoryPlanningPrefSupplier.php:79 ShipmentCosting.php:153
#: StockDispatch.php:438
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:80
msgid "Deviation"
msgstr "Abatere"

#: InventoryPlanningPrefSupplier.php:83 PurchData.php:279 PurchData.php:650
#: SelectProduct.php:347 SupplierPriceList.php:536
msgid "Lead Time"
msgstr "Lead Time"

#: InventoryPlanningPrefSupplier.php:84
msgid "in months"
msgstr "în luni"

#: InventoryPlanningPrefSupplier.php:86 WorkOrderEntry.php:818
#: WorkOrderIssue.php:843 WorkOrderStatus.php:97
msgid "Qty Required"
msgstr "Cantitate necesară"

#: InventoryPlanningPrefSupplier.php:87
msgid "in Supply Chain"
msgstr "în lanţul de aprovizionare"

#: InventoryPlanningPrefSupplier.php:90
#: includes/PDFInventoryPlanPageHeader.inc:67
#: includes/PDFStockCheckPageHeader.inc:33
msgid "Cust Ords"
msgstr "Cust Ords"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:68
msgid "Splr Ords"
msgstr "Splr Ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:69
msgid "Sugg Ord"
msgstr "Sugg Ord"

#: InventoryPlanningPrefSupplier.php:125 InventoryPlanningPrefSupplier.php:127
msgid "Inventory Planning Based On Lead Time Of Preferred Supplier"
msgstr "Inventar de planificare bazat pe timpul de livrare a furnizorului preferate"

#: InventoryPlanningPrefSupplier.php:349
msgid "Nil"
msgstr "Zero"

#: InventoryPlanningPrefSupplier.php:382
msgid "Preferred Supplier Inventory Planning"
msgstr "Furnizorul preferat Inventarul de planificare"

#: InventoryPlanningPrefSupplier.php:405
msgid "Months Buffer Stock to Hold"
msgstr "Luni stocului tampon la Hold"

#: InventoryPlanningPrefSupplier.php:412 InventoryPlanningPrefSupplier.php:414
msgid "Two Weeks"
msgstr "Două săptămâni"

#: InventoryPlanningPrefSupplier.php:417 InventoryPlanningPrefSupplier.php:419
#: Tax.php:372
msgid "One Month"
msgstr "De o lună"

#: InventoryPlanningPrefSupplier.php:422 InventoryPlanningPrefSupplier.php:424
msgid "Six Weeks"
msgstr "Şase săptămâni"

#: InventoryPlanningPrefSupplier.php:427 InventoryPlanningPrefSupplier.php:429
msgid "Two Months"
msgstr "De două luni"

#: InventoryQuantities.php:11 InventoryQuantities.php:154
#: InventoryQuantities.php:232
msgid "Inventory Quantities Report"
msgstr "Cantităţi Inventarul Raport"

#: InventoryQuantities.php:12
msgid "Parts With Quantities"
msgstr "Piese cu cantităţi"

#: InventoryQuantities.php:83 includes/MainMenuLinksArray.php:59
msgid "Inventory Quantities"
msgstr "Cantităţi inventar"

#: InventoryQuantities.php:85
msgid "The Inventory Quantity report could not be retrieved by the SQL because"
msgstr "Inventarul Cantitatea Raportul nu a putut fi recuperate de către SQL, deoarece"

#: InventoryQuantities.php:94
msgid "Print Inventory Quantities Report"
msgstr "Cantităţile de imprimare Inventarul Raport"

#: InventoryQuantities.php:96
msgid "There were no items with inventory quantities"
msgstr "Nu s-au produs cu cantităţile de inventar"

#: InventoryQuantities.php:152
msgid "Inventory Quantities Reporting"
msgstr "Cantităţile de raportare a inventarului"

#: InventoryQuantities.php:155
msgid "Use this report to display the quantity of Inventory items in different categories."
msgstr "Utilizaţi acest raport pentru a afişa cantitatea obiectelor de inventar în diferite categorii."

#: InventoryQuantities.php:165 MRPReschedules.php:138
msgid "Selection"
msgstr "Selecţie"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Piese Numai cu mai multe locaţii"

#: InventoryQuantities.php:248 ReorderLevel.php:290
msgid "Reorder"
msgstr "Reordonare"

#: InventoryValuation.php:63 InventoryValuation.php:80
#: MailInventoryValuation.php:21 MailInventoryValuation.php:52
#: MailInventoryValuation.php:119 MailSalesReport_csv.php:29
#: MailSalesReport.php:22
msgid "Inventory Valuation"
msgstr "Evaluare Inventar"

#: InventoryValuation.php:65 MailInventoryValuation.php:121
msgid "The inventory valuation could not be retrieved by the SQL because"
msgstr "Inventarul de evaluare nu a putut fi recuperate de către SQL, deoarece"

#: InventoryValuation.php:79 MailInventoryValuation.php:51
#: MailInventoryValuation.php:230 includes/MainMenuLinksArray.php:59
msgid "Inventory Valuation Report"
msgstr "Raport Evaluare Inventar"

#: InventoryValuation.php:88 MailInventoryValuation.php:215
#: MailInventoryValuation.php:247
msgid "Print Inventory Valuation Error"
msgstr "Print Inventarul de evaluare Eroare"

#: InventoryValuation.php:90 MailInventoryValuation.php:217
msgid "There were no items with any value to print out for the location specified"
msgstr "Nu s-au produs cu orice valoare pentru a imprima pentru locaţia specificată"

#: InventoryValuation.php:187 MailInventoryValuation.php:206
#: OutstandingGRNs.php:157
msgid "Grand Total Value"
msgstr "Grand Valoare totală"

#: InventoryValuation.php:212
msgid "Inventory Valuation Reporting"
msgstr "Inventarul de evaluare de raportare"

#: InventoryValuation.php:273
msgid "Output to CSV"
msgstr ""

#: Labels.php:5
msgid "Label Templates"
msgstr ""

#: Labels.php:115 PDFPrintLabel.php:109 PDFPrintLabel.php:349
msgid "Label Template Maintenance"
msgstr ""

#: Labels.php:116
msgid "all measurements in mm."
msgstr ""

#: Labels.php:120 PDFPrintLabel.php:275
msgid "The GD module for PHP is required to print barcode labels. Your PHP installation is not capable currently. You will most likely experience problems with this script until the GD module is enabled."
msgstr ""

#: Labels.php:140
msgid "Entries for Vertical Position, Horizontal Position, and Font Size must be integers."
msgstr ""

#: Labels.php:176
msgid "The label description may not be empty"
msgstr ""

#: Labels.php:208
msgid "The update of this label template failed because"
msgstr ""

#: Labels.php:211
msgid "The label template has been updated"
msgstr ""

#: Labels.php:236
msgid "The addition of this label failed because"
msgstr ""

#: Labels.php:238
msgid "The new label template has been added to the database"
msgstr ""

#: Labels.php:262
msgid "The selected label template has been deleted"
msgstr ""

#: Labels.php:282
msgid "The defined label templates could not be retrieved because"
msgstr ""

#: Labels.php:283
msgid "The following SQL to retrieve the label templates was used"
msgstr ""

#: Labels.php:290
msgid "Rows x Cols"
msgstr ""

#: Labels.php:291 Labels.php:492
msgid "Page Width"
msgstr ""

#: Labels.php:292 Labels.php:496
msgid "Page Height"
msgstr ""

#: Labels.php:295 Labels.php:517
msgid "Row Height"
msgstr ""

#: Labels.php:296 Labels.php:521
msgid "Column Width"
msgstr ""

#: Labels.php:327 Labels.php:353
#, php-format
msgid "Are you sure you wish to delete this label?"
msgstr ""

#: Labels.php:381
msgid "Review all defined label records"
msgstr ""

#: Labels.php:435 PDFWOPrint.php:701
msgid "Label Description"
msgstr ""

#: Labels.php:439
msgid "Label Paper Size"
msgstr ""

#: Labels.php:443 Labels.php:445
msgid "Custom Size"
msgstr ""

#: Labels.php:501
msgid "Label Height"
msgstr ""

#: Labels.php:505
msgid "Label Width"
msgstr ""

#: Labels.php:509
msgid "Top Margin"
msgstr ""

#: Labels.php:513
msgid "Left Margin"
msgstr ""

#: Labels.php:540
msgid "Could not get the label fields because"
msgstr ""

#: Labels.php:548
msgid "Field"
msgstr ""

#: Labels.php:549 reportwriter/languages/en_US/reports.php:113
msgid "Vertical"
msgstr ""

#: Labels.php:549 Labels.php:550 SupplierContacts.php:152
#: SupplierContacts.php:262
msgid "Position"
msgstr "Poziţia"

#: Labels.php:550 reportwriter/languages/en_US/reports.php:77
msgid "Horizontal"
msgstr ""

#: Labels.php:552
msgid "Bar-code"
msgstr ""

#: Labels.php:567 Labels.php:610
msgid "Item Descrption"
msgstr ""

#: Labels.php:570 Labels.php:572 Labels.php:611
msgid "Item Barcode"
msgstr ""

#: Labels.php:580 Labels.php:582 Labels.php:613
msgid "Company Logo"
msgstr ""

#: Labels.php:597
msgid "Are you sure you wish to delete this label field?"
msgstr ""

#: Labels.php:636 PDFPrintLabel.php:12 PDFPrintLabel.php:105 PDFWOPrint.php:639
msgid "Print Labels"
msgstr ""

#: Locations.php:5 Locations.php:12
msgid "Location Maintenance"
msgstr "Reglaje Amplasamente"

#: Locations.php:33
msgid "The location code may not be empty"
msgstr "Codul amplasamentului nu poate fi vid"

#: Locations.php:38
msgid "A cash sale customer and branch are necessary to fully setup the counter sales functionality"
msgstr ""

#: Locations.php:48
msgid "The cash sale customer for this location must be defined with both a valid customer code and a valid branch code for this customer"
msgstr ""

#: Locations.php:84
msgid "location record because"
msgstr "inregistrare amplasament deoarece"

#: Locations.php:85
msgid "The SQL used to update the location record was"
msgstr "SQL utilizată pentru a actualiza înregistrarea locaţia a fost"

#: Locations.php:89
msgid "The location record has been updated"
msgstr "Înregistrare locaţie a fost actualizat"

#: Locations.php:165
msgid "An error occurred inserting the new location record because"
msgstr "A aparut o eroare de a introduce record noua locaţie, deoarece"

#: Locations.php:166
msgid "The SQL used to insert the location record was"
msgstr "SQL folosite pentru a insera record locaţia a fost"

#: Locations.php:169
msgid "The new location record has been added"
msgstr "Inregistrare inserata"

#: Locations.php:184
msgid "An error occurred inserting the new location stock records for all pre-existing parts because"
msgstr "A aparut o eroare de a introduce înregistrări noi locaţie stoc pentru toate părţile pre-existente, deoarece"

#: Locations.php:185
msgid "The SQL used to insert the new stock location records was"
msgstr "SQL folosite pentru a introduce înregistrările noi stocurilor locaţia a fost"

#: Locations.php:187
msgid "and new stock locations inserted for all existing stock items for the new location"
msgstr "şi noi locaţii stoc introdus pentru toate elementele existente în stoc pentru noua locaţie"

#: Locations.php:202 Z_MakeLocUsers.php:21
msgid "The users/locations that need user location records created cannot be retrieved because"
msgstr ""

#: Locations.php:204
msgid "Existing users have been authorized for this location"
msgstr ""

#: Locations.php:277
msgid "Cannot delete this location because sales orders have been created delivering from this location"
msgstr "Nu se poate şterge această locaţie, deoarece ordinele de vânzare au fost create livrarea de la această locaţie"

#: Locations.php:278
msgid "sales orders with this Location code"
msgstr "ordinele de vânzare cu acest cod Locaţie"

#: Locations.php:285
msgid "Cannot delete this location because stock movements have been created using this location"
msgstr "Nu se poate şterge această locaţie, deoarece circulaţia stocurilor au fost create folosind această locaţie"

#: Locations.php:286
msgid "stock movements with this Location code"
msgstr "circulaţiei stocurilor cu acest cod Locaţie"

#: Locations.php:296
msgid "Cannot delete this location because location stock records exist that use this location and have a quantity on hand not equal to 0"
msgstr "Nu se poate şterge această locaţie pentru că există o evidenţă a stocurilor locaţie care folosesc această locaţie şi au o cantitate nu pe o parte egală cu 0"

#: Locations.php:297
msgid "stock items with stock on hand at this location code"
msgstr "stoc cu stoc pe o parte la acest cod de locaţie"

#: Locations.php:305
msgid "Cannot delete this location because it is the default location for a user"
msgstr "Nu se poate şterge această locaţie, pentru că este locaţia implicită pentru un utilizator"

#: Locations.php:305
msgid "The user record must be modified first"
msgstr "Record de utilizator trebuie să fie modificate prima"

#: Locations.php:306
msgid "users using this location as their default location"
msgstr "utilizatorii care folosesc această locaţie ca locaţie implicită lor"

#: Locations.php:314
msgid "Cannot delete this location because it is the default location for a bill of material"
msgstr "Nu se poate şterge această locaţie, pentru că este locaţia implicită pentru un proiect de lege de material"

#: Locations.php:314
msgid "The bill of materials must be modified first"
msgstr "Proiectul de lege de materiale trebuie să fie modificate prima"

#: Locations.php:315
msgid "bom components using this location"
msgstr "componente născut folosind această locaţie"

#: Locations.php:323
msgid "Cannot delete this location because it is used by some work centre records"
msgstr "Nu se poate şterge această locaţie deoarece este folosit de unele înregistrări punct de lucru"

#: Locations.php:324
msgid "works centres using this location"
msgstr "centre de lucrări folosind această locaţie"

#: Locations.php:332
msgid "Cannot delete this location because it is used by some work order records"
msgstr "Nu se poate şterge această locaţie deoarece este folosit de unele înregistrări pentru locul de muncă"

#: Locations.php:333
msgid "work orders using this location"
msgstr "comenzi de lucru, folosind această locaţie"

#: Locations.php:341
msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from"
msgstr "Nu se poate şterge această locaţie deoarece este folosit de unele înregistrări sucursală ca locaţie implicită de a livra de la"

#: Locations.php:342
msgid "branches set up to use this location by default"
msgstr "sucursalele înfiinţate de a utiliza această locaţie în mod implicit"

#: Locations.php:349
msgid "Cannot delete this location because it is used by some purchase order records as the location to receive stock into"
msgstr ""

#: Locations.php:350
msgid "purchase orders set up to use this location as the receiving location"
msgstr ""

#: Locations.php:404
msgid "There are no locations that match up with a tax province record to display. Check that tax provinces are set up for all dispatch locations"
msgstr "Nu exista locatii care se potrivesc cu un record de provincie fiscale pentru a afişa. Verificaţi dacă provinciile fiscale sunt stabilite pentru toate locaţiile expediere"

#: Locations.php:410 Locations.php:520 Locations.php:532
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Cod Amplasament"

#: Locations.php:411 Locations.php:583
msgid "Location Name"
msgstr "Nume locaţie"

#: Locations.php:412 Locations.php:637 TaxAuthorityRates.php:81
#: TaxProvinces.php:165
msgid "Tax Province"
msgstr "Provincia fiscale"

#: Locations.php:414 Locations.php:694
msgid "Allow Invoicing"
msgstr ""

#: Locations.php:435
#, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr ""

#: Locations.php:453 Manufacturers.php:274
msgid "Review Records"
msgstr "Review Records"

#: Locations.php:517
msgid "Amend Location details"
msgstr "Modifice Locaţie detalii"

#: Locations.php:529
msgid "New Location details"
msgstr "Locaţie nouă detalii"

#: Locations.php:533
msgid "Enter up to five characters for the inventory location code"
msgstr ""

#: Locations.php:584
msgid "Enter the inventory location name this could be either a warehouse or a factory"
msgstr ""

#: Locations.php:587
msgid "Contact for deliveries"
msgstr "De contact pentru livrări"

#: Locations.php:588
msgid "Enter the name of the responsible person to contact for this inventory location"
msgstr ""

#: Locations.php:591
msgid "Delivery Address 1 (Building)"
msgstr ""

#: Locations.php:599
msgid "Delivery Address 3 (Suburb)"
msgstr ""

#: Locations.php:603
msgid "Delivery Address 4 (City)"
msgstr ""

#: Locations.php:607
msgid "Delivery Address 5 (Zip Code)"
msgstr ""

#: Locations.php:626
msgid "The phone number should consist of numbers, spaces, parentheses, or the + character"
msgstr ""

#: Locations.php:629 SalesPeople.php:337 SupplierContacts.php:270
msgid "Facsimile No"
msgstr "Facsimil nr"

#: Locations.php:630
msgid "The fax number should consist of numbers, parentheses, spaces or the + character"
msgstr ""

#: Locations.php:652
msgid "Default Counter Sales Customer Code"
msgstr ""

#: Locations.php:653
msgid "If counter sales are being used for this location then an existing customer account code needs to be entered here. All sales created from the counter sales will be recorded against this customer account"
msgstr ""

#: Locations.php:656
msgid "Counter Sales Branch Code"
msgstr ""

#: Locations.php:657
msgid "If counter sales are being used for this location then an existing customer branch code for the customer account code entered above needs to be entered here. All sales created from the counter sales will be recorded against this branch"
msgstr ""

#: Locations.php:660
msgid "Allow internal requests?"
msgstr ""

#: Locations.php:675
msgid "Use for Work Order Productions?"
msgstr ""

#: Locations.php:689
msgid "Enter the GL account for this location, or leave it in blank if not needed"
msgstr ""

#: Locations.php:693
msgid "Use this parameter to indicate whether these inventory location allows or denies the invoicing of its items."
msgstr ""

#: LocationUsers.php:4 includes/MainMenuLinksArray.php:107
msgid "Inventory Location Authorised Users Maintenance"
msgstr ""

#: LocationUsers.php:9
msgid "Location Authorised Users"
msgstr ""

#: LocationUsers.php:32
msgid "You have not selected any Location"
msgstr ""

#: LocationUsers.php:45
msgid "You have not selected an user to be authorised to use this Location"
msgstr ""

#: LocationUsers.php:64
msgid "is already authorised to use this location"
msgstr ""

#: LocationUsers.php:76 UserBankAccounts.php:77 UserLocations.php:76
msgid "authority to use the"
msgstr ""

#: LocationUsers.php:76 UserLocations.php:76
msgid "location has been changed"
msgstr ""

#: LocationUsers.php:87 LocationUsers.php:97 UserLocations.php:87
#: UserLocations.php:97
msgid "The Location user record could not be deleted because"
msgstr ""

#: LocationUsers.php:89 UserBankAccounts.php:90 UserLocations.php:89
msgid "has had their authority to use the"
msgstr ""

#: LocationUsers.php:89 LocationUsers.php:99 UserLocations.php:89
#: UserLocations.php:99
msgid "location removed"
msgstr ""

#: LocationUsers.php:99 UserLocations.php:99
msgid "has had their authority to update"
msgstr ""

#: LocationUsers.php:111 NoSalesItems.php:18 TopItems.php:23
#: UserLocations.php:214
msgid "Select Location"
msgstr "Selectaţi Locaţie"

#: LocationUsers.php:170
msgid "Authorised users for Location"
msgstr ""

#: MailingGroupMaintenance.php:3 includes/MainMenuLinksArray.php:101
msgid "Mailing Group Maintenance"
msgstr ""

#: MailingGroupMaintenance.php:18
msgid "The Mail Group should be less than 100 characters and cannot contain illegal characters and cannot be null"
msgstr ""

#: MailingGroupMaintenance.php:24
msgid "Failed to add new mail group"
msgstr ""

#: MailingGroupMaintenance.php:36 MailingGroupMaintenance.php:115
msgid "The User Id should be set and must be less than 21 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:43
msgid "The Group Id must be integer"
msgstr ""

#: MailingGroupMaintenance.php:51
msgid "The Group name should be set and must be less than 100 characters and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:57
msgid "Failed to add users to mail group"
msgstr ""

#: MailingGroupMaintenance.php:67
msgid "Failed to delete the mail group which id is "
msgstr ""

#: MailingGroupMaintenance.php:71
msgid "The group id must be numeric"
msgstr ""

#: MailingGroupMaintenance.php:87 MailingGroupMaintenance.php:107
#: MailingGroupMaintenance.php:125
msgid "The Group Name should be less than 100 and cannot contains illegal characters"
msgstr ""

#: MailingGroupMaintenance.php:93
msgid "The page must be called with a group id"
msgstr ""

#: MailingGroupMaintenance.php:142 MailingGroupMaintenance.php:165
msgid "Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:160
msgid "Failed to retrieve mail groups information"
msgstr ""

#: MailingGroupMaintenance.php:172
msgid "Are you sure you wish to delete this group?"
msgstr ""

#: MailingGroupMaintenance.php:185
msgid "Failed to retrieve userid"
msgstr ""

#: MailingGroupMaintenance.php:198
msgid "Failed to retrieve user information"
msgstr ""

#: MailingGroupMaintenance.php:203
msgid "Current Mail Group"
msgstr ""

#: MailingGroupMaintenance.php:204
msgid "View All Groups"
msgstr ""

#: MailingGroupMaintenance.php:208
msgid "Assigned Users"
msgstr ""

#: MailingGroupMaintenance.php:209
msgid "Available Users"
msgstr ""

#: MailingGroupMaintenance.php:220
msgid "Are you sure you wish to remove this user from this mail group?"
msgstr ""

#: MailingGroupMaintenance.php:220 SalesCategories.php:554
#: StockAdjustments.php:489 SupplierTenders.php:349 TaxGroups.php:356
#: WWW_Access.php:212 reportwriter/languages/en_US/reports.php:153
#, php-format
msgid "Remove"
msgstr "Elimina"

#: MailingGroupMaintenance.php:247
msgid "There are no user set up, please set up user first"
msgstr ""

#: MailInventoryValuation.php:23
msgid "There are no members of the Inventory Valuation Recipients email group"
msgstr ""

#: MailInventoryValuation.php:229
msgid "Please find herewith the stock valuation report"
msgstr "Vă rugăm să găsiţi alăturat raportul de evaluare stoc"

#: MailInventoryValuation.php:239
msgid "Print Inventory Valuation"
msgstr ""

#: MailInventoryValuation.php:241
msgid "The Inventory valuation report has been mailed"
msgstr ""

#: MailInventoryValuation.php:249 PDFSalesBySalesperson.php:166
#: PDFWeeklyOrders.php:215
msgid "There are errors lead to mails not sent"
msgstr ""

#: MailSalesReport_csv.php:31 MailSalesReport.php:24
msgid "There are no members of the Sales Analysis Report Recipients email group"
msgstr ""

#: MailSalesReport_csv.php:43
msgid "Please find herewith the comma separated values sales report"
msgstr "Vă rugăm să găsiţi alăturat separate prin virgulă valorile raport de vânzări"

#: MailSalesReport_csv.php:45
msgid "Sales Analysis"
msgstr "Analiza de vânzări"

#: MailSalesReport_csv.php:45 SelectCustomer.php:354
msgid "CSV Format"
msgstr "Format CSV"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Vă rugăm să găsiţi alăturat raport de vânzări"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:28
msgid "Sales Analysis Report"
msgstr "Vânzări raport de analiză"

#: MailSalesReport.php:48
msgid "Error running automated sales report number"
msgstr "Eroare de funcţionare automată numărul de vânzări raport"

#: MaintenanceReminders.php:28
msgid "You have the following maintenance task(s) falling due or over-due:"
msgstr ""

#: MaintenanceReminders.php:38
msgid "NB: THIS JOB IS OVERDUE"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Task:"
msgstr ""

#: MaintenanceReminders.php:76
msgid "Due:"
msgstr ""

#: MaintenanceTasks.php:6 includes/MainMenuLinksArray.php:89
msgid "Fixed Asset Maintenance Tasks"
msgstr ""

#: MaintenanceTasks.php:18 MaintenanceTasks.php:44
msgid "The days before a task falls due is expected to be a postive"
msgstr ""

#: MaintenanceTasks.php:32 PO_AuthorisationLevels.php:53
msgid "The authentication details cannot be inserted because"
msgstr "Detaliile de autentificare nu poate fi introdusă, deoarece"

#: MaintenanceTasks.php:54
msgid "The task details cannot be updated because"
msgstr ""

#: MaintenanceTasks.php:68
msgid "The maintenance task cannot be deleted because"
msgstr ""

#: MaintenanceTasks.php:87 MaintenanceTasks.php:144
msgid "The maintenance task details cannot be retrieved because"
msgstr ""

#: MaintenanceTasks.php:92 MaintenanceTasks.php:132
#: MaintenanceUserSchedule.php:47
msgid "Task ID"
msgstr ""

#: MaintenanceTasks.php:95 MaintenanceUserSchedule.php:50
msgid "Last Completed"
msgstr ""

#: MaintenanceTasks.php:96 MaintenanceUserSchedule.php:52
msgid "Person"
msgstr ""

#: MaintenanceTasks.php:107 MaintenanceUserSchedule.php:64
msgid "No Manager Set"
msgstr ""

#: MaintenanceTasks.php:118
msgid "Are you sure you wish to delete this maintenance task?"
msgstr ""

#: MaintenanceTasks.php:171
msgid "Asset to Maintain"
msgstr ""

#: MaintenanceTasks.php:186
msgid "Task Description"
msgstr ""

#: MaintenanceTasks.php:191
msgid "Days Before Task Due"
msgstr ""

#: MaintenanceTasks.php:196
msgid "Responsible"
msgstr ""

#: MaintenanceTasks.php:214 MaintenanceTasks.php:216
msgid "No Manager"
msgstr ""

#: MaintenanceTasks.php:234
msgid "Update Task"
msgstr ""

#: MaintenanceTasks.php:239
msgid "Enter New Task"
msgstr ""

#: MaintenanceUserSchedule.php:6
msgid "My Maintenance Jobs"
msgstr ""

#: MaintenanceUserSchedule.php:8
msgid "Fixed Assets Maintenance Schedule"
msgstr ""

#: MaintenanceUserSchedule.php:42
msgid "The maintenance schedule cannot be retrieved because"
msgstr ""

#: MaintenanceUserSchedule.php:51
msgid "Due By"
msgstr ""

#: MaintenanceUserSchedule.php:54
msgid "Now Complete"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Are you sure you wish to mark this maintenance task as completed?"
msgstr ""

#: MaintenanceUserSchedule.php:75
msgid "Mark Completed"
msgstr ""

#: ManualContents.php:21
msgid "webERP Manual"
msgstr ""

#: ManualContents.php:60 ManualContents.php:82 ManualContents.php:143
msgid "Table of Contents"
msgstr ""

#: ManualContents.php:61
msgid "Go to Bottom"
msgstr ""

#: ManualContents.php:75
msgid "Click on a link to view a page, or check boxes and click on \"Display Checked\" to view selected in one page"
msgstr ""

#: ManualContents.php:76 ManualContents.php:110
msgid "Display Checked"
msgstr ""

#: ManualContents.php:142
msgid "Go to Top"
msgstr ""

#: Manufacturers.php:7 includes/MainMenuLinksArray.php:62
msgid "Brands Maintenance"
msgstr ""

#: Manufacturers.php:100
msgid "manufacturer record because"
msgstr ""

#: Manufacturers.php:101
msgid "The SQL used to update the manufacturer record was"
msgstr ""

#: Manufacturers.php:105
msgid "The manufacturer record has been updated"
msgstr ""

#: Manufacturers.php:120
msgid "An error occurred inserting the new manufacturer record because"
msgstr ""

#: Manufacturers.php:121
msgid "The SQL used to insert the manufacturer record was"
msgstr ""

#: Manufacturers.php:164
msgid "The new manufacturer record has been added"
msgstr ""

#: Manufacturers.php:183
msgid "Cannot delete this manufacturer because products have been defined as from this manufacturer"
msgstr ""

#: Manufacturers.php:184
msgid "items with this manufacturer code"
msgstr ""

#: Manufacturers.php:196
msgid "Manufacturer"
msgstr ""

#: Manufacturers.php:218
msgid "There are no manufacturers to display"
msgstr ""

#: Manufacturers.php:221
msgid "Manufacturers"
msgstr ""

#: Manufacturers.php:225
msgid "Brand Code"
msgstr ""

#: Manufacturers.php:226 Manufacturers.php:327
msgid "Brand Name"
msgstr ""

#: Manufacturers.php:227 Manufacturers.php:331
msgid "Brand URL"
msgstr ""

#: Manufacturers.php:228
msgid "Brands Image"
msgstr ""

#: Manufacturers.php:253
#, php-format
msgid "Are you sure you wish to delete this brand?"
msgstr ""

#: Manufacturers.php:287 SalesCategories.php:534
msgid "Brand"
msgstr ""

#: Manufacturers.php:307
msgid "Amend Brand Details"
msgstr ""

#: Manufacturers.php:313
msgid "New Brand/Manufacturer Details"
msgstr ""

#: Manufacturers.php:335
msgid "Brand Image File ("
msgstr ""

#: MaterialsNotUsed.php:6
msgid "Raw Materials Not Used Anywhere"
msgstr ""

#: MaterialsNotUsed.php:29
msgid "Raw Materials Not Used in any BOM"
msgstr ""

#: MaterialsNotUsed.php:37 Shipments.php:402
#: includes/PDFOstdgGRNsPageHeader.inc:41
msgid "Std Cost"
msgstr "Std Cost"

#: MRPCalendar.php:8
msgid "MRP Calendar"
msgstr "MRP Calendar"

#: MRPCalendar.php:70
msgid "To Date Must Be Greater Than From Date"
msgstr "Pentru a Data trebuie să fie mai mare decât la Data"

#: MRPCalendar.php:138
msgid "The MRP Calendar has been created"
msgstr "Calendar MRP a fost creat"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Invalid Schimbarea Data"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Nu poate actualiza Calendar MRP"

#: MRPCalendar.php:177
msgid "The MRP calendar record for"
msgstr ""

#: MRPCalendar.php:221
msgid "Manufacturing Date"
msgstr "Data de fabricaţie"

#: MRPCalendar.php:272
msgid "Exclude The Following Days"
msgstr "Exclude zilele următoare"

#: MRPCalendar.php:303
msgid "Create Calendar"
msgstr "Creaţi Calendar"

#: MRPCalendar.php:304
msgid "List Date Range"
msgstr "Lista Data Range"

#: MRPCalendar.php:314
msgid "Change Date Status"
msgstr "Schimbarea Data Status"

#: MRPCreateDemands.php:5
msgid "MRP Create Demands"
msgstr "MRP Creaţi Cereri"

#: MRPCreateDemands.php:16 PDFChequeListing.php:11
#: PDFDeliveryDifferences.php:10 PDFDIFOT.php:10 PDFOrdersInvoiced.php:10
#: PDFOrderStatus.php:10
msgid "The date from must be specified in the format"
msgstr "Data de la trebuie să fie specificate în formatul"

#: MRPCreateDemands.php:21 PDFChequeListing.php:16
#: PDFDeliveryDifferences.php:14 PDFDIFOT.php:14 PDFOrdersInvoiced.php:15
#: PDFOrderStatus.php:15
msgid "The date to must be specified in the format"
msgstr "La data care trebuie să fie specificate în formatul"

#: MRPCreateDemands.php:27 PDFOrdersInvoiced.php:20
msgid "The date to must be after the date from"
msgstr "Data care trebuie să fie după data de la"

#: MRPCreateDemands.php:33
msgid "The distribution start date must be specified in the format"
msgstr "Data de începere de distribuţie trebuie specificate în formatul"

#: MRPCreateDemands.php:38
msgid "The quantity below which no demand will be created must be numeric"
msgstr ""

#: MRPCreateDemands.php:42
msgid "The multiplier is expected to be a positive number"
msgstr ""

#: MRPCreateDemands.php:189
msgid "records have been created"
msgstr "înregistrările au fost create"

#: MRPCreateDemands.php:200 MRPDemands.php:290 MRPDemands.php:398
#: MRPDemandTypes.php:111 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Tipul cererii"

#: MRPCreateDemands.php:212
msgid "Inventory Categories"
msgstr ""

#: MRPCreateDemands.php:229 PDFDeliveryDifferences.php:61 PDFDIFOT.php:65
#: PDFOrdersInvoiced.php:63 PDFOrderStatus.php:60
msgid "Inventory Location"
msgstr "Amplasament Inventar"

#: MRPCreateDemands.php:250
msgid "From Sales Date"
msgstr "Data de la vânzări"

#: MRPCreateDemands.php:251
msgid "To Sales Date"
msgstr "Pentru a Data Vânzări"

#: MRPCreateDemands.php:254
msgid "Start Date For Distribution"
msgstr "Data de începere pentru Distributie"

#: MRPCreateDemands.php:258
msgid "Distribution Period"
msgstr "Perioada de distribuţie"

#: MRPCreateDemands.php:260 MRPPlannedPurchaseOrders.php:355
#: MRPPlannedPurchaseOrders.php:410 MRPPlannedWorkOrders.php:321
#: MRPPlannedWorkOrders.php:376 RecurringSalesOrders.php:441
#: RecurringSalesOrders.php:443 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:978 SystemParameters.php:980
msgid "Weekly"
msgstr "Pe săptămână"

#: MRPCreateDemands.php:261 MRPPlannedPurchaseOrders.php:356
#: MRPPlannedPurchaseOrders.php:412 MRPPlannedWorkOrders.php:322
#: MRPPlannedWorkOrders.php:378 RecurringSalesOrders.php:451
#: RecurringSalesOrders.php:453 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:983 SystemParameters.php:985
msgid "Monthly"
msgstr "Lunar"

#: MRPCreateDemands.php:265
msgid "Number of Periods"
msgstr "Numărul de perioade"

#: MRPCreateDemands.php:269
msgid "Exclude Total Quantity Less Than"
msgstr "Exclude Cantitatea totală minimă"

#: MRPCreateDemands.php:273
msgid "Exclude Total Dollars Less Than"
msgstr "Total de dolari mai puţin decât Exclude"

#: MRPCreateDemands.php:277
msgid "Multiplier"
msgstr "Multiplicator"

#: MRPDemands.php:9
msgid "MRP Demands"
msgstr "MRP Cereri"

#: MRPDemands.php:112
msgid "No record found in search"
msgstr "Nu record găsit în căutare"

#: MRPDemands.php:137
msgid "Quantity must be numeric"
msgstr "Cantitatea trebuie să fie numeric"

#: MRPDemands.php:141
msgid "Quantity must be greater than 0"
msgstr "Cantitate trebuie să fie mai mare decât 0"

#: MRPDemands.php:145
msgid "Invalid due date"
msgstr "Invalid data scadenţei"

#: MRPDemands.php:153
msgid "Invalid demand type"
msgstr "Invalid cerere tip"

#: MRPDemands.php:163
msgid "is not a valid item code"
msgstr "nu este un cod valid element"

#: MRPDemands.php:177
msgid "Record already exists for part number/demand type/date"
msgstr "Record există deja cerere pentru tipul de număr parte / / data"

#: MRPDemands.php:193
msgid "The MRP demand record has been updated for"
msgstr "Înregistra cererea de MRP a fost actualizat pentru"

#: MRPDemands.php:206
msgid "A new MRP demand record has been added to the database for"
msgstr "Un nou record MRP cererea a fost adăugat în baza de date pentru"

#: MRPDemands.php:210
msgid "The update/addition of the MRP demand record failed because"
msgstr "Actualizare / completare a înregistra cererea de MRP a eşuat pentru că"

#: MRPDemands.php:244
msgid "The MRP demand record for"
msgstr "Cererea MRP record pentru"

#: MRPDemands.php:246
msgid "All records for demand type"
msgstr "Toate înregistrările pentru tipul de cerere"

#: MRPDemands.php:246
msgid "have been deleted"
msgstr "au fost şterse"

#: MRPDemands.php:304 MRPDemands.php:423
msgid "Are you sure you wish to delete this demand?"
msgstr ""

#: MRPDemands.php:309
msgid "Number of Records"
msgstr "Numărul de înregistrări"

#: MRPDemands.php:336
msgid "List All Demands"
msgstr "Lista Toate Cereri"

#: MRPDemands.php:419
msgid "List Selection"
msgstr "Lista de selectare a"

#: MRPDemands.php:420
msgid "Delete Demand Type"
msgstr "Ştergeţi Cererea Tip"

#: MRPDemands.php:423
msgid "Or Delete Record"
msgstr "Sau Delete Record"

#: MRPDemandTypes.php:5 includes/MainMenuLinksArray.php:107
msgid "MRP Demand Types"
msgstr "MRP Cererea Tipuri"

#: MRPDemandTypes.php:31
msgid "The Demand Type is reserved for the system"
msgstr "Cererea tip este rezervată pentru sistem"

#: MRPDemandTypes.php:36
msgid "The Demand Type code must be at least 1 character long"
msgstr "Cererea de tip cod trebuie să fie de cel puţin 1 caracter lung"

#: MRPDemandTypes.php:40
msgid "The Demand Type description must be at least 3 characters long"
msgstr "Cererea tip Descrierea trebuie să fie de cel puţin 3 caractere lungime"

#: MRPDemandTypes.php:51
msgid "The demand type record has been updated"
msgstr "Tip de înregistrare a cererii a fost actualizat"

#: MRPDemandTypes.php:62
msgid "The new demand type has been added to the database"
msgstr "Cererea tip nou a fost adăugată la baza de date"

#: MRPDemandTypes.php:67
msgid "The update/addition of the demand type failed because"
msgstr "Actualizare / completare a cererii de tip a eşuat pentru că"

#: MRPDemandTypes.php:86
msgid "Cannot delete this demand type because MRP Demand records exist for this type"
msgstr "Nu se poate şterge acest tip de cerere, deoarece MRP Cererea există înregistrări pentru acest tip de"

#: MRPDemandTypes.php:86
msgid "MRP Demands referring to this type"
msgstr "MRP Cereri referindu-se la acest tip de"

#: MRPDemandTypes.php:90
msgid "The selected demand type record has been deleted"
msgstr "Selectat tip de înregistrare a cererii a fost şters"

#: MRPDemandTypes.php:136
msgid "Show all Demand Types"
msgstr "Arată toate Tipuri Demand"

#: MRPDemandTypes.php:181
msgid "Demand Type Description"
msgstr "Tipul cererii Descriere"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Run MRP de calcul"

#: MRP.php:17
msgid "Start time"
msgstr "Ora de începere a"

#: MRP.php:18
msgid "Initialising tables ....."
msgstr "Iniþializare tabele ....."

#: MRP.php:43
msgid "Creating first level"
msgstr "Crearea primul nivel"

#: MRP.php:67
msgid "Creating other levels"
msgstr "Crearea alte niveluri"

#: MRP.php:105
msgid "Creating bomlevels table"
msgstr "Crearea bomlevels tabel"

#: MRP.php:131
msgid "Creating levels table"
msgstr "Crearea niveluri de masă"

#: MRP.php:199
msgid "Levels table has been created"
msgstr "Niveluri de masă a fost creat"

#: MRP.php:214
msgid "Creating requirements table"
msgstr "Crearea cerinţele de masă"

#: MRP.php:231
msgid "Create of mrprequirements failed because"
msgstr "Crearea de mrprequirements a eşuat pentru că"

#: MRP.php:233
msgid "Loading requirements from sales orders"
msgstr "Încărcare cerinţele de la comenzile de vânzări"

#: MRP.php:259
msgid "Loading requirements from work orders"
msgstr "Se incarca de la cerinţele de comenzi de lucru"

#: MRP.php:315
msgid "Loading requirements based on mrpdemands"
msgstr "Încărcarea cerinţe bazate pe mrpdemands"

#: MRP.php:338
msgid "Loading requirements based on reorder level"
msgstr "Încărcarea cerinţe bazate pe nivelul de comandă"

#: MRP.php:344
msgid "Creating supplies table"
msgstr "Crearea livrările de masă"

#: MRP.php:358
msgid "Create of mrpsupplies failed because"
msgstr "Crearea de mrpsupplies a eşuat pentru că"

#: MRP.php:360
msgid "Loading supplies from purchase orders"
msgstr "livrările incarca de la ordinele de cumpărare"

#: MRP.php:388
msgid "Loading supplies from inventory on hand"
msgstr "Încărcare livrările de inventar pe mână"

#: MRP.php:429
msgid "Loading supplies from work orders"
msgstr "livrările incarca de la comenzi de lucru"

#: MRP.php:459
msgid "Creating planned orders table"
msgstr "Crearea planificate tabelul Comenzi"

#: MRP.php:471
msgid "Create of mrpplannedorders failed because"
msgstr "Crearea de mrpplannedorders a eşuat pentru că"

#: MRP.php:490
msgid "Processing level"
msgstr "Prelucrarea nivel"

#: MRP.php:497
msgid "End time"
msgstr "Sfârşit de timp"

#: MRP.php:576
msgid "Last Run Details"
msgstr "Detalii Last Run"

#: MRP.php:579
msgid "Last Run Time"
msgstr "Ultima Run Time"

#: MRP.php:586 MRP.php:636
msgid "Days Leeway"
msgstr "De zile de libertate"

#: MRP.php:590
msgid "Use MRP Demands"
msgstr "Utilizaţi Cereri MRP"

#: MRP.php:594
msgid "Use Reorder Level Demands"
msgstr ""

#: MRP.php:598
msgid "Use EOQ"
msgstr "Utilizaţi EOQ"

#: MRP.php:602
msgid "Use Pan Size"
msgstr "Utilizaţi Pan Dimensiune"

#: MRP.php:606
msgid "Use Shrinkage"
msgstr "Contractia utilizare"

#: MRP.php:616
msgid "This Run Details"
msgstr "Acest Detalii Run"

#: MRP.php:640
msgid "Use MRP Demands?"
msgstr "Utilizaţi Cereri MRP?"

#: MRP.php:644
msgid "Use Reorder Level Demands?"
msgstr ""

#: MRP.php:648
msgid "Use EOQ?"
msgstr "Utilizaţi EOQ?"

#: MRP.php:652
msgid "Use Pan Size?"
msgstr "Utilizaţi Pan Dimensiune?"

#: MRP.php:656
msgid "Use Shrinkage?"
msgstr "Contractia utilizare?"

#: MRP.php:663
msgid "Run MRP"
msgstr "Run MRP"

#: MRPPlannedPurchaseOrders.php:8 MRPPlannedWorkOrders.php:8 MRPShortages.php:7
msgid "MRP error"
msgstr ""

#: MRPPlannedPurchaseOrders.php:11 MRPPlannedWorkOrders.php:11
#: MRPReschedules.php:11 MRPShortages.php:10
msgid "The MRP calculation must be run before you can run this report"
msgstr "Calculul MRP trebuie să fi rulat înainte de a putea rula acest raport"

#: MRPPlannedPurchaseOrders.php:12 MRPPlannedWorkOrders.php:12
#: MRPReschedules.php:12 MRPShortages.php:11
msgid "To run the MRP calculation click"
msgstr "Pentru a executa clic calcul MRP"

#: MRPPlannedPurchaseOrders.php:24 MRPPlannedWorkOrders.php:24
msgid "Through"
msgstr ""

#: MRPPlannedPurchaseOrders.php:102 MRPPlannedPurchaseOrders.php:127
msgid "MRP Planned Purchase Orders"
msgstr "MRP planificate ordinele de cumpărare"

#: MRPPlannedPurchaseOrders.php:104
msgid "The MRP planned purchase orders could not be retrieved by the SQL because"
msgstr "Ordinele MRP planificate de cumpărare nu a putut fi recuperate de către SQL, deoarece"

#: MRPPlannedPurchaseOrders.php:114
msgid "Print MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:116
msgid "There were no items with planned purchase orders"
msgstr "Nu au existat elemente cu ordinele de cumpărare planificate"

#: MRPPlannedPurchaseOrders.php:126 MRPPlannedPurchaseOrders.php:401
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP planificate cumparare Comenzi Raport"

#: MRPPlannedPurchaseOrders.php:156 MRPPlannedPurchaseOrders.php:225
#: MRPPlannedWorkOrders.php:156 MRPPlannedWorkOrders.php:209
msgid "Unit Cost: "
msgstr "Unitatea de Cost: "

#: MRPPlannedPurchaseOrders.php:160 MRPPlannedPurchaseOrders.php:229
#: MRPPlannedWorkOrders.php:160 MRPPlannedWorkOrders.php:213
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:172 MRPPlannedPurchaseOrders.php:241
msgid "Last Purchase Date: "
msgstr "Ultima cumparare Data: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:243
msgid "Supplier: "
msgstr "Furnizor: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:245
msgid "Preferred Supplier: "
msgstr "Furnizor preferate: "

#: MRPPlannedPurchaseOrders.php:256
msgid "Number of Purchase Orders: "
msgstr "Numărul de ordinele de cumpărare: "

#: MRPPlannedPurchaseOrders.php:258 MRPPlannedWorkOrders.php:226
msgid "Total Extended Cost:"
msgstr "Total Extended Cost:"

#: MRPPlannedPurchaseOrders.php:267
msgid "Review/Convert MRP Planned Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedPurchaseOrders.php:351
#: MRPPlannedPurchaseOrders.php:415 MRPPlannedWorkOrders.php:246
#: MRPPlannedWorkOrders.php:317 MRPPlannedWorkOrders.php:381
msgid "Consolidation"
msgstr "Consolidare"

#: MRPPlannedPurchaseOrders.php:279 MRPPlannedWorkOrders.php:247
msgid "Cutoff Date"
msgstr ""

#: MRPPlannedPurchaseOrders.php:286 MRPPlannedPurchaseOrders.php:425
#: MRPPlannedWorkOrders.php:254 MRPPlannedWorkOrders.php:391 MRPReport.php:443
#: MRPReschedules.php:192
msgid "MRP Date"
msgstr "MRP Data"

#: MRPPlannedPurchaseOrders.php:290 MRPPlannedPurchaseOrders.php:427
#: MRPPlannedWorkOrders.php:258 MRPPlannedWorkOrders.php:393
msgid "Ext. Cost"
msgstr "Ext. Cost"

#: MRPPlannedPurchaseOrders.php:292 MRPPlannedWorkOrders.php:260
msgid "Consolidations"
msgstr "Consolidari"

#: MRPPlannedPurchaseOrders.php:306 MRPPlannedWorkOrders.php:272
msgid "Convert"
msgstr "Converti"

#: MRPPlannedPurchaseOrders.php:327
msgid "Number of Purchase Orders"
msgstr ""

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:294
msgid "Total Extended Cost"
msgstr ""

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:300
msgid "Select different criteria."
msgstr ""

#: MRPPlannedPurchaseOrders.php:340
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP planificate ordinele de cumpărare de raportare"

#: MRPPlannedPurchaseOrders.php:370 MRPPlannedWorkOrders.php:336
msgid "Cut Off Date"
msgstr "Cut Off Data"

#: MRPPlannedPurchaseOrders.php:377 MRPPlannedWorkOrders.php:343
msgid "Review"
msgstr "Revizuire"

#: MRPPlannedPurchaseOrders.php:430 MRPPlannedWorkOrders.php:396
msgid "Source Type"
msgstr "Tip sursă"

#: MRPPlannedPurchaseOrders.php:431 MRPPlannedWorkOrders.php:397
msgid "Source Order"
msgstr "Sursa de Ordine"

#: MRPPlannedPurchaseOrders.php:433 MRPPlannedWorkOrders.php:399
msgid "Consolidation Count"
msgstr "Consolidarea Count"

#: MRPPlannedWorkOrders.php:102 MRPPlannedWorkOrders.php:114
#: MRPPlannedWorkOrders.php:127
msgid "MRP Planned Work Orders"
msgstr "MRP planificate comenzi de lucru"

#: MRPPlannedWorkOrders.php:104
msgid "The MRP planned work orders could not be retrieved by the SQL because"
msgstr "Ordinele MRP planificate de muncă nu a putut fi recuperate de către SQL, deoarece"

#: MRPPlannedWorkOrders.php:116 ReorderLevel.php:170
msgid "There were no items with demand greater than supply"
msgstr "Nu s-au produs cu o cerere mai mare decât oferta"

#: MRPPlannedWorkOrders.php:126 MRPPlannedWorkOrders.php:367
msgid "MRP Planned Work Orders Report"
msgstr "MRP planificat activitatea de Comenzi Raport"

#: MRPPlannedWorkOrders.php:224
msgid "Number of Work Orders: "
msgstr "Numărul de comenzi de lucru: "

#: MRPPlannedWorkOrders.php:235
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Revizuirea / Conversia MRP Comenzi planificate de lucru"

#: MRPPlannedWorkOrders.php:293
msgid "Number of Work Orders"
msgstr ""

#: MRPPlannedWorkOrders.php:306
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP planificate comenzi de lucru de raportare"

#: MRPReport.php:15 MRPReport.php:16 MRPReport.php:141 MRPReport.php:517
#: MRPReport.php:831
msgid "MRP Report"
msgstr "MRP Raport"

#: MRPReport.php:33
msgid "Print MRP Report Error"
msgstr "Print MRP raportul de eroare"

#: MRPReport.php:35
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule etc"
msgstr "Calculul MRP trebuie rulat înainte ca acest raport va avea nici o ieşire. MRP necesită înfiinţat de mulţi parametri, inclusiv, EOQ, ori plumb, minime, facturile de materiale, tipuri de cerere, programul de master etc"

#: MRPReport.php:43
msgid "Print MRP Report Warning"
msgstr "Print MRP Raport de avertizare"

#: MRPReport.php:45
msgid "The MRP calculation must be run before this report will have any output. MRP requires set up of many parameters, including, EOQ, lead times, minimums, bills of materials, demand types, master schedule, etc"
msgstr "Calculul MRP trebuie rulat înainte ca acest raport va avea nici o ieşire. MRP necesită înfiinţat de mulţi parametri, inclusiv, EOQ, ori plumb, minime, facturile de materiale, tipuri de cerere, programul de master, etc"

#: MRPReport.php:143
msgid "The MRP Report could not be retrieved by the SQL because"
msgstr "Raportul MRP nu a putut fi recuperate de către SQL, deoarece"

#: MRPReport.php:173
msgid "Part:"
msgstr "Parte:"

#: MRPReport.php:175 SelectProduct.php:164
msgid "EOQ"
msgstr "EOQ"

#: MRPReport.php:177
msgid "On Hand:"
msgstr "Pe de mână:"

#: MRPReport.php:180
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:182
msgid "Pan Size:"
msgstr "Pan Dimensiune:"

#: MRPReport.php:184
msgid "On Order:"
msgstr "Pe Comanda:"

#: MRPReport.php:191
msgid "Gross Req:"
msgstr "Brut Req:"

#: MRPReport.php:196
msgid "Last Cost:"
msgstr "Ultima Cost:"

#: MRPReport.php:217 PrintCustStatements.php:436
msgid "Past Due"
msgstr "Restante"

#: MRPReport.php:229 MRPReport.php:299 MRPReport.php:369
msgid "Gross Reqts"
msgstr "Brut Reqts"

#: MRPReport.php:241 MRPReport.php:311 MRPReport.php:381
msgid "Open Order"
msgstr "Deschis Ordine"

#: MRPReport.php:253 MRPReport.php:323 MRPReport.php:393
msgid "Planned"
msgstr "Planificate"

#: MRPReport.php:265 MRPReport.php:335 MRPReport.php:405
msgid "Proj Avail"
msgstr "Disponibil proj"

#: MRPReport.php:277 MRPReport.php:347 MRPReport.php:417
msgid "Planned Acc"
msgstr ""

#: MRPReport.php:432
msgid "Dem Type"
msgstr "Dem Tip"

#: MRPReport.php:433
msgid "Where Required"
msgstr "Acolo unde este necesar"

#: MRPReport.php:438 MRPReschedules.php:188
msgid "Order No."
msgstr "Ordinul Nr"

#: MRPReport.php:439
msgid "Sup Type"
msgstr "Sup Tip"

#: MRPReport.php:521
msgid "This report shows the MRP calculation for a specific item - a part code must be selected"
msgstr "Acest raport arată MRP de calcul pentru un anumit element - un cod parte trebuie să fie selectată"

#: MRPReport.php:717 SelectAsset.php:207 SelectProduct.php:780
#: SupplierPriceList.php:218
msgid "The SQL that returned an error was"
msgstr "SQL care a returnat o eroare a fost"

#: MRPReport.php:720 SelectProduct.php:783 SupplierPriceList.php:221
msgid "No stock items were returned by this search please re-enter alternative criteria to try again"
msgstr "Nu stoc au fost returnate de către această căutare vă rugăm să re-introduceţi criterii alternative pentru a încerca din nou"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "pages"
msgstr "pagini"

#: MRPReport.php:749 SelectAsset.php:236 SelectCustomer.php:380
#: SelectCustomer.php:449 SelectProduct.php:811 SelectSupplier.php:269
#: SelectSupplier.php:332 SupplierPriceList.php:251
#: SupplierTenderCreate.php:590
msgid "Go to Page"
msgstr "Du-te la pagina"

#: MRPReport.php:761 PcAssignCashTabToTab.php:278 PcAssignCashToTab.php:224
#: PcAuthorizeCash.php:64 PcAuthorizeExpenses.php:64
#: PcClaimExpensesFromTab.php:417 SelectAsset.php:248 SelectCustomer.php:392
#: SelectCustomer.php:462 SelectProduct.php:823 SelectSupplier.php:281
#: SelectSupplier.php:344 SupplierPriceList.php:263
#: SupplierTenderCreate.php:602
msgid "Go"
msgstr "Du-te"

#: MRPReport.php:773 SelectProduct.php:839
msgid "Total Qty On Hand"
msgstr "Total in depozit"

#: MRPReport.php:775 SelectProduct.php:835 StockStatus.php:6
msgid "Stock Status"
msgstr "Stare Inventar"

#: MRPReschedules.php:19 MRPReschedules.php:174
msgid "MRP Reschedule Report"
msgstr "MRP reprograma Raport"

#: MRPReschedules.php:20 MRPReschedules.php:40 MRPReschedules.php:52
msgid "MRP Reschedules"
msgstr "MRP reeşalonarea"

#: MRPReschedules.php:42
msgid "The MRP reschedules could not be retrieved by the SQL because"
msgstr "Reeşalonarea MRP nu a putut fi recuperate de către SQL, deoarece"

#: MRPReschedules.php:54
msgid "No MRP reschedule retrieved"
msgstr "Nr MRP reprograma Adus"

#: MRPReschedules.php:116
msgid "MRP Reschedule Reporting"
msgstr "MRP reprograma Raportarea"

#: MRPReschedules.php:141
msgid "Work Orders Only"
msgstr "Numai comenzi de lucru"

#: MRPReschedules.php:142
msgid "Purchase Orders Only"
msgstr "Numai ordinele de cumpărare"

#: MRPReschedules.php:178
msgid "Selection:"
msgstr "Selecţie:"

#: MRPShortages.php:20 MRPShortages.php:323
msgid "MRP Shortages Report"
msgstr "Lipsa MRP Raport"

#: MRPShortages.php:21 includes/MainMenuLinksArray.php:68
msgid "MRP Shortages"
msgstr "Deficitul MRP"

#: MRPShortages.php:23 MRPShortages.php:325
msgid "MRP Excess Report"
msgstr ""

#: MRPShortages.php:24
msgid "MRP Excess"
msgstr ""

#: MRPShortages.php:38
msgid "Create of demandtotal failed because"
msgstr "Crearea de demandtotal a eşuat pentru că"

#: MRPShortages.php:53
msgid "Create of supplytotal failed because"
msgstr "Crearea de supplytotal a eşuat pentru că"

#: MRPShortages.php:149 MRPShortages.php:161
msgid "MRP Shortages and Excesses"
msgstr ""

#: MRPShortages.php:151
msgid "The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr ""

#: MRPShortages.php:163
msgid "No MRP shortages - Excess retrieved"
msgstr ""

#: MRPShortages.php:233
msgid "Number of Parts: "
msgstr "Număr de piese: "

#: MRPShortages.php:236
msgid "Total Extended Shortage:"
msgstr "Total Extended Lipsa:"

#: MRPShortages.php:238
msgid "Total Extended Excess:"
msgstr ""

#: MRPShortages.php:251
msgid "MRP Shortages - Excess Reporting"
msgstr ""

#: MRPShortages.php:261 PDFDeliveryDifferences.php:39 PDFDIFOT.php:48
#: PDFOrdersInvoiced.php:48 PDFOrderStatus.php:44
msgid "Inventory Category"
msgstr "Inventarul Categorie"

#: MRPShortages.php:262
msgid "All Stock Categories"
msgstr "Toate categoriile de Valori"

#: MRPShortages.php:271 reportwriter/languages/en_US/reports.php:101
msgid "Sort"
msgstr "Sortare"

#: MRPShortages.php:273
msgid "Extended Shortage Dollars"
msgstr "Extended Deficit Dolari"

#: MRPShortages.php:279
msgid "Shortage-Excess Option"
msgstr ""

#: MRPShortages.php:281
msgid "Report MRP Shortages"
msgstr ""

#: MRPShortages.php:282
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:347
msgid "Supply"
msgstr "Aprovizionare"

#: MRPShortages.php:348 PurchaseByPrefSupplier.php:416 StockLocStatus.php:179
#: StockStatus.php:89 StockStatus.php:97
msgid "Demand"
msgstr "Cerere"

#: MRPShortages.php:351
msgid "Ext. Shortage"
msgstr "Ext. Deficit"

#: MRPShortages.php:353
msgid "Excess"
msgstr ""

#: MRPShortages.php:354
msgid "Ext. Excess"
msgstr ""

#: NoSalesItems.php:5
msgid "No Sales Items Searching"
msgstr ""

#: NoSalesItems.php:8 NoSalesItems.php:185
msgid "No Sales Items"
msgstr ""

#: NoSalesItems.php:10
msgid "List of items with stock available during the last X days at the selected locations but did not sell any quantity during these X days."
msgstr ""

#: NoSalesItems.php:10
msgid "This list gets the no selling items, items at the location just wasting space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:10
msgid "Stock available during the last X days means there was a stock movement that produced that item into that location before that day, and no other positive stock movement has been created afterwards.  No sell any quantity means, there is no sales order for that item from that location."
msgstr ""

#: NoSalesItems.php:41 TopItems.php:39
msgid "Select Customer Type"
msgstr "Selectaţi tipul de client"

#: NoSalesItems.php:83 TopItems.php:95 includes/PDFTopItemsHeader.inc:27
msgid "Number Of Days"
msgstr "Numărul de zile"

#: NoSalesItems.php:85
msgid "Enter the number of days to examine the sales for"
msgstr ""

#: NoSalesItems.php:194
msgid "Location QOH"
msgstr ""

#: NoSalesItems.php:195
msgid "Total QOH"
msgstr ""

#: OffersReceived.php:5 OffersReceived.php:99
msgid "Supplier Offers"
msgstr "Oferte furnizorul"

#: OffersReceived.php:38
msgid "There are no offers outstanding that you are authorised to deal with"
msgstr "Nu exista oferte restante pe care sunteţi autorizat să se ocupe cu"

#: OffersReceived.php:40 OffersReceived.php:41 OffersReceived.php:47
#: SupplierGRNAndInvoiceInquiry.php:11 includes/MainMenuLinksArray.php:35
#: includes/MainMenuLinksArray.php:41
msgid "Select Supplier"
msgstr "Selectare Furnizor"

#: OffersReceived.php:104
msgid "Offer ID"
msgstr "Ofertă ID"

#: OffersReceived.php:112
msgid "Offer Expires"
msgstr "Oferta expiră"

#: OffersReceived.php:114
msgid "Reject"
msgstr "Respinge"

#: OffersReceived.php:115
msgid "Defer"
msgstr "Amânare"

#: OffersReceived.php:169 OffersReceived.php:259
msgid "This email has been automatically generated by the webERP installation at"
msgstr "Acest email a fost generate automat de instalare webERP la"

#: OffersReceived.php:170
msgid "The following offers you made have been accepted"
msgstr "Următoarele oferă le-aţi făcut au fost acceptate"

#: OffersReceived.php:171
msgid "An official order will be sent to you in due course"
msgstr "Un ordin oficial va fi trimis la tine în timp util"

#: OffersReceived.php:196 PO_AuthoriseMyOrders.php:94 PO_Header.php:809
#: PO_Header.php:814 PO_Header.php:819 PO_Header.php:829 PO_Header.php:835
#: PO_SelectOSPurchOrder.php:230 PO_SelectOSPurchOrder.php:232
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
#: WOCanBeProducedNow.php:46
msgid "Pending"
msgstr "În aşteptarea"

#: OffersReceived.php:197
msgid "Automatically generated from tendering system"
msgstr "Generate automat de sistemul de cerere de ofertă"

#: OffersReceived.php:235 OffersReceived.php:277
msgid "Your offer to"
msgstr "Oferta pentru"

#: OffersReceived.php:235
msgid "has been accepted"
msgstr "a fost acceptată"

#: OffersReceived.php:239 OffersReceived.php:282
msgid "There are no members of the Offers Received Result Recipients email group"
msgstr ""

#: OffersReceived.php:251 OffersReceived.php:255
msgid "The accepted offers from"
msgstr "Ofertele acceptate de la"

#: OffersReceived.php:251
msgid "have been converted to purchase orders and an email sent to"
msgstr "au fost convertite la comenzile ferme şi un e-mail trimis la"

#: OffersReceived.php:252
msgid "Please review the order contents"
msgstr "Vă rugăm să revedeţi conţinutul ordinea"

#: OffersReceived.php:255
msgid "have been converted to purcharse orders but failed to mail, you can view the order contents"
msgstr ""

#: OffersReceived.php:261
msgid "The following offers you made have been rejected"
msgstr "Următoarele oferă le-aţi făcut au fost respinse"

#: OffersReceived.php:277
msgid "has been rejected"
msgstr "a fost respinsă"

#: OffersReceived.php:294 OffersReceived.php:297
msgid "The rejected offers from"
msgstr "Oferă respins de la"

#: OffersReceived.php:294
msgid "have been removed from the system and an email sent to"
msgstr "au fost eliminate din sistem şi un e-mail trimis la"

#: OffersReceived.php:297
msgid "have been removed from the system and but no email was not sent to"
msgstr ""

#: OffersReceived.php:302
msgid "All offers have been processed, and emails sent where appropriate"
msgstr "Toate ofertele au fost prelucrate, şi e-mailuri trimise, după caz,"

#: OrderDetails.php:10
msgid "Reviewing Sales Order Number"
msgstr "Revizuirea Vânzări Numărul Ordine"

#: OrderDetails.php:14
msgid "This page must be called with a sales order number to review"
msgstr "Această pagină trebuie să fie numit cu un număr de ordine de vânzare a revizui"

#: OrderDetails.php:14
msgid "i.e."
msgstr "adică"

#: OrderDetails.php:14
msgid "Click on back"
msgstr "Faceţi clic pe spate"

#: OrderDetails.php:50 PDFShipLabel.php:186
msgid "The SQL that failed to get the order header was"
msgstr "SQL care nu a reuşit să obţine antet ordinul a fost"

#: OrderDetails.php:55 ../webSHOP/index.php:89
msgid "Order Details"
msgstr "Pentru Detalii"

#: OrderDetails.php:57
msgid "Return to Sales Order Inquiry"
msgstr ""

#: OrderDetails.php:58
msgid "Return to Customer Inquiry Interface"
msgstr ""

#: OrderDetails.php:64
msgid "Your customer login will only allow you to view your own purchase orders"
msgstr ""

#: OrderDetails.php:81
msgid "Order Header Details For Order No"
msgstr "Detalii pentru antet pentru Ordinul nr"

#: OrderDetails.php:96 PO_OrderDetails.php:101
msgid "Ordered On"
msgstr "Pe comandat"

#: OrderDetails.php:98 PO_OrderDetails.php:103
msgid "Delivery Address 1"
msgstr "Adresa livrare 1"

#: OrderDetails.php:102
msgid "Requested Delivery"
msgstr "Solicitate de livrare"

#: OrderDetails.php:104 PO_OrderDetails.php:109
msgid "Delivery Address 2"
msgstr "Adresa de livrare 2"

#: OrderDetails.php:108 PO_OrderDetails.php:107
msgid "Order Currency"
msgstr "Pentru valutar"

#: OrderDetails.php:110 PO_OrderDetails.php:115
msgid "Delivery Address 3"
msgstr "Adresa pentru livrare 3"

#: OrderDetails.php:114
msgid "Deliver From Location"
msgstr "Livraţi de la locaţia"

#: OrderDetails.php:116 PO_OrderDetails.php:121
msgid "Delivery Address 4"
msgstr "Adresa pentru livrare 4"

#: OrderDetails.php:122 PO_OrderDetails.php:127
msgid "Delivery Address 5"
msgstr "Adresa pentru livrare 5"

#: OrderDetails.php:128 PO_OrderDetails.php:133
msgid "Delivery Address 6"
msgstr "Adresa pentru livrare 6"

#: OrderDetails.php:132
msgid "Freight Cost"
msgstr "Costul de transport de marfă"

#: OrderDetails.php:140 PDFCustTransListing.php:42 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:131 PrintCustTrans.php:596 PrintCustTrans.php:600
#: PrintCustTransPortrait.php:582 PrintCustTransPortrait.php:586
#: Z_CheckDebtorsControl.php:72
msgid "Invoices"
msgstr "Facturi"

#: OrderDetails.php:171
msgid "The SQL used to retrieve the line items, that failed was"
msgstr "SQL utilizat pentru a prelua elemente de linie, care nu au fost"

#: OrderDetails.php:183
msgid "Order Line Details For Order No"
msgstr "Detalii pentru Line Pentru Ordinul nr"

#: OrderDetails.php:194
msgid "Qty Del"
msgstr "Cantitate Del"

#: OrderDetails.php:195
msgid "Last Del"
msgstr "Ultima Del"

#: OutstandingGRNs.php:45 OutstandingGRNs.php:58
msgid "Outstanding GRN Valuation"
msgstr "Restante GRN de evaluare"

#: OutstandingGRNs.php:47
msgid "The outstanding GRNs valuation details could not be retrieved by the SQL because"
msgstr "Restante GRNs Detaliile de evaluare nu a putut fi recuperate de către SQL, deoarece"

#: OutstandingGRNs.php:60
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Nr restante GRNs detalii preluate de evaluare"

#: OutstandingGRNs.php:76 OutstandingGRNs.php:166 OutstandingGRNs.php:249
#: includes/MainMenuLinksArray.php:38
msgid "Outstanding GRNs Report"
msgstr "GRNs Remarcabil Raport"

#: OutstandingGRNs.php:77
msgid "Outstanding GRNs Valuation"
msgstr "Restante GRNs de evaluare"

#: OutstandingGRNs.php:169
msgid "Goods Received but not invoiced Yet"
msgstr ""

#: OutstandingGRNs.php:171
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers, the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:177 PO_Header.php:559 PO_OrderDetails.php:97
#: POReport.php:504 POReport.php:529 POReport.php:544 POReport.php:628
#: POReport.php:718 POReport.php:729 POReport.php:1272 POReport.php:1290
#: POReport.php:1302 POReport.php:1355 POReport.php:1412 POReport.php:1423
#: POReport.php:1555 POReport.php:1610 POReport.php:1624
#: PurchasesReport.php:164 PurchData.php:465 PurchData.php:562
#: PurchData.php:567 SelectSupplier.php:294 SellThroughSupport.php:159
#: SupplierPriceList.php:463 Suppliers.php:689 Suppliers.php:973
#: SupplierTenderCreate.php:413 SupplierTenderCreate.php:614
msgid "Supplier Name"
msgstr "Numele furnizorului"

#: OutstandingGRNs.php:178
msgid "PO#"
msgstr ""

#: OutstandingGRNs.php:180 POReport.php:546 POReport.php:1304
#: WorkOrderEntry.php:819 includes/PDFStockLocTransferHeader.inc:66
msgid "Qty Received"
msgstr "Cantitate primite"

#: OutstandingGRNs.php:181 SuppCreditGRNs.php:196
msgid "Qty Invoiced"
msgstr "Cantitate facturate"

#: OutstandingGRNs.php:182
msgid "Qty Pending"
msgstr ""

#: OutstandingGRNs.php:183 SpecialOrder.php:725
#: includes/PDFTransPageHeader.inc:213
#: includes/PDFTransPageHeaderPortrait.inc:250
#: ../webSHOP/includes/PlaceOrder.php:252
msgid "Unit Price"
msgstr "Preţ unitar"

#: OutstandingGRNs.php:185 OutstandingGRNs.php:187 PO_AuthoriseMyOrders.php:120
#: SupplierCredit.php:316 SupplierInvoice.php:677 SupplierTenders.php:329
msgid "Line Total"
msgstr "Linie Total"

#: OutstandingGRNs.php:254
msgid "Shows the list of goods received not yet invoiced, both in supplier currency and home currency. When run for all suppliers the total in home curency should match the GL Account for Goods received not invoiced."
msgstr ""

#: OutstandingGRNs.php:273
msgid "Show On Screen"
msgstr ""

#: PageSecurity.php:5 PageSecurity.php:8
msgid "Page Security Levels"
msgstr "Pagina Niveluri de securitate"

#: PageSecurity.php:15
msgid "Could not update the page security value for the script because"
msgstr "Nu am putut actualizarea valorii de securitate pentru pagina de script-ul, deoarece"

#: PageSecurity.php:59
msgid "Update Security Levels"
msgstr "Actualizare de securitate Niveluri"

#: PaymentAllocations.php:9
msgid "Payment Allocations"
msgstr "Alocări de plată"

#: PaymentAllocations.php:17
msgid "Supplier ID Number is not Set, can not display result"
msgstr "Furnizorul ID Numărul nu este setat, nu se poate afişa rezultatul"

#: PaymentAllocations.php:23
msgid "Invoice Number is not Set, can not display result"
msgstr "Număr de factură nu este setat, nu se poate afişa rezultatul"

#: PaymentAllocations.php:31
msgid "Payment Allocation for Supplier"
msgstr "Alocarea de plată pentru furnizor"

#: PaymentAllocations.php:31
msgid " and"
msgstr " şi"

#: PaymentAllocations.php:34
msgid "This shows how the payment to the supplier was allocated"
msgstr "Acest lucru demonstrează modul în care plata către furnizor a fost alocată"

#: PaymentAllocations.php:34
msgid "Back to supplier inquiry"
msgstr "Înapoi la anchetă cu furnizorul"

#: PaymentAllocations.php:56
msgid "There may be a problem retrieving the information. No data is returned"
msgstr "S-ar putea fi o problemă la regăsirea de informaţii. Nu există date este returnat"

#: PaymentAllocations.php:57
msgid "Go back"
msgstr "Du-te înapoi"

#: PaymentAllocations.php:64 POReport.php:503 POReport.php:525 POReport.php:719
#: POReport.php:728 POReport.php:734 POReport.php:1271 POReport.php:1287
#: POReport.php:1413 POReport.php:1422 POReport.php:1428 POReport.php:1539
#: POReport.php:1609 POReport.php:1623
msgid "Supplier Number"
msgstr "Numărul furnizorul"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:763
#: Payments.php:934 PrintCustStatements.php:468 SuppWhereAlloc.php:33
#: SuppWhereAlloc.php:36 SuppWhereAlloc.php:42 SuppWhereAlloc.php:98
#: SuppWhereAlloc.php:152
msgid "Payment"
msgstr "Plată"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total de plată"

#: PaymentMethods.php:4 includes/MainMenuLinksArray.php:104
msgid "Payment Methods"
msgstr "Metode de plată"

#: PaymentMethods.php:39
msgid "The payment method cannot contain illegal characters"
msgstr ""

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Metodă de plată nu poate fi gol."

#: PaymentMethods.php:51 PaymentMethods.php:56
msgid "The discount percentage must be a number less than 1"
msgstr ""

#: PaymentMethods.php:61
msgid "The discount percentage must be either zero or less than 1"
msgstr ""

#: PaymentMethods.php:76
msgid "The payment method can not be renamed because another with the same name already exists."
msgstr "Metodă de plată nu poate fi redenumit, deoarece un alt cu acelaşi nume există deja."

#: PaymentMethods.php:97
msgid "The payment method no longer exists."
msgstr "Metodă de plată nu mai există."

#: PaymentMethods.php:101
msgid "Could not update payment method"
msgstr "Nu ar putea actualizare metodă de plată"

#: PaymentMethods.php:110
msgid "The payment method can not be created because another with the same name already exists."
msgstr "Metodă de plată nu poate fi creat, deoarece un alt cu acelaşi nume există deja."

#: PaymentMethods.php:125
msgid "New payment method added"
msgstr ""

#: PaymentMethods.php:126
msgid "Could not insert the new payment method"
msgstr ""

#: PaymentMethods.php:151
msgid "Cannot delete this payment method because it no longer exist"
msgstr "Nu se poate şterge această metodă de plată, deoarece nu mai există"

#: PaymentMethods.php:160
msgid "Cannot delete this payment method because bank transactions have been created using this payment method"
msgstr "Nu se poate şterge această metodă de plată, deoarece operaţiunile bancare au fost create folosind această metodă de plată"

#: PaymentMethods.php:161
msgid "bank transactions that refer to this payment method"
msgstr "tranzacţiile bancare care se referă la această metodă de plată"

#: PaymentMethods.php:165
msgid "payment method has been deleted"
msgstr "metodă de plată a fost ştearsă"

#: PaymentMethods.php:200
msgid "Could not get payment methods because"
msgstr "Nu am putut obţine metode de plată, deoarece"

#: PaymentMethods.php:206 PaymentMethods.php:289
msgid "Payment Method"
msgstr "Metoda de plată"

#: PaymentMethods.php:207 PaymentMethods.php:293
msgid "Use For Payments"
msgstr "Pentru utilizarea Plăţi"

#: PaymentMethods.php:208 PaymentMethods.php:300
msgid "Use For Receipts"
msgstr "Pentru utilizarea Încasări"

#: PaymentMethods.php:209 PaymentMethods.php:307
msgid "Use Pre-printed Stationery"
msgstr ""

#: PaymentMethods.php:210 PaymentMethods.php:314
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: PaymentMethods.php:211
msgid "Payment discount"
msgstr ""

#: PaymentMethods.php:227
msgid "Are you sure you wish to delete this payment method?"
msgstr ""

#: PaymentMethods.php:236
msgid "Review Payment Methods"
msgstr "Review Metode de plată"

#: PaymentMethods.php:262
msgid "Could not retrieve the requested payment method, please try again."
msgstr "Nu am putut prelua metoda de plată solicitate, vă rugăm să încercaţi din nou."

#: PaymentMethods.php:321
msgid "Payment Discount Percent on Receipts"
msgstr ""

#: Payments.php:11 SelectSupplier.php:201
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Introduceţi un Plata la, sau primirea de la Furnizor"

#: Payments.php:15 includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Entry"
msgstr "Banca cont Plăţi de intrare"

#: Payments.php:27
msgid "Payment Cancelled since cheque was not printed"
msgstr "Plată anulate deoarece verifica nu a fost tipărit"

#: Payments.php:51
msgid "A bank account must be selected to make this payment from"
msgstr "Un cont bancar trebuie să fie selectată pentru a face această plată de la"

#: Payments.php:57
msgid "Use this screen to enter payments FROM your bank account.<br />Note: To enter a payment FROM a supplier, first select the Supplier, click Enter a Payment to, or Receipt from the Supplier, and use a negative Payment amount on this form."
msgstr ""

#: Payments.php:94
msgid "The supplier code that this payment page was called with is not a currently defined supplier code"
msgstr "Codul furnizorul că această pagină de plată a fost numit cu nu este un cod de furnizor în prezent definit"

#: Payments.php:94
msgid "If this page is called from the selectSupplier page then this assures that a valid supplier is selected"
msgstr "Dacă această pagină este denumită de pe pagina de selectSupplier atunci acest lucru asigură că un furnizor valabil este selectat"

#: Payments.php:127
msgid "care of"
msgstr ""

#: Payments.php:149
msgid "Could not get the currency of the bank account"
msgstr "Nu am putut obţine moneda de cont bancar"

#: Payments.php:194
msgid "The cheque number should not be empty"
msgstr ""

#: Payments.php:198 Payments.php:374
msgid "Failed to retrieve cheque number data"
msgstr ""

#: Payments.php:202 Payments.php:378
msgid "The cheque has already been used"
msgstr ""

#: Payments.php:325
msgid "This payment has no amounts entered and will not be processed"
msgstr "Această plată nu are nici sumele înscrise şi nu vor fi procesate"

#: Payments.php:331
msgid "No bank account has been selected so this payment cannot be processed"
msgstr "Nr de cont bancar a fost selectat pentru această plată nu pot fi procesate"

#: Payments.php:365
msgid "There are no Check Number input"
msgstr ""

#: Payments.php:369
msgid "The cheque no should be numeric"
msgstr ""

#: Payments.php:400
msgid "Print Cheque using pre-printed stationery"
msgstr "Cec de imprimare folosind papetărie pre-imprimate"

#: Payments.php:406
msgid "Has the cheque been printed"
msgstr "A verifica fost tipărite"

#: Payments.php:414
msgid "Yes / Continue"
msgstr "Da / Continuare"

#: Payments.php:415
msgid "No / Cancel Payment"
msgstr "Nr / Anulare plată"

#: Payments.php:416
msgid "Payment amount"
msgstr ""

#: Payments.php:464
msgid "Cannot insert a GL entry for the payment using the SQL"
msgstr "Nu se poate insera o intrare GL pentru plata folosind SQL"

#: Payments.php:545
msgid "Act Transfer From"
msgstr ""

#: Payments.php:553 Payments.php:758 PcAuthorizeCash.php:210
#: PcAuthorizeExpenses.php:270
msgid "Cannot insert a bank transaction because"
msgstr "Nu poate insera o tranzacţie bancar, deoarece"

#: Payments.php:554 PcAuthorizeCash.php:211 PcAuthorizeExpenses.php:271
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Nu poate insera o tranzacţie bancă cu SQL"

#: Payments.php:602
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Nu poate insera o operaţiune de plată împotriva furnizorului, deoarece"

#: Payments.php:603
msgid "Cannot insert a payment transaction against the supplier using the SQL"
msgstr "Nu poate insera o operaţiune de plată împotriva furnizorului folosind SQL"

#: Payments.php:613 Payments.php:618 Payments.php:632
msgid "Cannot update an allocation against the supplier because"
msgstr ""

#: Payments.php:614 Payments.php:619 Payments.php:633
msgid "Cannot update an allocation against the supplier using the SQL"
msgstr ""

#: Payments.php:647
msgid "Cannot update the supplier record for the date of the last payment made because"
msgstr "Nu poate actualiza înregistrarea furnizorul de data ultimei plăţi efectuate, deoarece"

#: Payments.php:648
msgid "Cannot update the supplier record for the date of the last payment made using the SQL"
msgstr "Nu poate actualiza înregistrarea furnizorul de data ultimei plăţi efectuate utilizând SQL"

#: Payments.php:673
msgid "Cannot insert a GL transaction for the creditors account debit because"
msgstr "Nu poate insera o tranzacţie GL pentru creditori, deoarece contul de debit"

#: Payments.php:674
msgid "Cannot insert a GL transaction for the creditors account debit using the SQL"
msgstr "Nu poate insera o tranzacţie GL pentru creditori contul de debit folosind SQL"

#: Payments.php:696
msgid "Cannot insert a GL transaction for the payment discount credit because"
msgstr "Nu poate insera o tranzacţie GL pentru credit discount de plată, deoarece"

#: Payments.php:697
msgid "Cannot insert a GL transaction for the payment discount credit using the SQL"
msgstr "Nu poate insera o tranzacţie GL pentru credit discount de plată care utilizează SQL"

#: Payments.php:725
msgid "Cannot insert a GL transaction for the bank account credit because"
msgstr "Nu poate insera o tranzacţie GL pentru creditul contului bancar, deoarece"

#: Payments.php:726
msgid "Cannot insert a GL transaction for the bank account credit using the SQL"
msgstr "Nu poate insera o tranzacţie GL pentru creditare a contului bancar, utilizând SQL"

#: Payments.php:792
msgid "Allocate this payment"
msgstr ""

#: Payments.php:793
msgid "Enter another Payment for"
msgstr "Introduceţi un alt Plata pentru"

#: Payments.php:795
msgid "Enter another General Ledger Payment"
msgstr "Introduceţi un alt general de plată Ledger"

#: Payments.php:833
msgid "The Cheque/Voucher number has already been used"
msgstr "Cec / Voucher număr a fost deja folosit"

#: Payments.php:833 Payments.php:863
msgid "This GL analysis item could not be added"
msgstr "Acest articol analiză GL nu ar putea fi adăugate"

#: Payments.php:863
msgid "The cheque number has already been used"
msgstr "Numărul cecului a fost deja folosit"

#: Payments.php:915
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL utilizat pentru a prelua numele de cont bancar a fost"

#: Payments.php:924
msgid "is not set up as a bank account with a valid general ledger account"
msgstr "nu este configurat ca un cont bancar cu un cont valid registru general"

#: Payments.php:941
msgid "from the"
msgstr "de la"

#: Payments.php:973
msgid "Select the bank account that the payment has been made from"
msgstr ""

#: Payments.php:1015
msgid "No currencies are defined yet. Payments cannot be entered until a currency is defined"
msgstr "Nu valute sunt definite încă. Plăţile nu pot fi introduse până la o moneda este definită"

#: Payments.php:1029
msgid "The transaction currency does not need to be the same as the bank account currency"
msgstr "Valuta tranzacţiei nu are nevoie să fie la fel ca moneda de cont bancar"

#: Payments.php:1042
msgid "It is a supplier payment so it should be in the supplier's currency"
msgstr ""

#: Payments.php:1075
msgid "Payment Exchange Rate"
msgstr "Cursul de schimb de plată"

#: Payments.php:1076
msgid "The exchange rate between the currency of the bank account currency and the currency of the payment"
msgstr "Cursul de schimb dintre moneda de moneda contului bancar şi moneda de plată"

#: Payments.php:1096
msgid "Payment type"
msgstr "Tip de plată"

#: Payments.php:1124
msgid "Cheque Number"
msgstr "Cec Număr"

#: Payments.php:1125
msgid "(if using pre-printed stationery)"
msgstr "(Dacă se utilizează pre-imprimate de papetărie)"

#: Payments.php:1164
msgid "General Ledger Payment Analysis Entry"
msgstr "General Ledger Plata Analiza intrare"

#: Payments.php:1191 Payments.php:1196
msgid "Enter GL Account Manually"
msgstr "Introduceţi Contul GL manuală"

#: Payments.php:1192 Payments.php:1197
msgid "The account code"
msgstr ""

#: Payments.php:1192 Payments.php:1197
msgid "doesnt exist"
msgstr ""

#: Payments.php:1202
msgid "Select GL Group"
msgstr ""

#: Payments.php:1213
msgid "No General ledger account groups have been set up yet"
msgstr ""

#: Payments.php:1213 Payments.php:1251
msgid "payments cannot be analysed against GL accounts until the GL accounts are set up"
msgstr "plăţile nu pot fi analizate împotriva conturile GL până conturile GL sunt stabilite"

#: Payments.php:1265
msgid "Cheque/Voucher Number"
msgstr "Cec / Voucher Număr"

#: Payments.php:1327
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr ""

#: Payments.php:1340 Payments.php:1436
msgid "Accept and Process Payment"
msgstr "Acceptaţi şi de plată Procesul"

#: Payments.php:1349
msgid "Supplier Transactions Payment Entry"
msgstr ""

#: Payments.php:1374
msgid "This time to pay"
msgstr ""

#: Payments.php:1388
msgid "Pay"
msgstr ""

#: Payments.php:1396
msgid "Total Input Amount"
msgstr ""

#: Payments.php:1405
msgid "Supplier Narrative"
msgstr ""

#: Payments.php:1406
msgid "Supplier narrative in general ledger transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1413
msgid "Supplier Reference"
msgstr ""

#: Payments.php:1414
msgid "Supplier reference in supplier transactions. If blank, it uses the payment type."
msgstr ""

#: Payments.php:1421
msgid "Transaction Text"
msgstr ""

#: Payments.php:1422
msgid "Transaction text in supplier transactions. If blank, it uses the bank narrative."
msgstr ""

#: Payments.php:1426
msgid "Amount of Payment"
msgstr "Suma de plată"

#: PaymentTerms.php:6
msgid "Payment Terms Maintenance"
msgstr "Termeni de plată de întreţinere"

#: PaymentTerms.php:39
msgid "The payment terms name must exist"
msgstr "Numele termenii de plată trebuie să existe"

#: PaymentTerms.php:45
msgid "The payment terms name must be two characters or less long"
msgstr "Numele de plată termeni trebuie să fie două caractere sau mai puţin timp"

#: PaymentTerms.php:51
msgid "The number of days or the day in the following month must be numeric"
msgstr "Numărul de zile sau zi din luna următoare trebuie să fie numeric"

#: PaymentTerms.php:57
msgid "The terms description must be forty characters or less long"
msgstr "Descrierea termeni trebuie să fie patruzeci de caractere sau mai puţin timp"

#: PaymentTerms.php:70
msgid "When the check box is checked to indicate that the term expects a number of days after which accounts are due"
msgstr "În cazul în care caseta de selectare este bifată pentru a indica faptul că termenul aşteaptă ca un număr de zile după care conturile sunt datorate"

#: PaymentTerms.php:70
msgid "the number entered should be less than 361 days"
msgstr "numărul introdus trebuie să fie mai mică de 361 zile"

#: PaymentTerms.php:93
msgid "The payment terms definition record has been updated"
msgstr "Plata record ceea ce priveşte definiţia a fost actualizat"

#: PaymentTerms.php:122
msgid "The payment terms definition record has been added"
msgstr "Plata record ceea ce priveşte definiţia a fost adăugată"

#: PaymentTerms.php:144
msgid "Cannot delete this payment term because customer accounts have been created referring to this term"
msgstr "Nu se poate şterge acest termen de plată, deoarece conturile clienţilor au fost create referitoare la acest termen"

#: PaymentTerms.php:145
msgid "customer accounts that refer to this payment term"
msgstr "conturi de client care se referă la acest termen de plată"

#: PaymentTerms.php:151
msgid "Cannot delete this payment term because supplier accounts have been created referring to this term"
msgstr "Nu se poate şterge acest termen de plată deoarece conturile au fost create cu furnizorul referitoare la acest termen"

#: PaymentTerms.php:152
msgid "supplier accounts that refer to this payment term"
msgstr "conturile furnizorului care se referă la acest termen de plată"

#: PaymentTerms.php:158
msgid "The payment term definition record has been deleted"
msgstr "Definiţia record plata la termen a fost şters"

#: PaymentTerms.php:177
msgid "Payment Terms."
msgstr "Termeni de plată."

#: PaymentTerms.php:180 PaymentTerms.php:258 PaymentTerms.php:278
msgid "Term Code"
msgstr "Codul termen"

#: PaymentTerms.php:182
msgid "Following Month On"
msgstr "Luna următoarele"

#: PaymentTerms.php:183
msgid "Due After (Days)"
msgstr "Datorită După (Days)"

#: PaymentTerms.php:191
msgid "th"
msgstr "lea"

#: PaymentTerms.php:197 PrintCustStatements.php:437 PrintCustStatements.php:438
#: PurchData.php:304 SelectCustomer.php:674 SelectCustomer.php:685
#, php-format
msgid "days"
msgstr "zile"

#: PaymentTerms.php:205
#, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr ""

#: PaymentTerms.php:222
msgid "Show all Payment Terms Definitions"
msgstr "Arată toate Condiţii de plată Definiţii"

#: PaymentTerms.php:255
msgid "Update Payment Terms."
msgstr "Update Conditii de plata."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Noi Conditii de plata."

#: PaymentTerms.php:279
msgid "A 2 character code to identify this payment term. Any alpha-numeric characters can be used"
msgstr ""

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Termeni Descriere"

#: PaymentTerms.php:285
msgid "A description of the payment terms is required"
msgstr ""

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Datorită După A nr determinat de zile"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "De zile (sau zi În luna următoare)"

#: PcAnalysis.php:187 PcAnalysis.php:200 PcAnalysis.php:212
msgid "Excel file for Petty Cash Expenses Analysis"
msgstr ""

#: PcAnalysis.php:217
msgid "For Petty Cash Tabs"
msgstr ""

#: PcAnalysis.php:225
msgid "All Tabs"
msgstr ""

#: PcAnalysis.php:238
msgid "Create Petty Cash Expenses Excel File"
msgstr ""

#: PcAssignCashTabToTab.php:8
msgid "Assignment of Cash from Tab to Tab"
msgstr ""

#: PcAssignCashTabToTab.php:36 PcAssignCashToTab.php:33
msgid "You must first select a petty cash tab to assign cash"
msgstr ""

#: PcAssignCashTabToTab.php:40
msgid "The tab selected FROM should not be the same as the selected TO"
msgstr ""

#: PcAssignCashTabToTab.php:56
msgid "The currency of the tab transferred from should be the same as the tab being transferred to"
msgstr ""

#: PcAssignCashTabToTab.php:70 PcAssignCashToTab.php:41 PcAuthorizeCash.php:33
#: PcAuthorizeExpenses.php:33 PcClaimExpensesFromTab.php:41
msgid "The number of days must be a positive number"
msgstr ""

#: PcAssignCashTabToTab.php:89 PcAssignCashToTab.php:55
msgid "The Amount must be input"
msgstr ""

#: PcAssignCashTabToTab.php:101 PcAssignCashTabToTab.php:105
msgid "The balance after this assignment would be greater than the specified limit for this PC tab"
msgstr "Soldul după această misiune ar fi mai mare decât limita prevăzută pentru această filă PC"

#: PcAssignCashTabToTab.php:141
msgid "Assignment of cash from PC Tab "
msgstr ""

#: PcAssignCashTabToTab.php:175 PcAssignCashTabToTab.php:222
msgid "Petty cash tab to assign cash from"
msgstr ""

#: PcAssignCashTabToTab.php:187 PcAssignCashTabToTab.php:226
msgid "Petty cash tab to assign cash to"
msgstr ""

#: PcAssignCashTabToTab.php:218
msgid "Select another pair of tabs"
msgstr ""

#: PcAssignCashTabToTab.php:275 PcAssignCashToTab.php:221
msgid "Detail of Tab Movements For Last"
msgstr ""

#: PcAssignCashTabToTab.php:277 PcAssignCashToTab.php:223
#: PcAuthorizeCash.php:63 PcAuthorizeExpenses.php:63
#: PcClaimExpensesFromTab.php:416 includes/PDFDIFOTPageHeader.inc:45
msgid "Days"
msgstr "Zile"

#: PcAssignCashTabToTab.php:287 PcAssignCashToTab.php:233
#: PcAuthorizeCash.php:93 PcAuthorizeExpenses.php:96
#: PcClaimExpensesFromTab.php:449 PcClaimExpensesFromTab.php:629
#: PcExpenses.php:145 PcExpenses.php:213 PcExpenses.php:220
#: PcExpensesTypeTab.php:143 PcReportExpense.php:40 PcReportExpense.php:95
#: PcReportTab.php:218 PcReportTab.php:461
msgid "Expense Code"
msgstr "Codul de cheltuieli"

#: PcAssignCashTabToTab.php:289 PcAssignCashToTab.php:235
#: PcAuthorizeExpenses.php:101 PcClaimExpensesFromTab.php:454
#: PcClaimExpensesFromTab.php:766 PcReportExpense.php:147 PcReportTab.php:466
msgid "Business Purpose"
msgstr ""

#: PcAssignCashTabToTab.php:291 PcAssignCashToTab.php:237
#: PcAuthorizeExpenses.php:103 PcClaimExpensesFromTab.php:456
#: PcReportExpense.php:149 PcReportTab.php:468
msgid "Receipt Attachment"
msgstr ""

#: PcAssignCashTabToTab.php:292 PcAssignCashToTab.php:238
#: PcAuthorizeCash.php:96 PcAuthorizeExpenses.php:104
#: PcClaimExpensesFromTab.php:457 PcReportExpense.php:150 PcReportTab.php:224
#: PcReportTab.php:469
msgid "Date Authorised"
msgstr ""

#: PcAssignCashTabToTab.php:325 PcAssignCashToTab.php:276
#: PcAuthorizeExpenses.php:330 PcClaimExpensesFromTab.php:493
#: PcReportExpense.php:198 PcReportTab.php:519
msgid "Download attachment"
msgstr ""

#: PcAssignCashTabToTab.php:329 PcAssignCashToTab.php:280
#: PcAuthorizeExpenses.php:334 PcClaimExpensesFromTab.php:497
#: PcReportExpense.php:200 PcReportTab.php:521 PcTabExpensesList.php:191
msgid "No attachment"
msgstr ""

#: PcAssignCashTabToTab.php:333 PcAssignCashToTab.php:257
#: PcClaimExpensesFromTab.php:476 PcReportExpense.php:204 PcReportTab.php:269
#: PcReportTab.php:525 PcTabExpensesList.php:195
msgid "Unauthorised"
msgstr ""

#: PcAssignCashTabToTab.php:392 PcAssignCashToTab.php:320
#: PcAuthorizeCash.php:258 PcAuthorizeExpenses.php:373
#: PcClaimExpensesFromTab.php:574
msgid "Current balance"
msgstr "Soldul curent"

#: PcAssignCashTabToTab.php:420 PcAssignCashToTab.php:376
msgid "New Cash Assignment"
msgstr "Noi Cash Cesiunea"

#: PcAssignCashTabToTab.php:423 PcAssignCashToTab.php:380
msgid "Cash Assignment Date"
msgstr ""

#: PcAssignCashToTab.php:4
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Repartizarea Cash la Tab Petty Cash"

#: PcAssignCashToTab.php:68
msgid "Cash NOT assigned because PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:69 PcAssignCashToTab.php:73
msgid "Report expenses before being allowed to assign more cash or ask the administrator to increase the limit"
msgstr ""

#: PcAssignCashToTab.php:72
msgid "Cash assigned but PC tab current balance is over its cash limit of"
msgstr ""

#: PcAssignCashToTab.php:82 PcAssignCashToTab.php:105 PcAssignCashToTab.php:125
msgid "Assignment of cash to PC Tab "
msgstr "Cesiunea de numerar la PC Tab "

#: PcAssignCashToTab.php:123
msgid "The assignment of cash record could not be deleted because"
msgstr "Atribuirea de înregistrare în numerar nu poate fi ştearsă, deoarece"

#: PcAssignCashToTab.php:145
msgid "Assign cash to petty cash tab"
msgstr ""

#: PcAssignCashToTab.php:172 PcClaimExpensesFromTab.php:385
msgid "Select another tab"
msgstr ""

#: PcAssignCashToTab.php:177 PcAuthorizeCash.php:45 PcAuthorizeExpenses.php:46
#: PcClaimExpensesFromTab.php:406 PcReportTab.php:40
msgid "Petty Cash Tab"
msgstr ""

#: PcAssignCashToTab.php:294
msgid "Are you sure you wish to delete this assigned cash?"
msgstr ""

#: PcAssignCashToTab.php:372
msgid "Update Cash Assignment"
msgstr "Update Cash Cesiunea"

#: PcAuthorizeCash.php:4
msgid "Authorisation of Assigned Cash"
msgstr ""

#: PcAuthorizeCash.php:27
msgid "You must first select a petty cash tab to authorise"
msgstr ""

#: PcAuthorizeCash.php:39 PcAuthorizeExpenses.php:39 SuppLoginSetup.php:27
#: WWW_Users.php:33 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:248
msgid "Petty Cash"
msgstr "Cheltuieli mărunte"

#: PcAuthorizeCash.php:39
msgid "Authorisation of Assigned Cash "
msgstr ""

#: PcAuthorizeCash.php:61 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:414
msgid "Detail of Tab Movements For Last "
msgstr ""

#: PcAuthorizeCash.php:131 PcAuthorizeExpenses.php:153
msgid "PettyCash"
msgstr ""

#: PcAuthorizeCash.php:221
msgid "The cash was successfully authorised and has been posted to the General Ledger"
msgstr ""

#: PcAuthorizeCash.php:223
msgid "There was a problem authorising the cash, and the transaction has not been posted"
msgstr ""

#: PcAuthorizeCash.php:226
msgid "This cash has already been authorised, and cannot be posted again"
msgstr ""

#: PcAuthorizeCash.php:278
msgid "Authorise cash assigned to petty cash tab"
msgstr ""

#: PcAuthorizeExpenses.php:4 PcAuthorizeExpenses.php:39
msgid "Authorisation of Petty Cash Expenses"
msgstr ""

#: PcAuthorizeExpenses.php:27
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:448
#: PcClaimExpensesFromTab.php:623 PcReportExpense.php:140 PcReportTab.php:217
#: PcReportTab.php:460
msgid "Date of Expense"
msgstr ""

#: PcAuthorizeExpenses.php:97 PcClaimExpensesFromTab.php:450
#: PcClaimExpensesFromTab.php:658 PcReportExpense.php:143 PcReportTab.php:219
#: PcReportTab.php:462
msgid "Gross Amount"
msgstr ""

#: PcAuthorizeExpenses.php:280
msgid "Expenses have been correctly authorised"
msgstr ""

#: PcAuthorizeExpenses.php:395
msgid "Authorise expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:4
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Revendicaţi Cheltuieli Petty Cash din fila"

#: PcClaimExpensesFromTab.php:35
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:56
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:59
msgid "The amount must be greater than 0"
msgstr ""

#: PcClaimExpensesFromTab.php:63
msgid "The date input is not in the correct format"
msgstr ""

#: PcClaimExpensesFromTab.php:73 PcClaimExpensesFromTab.php:345
msgid "The expense record on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:99 PcClaimExpensesFromTab.php:108
#: PcClaimExpensesFromTab.php:250 PcClaimExpensesFromTab.php:259
msgid "The uploaded file exceeds the maximum file size of"
msgstr ""

#: PcClaimExpensesFromTab.php:102 PcClaimExpensesFromTab.php:253
msgid "File type not accepted. Only the following file types can be attached"
msgstr ""

#: PcClaimExpensesFromTab.php:105 PcClaimExpensesFromTab.php:256
msgid "The uploaded file exceeds the upload_max_filesize directive in php.ini. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:111 PcClaimExpensesFromTab.php:262
msgid "The uploaded file was only partially uploaded. Please try again."
msgstr ""

#: PcClaimExpensesFromTab.php:114 PcClaimExpensesFromTab.php:265
msgid "No file was uploaded"
msgstr ""

#: PcClaimExpensesFromTab.php:117 PcClaimExpensesFromTab.php:268
msgid "Undefined error"
msgstr ""

#: PcClaimExpensesFromTab.php:120 PcClaimExpensesFromTab.php:271
msgid "A necessary temporary folder is missing. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:123 PcClaimExpensesFromTab.php:274
msgid "Cannot write file to disk. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:126 PcClaimExpensesFromTab.php:277
msgid "The file upload was stopped by a PHP extension. Please contact your system administrator."
msgstr ""

#: PcClaimExpensesFromTab.php:212
msgid "The expense claim on tab"
msgstr ""

#: PcClaimExpensesFromTab.php:335
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Petty Cash Expense înregistrare nu a putut fi şterse deoarece"

#: PcClaimExpensesFromTab.php:360
msgid "Clain expenses on petty cash tab"
msgstr ""

#: PcClaimExpensesFromTab.php:388
msgid "Petty Cash Claim Entry"
msgstr ""

#: PcClaimExpensesFromTab.php:545
msgid "Are you sure you wish to delete this expense?"
msgstr ""

#: PcClaimExpensesFromTab.php:615
msgid "Update Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:619
msgid "New Expense"
msgstr ""

#: PcClaimExpensesFromTab.php:755
msgid "Attach Receipt"
msgstr ""

#: PcClaimExpensesFromTab.php:758
msgid "Accepted file types"
msgstr ""

#: PcExpenses.php:8
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Întreţinerea Petty Cash a cheltuielilor"

#: PcExpenses.php:39
msgid "The Expense type  code cannot be an empty string or spaces"
msgstr "Codul tip de cheltuieli nu poate fi un şir gol sau spaţii"

#: PcExpenses.php:42
msgid "The expense code must be twenty characters or less long"
msgstr ""

#: PcExpenses.php:45
msgid "The expense code cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:48
msgid "The expense description cannot contain any of the following characters "
msgstr ""

#: PcExpenses.php:51
msgid "The tab code must be fifty characters or less long"
msgstr ""

#: PcExpenses.php:54
msgid "The tab code description must be entered"
msgstr ""

#: PcExpenses.php:59
msgid "A tax category must be selected from the list"
msgstr ""

#: PcExpenses.php:68
msgid "The Expenses type"
msgstr "Cheltuieli de tip"

#: PcExpenses.php:78
msgid "The Expense type "
msgstr "Tipul de cheltuieli "

#: PcExpenses.php:78 PcTabs.php:87
msgid " already exists"
msgstr ""

#: PcExpenses.php:93
msgid "Expense"
msgstr ""

#: PcExpenses.php:116
msgid "The number of type of tabs using this expense code could not be retrieved"
msgstr "Numărul de tipul de file folosind acest cod de cheltuieli nu a putut fi recuperate"

#: PcExpenses.php:120
msgid "Cannot delete this petty cash expense because it is used in some tab types"
msgstr "Nu se poate şterge acest detrimentul numerar, mărunte, pentru că este folosit în anumite tipuri de fila"

#: PcExpenses.php:120
msgid "tab types using this expense code"
msgstr "tipuri de tab-ul folosind acest cod de cheltuială"

#: PcExpenses.php:124
msgid "The expense type record could not be deleted because"
msgstr "Tip de înregistrare cheltuială nu poate fi ştearsă, deoarece"

#: PcExpenses.php:126
msgid "Expense type"
msgstr "Cheltuieli de tip"

#: PcExpenses.php:150 PcExpenses.php:277 StockClone.php:994 Stocks.php:1359
#: TaxAuthorityRates.php:82 TaxCategories.php:168
msgid "Tax Category"
msgstr "Categorie fiscale"

#: PcExpenses.php:177
msgid "Are you sure you wish to delete this expense code and all the details it may have set up?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest cod cheltuieli, precum şi toate datele pe care le poate au înfiinţat?"

#: PcExpenses.php:186
msgid "Show All Petty Cash Expenses Defined"
msgstr "Arata Toate cheltuielile Petty Cash definite"

#: PcExpensesTypeTab.php:4
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Cheltuielile de întreţinere a Petty Cash Pentru o fila Tip"

#: PcExpensesTypeTab.php:21
msgid "The petty cash tab type contain any of the following characters \" ' - &amp; or a space"
msgstr ""

#: PcExpensesTypeTab.php:34
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:44
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "The Expense"
msgstr ""

#: PcExpensesTypeTab.php:58
msgid "already exists in this Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:65 PcExpensesTypeTab.php:84
msgid "Expense code"
msgstr "Expense cod"

#: PcExpensesTypeTab.php:65
msgid "for Type of Tab"
msgstr ""

#: PcExpensesTypeTab.php:82 PcTypeTabs.php:93
msgid "The Tab Type record could not be deleted because"
msgstr "Tab tip de înregistrare nu a putut fi şterse deoarece"

#: PcExpensesTypeTab.php:84
msgid "for type of tab"
msgstr "pentru tipul de tab"

#: PcExpensesTypeTab.php:96
msgid "Select Type of Tab"
msgstr "Selectaţi tipul de Tab"

#: PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:139
msgid "Expense Codes for Type of Tab "
msgstr "Coduri Cheltuieli pentru tipul de Tab "

#: PcExpensesTypeTab.php:151
msgid "Are you sure you wish to delete this expense code?"
msgstr ""

#: PcExpensesTypeTab.php:159
msgid "Select Expense Code"
msgstr "Selectaţi Expense Codul"

#: PcReportExpense.php:4
msgid "Petty Cash Expense Management Report"
msgstr ""

#: PcReportExpense.php:12
msgid "PC Expense Report"
msgstr ""

#: PcReportExpense.php:79 PcReportTab.php:75
msgid "Show HTML"
msgstr "Arată HTML"

#: PcReportExpense.php:133
msgid "No Petty Cash movements for this expense code were returned by the SQL because"
msgstr ""

#: PcReportExpense.php:141
msgid "Tab"
msgstr ""

#: PcReportExpense.php:226 PcReportTab.php:578
msgid "Select A Different Date"
msgstr "Selectaţi o dată diferită"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Cash Management Raport"

#: PcReportTab.php:86 PcReportTab.php:87
msgid "Petty Cash Report Of Tab"
msgstr "Raportul Petty Cash Tab"

#: PcReportTab.php:120 PDFOrdersInvoiced.php:252 PDFOrderStatus.php:263
#: PDFSalesBySalesperson.php:54 PDFWeeklyOrders.php:50
msgid "An error occurred getting the orders details"
msgstr "A aparut o eroare obtinerea de comenzi detalii"

#: PcReportTab.php:122 PDFOrdersInvoiced.php:254 PDFOrderStatus.php:265
#: PDFSalesBySalesperson.php:56 PDFWeeklyOrders.php:52
msgid "The SQL used to get the orders that failed was"
msgstr "SQL folosit pentru a obţine comenzi care nu au fost"

#: PcReportTab.php:128
msgid "There were no expenses found in the database within the period from"
msgstr "Nu s-au constatat cheltuieli în baza de date în perioada de la"

#: PcReportTab.php:128 PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "Please try again selecting a different date range"
msgstr "Vă rugăm încercaţi să selectaţi din nou o serie altă dată"

#: PcReportTab.php:130 PDFDeliveryDifferences.php:203 PDFDIFOT.php:202
#: PDFOrdersInvoiced.php:262
msgid "The SQL that returned no rows was"
msgstr "SQL care nu a returnat nici rânduri a fost"

#: PcReportTab.php:153
msgid "No Petty Cash tabs were returned by the SQL because"
msgstr "Nr filele Petty Cash au fost returnate de către SQL, deoarece"

#: PcReportTab.php:170
msgid "Tab Code :"
msgstr "Tab Cod:"

#: PcReportTab.php:178
msgid "User "
msgstr "Utilizator "

#: PcReportTab.php:191 PcTabs.php:183 PcTabs.php:333
msgid "Cash Assigner"
msgstr ""

#: PcReportTab.php:196 PcTabs.php:184 PcTabs.php:351
msgid "Authoriser - Cash"
msgstr ""

#: PcReportTab.php:201 PcTabs.php:185 PcTabs.php:369
msgid "Authoriser - Expenses"
msgstr ""

#: PcReportTab.php:206 PcReportTab.php:406
msgid "Balance before "
msgstr "Echilibru înainte de "

#: PcReportTab.php:301 PcReportTab.php:571
msgid "Balance at"
msgstr "Sold la"

#: PcReportTab.php:343
msgid "No Petty Cash Tabs were returned by the SQL because"
msgstr "Nr Tabs Petty Cash au fost returnate de către SQL, deoarece"

#: PcReportTab.php:359 PcTabs.php:178 PcTabs.php:259 PcTabs.php:266
msgid "Tab Code"
msgstr "Fila Cod"

#: PcReportTab.php:425
msgid "Total not authorised before "
msgstr ""

#: PcReportTab.php:453
msgid "No Petty Cash movements for this tab were returned by the SQL because"
msgstr "Nu mişcările Petty Cash pentru această filă au fost returnate de către SQL, deoarece"

#: PcTabExpensesList.php:186
msgid "Open Attachment"
msgstr ""

#: PcTabExpensesList.php:251 PcTabExpensesList.php:264
#: PcTabExpensesList.php:276
msgid "Excel file for Petty Cash Tab Expenses List"
msgstr ""

#: PcTabExpensesList.php:289
msgid "For Petty Cash Tab"
msgstr ""

#: PcTabExpensesList.php:305 POReport.php:518 POReport.php:1282
#: POReport.php:1518 SalesInquiry.php:808 SalesInquiry.php:1115
#: StockStatus.php:328
msgid "Date Range"
msgstr "Interval"

#: PcTabExpensesList.php:314
msgid "Create Petty Cash Tab Expenses List Excel File"
msgstr ""

#: PcTabs.php:4
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Întreţinere de file numerar Petty"

#: PcTabs.php:38
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Codul Tab nu poate fi un şir gol sau spaţii"

#: PcTabs.php:41
msgid "The Tab code must be twenty characters or less long"
msgstr "Codul Tab trebuie să fie de douazeci de caractere sau mai puţin timp"

#: PcTabs.php:44
msgid "You must select a User for this tab"
msgstr ""

#: PcTabs.php:47
msgid "You must select a type of tab from the list"
msgstr ""

#: PcTabs.php:50
msgid "You must select a User to assign cash to this tab"
msgstr ""

#: PcTabs.php:53
msgid "You must select a User to authorise this tab"
msgstr ""

#: PcTabs.php:56
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr ""

#: PcTabs.php:59
msgid "You must select a General ledger code for this petty cash tab"
msgstr ""

#: PcTabs.php:62
msgid "You must select a tax group"
msgstr ""

#: PcTabs.php:77 PcTabs.php:115 PcTabs.php:138
msgid "The Petty Cash Tab"
msgstr ""

#: PcTabs.php:87
msgid "The Tab "
msgstr "Tab "

#: PcTabs.php:136
msgid "The Tab record could not be deleted because"
msgstr "Tab record nu poate fi ştearsă, deoarece"

#: PcTabs.php:180 PcTabs.php:291 PcTypeTabs.php:111
msgid "Type Of Tab"
msgstr "Tip de Tab"

#: PcTabs.php:182
msgid "Limit"
msgstr "Limită"

#: PcTabs.php:186
msgid "GL Account For Cash Assignment"
msgstr "GL cont pentru alocare în numerar"

#: PcTabs.php:187 PcTabs.php:407
msgid "GL Account Petty Cash Tab"
msgstr "GL fila Contul Cash Petty"

#: PcTabs.php:188 PcTabs.php:431
msgid "Default Tag"
msgstr ""

#: PcTabs.php:210
msgid "Are you sure you wish to delete this tab code?"
msgstr ""

#: PcTabs.php:220
msgid "Show All Tabs Defined"
msgstr "Arata toate filele definite"

#: PcTabs.php:327
msgid "Limit Of Tab"
msgstr "Limita de Tab"

#: PcTabs.php:387
msgid "GL Account Cash Assignment"
msgstr "GL Contul Cash Cesiunea"

#: PcTypeTabs.php:4
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Întreţinere de tip Cash Petty de Tabs"

#: PcTypeTabs.php:24
msgid "The Tabs type code cannot be an empty string"
msgstr ""

#: PcTypeTabs.php:27
msgid "The tab code must be twenty characters or less long"
msgstr "Codul Fila trebuie să fie de douazeci de caractere sau mai puţin timp"

#: PcTypeTabs.php:30
msgid "The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""

#: PcTypeTabs.php:33
msgid "The tab code must be Fifty characters or less long"
msgstr "Codul Fila trebuie să fie caractere Cincizeci sau mai puţin timp"

#: PcTypeTabs.php:39
msgid "The Tabs type"
msgstr "Tipul Tabs"

#: PcTypeTabs.php:49
msgid "The Tab type "
msgstr "Tab tip "

#: PcTypeTabs.php:57
msgid "Tabs type"
msgstr "File de tip"

#: PcTypeTabs.php:74 PcTypeTabs.php:80
msgid "The number of tabs using this Tab type could not be retrieved"
msgstr "Numărul de file folosind acest tip Tab nu a putut fi recuperate"

#: PcTypeTabs.php:84
msgid "Cannot delete this tab type because tabs have been created using this tab type"
msgstr "Nu se poate şterge acest tip de filă, deoarece filele au fost create folosind acest tip de filă"

#: PcTypeTabs.php:87
msgid "Return to list of tab types"
msgstr "A reveni la lista de tipuri de fila"

#: PcTypeTabs.php:95
msgid "Tab type"
msgstr "Tab tip"

#: PcTypeTabs.php:120
msgid "Are you sure you wish to delete this code and all the description it may have set up?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest cod şi toate descrierea poate au înfiinţat?"

#: PcTypeTabs.php:129
msgid "Show All Types Tabs Defined"
msgstr "Arata toate filele tipuri definite de"

#: PcTypeTabs.php:148 PcTypeTabs.php:156
msgid "Code Of Type Of Tab"
msgstr "Codul de tipul de Tab"

#: PcTypeTabs.php:164
msgid "Description Of Type of Tab"
msgstr "Descriere a tipului de Tab"

#: PDFAck.php:9
msgid "Select Acknowledgement To Print"
msgstr ""

#: PDFAck.php:11
msgid "Select a Acknowledgement to Print before calling this page"
msgstr ""

#: PDFAck.php:15
msgid "Acknowledgements"
msgstr ""

#: PDFAck.php:25
msgid "There was a problem retrieving the Acknowledgement header details for Order Number"
msgstr ""

#: PDFAck.php:69 PDFAck.php:276
msgid "Print Acknowledgement Error"
msgstr ""

#: PDFAck.php:71
msgid "Unable to Locate Acknowledgement Number"
msgstr ""

#: PDFAck.php:75
msgid "Outstanding Acknowledgements"
msgstr ""

#: PDFAck.php:96
msgid "Customer Acknowledgement"
msgstr ""

#: PDFAck.php:97 includes/PDFAckPageHeader.php:13
msgid "Acknowledgement"
msgstr ""

#: PDFAck.php:104
msgid "There was a problem retrieving the Acknowledgement line details for Acknowledgement Number"
msgstr ""

#: PDFAck.php:198
msgid "Customer Part"
msgstr ""

#: PDFAck.php:228
msgid "Notes:"
msgstr "Note:"

#: PDFAck.php:248 PO_Items.php:941 SpecialOrder.php:665
msgid "Total Excluding Tax"
msgstr ""

#: PDFAck.php:254 PrintCustTrans.php:491 PrintCustTrans.php:1176
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1159
#: includes/DatabaseTranslations.php:59
msgid "Freight"
msgstr "De transport de marfă"

#: PDFAck.php:257
msgid "Total Including Tax and Freight"
msgstr ""

#: PDFAck.php:278
msgid "There were no items on the Acknowledgement"
msgstr ""

#: PDFAck.php:278
msgid "The Acknowledgement cannot be printed"
msgstr ""

#: PDFAck.php:278
msgid "Print Another Acknowledgement"
msgstr ""

#: PDFBankingSummary.php:12
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Creare PDF Imprimare Out pentru un lot de Venituri"

#: PDFBankingSummary.php:35
msgid "Select the batch number of receipts to be printed"
msgstr "Selectaţi numărul lotului de venituri ce vor fi imprimate"

#: PDFBankingSummary.php:45 PDFChequeListing.php:70 PDFCustTransListing.php:50
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:85 PDFOrdersInvoiced.php:76
#: PDFOrderStatus.php:80 PDFPeriodStockTransListing.php:78
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Creare PDF"

#: PDFBankingSummary.php:72
msgid "An error occurred getting the header information about the receipt batch number"
msgstr "A aparut o eroare a obţine informaţiile din antet despre numărul de lot primirea"

#: PDFBankingSummary.php:73 PDFChequeListing.php:109 PDFChequeListing.php:153
#: PDFSuppTransListing.php:83
msgid "The SQL used to get the receipt header information that failed was"
msgstr "SQL folosit pentru a obţine informaţiile din antetul primirea că nu a fost"

#: PDFBankingSummary.php:77 PDFBankingSummary.php:106 PDFBankingSummary.php:125
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "A crea PDF Print-out pentru un lot de Venituri"

#: PDFBankingSummary.php:79
msgid "The receipt batch number"
msgstr "Primire numărul lotului"

#: PDFBankingSummary.php:79
msgid "was not found in the database"
msgstr "nu a fost găsit în baza de date"

#: PDFBankingSummary.php:79
msgid "Please try again selecting a different batch number"
msgstr "Vă rugăm încercaţi să selectaţi din nou un număr de lot diferit"

#: PDFBankingSummary.php:108
msgid "An error occurred getting the customer receipts for batch number"
msgstr "A aparut o eroare obtinerea veniturilor clientului pentru numărul de lot"

#: PDFBankingSummary.php:110
msgid "The SQL used to get the customer receipt information that failed was"
msgstr "SQL folosit pentru a obţine informaţii primirea client care nu a fost"

#: PDFBankingSummary.php:127
msgid "An error occurred getting the GL receipts for batch number"
msgstr "A aparut o eroare obtinerea încasările GL pentru numărul de lot"

#: PDFBankingSummary.php:129
msgid "The SQL used to get the GL receipt information that failed was"
msgstr "SQL folosit pentru a obţine informaţii primirea GL care nu au fost"

#: PDFBankingSummary.php:140 includes/PDFBankingSummaryPageHeader.inc:16
msgid "Banking Summary"
msgstr "Rezumat bancar"

#: PDFBankingSummary.php:141
msgid "Banking Summary Number"
msgstr "Rezumat bancar Număr"

#: PDFBankingSummary.php:181
msgid "BANKED"
msgstr "Infiltratiilor"

#: PDFChequeListing.php:24 PDFChequeListing.php:105 PDFChequeListing.php:114
#: PDFChequeListing.php:149 PDFCustTransListing.php:81
#: PDFCustTransListing.php:90 PDFSuppTransListing.php:79
#: PDFSuppTransListing.php:88
msgid "Payment Listing"
msgstr "Plată Listing"

#: PDFChequeListing.php:39
msgid "Enter the date from which cheques are to be listed"
msgstr "Introduceţi data de la care controalele trebuie să fie enumerate"

#: PDFChequeListing.php:42
msgid "Enter the date to which cheques are to be listed"
msgstr "Introduceţi data la care controalele trebuie să fie enumerate"

#: PDFChequeListing.php:61 PDFDeliveryDifferences.php:72 PDFDIFOT.php:76
msgid "Email the report off"
msgstr "E-mail raportul off"

#: PDFChequeListing.php:107 PDFSuppTransListing.php:81
msgid "An error occurred getting the payments"
msgstr "A aparut o eroare obţinerea plăţilor"

#: PDFChequeListing.php:116
msgid "There were no bank transactions found in the database within the period from"
msgstr "Nu au existat tranzactii bancare găsit în baza de date în perioada de la"

#: PDFChequeListing.php:116
msgid "Please try again selecting a different date range or account"
msgstr "Vă rugăm încercaţi să selectaţi din nou o gamă altă dată sau de cont"

#: PDFChequeListing.php:125
msgid "Cheque Listing"
msgstr "Cec Listing"

#: PDFChequeListing.php:126
msgid "Cheque listing from"
msgstr "Cec lista de la"

#: PDFChequeListing.php:151
msgid "An error occurred getting the GL transactions"
msgstr "A aparut o eroare obtinerea de tranzacţii GL"

#: PDFChequeListing.php:198
msgid "CHEQUES"
msgstr "CECURI"

#: PDFChequeListing.php:209
msgid "Payments check list"
msgstr ""

#: PDFChequeListing.php:210
msgid "Please find herewith payments listing from"
msgstr "Vă rugăm să găsiţi plăţi prin prezenta lista de la"

#: PDFChequeListing.php:214
msgid "There are no member in Check Listing Recipients email group,  no mail will be sent"
msgstr ""

#: PDFCOA.php:26
msgid "Select Certificate of Analysis To Print"
msgstr ""

#: PDFCOA.php:34 PO_Items.php:1010
msgid "Enter Item"
msgstr ""

#: PDFCOA.php:36
msgid "Enter Lot"
msgstr ""

#: PDFCOA.php:50
msgid "Or Select Existing Lot"
msgstr ""

#: PDFCOA.php:63
msgid "Lot/Serial"
msgstr ""

#: PDFCOA.php:80
msgid "There was a problem retrieving the Lot Information"
msgstr ""

#: PDFCOA.php:127
msgid "Print Certificate of Analysis Error"
msgstr ""

#: PDFCOA.php:133
msgid "Unable to Locate Lot"
msgstr ""

#: PDFCOA.php:140 PDFCOA.php:158 PDFCOA.php:159 includes/PDFCOAHeader.inc:27
msgid "Certificate of Analysis"
msgstr ""

#: PDFCOA.php:170
msgid "Physical Properties"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
msgid "Physical Property"
msgstr ""

#: PDFCOA.php:170 PDFCOA.php:171 PDFProdSpec.php:129 PDFProdSpec.php:130
#: TestPlanResults.php:784
msgid "Test Method"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "Header"
msgstr ""

#: PDFCOA.php:171 PDFProdSpec.php:130
msgid "* Trailer"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Injection Molding Processing Guidelines"
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "* Desicant type dryer required."
msgstr ""

#: PDFCOA.php:172 PDFProdSpec.php:131
msgid "Setting"
msgstr ""

#: PDFCOA.php:173 PDFProdSpec.php:132
msgid "Regulatory Compliance"
msgstr ""

#: PDFCustomerList.php:11 PDFCustomerList.php:12
msgid "Customer Listing"
msgstr "Client Listing"

#: PDFCustomerList.php:19 PDFCustomerList.php:231 PDFCustomerList.php:243
msgid "Customer List"
msgstr "Lista de client"

#: PDFCustomerList.php:22
msgid "The activity amount is not numeric and you elected to print customer relative to a certain amount of activity"
msgstr "Suma de activitate nu este numeric şi aţi ales să imprimaţi client relativ la o anumită sumă de activitate"

#: PDFCustomerList.php:22
msgid "this level of activity must be specified in the local currency"
msgstr "acest nivel de activitate trebuie să fie specificate în moneda locală"

#: PDFCustomerList.php:233
msgid "The customer List could not be retrieved by the SQL because"
msgstr "Lista de client nu a putut fi recuperate de către SQL, deoarece"

#: PDFCustomerList.php:245
msgid "This report has no output because there were no customers retrieved"
msgstr "Acest raport nu are nici o ieşire, deoarece nu au existat clienti recuperate"

#: PDFCustomerList.php:270
msgid "Could not retrieve the activity of the branch because"
msgstr "Nu sa putut prelua activitatea sucursalei, deoarece"

#: PDFCustomerList.php:270
msgid "The failed SQL was"
msgstr "SQL a eşuat a fost"

#: PDFCustomerList.php:300
msgid "Customers in"
msgstr "Clienţii din"

#: PDFCustomerList.php:336
msgid "Turnover"
msgstr "Cifra de afaceri"

#: PDFCustomerList.php:342 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:46
#: includes/PDFQuotationPortraitPageHeader.inc:31
#: includes/PDFSalesOrder_generic.inc:33 includes/PDFAckPageHeader.php:21
msgid "Ph"
msgstr "Ph"

#: PDFCustomerList.php:367
msgid "Customer Details Listing"
msgstr "Detalii client Listing"

#: PDFCustomerList.php:376 SalesInquiry.php:1207
msgid "For Sales Areas"
msgstr "Pentru zonele de vânzări"

#: PDFCustomerList.php:381 SalesInquiry.php:1210
msgid "All Areas"
msgstr "Toate zonele"

#: PDFCustomerList.php:388 SalesGraph.php:158 SalesGraph.php:276
msgid "For Salesperson:"
msgstr "Agent de vânzări pentru:"

#: PDFCustomerList.php:400
msgid "Level Of Activity"
msgstr "Nivelul de activitate"

#: PDFCustomerList.php:402
msgid "All customers"
msgstr "Toţi clienţii"

#: PDFCustomerList.php:403
msgid "Sales Greater Than"
msgstr "Vânzări mai mare decât"

#: PDFCustomerList.php:404
msgid "Sales Less Than"
msgstr "Vânzări mai puţin de"

#: PDFCustomerList.php:413
msgid "Activity Since"
msgstr "Deoarece activitatea"

#: PDFCustTransListing.php:9 PDFPeriodStockTransListing.php:8
#: PDFSuppTransListing.php:9
msgid "The date must be specified in the format"
msgstr "Data trebuie să fie specificate în formatul"

#: PDFCustTransListing.php:16 PDFCustTransListing.php:25
#: PDFCustTransListing.php:102
msgid "Customer Transaction Listing"
msgstr "Client lista tranzacţiilor"

#: PDFCustTransListing.php:36 PDFSuppTransListing.php:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Introduceţi data pentru care tranzacţiile sunt de a fi listate"

#: PDFCustTransListing.php:43 PDFSuppTransListing.php:39 PrintCustTrans.php:597
#: PrintCustTrans.php:599 PrintCustTransPortrait.php:583
#: PrintCustTransPortrait.php:585
msgid "Credit Notes"
msgstr "Note de credit"

#: PDFCustTransListing.php:83 PDFPeriodStockTransListing.php:138
msgid "An error occurred getting the transactions"
msgstr "A aparut o eroare obtinerea de tranzacţii"

#: PDFCustTransListing.php:85
msgid "The SQL used to get the transaction information that failed was"
msgstr "SQL folosit pentru a obţine informaţii privind tranzacţiile care nu au fost"

#: PDFCustTransListing.php:93 PDFSuppTransListing.php:91
msgid "There were no transactions found in the database for the date"
msgstr "Nu au existat tranzacţii găsit în baza de date pentru data"

#: PDFCustTransListing.php:93 PDFPeriodStockTransListing.php:145
#: PDFSuppTransListing.php:91
msgid "Please try again selecting a different date"
msgstr "Vă rugăm încercaţi să selectaţi din nou o dată diferită"

#: PDFCustTransListing.php:103
msgid "Customer transaction listing from"
msgstr "Clientul lista tranzacţiilor din"

#: PDFDeliveryDifferences.php:20 PDFDeliveryDifferences.php:24
msgid "Delivery Differences Report"
msgstr "Diferenţele de livrare Raport"

#: PDFDeliveryDifferences.php:31 PDFDIFOT.php:31
msgid "Enter the date from which variances between orders and deliveries are to be listed"
msgstr "Introduceţi data de la care diferenţele dintre comenzile şi livrările trebuie să fie enumerate"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid "Enter the date to which variances between orders and deliveries are to be listed"
msgstr "Introduceţi data la care diferenţele dintre comenzile şi livrările trebuie să fie enumerate"

#: PDFDeliveryDifferences.php:52 PDFDIFOT.php:56 PDFOrdersInvoiced.php:55
#: PDFOrderStatus.php:52
msgid "Over All Categories"
msgstr "Peste Toate categoriile"

#: PDFDeliveryDifferences.php:190 PDFDeliveryDifferences.php:199
msgid "Delivery Differences Log Report Error"
msgstr "Diferenţele de livrare Log raport de eroare"

#: PDFDeliveryDifferences.php:192
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "A aparut o eroare obtinerea varianţele între livrări şi comenzi"

#: PDFDeliveryDifferences.php:194
msgid "The SQL used to get the variances between deliveries and orders that failed was"
msgstr "SQL folosit pentru a obţine diferenţe între livrări şi comenzi care nu au fost"

#: PDFDeliveryDifferences.php:201 PDFDIFOT.php:200
msgid "There were no variances between deliveries and orders found in the database within the period from"
msgstr "Nu au existat diferenţe între livrările şi comenzile găsit în baza de date în perioada de la"

#: PDFDeliveryDifferences.php:213
msgid "Variances Between Deliveries and Orders"
msgstr "Diferenţe între livrările şi Comenzi"

#: PDFDeliveryDifferences.php:214
msgid "Variances Between Deliveries and Orders from"
msgstr "Diferenţe între livrările şi Comenzi de la"

#: PDFDeliveryDifferences.php:244 PDFDIFOT.php:249
msgid "Total number of differences"
msgstr "Numărul total de diferenţe"

#: PDFDeliveryDifferences.php:295 PDFDIFOT.php:295
msgid "Could not retrieve the count of sales order lines in the period under review"
msgstr "Nu sa putut prelua numărul de linii de comenzi de vânzări în perioada analizată"

#: PDFDeliveryDifferences.php:301 PDFDIFOT.php:301
msgid "Total number of order lines"
msgstr "Numărul total de linii de comandă"

#: PDFDeliveryDifferences.php:304 PDFDIFOT.php:304
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:319
msgid "Please find herewith delivery differences report from"
msgstr "Vă rugăm să găsiţi alăturat un raport de livrare diferenţe de la"

#: PDFDIFOT.php:20 includes/MainMenuLinksArray.php:13
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Livrare in On Time (DIFOT) Raport"

#: PDFDIFOT.php:24
msgid "DIFOT Report"
msgstr "DIFOT Raport"

#: PDFDIFOT.php:44
msgid "Enter the number of days considered acceptable between delivery requested date and invoice date(ie the date dispatched)"
msgstr "Introduceţi numărul de zile considerat acceptabil între data de livrare a solicitat şi data facturii (adică data expediate)"

#: PDFDIFOT.php:189 PDFDIFOT.php:198
msgid "DIFOT Report Error"
msgstr "DIFOT raportul de eroare"

#: PDFDIFOT.php:191
msgid "An error occurred getting the days between delivery requested and actual invoice"
msgstr "A aparut o eroare obtinerea de zile între livrare solicitat şi Facturarea"

#: PDFDIFOT.php:193
msgid "The SQL used to get the days between requested delivery and actual invoice dates was"
msgstr "SQL folosit pentru a obţine zile între livrare şi a solicitat date concrete factură a fost"

#: PDFDIFOT.php:212
msgid "Dispatches After"
msgstr "După Dispatches"

#: PDFDIFOT.php:212
msgid "Day(s) from Requested Delivery Date"
msgstr "Zi (e) de la livrare solicitat Data"

#: PDFDIFOT.php:213
msgid "Delivery Dates from"
msgstr "Perioada de livrare din"

#: PDFDIFOT.php:312
msgid "Please find herewith DIFOT report from"
msgstr "Vă rugăm să găsi raportul DIFOT prin prezenta la"

#: PDFFGLabel.php:93 PDFShipLabel.php:111
msgid "FG Label"
msgstr ""

#: PDFFGLabel.php:145 PDFGrn.php:132 PDFQALabel.php:65 PDFStockTransfer.php:120
#: ReverseGRN.php:75
msgid "Could not determine if the item was controlled or not because"
msgstr "Nu a putut determina dacă elementul a fost controlat sau nu, deoarece"

#: PDFFGLabel.php:157 includes/GenPickingListHeader.inc:24
#: includes/PDFPickingListHeader.inc:22 includes/PDFWOPageHeader.inc:16
#: includes/PO_PDFOrderPageHeader.inc:26
msgid "Tel"
msgstr "Tel"

#: PDFFGLabel.php:181 PDFShipLabel.php:333 PDFWOPrint.php:519
msgid "Please Process this Work order number"
msgstr ""

#: PDFFGLabel.php:192 PDFShipLabel.php:348 PDFWOPrint.php:530
#: PO_PDFPurchOrder.php:342
msgid "The SMTP settings are wrong, please ask administrator for help"
msgstr ""

#: PDFFGLabel.php:198 PDFFGLabel.php:204 PDFShipLabel.php:354
#: PDFShipLabel.php:359 PDFWOPrint.php:536 PDFWOPrint.php:541
msgid "Email a Work Order"
msgstr ""

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351 PrintCustTrans.php:561
#: PrintCustTransPortrait.php:548
msgid "has been emailed to"
msgstr "a fost prin e-mail la"

#: PDFFGLabel.php:201 PDFShipLabel.php:356 PDFWOPrint.php:538
#: PO_PDFPurchOrder.php:351
msgid "as directed"
msgstr "conform instrucţiunilor"

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
msgid "Emailing Work order"
msgstr ""

#: PDFFGLabel.php:207 PDFShipLabel.php:361 PDFWOPrint.php:543
#: PO_PDFPurchOrder.php:357 Z_ChangeStockCode.php:172
msgid "failed"
msgstr "eşuat"

#: PDFFGLabel.php:213 PDFShipLabel.php:367
msgid "Label Error"
msgstr ""

#: PDFFGLabel.php:215 PDFShipLabel.php:369
msgid "There were no labels to print"
msgstr ""

#: PDFGLJournal.php:18
msgid "This page should be called with Journal No and Type"
msgstr ""

#: PDFGLJournal.php:34
msgid "General Ledger Journal"
msgstr ""

#: PDFGLJournal.php:104
msgid "Printing Error"
msgstr ""

#: PDFGLJournal.php:106
msgid "There were no Journals to print"
msgstr ""

#: PDFGrn.php:19
msgid "Goods Received Note"
msgstr "Bunurile primite Notă"

#: PDFGrn.php:75 PDFQALabel.php:52
msgid "Could not get the supplier of the selected GRN"
msgstr ""

#: PDFGrn.php:143 PDFQALabel.php:75 PDFStockTransfer.php:132 ReverseGRN.php:88
msgid "Could not retrieve the stock movement reference number which is required in order to retrieve details of the serial items that came in with this GRN"
msgstr "Nu sa putut prelua de referinţă stocul mişcarea număr care este necesară pentru a prelua detalii de obiecte de serie care a venit cu acest GRN"

#: PDFGrn.php:166
msgid "Date of Receipt: "
msgstr "Data de primire: "

#: PDFGrn.php:176 PDFQALabel.php:112
msgid "GRN Error"
msgstr "NRG Eroare"

#: PDFGrn.php:178 PDFQALabel.php:114
msgid "There were no GRNs to print"
msgstr ""

#: PDFLowGP.php:7 PDFLowGP.php:13 PDFLowGP.php:14
msgid "Low Gross Profit Sales"
msgstr "Vânzări scăzute Profit brut"

#: PDFLowGP.php:19
msgid "Low GP sales"
msgstr "GP scăzut de vânzări"

#: PDFLowGP.php:23 PDFSellThroughSupportClaim.php:20
msgid "The dates entered must be in the format"
msgstr "Datele introduse trebuie să fie în format"

#: PDFLowGP.php:57
msgid "The low GP items could not be retrieved by the SQL because"
msgstr "Elementele scăzut GP nu a putut fi recuperate de către SQL, deoarece"

#: PDFLowGP.php:69
msgid "No low GP items retrieved"
msgstr "Nu sunt articole scăzut GP Adus"

#: PDFLowGP.php:118
msgid "Low Gross Profit Report"
msgstr "Profit brut redus Raport"

#: PDFLowGP.php:131 PDFSellThroughSupportClaim.php:175
msgid "Sales Made From"
msgstr "Vânzări efectuate de"

#: PDFLowGP.php:131 PDFLowGP.php:135 PDFSellThroughSupportClaim.php:175
#: PDFSellThroughSupportClaim.php:179
msgid "in the format"
msgstr "în format"

#: PDFLowGP.php:135 PDFSellThroughSupportClaim.php:179
msgid "Sales Made To"
msgstr "Pentru vânzările realizate"

#: PDFLowGP.php:139
#, php-format
msgid "Show sales with GP % below"
msgstr ""

#: PDFOrdersInvoiced.php:5 PDFOrdersInvoiced.php:33 PDFOrdersInvoiced.php:85
msgid "Orders Invoiced Report"
msgstr "Obligă facturate Raport"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Introduceţi data de la care comenzile sunt pentru a fi listate"

#: PDFOrdersInvoiced.php:44 PDFOrderStatus.php:40
msgid "Enter the date to which orders are to be listed"
msgstr "Introduceţi data la care comenzile sunt pentru a fi listate"

#: PDFOrdersInvoiced.php:86 PDFOrderStatus.php:90 PDFSalesBySalesperson.php:64
#: PDFWeeklyOrders.php:60
msgid "Orders from"
msgstr "Comenzi de la"

#: PDFOrdersInvoiced.php:260 PDFOrderStatus.php:272
msgid "There were no orders found in the database within the period from"
msgstr "Nu au existat ordine găsite în baza de date în perioada de la"

#: PDFOrdersInvoiced.php:278
msgid "Total Invoiced for order"
msgstr "Totală facturată pentru comandă"

#: PDFOrdersInvoiced.php:294 PDFOrderStatus.php:293
msgid "Ord Date"
msgstr "Data Ord"

#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:351 PO_Items.php:927
msgid "Complete"
msgstr "Complet"

#: PDFOrdersInvoiced.php:428
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND totală facturată"

#: PDFOrderStatus.php:22 PDFOrderStatus.php:29 PDFOrderStatus.php:89
#: includes/MainMenuLinksArray.php:13
msgid "Order Status Report"
msgstr "Pentru Status Report"

#: PDFOrderStatus.php:71
msgid "Back Order Only"
msgstr "Numai înapoi Ordine"

#: PDFOrderStatus.php:73
msgid "Only Show Back Orders"
msgstr "Arată numai Înapoi Comenzi"

#: PDFOrderStatus.php:74
msgid "Show All Orders"
msgstr "Arata toate Comenzi"

#: PDFOrderStatus.php:270
msgid "Order Status Report - No Data"
msgstr "Pentru Status Report - nr de date"

#: PDFOrderStatus.php:323 PO_Header.php:767 PO_OrderDetails.php:141
msgid "Not yet printed"
msgstr "Nu a fost încă tipărite"

#: PDFPeriodStockTransListing.php:15 PDFPeriodStockTransListing.php:19
#: PDFPeriodStockTransListing.php:154
msgid "Stock Transaction Listing"
msgstr "Stoc lista tranzacţiilor"

#: PDFPeriodStockTransListing.php:31
msgid "Enter the date from which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:35
msgid "Enter the date to which the transactions are to be listed"
msgstr ""

#: PDFPeriodStockTransListing.php:41 PrintCustTrans.php:48
#: PrintCustTransPortrait.php:48 SalesInquiry.php:1107 SalesReport.php:76
#: includes/DatabaseTranslations.php:25
msgid "Sales Invoice"
msgstr "Factură de vânzări"

#: PDFPeriodStockTransListing.php:42 PrintCustTrans.php:51
#: PrintCustTransPortrait.php:51
msgid "Sales Credit Note"
msgstr "Vânzări de credit Notă"

#: PDFPeriodStockTransListing.php:43 includes/DatabaseTranslations.php:29
msgid "Location Transfer"
msgstr "Locaţie Transfer"

#: PDFPeriodStockTransListing.php:44 includes/DatabaseTranslations.php:30
msgid "Stock Adjustment"
msgstr "Stoc de ajustare"

#: PDFPeriodStockTransListing.php:45 includes/DatabaseTranslations.php:37
msgid "Purchase Order Delivery"
msgstr "Ordinul de cumpărare de livrare"

#: PDFPeriodStockTransListing.php:46 includes/DatabaseTranslations.php:38
msgid "Work Order Receipt"
msgstr "Primirea de lucru Ordine"

#: PDFPeriodStockTransListing.php:47 includes/DatabaseTranslations.php:39
msgid "Work Order Issue"
msgstr "Ordinul de muncă Eliberarea"

#: PDFPeriodStockTransListing.php:55 StockQuantityByDate.php:46
msgid "For Stock Location"
msgstr "Locaţie pentru Bursa de Valori"

#: PDFPeriodStockTransListing.php:136 PDFPeriodStockTransListing.php:142
msgid "Transaction Listing"
msgstr "Tranzacţie Listing"

#: PDFPeriodStockTransListing.php:145
msgid "There were no transactions found in the database between the dates"
msgstr ""

#: PDFPeriodStockTransListing.php:155
msgid "Stock transaction listing from"
msgstr "Bursa de Valori din lista tranzacţiilor"

#: PDFPeriodStockTransListing.php:162
#: includes/PDFCustTransListingPageHeader.inc:14
msgid "Customer Invoices"
msgstr "Facturi client"

#: PDFPeriodStockTransListing.php:165
#: includes/PDFCustTransListingPageHeader.inc:17
msgid "Customer Credit Notes"
msgstr "Client de credit Note"

#: PDFPeriodStockTransListing.php:168 SelectProduct.php:426
msgid "Location Transfers"
msgstr "Locaţie Transferuri"

#: PDFPeriodStockTransListing.php:171 StockAdjustments.php:7
msgid "Stock Adjustments"
msgstr "Ajustări stoc"

#: PDFPeriodStockTransListing.php:174
msgid "Purchase Order Deliveries"
msgstr "Ordinul de cumpărare Livrările"

#: PDFPeriodStockTransListing.php:177
msgid "Work Order Receipts"
msgstr "Ordinul de muncă Încasări"

#: PDFPeriodStockTransListing.php:180
msgid "Work Order Issues"
msgstr "Lucru Ordine Probleme"

#: PDFPriceList.php:49 PDFPriceList.php:151 PDFPriceList.php:466
msgid "Customer Special Prices Only"
msgstr "Preturi speciale singurul client"

#: PDFPriceList.php:58 PDFPriceList.php:471 PDFPrintLabel.php:335
msgid "Effective As At"
msgstr "Eficientă Deoarece La"

#: PDFPriceList.php:81
msgid "Effective Date Range"
msgstr "Data intrării în vigoare Range"

#: PDFPriceList.php:100
msgid "Prices excluding tax"
msgstr ""

#: PDFPriceList.php:129
msgid "Price list by inventory category"
msgstr ""

#: PDFPriceList.php:154 PDFPriceList.php:165
msgid "Special price List - No Customer Selected"
msgstr "Lista de preţuri speciale - nici un client nu selectate"

#: PDFPriceList.php:159
msgid "The customer must first be selected from the select customer link"
msgstr "Clientul trebuie mai întâi selectate din link-ul de client selectaţi"

#: PDFPriceList.php:159
msgid "Re-run the price list once the customer has been selected"
msgstr "Re-rula lista de preţuri, odată ce clientul a fost selectat"

#: PDFPriceList.php:160 PDFPriceList.php:170 PDFPriceList.php:270
#: PDFPrintLabel.php:50 PDFRemittanceAdvice.php:39 PricesByCost.php:223
#: PricesByCost.php:231
msgid "Back"
msgstr "Înapoi"

#: PDFPriceList.php:169
msgid "The effective date must be entered in the format"
msgstr "Data efectivă trebuie să fie introduse în formatul"

#: PDFPriceList.php:256
msgid "Problem Report...."
msgstr "Raport problemă ...."

#: PDFPriceList.php:258 SuppPriceList.php:139 Z_DataExport.php:70
msgid "The Price List could not be retrieved by the SQL because"
msgstr "Lista de preţuri nu a putut fi recuperate de către SQL, deoarece"

#: PDFPriceList.php:261 PDFPrintLabel.php:43
msgid "For debugging purposes the SQL used was:"
msgstr "În scopuri de depanare SQL utilizată a fost:"

#: PDFPriceList.php:267
msgid "Print Price List Error"
msgstr "Print Lista de preturi Eroare"

#: PDFPriceList.php:269
msgid "There were no price details to print out for the customer or category specified"
msgstr "Nu au existat detalii de preţ pentru a imprima pentru client sau categorie specificată"

#: PDFPriceList.php:315 PricesByCost.php:200 Prices_Customer.php:216
#: Prices_Customer.php:274 Prices.php:233
msgid "No End Date"
msgstr "Fără dată de încheiere"

#: PDFPriceList.php:392
msgid "* Obsolete items included."
msgstr ""

#: PDFPriceList.php:396
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:402
msgid "Price Listing"
msgstr "Pretul de lista"

#: PDFPriceList.php:410
msgid "Print a price list by inventory category"
msgstr ""

#: PDFPriceList.php:435 PDFPrintLabel.php:306 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Pentru Tip Vânzări / Lista de preturi"

#: PDFPriceList.php:445 PDFPrintLabel.php:320
msgid "For Currency"
msgstr ""

#: PDFPriceList.php:457
msgid "Show Gross Profit %"
msgstr "Arată Profit brut%"

#: PDFPriceList.php:459
msgid "Prices Only"
msgstr "Preturi Numai"

#: PDFPriceList.php:460
msgid "Show GP % too"
msgstr "Arată% GP prea"

#: PDFPriceList.php:464
msgid "Price Listing Type"
msgstr "Pretul de lista Tip"

#: PDFPriceList.php:465
msgid "Default Sales Type Prices"
msgstr "Vânzări Tip implicit Preturi"

#: PDFPriceList.php:467
msgid "Full Description"
msgstr "Descriere completa"

#: PDFPriceList.php:476
msgid "Show obsolete items"
msgstr ""

#: PDFPriceList.php:479
msgid "Check this box to show the obsolete items"
msgstr ""

#: PDFPriceList.php:484
msgid "Sort items by"
msgstr ""

#: PDFPriceList.php:486
msgid "Currency, category and code"
msgstr ""

#: PDFPriceList.php:487
msgid "Currency, category and description"
msgstr ""

#: PDFPriceList.php:488
msgid "Select the order of the items in the report"
msgstr ""

#: PDFPrintLabel.php:40
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr ""

#: PDFPrintLabel.php:49
msgid "There were no price labels to print out for the category specified"
msgstr ""

#: PDFPrintLabel.php:66
msgid "Select All Labels"
msgstr ""

#: PDFPrintLabel.php:125
msgid "There are no labels selected to print"
msgstr ""

#: PDFPrintLabel.php:177 PDFPrintLabel.php:178 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
msgid "Price Labels"
msgstr ""

#: PDFPrintLabel.php:261
msgid "Price_Labels"
msgstr ""

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:59
msgid "Print Price Labels"
msgstr "Pret Etichete de imprimare"

#: PDFPrintLabel.php:287
msgid "Label to print"
msgstr ""

#: PDFPrintLabel.php:297 SalesGraph.php:135 StockQuantityByDate.php:18
#: includes/PDFOrdersInvoicedPageHeader.inc:18
#: includes/PDFOrderStatusPageHeader.inc:18
msgid "For Stock Category"
msgstr "Pentru categoria de Valori"

#: PDFPrintLabel.php:339
msgid "Number of labels per item"
msgstr "Numărul de etichete pentru fiecare element"

#: PDFPrintLabel.php:345
msgid "Show Labels"
msgstr ""

#: PDFProdSpec.php:16
msgid "Select Product Specification To Print"
msgstr ""

#: PDFProdSpec.php:24 ProductSpecs.php:93
msgid "Enter Specification Name"
msgstr ""

#: PDFProdSpec.php:38 ProductSpecs.php:107
msgid "Or Select Existing Specification"
msgstr ""

#: PDFProdSpec.php:64
msgid "There was a problem retrieving the Product Specification"
msgstr ""

#: PDFProdSpec.php:90
msgid "Print Product Specification Error"
msgstr ""

#: PDFProdSpec.php:96
msgid "Unable to Locate Specification"
msgstr ""

#: PDFProdSpec.php:103 includes/MainMenuLinksArray.php:71
msgid "Product Specifications"
msgstr ""

#: PDFProdSpec.php:117 PDFProdSpec.php:118 ProductSpecs.php:348
msgid "Product Specification"
msgstr ""

#: PDFProdSpec.php:129
msgid "Technical Data Sheet Properties"
msgstr ""

#: PDFProdSpec.php:129
msgid "* Data herein is typical and not to be construed as specifications."
msgstr ""

#: PDFProdSpec.php:265
msgid "The information provided on this datasheet should only be used as a guideline. Actual lot to lot values will vary."
msgstr ""

#: PDFQALabel.php:19
msgid "QA Label"
msgstr ""

#: PDFQuotation.php:10 PDFQuotationPortrait.php:10
msgid "Select Quotation To Print"
msgstr "Cotatia selectaţi imprimarea"

#: PDFQuotation.php:16 PDFQuotationPortrait.php:16
msgid "Select a Quotation to Print before calling this page"
msgstr "Selectaţi o cotatie de imprimare înainte de a suna la această pagină"

#: PDFQuotation.php:23 PDFQuotationPortrait.php:23
msgid "Quotations"
msgstr "Cotaţiile"

#: PDFQuotation.php:35 PDFQuotationPortrait.php:37
msgid "There was a problem retrieving the quotation header details for Order Number"
msgstr "Nu a fost o problemă la regăsirea detalii antet oferta pentru Ordine Număr"

#: PDFQuotation.php:78 PDFQuotation.php:270 PDFQuotationPortrait.php:80
#: PDFQuotationPortrait.php:262
msgid "Print Quotation Error"
msgstr "Oferta de imprimare Eroare"

#: PDFQuotation.php:84 PDFQuotationPortrait.php:86
msgid "Unable to Locate Quotation Number"
msgstr "În imposibilitatea de a localiza numărul Oferta"

#: PDFQuotation.php:91 PDFQuotationPortrait.php:93
msgid "Outstanding Quotations"
msgstr "Citate remarcabile"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:115
msgid "Customer Quotation"
msgstr "Oferta client"

#: PDFQuotation.php:114 PDFQuotationPortrait.php:116 SalesInquiry.php:1089
#: includes/PDFQuotationPageHeader.inc:25
#: includes/PDFQuotationPortraitPageHeader.inc:16
msgid "Quotation"
msgstr "Citat"

#: PDFQuotation.php:120 PDFQuotationPortrait.php:122
msgid "There was a problem retrieving the quotation line details for quotation Number"
msgstr "Nu a fost o problemă la regăsirea detaliile linia oferta pentru oferta Număr"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:236
msgid "Quotation Excluding Tax"
msgstr "Cotatia exclusiv taxa"

#: PDFQuotation.php:242 PDFQuotationPortrait.php:239
msgid "Total Tax"
msgstr "Total fiscale"

#: PDFQuotation.php:245 PDFQuotationPortrait.php:242
msgid "Quotation Including Tax"
msgstr "Cotatia Inclusiv fiscale"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "There were no items on the quotation"
msgstr "Nu au existat elemente de pe cotaţiei"

#: PDFQuotation.php:272 PDFQuotationPortrait.php:264
msgid "The quotation cannot be printed"
msgstr "Citatul nu pot fi imprimate"

#: PDFQuotation.php:273 PDFQuotationPortrait.php:265
msgid "Print Another Quotation"
msgstr "O altă ofertă de imprimare"

#: PDFReceipt.php:8
msgid "Sales Receipt"
msgstr "Primirea de vânzări"

#: PDFReceipt.php:32
msgid "Customer Receipt Number "
msgstr "Primirea clientului Numărul "

#: PDFReceipt.php:95
msgid "Received From"
msgstr "Primite de la"

#: PDFReceipt.php:106
msgid "The Sum Of"
msgstr "Suma"

#: PDFReceipt.php:112
msgid "Details"
msgstr "Detalii"

#: PDFReceipt.php:117
msgid "Signed On Behalf Of"
msgstr "Semnat în numele"

#: PDFRemittanceAdvice.php:36
msgid "Print Remittance Advices Error"
msgstr "Print Remittance Sfaturi de eroare"

#: PDFRemittanceAdvice.php:38
msgid "There were no remittance advices to print out for the supplier range and payment date specified"
msgstr "Nu s-au remitenţe sfaturi pentru a imprima pentru intervalul de furnizor şi data de plată specificate"

#: PDFRemittanceAdvice.php:46 PDFRemittanceAdvice.php:47
#: PDFRemittanceAdvice.php:212 PrintCheque.php:77 PrintCheque.php:91
#: Suppliers.php:823 Suppliers.php:1111 includes/PDFStatementPageHeader.inc:35
msgid "Remittance Advice"
msgstr "Sfaturi de remitenţe"

#: PDFRemittanceAdvice.php:47 SuppPaymentRun.php:30
msgid "suppliers from"
msgstr "furnizori de la"

#: PDFRemittanceAdvice.php:47
msgid "and Paid On"
msgstr "şi plătite în"

#: PDFRemittanceAdvice.php:79
msgid "Remittance Advice Problem Report"
msgstr "Sfaturi de remitenţe Problemă Raport"

#: PDFRemittanceAdvice.php:81
msgid "The details of the payment to the supplier could not be retrieved because"
msgstr "Detaliile de plata către furnizor nu a putut fi recuperate, deoarece"

#: PDFRemittanceAdvice.php:111
msgid "Total Payment:"
msgstr "Total de plată:"

#: PDFRemittanceAdvice.php:123
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:129 includes/MainMenuLinksArray.php:38
msgid "Remittance Advices"
msgstr "Sfaturi de remitenţe"

#: PDFRemittanceAdvice.php:167
msgid "Date Of Payment"
msgstr "Data plăţii"

#: PDFRemittanceAdvice.php:215
msgid "printed:"
msgstr "imprimate:"

#: PDFRemittanceAdvice.php:268
msgid "Our Code:"
msgstr "Codul nostru:"

#: PDFRemittanceAdvice.php:310
msgid "This Payment"
msgstr "Această plată"

#: PDFSalesBySalesperson.php:14 PDFWeeklyOrders.php:14
msgid "Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:16 PDFWeeklyOrders.php:16
msgid "There are no members of the Weekly Orders Recipients email group"
msgstr ""

#: PDFSalesBySalesperson.php:63 PDFWeeklyOrders.php:59 PDFWeeklyOrders.php:196
msgid "Weekly Orders Report"
msgstr ""

#: PDFSalesBySalesperson.php:87 PDFWeeklyOrders.php:83 ReverseGRN.php:28
#: SalesByTypePeriodInquiry.php:355 SalesTopCustomersInquiry.php:217
#: SalesTopItemsInquiry.php:224 SelectSalesOrder.php:425 WWW_Users.php:25
#: includes/MainMenuLinksArray.php:8
msgid "Sales"
msgstr "Vanzari"

#: PDFSalesBySalesperson.php:105 PDFWeeklyOrders.php:102
msgid "Partial"
msgstr ""

#: PDFSalesBySalesperson.php:145
msgid "Please find the Sales By Salesperson report"
msgstr ""

#: PDFSalesBySalesperson.php:146
msgid "Sales By Salesperson Report"
msgstr ""

#: PDFSalesBySalesperson.php:156 PDFWeeklyOrders.php:205
msgid "Print Weekly Orders"
msgstr ""

#: PDFSalesBySalesperson.php:158 PDFWeeklyOrders.php:207
msgid "The Weekly Orders report has been mailed"
msgstr ""

#: PDFSalesBySalesperson.php:164 PDFWeeklyOrders.php:213
msgid "Print Weekly Orders Error"
msgstr ""

#: PDFSellThroughSupportClaim.php:5 PDFSellThroughSupportClaim.php:163
#: includes/MainMenuLinksArray.php:13
msgid "Sell Through Support Claims Report"
msgstr ""

#: PDFSellThroughSupportClaim.php:10 PDFSellThroughSupportClaim.php:11
#: PDFSellThroughSupportClaim.php:16
msgid "Sell Through Support Claim"
msgstr ""

#: PDFSellThroughSupportClaim.php:72
msgid "The sell through support items to claim could not be retrieved by the SQL because"
msgstr ""

#: PDFSellThroughSupportClaim.php:84
msgid "No sell through support items retrieved"
msgstr ""

#: PDFSellThroughSupportClaim.php:102 PDFSellThroughSupportClaim.php:143
msgid "Total Claim:"
msgstr ""

#: PDFSellThroughSupportClaim.php:185
msgid "Create Claims Report"
msgstr ""

#: PDFShipLabel.php:262
msgid "Ship From"
msgstr ""

#: PDFShipLabel.php:289
msgid "Ship To"
msgstr ""

#: PDFStockCheckComparison.php:9
msgid "Check Comparison Report"
msgstr "Verificaţi Comparaţie Raport"

#: PDFStockCheckComparison.php:10
msgid "Inventory Check Comparison"
msgstr "Comparaţie de verificare a inventarului"

#: PDFStockCheckComparison.php:32 StockCheck.php:59
msgid "Stock Freeze"
msgstr "Stoc Freeze"

#: PDFStockCheckComparison.php:35
msgid "The inventory check file could not be retrieved because"
msgstr "Verificarea fişierului inventar nu a putut fi recuperate, deoarece"

#: PDFStockCheckComparison.php:58
msgid "Stock Count Comparison"
msgstr "Stoc Count Comparaţie"

#: PDFStockCheckComparison.php:61
msgid "The inventory counts file could not be retrieved because"
msgstr "Inventarul fişier contează nu a putut fi recuperate, deoarece"

#: PDFStockCheckComparison.php:115 PDFStockCheckComparison.php:151
#: PDFStockCheckComparison.php:170
msgid "Inventory Check"
msgstr "De verificare a inventarului"

#: PDFStockCheckComparison.php:174
msgid "Unable to COMMIT transaction while adjusting stock in StockCheckAdjustmet report"
msgstr "Imposibil de tranzacţie COMMIT, în timp ce ajustarea stocurilor în raport StockCheckAdjustmet"

#: PDFStockCheckComparison.php:183
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Datele din inventarul Comparaţia nu a putut fi recuperate, deoarece"

#: PDFStockCheckComparison.php:184
msgid "The following SQL to retrieve the Inventory Comparison data was used"
msgstr "Următoarele SQL pentru a prelua datele din inventarul de comparare a fost utilizată"

#: PDFStockCheckComparison.php:210
msgid "Inventory Comparison Comparison Report"
msgstr "Inventarul Comparaţie Comparaţie Raport"

#: PDFStockCheckComparison.php:213
msgid "There is no inventory check data to report on"
msgstr "Nu există date de verificare a inventarului pentru un raport privind"

#: PDFStockCheckComparison.php:214
msgid "To start an inventory check first run the"
msgstr "Pentru a începe o verificare a inventarului primul a alerga"

#: PDFStockCheckComparison.php:214
msgid "inventory check sheets"
msgstr "verificare a inventarului foi"

#: PDFStockCheckComparison.php:214
msgid "and select the option to create new Inventory Comparison data file"
msgstr "şi selectaţi opţiunea de a crea noi Inventarul Comparare fişier de date"

#: PDFStockCheckComparison.php:266
msgid "Inventory Comparison"
msgstr "Comparaţie inventar"

#: PDFStockCheckComparison.php:269
msgid "The inventory counts could not be retrieved by the SQL because"
msgstr "Inventarierii nu a putut fi recuperate de către SQL, deoarece"

#: PDFStockCheckComparison.php:281 PurchaseByPrefSupplier.php:414
msgid "Bin"
msgstr ""

#: PDFStockCheckComparison.php:290
msgid "No counts entered"
msgstr "Nu conteaza a intrat"

#: PDFStockCheckComparison.php:337
msgid "Inventory Comparison Report"
msgstr "Inventarul Comparaţie Raport"

#: PDFStockCheckComparison.php:348
msgid "Choose Option"
msgstr "Alegeţi opţiunea"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:356
msgid "Report and Close the Inventory Comparison Processing Adjustments As Necessary"
msgstr "Raport şi Închideţi comparare Ajustări Inventarul de prelucrare după cum este necesar"

#: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:355
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Raportul Diferenţele Inventarul comparare Numai - nr Ajustări"

#: PDFStockCheckComparison.php:360
msgid "Action for Zero Counts"
msgstr "Acţiune pentru Zero contează"

#: PDFStockCheckComparison.php:364 PDFStockCheckComparison.php:367
msgid "Adjust System stock to Nil"
msgstr "Reglaţi stoc Sistemul de la zero"

#: PDFStockCheckComparison.php:365 PDFStockCheckComparison.php:368
msgid "Do not Adjust System stock to Nil"
msgstr ""

#: PDFStockLocTransfer.php:4
msgid "Stock Location Transfer Docket Error"
msgstr "Bursa de Valori Transfer Locaţie Docket Eroare"

#: PDFStockLocTransfer.php:16
msgid "Reprint transfer docket"
msgstr "Reimprimare transfer registru"

#: PDFStockLocTransfer.php:22
msgid "Transfer docket to reprint"
msgstr "registru Transfer la republica"

#: PDFStockLocTransfer.php:39 PDFStockTransfer.php:44
msgid "Transfer docket to reprint Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:45 PDFStockTransfer.php:50
msgid "Print Shipping Labels"
msgstr ""

#: PDFStockLocTransfer.php:54 PDFStockLocTransfer.php:55
msgid "Inventory Location Transfer BOL"
msgstr "Inventar Locaţie Transfer BOL"

#: PDFStockLocTransfer.php:60
msgid "An error occurred retrieving the items on the transfer"
msgstr "O eroare a avut loc preluarea elementele privind transferul"

#: PDFStockLocTransfer.php:60
msgid "This page must be called with a location transfer reference number"
msgstr "Această pagină trebuie să fie numit cu un număr de referinţă locaţie de transfer"

#: PDFStockLocTransfer.php:61
msgid "The SQL that failed while retrieving the items on the transfer was"
msgstr "SQL care au eşuat în timp ce extrage elementele privind transferul a fost"

#: PDFStockLocTransfer.php:86
msgid "The transfer reference selected does not appear to be set up"
msgstr "Transferul de referinţă selectat nu pare să se înfiinţeze"

#: PDFStockLocTransfer.php:86
msgid "enter the items to be transferred first"
msgstr "introduceţi elementele care urmează să fie transferate prima"

#: PDFStockNegatives.php:7 PDFStockNegatives.php:8
msgid "Inventory Negatives Listing"
msgstr "Negative Inventarul Listing"

#: PDFStockNegatives.php:13
msgid "Negative Stock Listing Error"
msgstr "Negativ Bursa de Valori Listing Eroare"

#: PDFStockNegatives.php:14
msgid "An error occurred retrieving the negative quantities."
msgstr "O eroare a avut loc preluarea cantităţile negative."

#: PDFStockNegatives.php:15
msgid "The sql that failed to retrieve the negative quantities was"
msgstr "Sql care nu a reuşit să recupereze cantităţile negativ a fost"

#: PDFStockNegatives.php:39 PDFStockNegatives.php:73
msgid "There are no negative stocks to list"
msgstr "Nu există stocuri negative la lista"

#: PDFStockNegatives.php:71
msgid "Negative Stock Listing Problem"
msgstr ""

#: PDFStockTransfer.php:13
msgid "The entered transfer reference is expected to be numeric"
msgstr ""

#: PDFStockTransfer.php:19
msgid "Print Stock Transfer"
msgstr ""

#: PDFStockTransfer.php:21 PDFStockTransfer.php:33 StockTransfers.php:533
msgid "Print Transfer Note"
msgstr ""

#: PDFStockTransfer.php:27
msgid "Print Stock Transfer Note"
msgstr ""

#: PDFStockTransfer.php:62
msgid "Stock Transfer Form"
msgstr "Stoc Formular de transfer"

#: PDFStockTransfer.php:90
msgid "Print Stock Transfer - Error"
msgstr ""

#: PDFStockTransfer.php:92
msgid "There was no transfer found with number"
msgstr ""

#: PDFStockTransfer.php:93
msgid "Try Again"
msgstr ""

#: PDFStockTransfer.php:151
msgid "Date of transfer: "
msgstr "Data transferului: "

#: PDFSuppTransListing.php:16 PDFSuppTransListing.php:20
#: PDFSuppTransListing.php:100
msgid "Supplier Transaction Listing"
msgstr "Furnizorul lista tranzacţiilor"

#: PDFSuppTransListing.php:101
msgid "Supplier transaction listing from"
msgstr "Furnizorul lista tranzacţiilor din"

#: PDFTopItems.php:7
msgid "Top Items Search Result"
msgstr "Top articole Rezultat de Căutare"

#: PDFWeeklyOrders.php:137
msgid "Total Order Amounts"
msgstr ""

#: PDFWeeklyOrders.php:183
msgid "Monthly Invoiced Total"
msgstr ""

#: PDFWeeklyOrders.php:195
msgid "Please find the weekly order report"
msgstr ""

#: PDFWOPrint.php:110
msgid "Select a Work Order"
msgstr ""

#: PDFWOPrint.php:113
msgid "Select a Work Order Number to Print before calling this page"
msgstr ""

#: PDFWOPrint.php:119 PDFWOPrint.php:212
msgid "Select Work Order"
msgstr ""

#: PDFWOPrint.php:129
msgid "This page must be called with a Work order number to print"
msgstr ""

#: PDFWOPrint.php:139
msgid "Print Work Order Number"
msgstr ""

#: PDFWOPrint.php:143 PO_PDFPurchOrder.php:44
msgid "The email address entered does not appear to be valid. No emails have been sent."
msgstr ""

#: PDFWOPrint.php:165
msgid "There was a problem retrieving the Work order header details for Order Number"
msgstr ""

#: PDFWOPrint.php:203
msgid "Print Work Order Error"
msgstr ""

#: PDFWOPrint.php:206
msgid "Unable to Locate Work Order Number"
msgstr ""

#: PDFWOPrint.php:620 PDFWOPrint.php:725 PO_PDFPurchOrder.php:387
msgid "Print or Email the Order"
msgstr "Imprimare sau e-mail Ordinului"

#: PDFWOPrint.php:651
msgid "There was a problem retrieving the contact details for the location"
msgstr ""

#: PDFWOPrint.php:664 PDFWOPrint.php:755 PO_PDFPurchOrder.php:428
msgid "Email to"
msgstr "E-mail la"

#: PDFWOPrint.php:697
msgid "Label Item"
msgstr ""

#: PDFWOPrint.php:705
msgid "Label Lot"
msgstr ""

#: PDFWOPrint.php:709
msgid "No of Full Packages"
msgstr ""

#: PDFWOPrint.php:713
msgid "Labels/Package"
msgstr ""

#: PDFWOPrint.php:717
msgid "Weight/Package"
msgstr ""

#: PDFWOPrint.php:721
msgid "LeftOver Qty"
msgstr ""

#: PDFWOPrint.php:768 SelectPickingLists.php:430 SelectPickingLists.php:477
#: SelectSalesOrder.php:910 SelectSalesOrder.php:997
msgid "Labels"
msgstr ""

#: PeriodsInquiry.php:6
msgid "Periods Inquiry"
msgstr "Perioadele anchetă"

#: PeriodsInquiry.php:15
msgid "No periods were returned by the SQL because"
msgstr "Nu perioade au fost returnate de SQL, deoarece"

#: PeriodsInquiry.php:26
msgid "Period Number"
msgstr "Perioada Numărul"

#: PeriodsInquiry.php:27
msgid "Date of Last Day"
msgstr "Data Ultima zi"

#: PickingListsControlled.php:7
msgid "Specify Picked Controlled Items"
msgstr ""

#: PickingListsControlled.php:25
msgid "Select a pick list line to process"
msgstr ""

#: PickingListsControlled.php:27 PickingListsControlled.php:37
msgid "This page can only be opened if a pick list has been selected"
msgstr ""

#: PickingListsControlled.php:35
msgid "Select a a pick List to maintain"
msgstr ""

#: PickingListsControlled.php:60
msgid "Back to Picking List"
msgstr ""

#: PickingListsControlled.php:62
msgid "on Picklist"
msgstr ""

#: PickingLists.php:9
msgid "Picking List Maintenance"
msgstr ""

#: PickingLists.php:28 PickingLists.php:228 PickingLists.php:241
msgid "Select a Pick List"
msgstr ""

#: PickingLists.php:32
msgid "This page can only be opened if a pick list has been selected Please select a pick list first"
msgstr ""

#: PickingLists.php:98
msgid "The pick list cannot be retrieved because"
msgstr ""

#: PickingLists.php:243
msgid "This pick list item could not be retrieved. Please select another pick list"
msgstr ""

#: PickingLists.php:284
msgid "Pick List Maintenance"
msgstr ""

#: PickingLists.php:284
msgid "Pick List: "
msgstr ""

#: PickingLists.php:284
msgid " for Order No: "
msgstr ""

#: PickingLists.php:287
msgid "Back to Pick Lists"
msgstr ""

#: PickingLists.php:310
msgid "Qty Picked"
msgstr ""

#: PickingLists.php:496
msgid " the order must be re-selected and re-read again to update the changes made by the other user"
msgstr ""

#: PickingLists.php:513
msgid "Select a pick list to maintain"
msgstr ""

#: PickingLists.php:542
msgid "The pickserialdetails could not be deleted"
msgstr ""

#: PickingLists.php:543
msgid "The following SQL to delete them was used"
msgstr ""

#: PickingLists.php:572
msgid "The sales order header could not be updated with the internal comments"
msgstr ""

#: PickingLists.php:573
msgid "The following SQL to update the order was used"
msgstr ""

#: PickingLists.php:624
msgid "PickList "
msgstr ""

#: PickingLists.php:641
msgid "Print Packing Slip"
msgstr ""

#: PickingLists.php:642
msgid "Print Customer Labels"
msgstr ""

#: PickingLists.php:644
msgid "Select another pick list for processing"
msgstr ""

#: PickingLists.php:667 SelectPickingLists.php:199
msgid "Pick List Status"
msgstr ""

#: PickingLists.php:673 PickingLists.php:675 SelectPickingLists.php:207
#: SelectPickingLists.php:209 SelectPickingLists.php:281
msgid "Picked"
msgstr ""

#: PickingLists.php:680 PickingLists.php:682 SelectPickingLists.php:212
#: SelectPickingLists.php:214 StockDispatch.php:508 StockDispatch.php:515
#: includes/PDFStockLocTransferHeader.inc:37
msgid "Shipped"
msgstr "Transportat"

#: PickingLists.php:688 PickingLists.php:690 PO_AuthoriseMyOrders.php:97
#: PO_Header.php:816 PO_Header.php:821 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:240 PO_SelectOSPurchOrder.php:242
#: PO_SelectPurchOrder.php:155 PO_SelectPurchOrder.php:157
#: SelectPickingLists.php:222 SelectPickingLists.php:224
msgid "Cancelled"
msgstr "Anulate"

#: PickingLists.php:708
msgid "Pick List Comments"
msgstr ""

#: PickingLists.php:714
msgid "Order Internal Comments"
msgstr ""

#: PickingLists.php:728
msgid "Process Pick List"
msgstr ""

#: PO_AuthorisationLevels.php:5
msgid "Purchase Order Authorisation Maintenance"
msgstr "Ordinul de cumpărare de autorizare de întreţinere"

#: PO_AuthorisationLevels.php:56
msgid "There already exists an entry for this user/currency combination"
msgstr "Există deja o intrare pentru acest utilizator / combinaţie valută"

#: PO_AuthorisationLevels.php:79
msgid "The authentication details cannot be updated because"
msgstr "Detaliile de autentificare nu poate fi actualizat deoarece"

#: PO_AuthorisationLevels.php:88
msgid "The authentication details cannot be deleted because"
msgstr "Detaliile de autentificare nu poate fi şters deoarece"

#: PO_AuthorisationLevels.php:99 PO_AuthorisationLevels.php:122
#: PO_AuthorisationLevels.php:203
msgid "The authentication details cannot be retrieved because"
msgstr "Detaliile de autentificare nu pot fi recuperate, deoarece"

#: PO_AuthorisationLevels.php:130
msgid "Create Order"
msgstr "Crearea Ordinul"

#: PO_AuthorisationLevels.php:131
msgid "Can Release"
msgstr "Poate de lansare"

#: PO_AuthorisationLevels.php:132
msgid "Authority Level"
msgstr "Nivelul Autorităţii de"

#: PO_AuthorisationLevels.php:157
msgid "Are you sure you wish to delete this authorisation level?"
msgstr ""

#: PO_AuthorisationLevels.php:235
msgid "User can create orders"
msgstr "Utilizatorul poate crea comenzi"

#: PO_AuthorisationLevels.php:245
msgid "User can release invoices"
msgstr "Utilizatorul poate elibera facturi"

#: PO_AuthorisationLevels.php:255
msgid "User can authorise orders up to :"
msgstr "Utilizatorul poate autoriza comenzi până la:"

#: PO_AuthorisationLevels.php:256
msgid "Enter the amount that this user is premitted to authorise purchase orders up to"
msgstr ""

#: PO_AuthoriseMyOrders.php:6
msgid "Authorise Purchase Orders"
msgstr "Autorizare cumparare Comenzi"

#: PO_AuthoriseMyOrders.php:22 PO_Header.php:88
msgid "Authorised by"
msgstr "Autorizat de către"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Data ordonate"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:125
#: PO_SelectPurchOrder.php:426 includes/PO_PDFOrderPageHeader.inc:52
msgid "Initiator"
msgstr "Iniţiator"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:810 PO_Header.php:815
#: PO_Header.php:830 PO_Header.php:834 PO_SelectOSPurchOrder.php:235
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
msgid "Authorised"
msgstr "Autorizat"

#: PO_AuthoriseMyOrders.php:96 PO_Header.php:811 PO_Header.php:828
#: PO_SelectOSPurchOrder.php:245 PO_SelectOSPurchOrder.php:247
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Respins"

#: PO_Chk_ShiptRef_JobRef.php:16 PO_Chk_ShiptRef_JobRef.php:21
msgid "The update could not be processed"
msgstr "Actualizare nu a putut fi procesate"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "There was some snag in retrieving the shipment reference entered"
msgstr "Au existat unele inconvenient în preluarea de referinţă expediere a intrat"

#: PO_Chk_ShiptRef_JobRef.php:16
msgid "see the listing of open shipments to ensure a valid shipment reference is entered"
msgstr "a se vedea lista transporturilor deschise pentru a asigura un transport de referinţă valabil este înscris"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "The shipment entered is either closed or not set up in the database"
msgstr "Expediere a intrat este fie închis sau nu înfiinţat în baza de date"

#: PO_Chk_ShiptRef_JobRef.php:21
msgid "Please refer to the list of open shipments from the link to ensure a valid shipment reference is entered"
msgstr "Vă rugăm să consultaţi lista de transporturi deschis de la link-ul pentru a asigura un transport de referinţă valabil este înscris"

#: PO_Header.php:7
msgid "Modify Purchase Order"
msgstr "Modificare comandă de aprovizionare"

#: PO_Header.php:9
msgid "Purchase Order Entry"
msgstr "Ordinul de cumpărare de intrare"

#: PO_Header.php:63
msgid "This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:92 PO_Items.php:111 PurchaseByPrefSupplier.php:177
#: SelectSalesOrder.php:240 SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "You do not have permission to authorise this purchase order"
msgstr "Nu aveţi permisiunea de a autoriza această ordine de cumpărare"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:111
#: PurchaseByPrefSupplier.php:177 SelectSalesOrder.php:240
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "This order is for"
msgstr "Acest ordin este pentru"

#: PO_Header.php:92 PO_Items.php:108 PurchaseByPrefSupplier.php:174
#: SelectSalesOrder.php:237 SelectSalesOrder.php:405 SpecialOrder.php:316
msgid "You can only authorise up to"
msgstr "Puteţi autoriza numai până la"

#: PO_Header.php:92 PO_Header.php:114 PO_Header.php:131 PO_Items.php:114
#: PurchaseByPrefSupplier.php:179 SelectSalesOrder.php:242
#: SelectSalesOrder.php:408 SpecialOrder.php:319
msgid "If you think this is a mistake please contact the systems administrator"
msgstr "Dacă credeţi că aceasta este o greşeală vă rugăm să contactaţi administrator de sisteme"

#: PO_Header.php:101
msgid "This order cannot be cancelled or rejected because some of it has already been received"
msgstr "Acest ordin nu poate fi anulat sau respins deoarece o parte din ea a fost deja primit"

#: PO_Header.php:101
msgid "The line item quantities may be modified to quantities more than already received"
msgstr "Cantităţile element rând pot fi modificate pentru cantităţi mai mult decât a primit deja"

#: PO_Header.php:101
msgid "Prices cannot be altered for lines that have already been received"
msgstr "Preţurile nu pot fi modificate pentru liniile care au fost deja primit"

#: PO_Header.php:101
msgid "and quantities cannot be reduced below the quantity already received"
msgstr "şi cantităţile nu poate fi redus sub cantitatea deja primit"

#: PO_Header.php:106
msgid "This order cannot be cancelled or rejected because there is at least one line that is allocated to a shipment"
msgstr ""

#: PO_Header.php:106
msgid "See shipment number"
msgstr ""

#: PO_Header.php:111 ReverseGRN.php:133
msgid "by"
msgstr "de"

#: PO_Header.php:114
msgid "You do not have permission to reject this purchase order"
msgstr "Nu aveţi permisiunea de a respinge această ordine de cumpărare"

#: PO_Header.php:114 PO_Header.php:131
msgid "Your authorisation limit is set at"
msgstr "limita de autorizare este stabilită la"

#: PO_Header.php:123
msgid "This order could not have the status changed back to pending because some of it has already been received. Quantities received will need to be returned to change the order back to pending."
msgstr "Acest ordin nu ar putea avea statutul de schimbat inapoi la aşteptarea, deoarece o parte din ea a fost deja primit. Cantităţi primite vor trebui să fie returnate pentru a schimba ordinea înapoi la curs."

#: PO_Header.php:127
msgid "Order set to pending status by"
msgstr "Ordinea stabilită la statutul de curs de"

#: PO_Header.php:131
msgid "You do not have permission to change the status of this purchase order"
msgstr "Nu aveţi permisiunea de a modifica statutul acestei ordine de cumpărare"

#: PO_Header.php:148
msgid "The order status could not be updated because"
msgstr "Statutul pentru a nu putea fi actualizat deoarece"

#: PO_Header.php:231
msgid "An error occurred updating the purchase order to allow reprints"
msgstr "A aparut o eroare actualizarea ordin de achiziţie pentru permite reimprimările"

#: PO_Header.php:231
msgid "The error says"
msgstr "Eroarea spune"

#: PO_Header.php:240
msgid "You should automatically be forwarded to the entry of the purchase order line items page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de linie de comandă de achiziţie elemente de pagină"

#: PO_Header.php:291
msgid "Supplier changed by"
msgstr "Schimbat furnizorul de"

#: PO_Header.php:296
msgid "Cannot modify the supplier of the order once some of the order has been received"
msgstr "Nu poate modifica furnizorul de ordinul o dată o parte din ordin a fost primit"

#: PO_Header.php:302
msgid "Supplier name keywords have been used in preference to the supplier code extract entered"
msgstr "Furnizorul cuvinte cheie numele au fost folosite în preferinţă la codul furnizorului extract introdus"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:119
msgid "The searched supplier records requested cannot be retrieved because"
msgstr "Cautat înregistrările furnizorul solicitate nu pot fi recuperate, deoarece"

#: PO_Header.php:357 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Nu există înregistrări furnizorul conţin textul selectat"

#: PO_Header.php:410 PO_Header.php:486 SpecialOrder.php:70
msgid "The supplier record of the supplier selected"
msgstr "Record legatura cu furnizorul a furnizorului selectat"

#: PO_Header.php:411 PO_Header.php:487 SpecialOrder.php:71
#: SupplierCredit.php:88 SupplierInvoice.php:83
msgid "The SQL used to retrieve the supplier details and failed was"
msgstr "SQL utilizat pentru a prelua detaliile furnizorului şi nu a fost"

#: PO_Header.php:457
msgid "You do not have the authority to raise Purchase Orders for"
msgstr "Nu aveţi autoritatea de a ridica comenzi de aprovizionare pentru"

#: PO_Header.php:457
msgid "Please Consult your system administrator for more information."
msgstr "Vă rugăm să consultaţi administratorul de sistem pentru mai multe informaţii."

#: PO_Header.php:457
msgid "You can setup authorisations"
msgstr "Puteţi autorizaţiilor de configurare"

#: PO_Header.php:531 PO_Header.php:598 PO_Items.php:238 PO_Items.php:381
#: PO_Items.php:873 PO_Items.php:876 PO_OrderDetails.php:88
#: PO_PDFPurchOrder.php:201 PO_PDFPurchOrder.php:351
#: PurchaseByPrefSupplier.php:294 SelectSalesOrder.php:249
#: SelectSalesOrder.php:414 SpecialOrder.php:474
#: includes/DatabaseTranslations.php:31
msgid "Purchase Order"
msgstr "Ordinul de cumpărare"

#: PO_Header.php:531
msgid "Purchase Order: Select Supplier"
msgstr "Comanda de achiziţie: Furnizor Selectaţi"

#: PO_Header.php:542
msgid "Enter text in the supplier name"
msgstr "Introduceţi textul în numele furnizorului"

#: PO_Header.php:545
msgid "Enter text extract in the supplier code"
msgstr "Introduceţi textul extras din codul furnizorul"

#: PO_Header.php:603
msgid " Modify Purchase Order Number"
msgstr " Modificare comandă de aprovizionare Număr"

#: PO_Header.php:608
msgid "Purchase Item(s) with this code"
msgstr "Postul de cumpărare (e) cu acest cod"

#: PO_Header.php:617
msgid "Enter Line Item to this purchase order"
msgstr "Introduceţi element rând la această ordine de cumpărare"

#: PO_Header.php:698
msgid "Order Initiation Details"
msgstr "Pentru Iniţierea Detalii"

#: PO_Header.php:705
msgid "PO Date"
msgstr "PO Data"

#: PO_Header.php:729
msgid "Version"
msgstr "Versiune"

#: PO_Header.php:733
msgid "Revised"
msgstr "Revizuit"

#: PO_Header.php:751 SelectPickingLists.php:437 SpecialOrder.php:603
msgid "Initiated By"
msgstr "Iniţiate de"

#: PO_Header.php:755 PO_OrderDetails.php:131
msgid "Requisition Ref"
msgstr "Rechiziţie Ref"

#: PO_Header.php:756
msgid "Enter our purchase requisition reference if needed"
msgstr ""

#: PO_Header.php:759
msgid "Date Printed"
msgstr "Data imprimate"

#: PO_Header.php:777
msgid "Allow Reprint"
msgstr "Permiteţi Reprint"

#: PO_Header.php:785
msgid "Reprint Now"
msgstr "Acum Reprint"

#: PO_Header.php:794
msgid "Receive this order"
msgstr "Primi acest ordin"

#: PO_Header.php:800 includes/MainMenuLinksArray.php:44
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:841
msgid "Status Comment"
msgstr "Status Comentariu"

#: PO_Header.php:849
msgid "Status Update"
msgstr "Status Update"

#: PO_Header.php:855
msgid "Warehouse Info"
msgstr "Info Warehouse"

#: PO_Header.php:857
msgid "Supplier Info"
msgstr "Info furnizorul"

#: PO_Header.php:864 SupplierTenderCreate.php:342
#: includes/GenPickingListHeader.inc:14 includes/PDFPickingListHeader.inc:12
msgid "Warehouse"
msgstr "Warehouse"

#: PO_Header.php:926 SupplierTenderCreate.php:299
msgid "The default stock location set up for this user is not a currently defined stock location"
msgstr "Locaţie stoc setat implicit pentru acest utilizator nu este o locaţie stoc în prezent definit"

#: PO_Header.php:926 SupplierTenderCreate.php:300
msgid "Your system administrator needs to amend your user record"
msgstr "Administratorul de sistem trebuie să modifice dosarul dumneavoastră de utilizator"

#: PO_Header.php:969 SupplierTenderCreate.php:366
msgid "Delivery Contact"
msgstr "Livrare Contact"

#: PO_Header.php:970
msgid "Enter the name of the contact at the delivery address - normally our warehouse person at that warehouse"
msgstr ""

#: PO_Header.php:1001 SupplierTenders.php:128 SupplierTenders.php:533
msgid "Delivery By"
msgstr "Livrarea prin"

#: PO_Header.php:1023
msgid "Supplier Selection"
msgstr "Furnizorul de selecţie"

#: PO_Header.php:1037
msgid "Select Now"
msgstr "Acum selectaţi"

#: PO_Header.php:1041
msgid "Supplier Contact"
msgstr "A lua legatura cu furnizorul"

#: PO_Header.php:1146
msgid "Enter Line Items"
msgstr "Introduceţi Elemente rând"

#: PO_Items.php:14
msgid "Purchase Order Items"
msgstr "Cumpărare a ordona elementele"

#: PO_Items.php:33
msgid "Back To Purchase Order Header"
msgstr "Înapoi la cumparare Antet Ordine"

#: PO_Items.php:40
msgid "The conversion factor is expected to be numeric - the figure which converts from our units to the supplier units. e.g. if the supplier units is a tonne and our unit is a kilogram then the conversion factor that converts our unit to the suppliers unit is 1000"
msgstr ""

#: PO_Items.php:46
msgid "The quantity in the supplier units is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:51
msgid "The supplier price is expected to be numeric. Please re-enter as a number"
msgstr ""

#: PO_Items.php:68
msgid "The purchase order cannot be committed to the database because there is no delivery street address specified"
msgstr ""

#: PO_Items.php:71
msgid "The purchase order can not be committed to the database because there is no location specified to book any stock items into"
msgstr "Comanda de achiziţie nu poate fi angajat la baza de date, deoarece nu există nici o locaţie specificată pentru a rezerva nici un produs în stoc"

#: PO_Items.php:74 SpecialOrder.php:280
msgid "The purchase order can not be committed to the database because there are no lines entered on this order"
msgstr "Comanda de achiziţie nu poate fi angajat la baza de date, deoarece nu există linii înscrise pe această ordine"

#: PO_Items.php:101 PurchaseByPrefSupplier.php:167 SelectSalesOrder.php:223
#: SelectSalesOrder.php:391 SpecialOrder.php:309
msgid "Order Created and Authorised by"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "Your authority to approve purchase orders in"
msgstr ""

#: PO_Items.php:106 PurchaseByPrefSupplier.php:172 SelectSalesOrder.php:235
#: SelectSalesOrder.php:403 SpecialOrder.php:314
msgid "has not yet been set up"
msgstr ""

#: PO_Items.php:115 PurchaseByPrefSupplier.php:180 SpecialOrder.php:319
msgid "The order will be created with a status of pending and will require authorisation"
msgstr ""

#: PO_Items.php:118 PO_Items.php:123 PurchaseByPrefSupplier.php:183
#: PurchaseByPrefSupplier.php:188 SelectSalesOrder.php:279 SpecialOrder.php:321
#: SpecialOrder.php:325
msgid "Order Created by"
msgstr "Creat de ordine"

#: PO_Items.php:198 PurchaseByPrefSupplier.php:253 SelectSalesOrder.php:340
#: SpecialOrder.php:385
msgid "The purchase order header record could not be inserted into the database because"
msgstr "Comanda de achiziţie antet înregistrare nu a putut fi introduse în baza de date, deoarece"

#: PO_Items.php:199 PurchaseByPrefSupplier.php:254 SelectSalesOrder.php:341
#: SpecialOrder.php:386
msgid "The SQL statement used to insert the purchase order header record and failed was"
msgstr "Instrucţiunea SQL folosite pentru a introduce ordine de cumpărare antet record şi a eşuat a fost"

#: PO_Items.php:231 PurchaseByPrefSupplier.php:288 SelectSalesOrder.php:367
#: SpecialOrder.php:468
msgid "One of the purchase order detail records could not be inserted into the database because"
msgstr "Una dintre înregistrări detaliu de achiziţie pentru a nu putea fi introdus în baza de date, deoarece"

#: PO_Items.php:232 PurchaseByPrefSupplier.php:289 SelectSalesOrder.php:368
#: SpecialOrder.php:469
msgid "The SQL statement used to insert the purchase order detail record and failed was"
msgstr "Instrucţiunea SQL folosite pentru a introduce ordine de cumpărare detaliu record şi a eşuat a fost"

#: PO_Items.php:243 PO_Items.php:386 SpecialOrder.php:475
msgid "Print Purchase Order"
msgstr "Imprima comandă de aprovizionare"

#: PO_Items.php:257
msgid "Order completed by"
msgstr ""

#: PO_Items.php:259
msgid "Order modified by"
msgstr ""

#: PO_Items.php:295
msgid "The purchase order could not be updated because"
msgstr "Comanda de achiziţie nu a putut fi actualizat deoarece"

#: PO_Items.php:296
msgid "The SQL statement used to update the purchase order header record, that failed was"
msgstr "Instrucţiunea SQL folosite pentru a actualiza antetul ordine de cumpărare de înregistrare, care nu au fost"

#: PO_Items.php:305
msgid "The purchase order detail line could not be deleted because"
msgstr ""

#: PO_Items.php:306
msgid "The SQL statement used to delete the purchase order detail record, that failed was"
msgstr ""

#: PO_Items.php:375
msgid "One of the purchase order detail records could not be updated because"
msgstr "Una dintre înregistrări detaliu de cumpărare, pentru a nu putea fi actualizat deoarece"

#: PO_Items.php:376
msgid "The SQL statement used to update the purchase order detail record that failed was"
msgstr "Instrucţiunea SQL folosite pentru a actualiza detaliile de achiziţie, pentru că nu a reuşit record a fost"

#: PO_Items.php:397
msgid "Receive and Enter Purchase Invoice"
msgstr ""

#: PO_Items.php:414
msgid "This item cannot be deleted because some of it has already been received"
msgstr "Acest articol nu pot fi şterse, deoarece o parte din ea a fost deja primit"

#: PO_Items.php:427 PO_Items.php:431 PO_Items.php:435 PO_Items.php:439
#: SpecialOrder.php:207 SpecialOrder.php:212 SpecialOrder.php:217
#: SpecialOrder.php:222 SpecialOrder.php:227 SpecialOrder.php:232
msgid "Cannot Enter this order line"
msgstr "Nu poate Introduceţi această linie de comandă"

#: PO_Items.php:427 SpecialOrder.php:207
msgid "The quantity of the order item must be numeric"
msgstr "Cantitatea din articolul ordine trebuie să fie numeric"

#: PO_Items.php:431 SpecialOrder.php:212
msgid "The quantity of the ordered item entered must be a positive amount"
msgstr "Cantitatea de elementului comandat intrat trebuie să fie o sumă pozitivă"

#: PO_Items.php:435 Prices_Customer.php:71 Prices.php:69 SpecialOrder.php:217
msgid "The price entered must be numeric"
msgstr "Preţul trebuie să fie înscrise numeric"

#: PO_Items.php:439 SpecialOrder.php:232
msgid "The date entered must be in the format"
msgstr "Data trebuie să fie înscrise în formatul"

#: PO_Items.php:452
msgid "The account details for"
msgstr "Detalii de cont pentru"

#: PO_Items.php:453
msgid "The SQL used to retrieve the details of the account, but failed was"
msgstr "SQL utilizat pentru a prelua detaliile contului, dar nu a fost"

#: PO_Items.php:457
msgid "The validation process for the GL Code entered could not be executed because"
msgstr "Procesul de validare pentru a Codului GL a intrat nu a putut fi executate deoarece"

#: PO_Items.php:459
msgid "The SQL used to validate the code entered was"
msgstr "SQL folosite pentru a valida codul introdus a fost"

#: PO_Items.php:466 PO_Items.php:499
msgid "Cannot enter this order line"
msgstr "Nu poate intra în acest linie de comandă"

#: PO_Items.php:466
msgid "The general ledger code"
msgstr "General Ledger codul"

#: PO_Items.php:466
msgid "is not a general ledger code that is defined in the chart of accounts"
msgstr "nu este un cod de registru general, care este definit în planul de conturi"

#: PO_Items.php:466
msgid "Please use a code that is already defined"
msgstr "Vă rugăm să folosiţi un cod care este deja definit"

#: PO_Items.php:466
msgid "See the Chart list from the link below"
msgstr "A se vedea lista de graficul de la link-ul de mai jos"

#: PO_Items.php:485
msgid "An asset code was entered but it does not yet exist. Only pre-existing asset ids can be entered when ordering a fixed asset"
msgstr "Un cod de activ a fost introdus, dar nu există încă. id-uri Numai pre-existente active pot fi introduse atunci când comandă un mijloc fix"

#: PO_Items.php:499
msgid "The description of the item being purchased is required where a non-stock item is being ordered"
msgstr "Descrierea elementului fiind achiziţionate este necesară în cazul în care un element non-stoc este comandat"

#: PO_Items.php:562 PO_Items.php:725
msgid "is already on this order"
msgstr "este deja pe acest ordin"

#: PO_Items.php:562 PO_Items.php:725
msgid "The system will not allow the same item on the order more than once"
msgstr "Sistemul nu va permite acelaşi element pe ordinea de mai multe ori"

#: PO_Items.php:562 PO_Items.php:725
msgid "However you can change the quantity ordered of the existing line if necessary"
msgstr "Cu toate acestea aveţi posibilitatea să modificaţi cantitatea comandată ale liniei existente, dacă este necesar"

#: PO_Items.php:581 PO_Items.php:744 PurchaseByPrefSupplier.php:28
msgid "The item details for"
msgstr ""

#: PO_Items.php:606 PO_Items.php:769 PurchaseByPrefSupplier.php:53
msgid "The purchasing data for"
msgstr ""

#: PO_Items.php:607 PO_Items.php:770 PurchaseByPrefSupplier.php:54
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""

#: PO_Items.php:623 PO_Items.php:786 PurchaseByPrefSupplier.php:71
msgid "Could not retrieve the supplier discounts applicable to the item"
msgstr ""

#: PO_Items.php:624 PO_Items.php:787 PurchaseByPrefSupplier.php:72
msgid "The SQL used to retrive the supplier discounts that failed was"
msgstr ""

#: PO_Items.php:631 PO_Items.php:794 PurchaseByPrefSupplier.php:79
msgid "Taken accumulated supplier percentage discounts of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "Taken accumulated round sum supplier discount of"
msgstr ""

#: PO_Items.php:634 PO_Items.php:797
msgid "per supplier unit"
msgstr ""

#: PO_Items.php:685 PO_Items.php:849
msgid "does not exist in the database and therefore cannot be added to the order"
msgstr "nu exista in baza de date şi, prin urmare, nu poate fi adăugat la comandă"

#: PO_Items.php:859 SelectOrderItems.php:60
msgid "rows have been added to the order"
msgstr ""

#: PO_Items.php:884
msgid "Quantity Our Units"
msgstr ""

#: PO_Items.php:885
msgid "Our Unit"
msgstr ""

#: PO_Items.php:886
msgid "Price Our Units"
msgstr ""

#: PO_Items.php:887
msgid "Unit Conversion Factor"
msgstr ""

#: PO_Items.php:888 SpecialOrder.php:709
msgid "Order Quantity"
msgstr "Cantitatea pentru"

#: PO_Items.php:889 PurchData.php:273
msgid "Supplier Unit"
msgstr "Unitatea de furnizor"

#: PO_Items.php:890 SuppInvGRNs.php:122
msgid "Order Price"
msgstr "Comanda Pret"

#: PO_Items.php:890
msgid "Supp Units"
msgstr ""

#: PO_Items.php:891
msgid "Sub-Total"
msgstr ""

#: PO_Items.php:892
msgid "Deliver By"
msgstr "Livra prin"

#: PO_Items.php:948
msgid "Update Order Lines"
msgstr ""

#: PO_Items.php:949
msgid "Process Order"
msgstr ""

#: PO_Items.php:961
msgid "General Ledger Code"
msgstr "General Ledger Codul"

#: PO_Items.php:974
msgid "OR Asset ID"
msgstr "SAU Asset ID"

#: PO_Items.php:981
msgid "Not an Asset"
msgstr "Nu este o Asset"

#: PO_Items.php:984
msgid "Not yet purchased"
msgstr "Nu a fost încă achiziţionate"

#: PO_Items.php:991 SuppFixedAssetChgs.php:122
msgid "New Fixed Asset"
msgstr "Noi fixe Asset"

#: PO_Items.php:993
msgid "Quantity to purchase"
msgstr "Cantitatea de cumpărare"

#: PO_Items.php:997
msgid "Price per item"
msgstr "Pret per articol"

#: PO_Items.php:1002 StockClone.php:845 Stocks.php:1210
#: includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "fiecare"

#: PO_Items.php:1233
msgid "Failed to retrieve result count"
msgstr ""

#: PO_Items.php:1234
msgid "The SQL failed is "
msgstr ""

#: PO_Items.php:1295
msgid "Item Category"
msgstr ""

#: PO_Items.php:1327
msgid "Only items defined as from this Supplier"
msgstr ""

#: PO_Items.php:1332 SelectProduct.php:484 SelectProduct.php:521
#: StockClone.php:1115 Stocks.php:1481
msgid "Insert New Item"
msgstr "Insereaza Articol nou"

#: PO_Items.php:1336 SelectOrderItems.php:1666
msgid "Or"
msgstr ""

#: PO_Items.php:1337 SelectOrderItems.php:1667
msgid "Upload items from csv file"
msgstr ""

#: PO_Items.php:1338 SelectOrderItems.php:1668
msgid "Upload File"
msgstr ""

#: PO_Items.php:1346
msgid "Order a non stock item"
msgstr "Pentru un non stoc element"

#: PO_Items.php:1358 PO_Items.php:1437
msgid "Order some"
msgstr ""

#: PO_Items.php:1372
msgid "Our Units"
msgstr ""

#: PO_Items.php:1373
msgid "Conversion"
msgstr ""

#: PO_Items.php:1373
msgid "Factor"
msgstr ""

#: PO_Items.php:1374
msgid "Supplier/Order"
msgstr ""

#: PO_Items.php:1375
msgid "Go to end of list"
msgstr "Du-te la sfârşitul listei"

#: PO_Items.php:1407
msgid "Could not retrieve the purchasing data for the item"
msgstr ""

#: PO_OrderDetails.php:7
msgid "Reviewing Purchase Order Number"
msgstr "Revizuirea Număr de Ordine cumparare"

#: PO_OrderDetails.php:10
msgid "Reviewing A Purchase Order"
msgstr "Revizuirea unui ordin de cumpărare"

#: PO_OrderDetails.php:21
msgid "The search of the GRNs was unsuccessful"
msgstr "Căutare de GRNs nu a reuşit"

#: PO_OrderDetails.php:21
msgid "the SQL statement returned the error"
msgstr "instrucţiunea SQL returnat eroare"

#: PO_OrderDetails.php:32
msgid "This page must be called with a purchase order number to review"
msgstr "Această pagină trebuie să fie numit cu un număr de ordine de cumpărare a revizui"

#: PO_OrderDetails.php:36 PO_OrderDetails.php:74 PO_OrderDetails.php:89
#: PO_PDFPurchOrder.php:18 PO_PDFPurchOrder.php:124
msgid "Outstanding Purchase Orders"
msgstr "Obligă Remarcabil cumparare"

#: PO_OrderDetails.php:42 PO_OrderDetails.php:67 PO_OrderDetails.php:69
msgid "The order requested could not be retrieved"
msgstr "Pentru a solicitat nu a putut fi recuperate"

#: PO_OrderDetails.php:42
msgid "the SQL returned the following error"
msgstr "SQL returnat următoarea eroare"

#: PO_OrderDetails.php:67
msgid "Unable to locate this PO Number"
msgstr "Imposibil de localizat acest număr PO"

#: PO_OrderDetails.php:67
msgid "Please look up another one"
msgstr "Vă rugăm să uite-te pe Facebook altul"

#: PO_OrderDetails.php:67
msgid "the SQL returned either 0 or several purchase orders"
msgstr "SQL întors ordinele fie 0 sau mai multe de cumpărare"

#: PO_OrderDetails.php:69
msgid "the SQL returned either several purchase orders"
msgstr "SQL întors fie mai multe ordine de cumpărare"

#: PO_OrderDetails.php:92 RecurringSalesOrders.php:373
msgid "Order Header Details"
msgstr "Pentru Header Detalii"

#: PO_OrderDetails.php:95 PurchasesReport.php:163 SelectProduct.php:567
#: Suppliers.php:684 Suppliers.php:967 SupplierTenderCreate.php:412
#: WWW_Users.php:338 WWW_Users.php:589
msgid "Supplier Code"
msgstr "Codul furnizorul"

#: PO_OrderDetails.php:119
msgid "Deliver Into Location"
msgstr "Da în Locaţie"

#: PO_OrderDetails.php:137
msgid "Printing"
msgstr "Imprimare"

#: PO_OrderDetails.php:144
msgid "Printed on"
msgstr "Imprimat pe"

#: PO_OrderDetails.php:145
msgid "Print a Copy"
msgstr "A imprima o copie"

#: PO_OrderDetails.php:159
msgid "Status Coments"
msgstr ""

#: PO_OrderDetails.php:168
msgid "The line items of the purchase order could not be retrieved"
msgstr "Elementele de pe linie de comanda de achiziţie nu a putut fi recuperate"

#: PO_OrderDetails.php:182 RecurringSalesOrders.php:326
msgid "Order Line Details"
msgstr "Ordinul Line Detalii"

#: PO_OrderDetails.php:187
msgid "Ord Qty"
msgstr "Ord Cantitate"

#: PO_OrderDetails.php:188 includes/PDFOstdgGRNsPageHeader.inc:38
msgid "Qty Recd"
msgstr "Cantitate Recd"

#: PO_OrderDetails.php:189 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Inv"
msgstr "Cantitate Inv"

#: PO_OrderDetails.php:190
msgid "Ord Price"
msgstr "Ord Pret"

#: PO_OrderDetails.php:191
msgid "Chg Price"
msgstr "CHG Pret"

#: PO_OrderDetails.php:192
msgid "Reqd Date"
msgstr "Reqd Data"

#: PO_OrderDetails.php:240
msgid "Total Order Value Excluding Tax"
msgstr "Valoarea totală a comenzii fără taxe"

#: PO_OrderDetails.php:244
msgid "Total Order Value Received Excluding Tax"
msgstr "Valoarea totală a comenzii primite fără taxe"

#: PO_PDFPurchOrder.php:9 ReprintGRN.php:18
msgid "Select a purchase order"
msgstr "Selectaţi un Ordin de Comandă"

#: PO_PDFPurchOrder.php:12
msgid "Select a Purchase Order Number to Print before calling this page"
msgstr "Selectaţi o comandă de aprovizionare Număr de imprimare înainte de a suna această pagină"

#: PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:125
#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Inquiry"
msgstr "Ordinul de cumpărare anchetă"

#: PO_PDFPurchOrder.php:29
msgid "This page must be called with a purchase order number to print"
msgstr "Această pagină trebuie să fie numit cu un număr de ordine de cumpărare pentru a imprima"

#: PO_PDFPurchOrder.php:39
msgid "Print Purchase Order Number"
msgstr "Imprima comandă de aprovizionare Număr"

#: PO_PDFPurchOrder.php:77
msgid "There was a problem retrieving the purchase order header details for Order Number"
msgstr "Nu a fost o problemă la regăsirea pentru detaliile de achiziţie antet pentru Ordine Număr"

#: PO_PDFPurchOrder.php:115
msgid "Print Purchase Order Error"
msgstr "Imprima comandă de aprovizionare de eroare"

#: PO_PDFPurchOrder.php:118
msgid "Unable to Locate Purchase Order Number"
msgstr "Imposibil de localizat Număr de Ordine cumparare"

#: PO_PDFPurchOrder.php:139
msgid "Purchase orders can only be printed once they have been authorised"
msgstr "Comenzile de cumparare pot fi tipărite doar după ce au fost autorizate"

#: PO_PDFPurchOrder.php:139
msgid "This order is currently at a status of"
msgstr "Acest ordin este în prezent la un statut de"

#: PO_PDFPurchOrder.php:146
msgid "Purchase Order Already Printed"
msgstr "Ordinul de cumpărare deja tipărite"

#: PO_PDFPurchOrder.php:149 PO_PDFPurchOrder.php:202 PO_PDFPurchOrder.php:332
#: includes/PO_PDFOrderPageHeader.inc:11
msgid "Purchase Order Number"
msgstr "Numărul ordinului de cumpărare"

#: PO_PDFPurchOrder.php:149
msgid "To re-print the order it must be modified to allow a reprint"
msgstr "Pentru a re-imprimare, pentru aceasta trebuie să fie modificat pentru a permite o republicare"

#: PO_PDFPurchOrder.php:149
msgid "This check is there to ensure that duplicate purchase orders are not sent to the supplier resulting in several deliveries of the same supplies"
msgstr "Această verificare este acolo pentru a se asigura că duplicat ordinele de cumpărare nu sunt trimise la furnizor care rezultă în mai multe livrări de bunuri aceeaşi"

#: PO_PDFPurchOrder.php:152
msgid "Print This Order as a Copy"
msgstr "Imprima Prezentul ordin ca o copie"

#: PO_PDFPurchOrder.php:153
msgid "Modify the order to allow a real reprint"
msgstr "Modifica pentru a permite o republicare real"

#: PO_PDFPurchOrder.php:154
msgid "Select another order"
msgstr "Selectaţi o altă comandă"

#: PO_PDFPurchOrder.php:314
msgid "Order Total - excl tax"
msgstr "Pentru Total - impozit excl"

#: PO_PDFPurchOrder.php:331
msgid "Please find herewith our purchase order number"
msgstr "Vă rugăm să găsiţi alăturat numărul nostru de comandă"

#: PO_PDFPurchOrder.php:348 PO_PDFPurchOrder.php:354
msgid "Email a Purchase Order"
msgstr ""

#: PO_PDFPurchOrder.php:357
msgid "Emailing Purchase order"
msgstr "Email pentru cumparare"

#: PO_PDFPurchOrder.php:361
msgid "Printed by"
msgstr ""

#: PO_PDFPurchOrder.php:406
msgid "Show Amounts on the Order"
msgstr "Sumele Afişare pe Ordinul"

#: PO_PDFPurchOrder.php:420
msgid "There was a problem retrieving the contact details for the supplier"
msgstr "Nu a fost o problemă la regăsirea detaliile de contact pentru furnizorul"

#: PO_PDFPurchOrder.php:441
msgid "There are no contacts defined for the supplier of this order"
msgstr "Nu exista contacte definite pentru furnizorul de această ordine"

#: PO_PDFPurchOrder.php:441
msgid "You must first set up supplier contacts before emailing an order"
msgstr "Trebuie să configuraţi mai întâi contacte cu furnizorul email înainte de un ordin"

#: POReport.php:11 POReport.php:514 POReport.php:1280
msgid "Purchase Order Report"
msgstr "Ordinul de cumpărare Raport"

#: POReport.php:494 POReport.php:548 POReport.php:632 POReport.php:743
#: POReport.php:762 POReport.php:1262 POReport.php:1306 POReport.php:1359
#: POReport.php:1437 POReport.php:1449 POReport.php:1622 SalesInquiry.php:780
#: SalesInquiry.php:843 SalesInquiry.php:862 SalesInquiry.php:1010
#: SalesInquiry.php:1240 includes/PDFTransPageHeader.inc:217
msgid "Extended Price"
msgstr "Extended Pret"

#: POReport.php:495 POReport.php:1263 SalesInquiry.php:1136
#: SalesInquiry.php:1222
msgid "Customer Number"
msgstr "Număr client"

#: POReport.php:513
msgid "Header Details"
msgstr "Antet Detalii"

#: POReport.php:515 POReport.php:1280 SalesInquiry.php:801
msgid "By"
msgstr "De"

#: POReport.php:516 POReport.php:1281 POReport.php:1510 SalesInquiry.php:807
#: SalesInquiry.php:1095
msgid "Date Type"
msgstr "Data Tip"

#: POReport.php:532 POReport.php:1292 POReport.php:1582 SalesInquiry.php:818
#: SalesInquiry.php:1167
msgid "Line Item Status"
msgstr "Postul linie Status"

#: POReport.php:540 POReport.php:624 POReport.php:1298 POReport.php:1351
#: SalesInquiry.php:835 SalesInquiry.php:853
#: includes/GenPickingListHeader.inc:45
#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:38 includes/PDFPickingListHeader.inc:43
#: includes/PDFSalesOrder_generic.inc:74 includes/PDFTransPageHeader.inc:57
#: includes/PDFTransPageHeaderPortrait.inc:65
msgid "Order No"
msgstr "Ordinul nr"

#: POReport.php:543 POReport.php:627 POReport.php:1301 POReport.php:1354
#: SupplierTransInquiry.php:57
msgid "Supplier No"
msgstr "Furnizorul nr"

#: POReport.php:545 POReport.php:629 POReport.php:1303 POReport.php:1356
#: PurchaseByPrefSupplier.php:423 SalesInquiry.php:841
msgid "Order Qty"
msgstr "Pentru Cantitate"

#: POReport.php:547 POReport.php:631 POReport.php:761 POReport.php:1305
#: POReport.php:1358 POReport.php:1448 SalesInquiry.php:842
#: SalesInquiry.php:861 SalesInquiry.php:1009
#: includes/PDFInventoryValnPageHeader.inc:35
msgid "Extended Cost"
msgstr "Extended Cost"

#: POReport.php:549 POReport.php:633 POReport.php:763 POReport.php:1307
#: POReport.php:1360 POReport.php:1450 SalesInquiry.php:844
#: SalesInquiry.php:860 SalesInquiry.php:1011
msgid "Invoiced Qty"
msgstr "Facturate Cantitate"

#: POReport.php:550 POReport.php:634 POReport.php:1308 POReport.php:1361
#: SalesInquiry.php:845 SalesInquiry.php:863
msgid "Line Status"
msgstr "Linia de stare"

#: POReport.php:551 POReport.php:1309 SalesInquiry.php:846
msgid "Item Due"
msgstr "Postul Datorită"

#: POReport.php:611 POReport.php:696 POReport.php:804 POReport.php:1338
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:922
#: SalesInquiry.php:938 SalesInquiry.php:1050
msgid "Lines - "
msgstr "Linii - "

#: POReport.php:830 POReport.php:1637
msgid "Export as csv file"
msgstr "Export ca fişier csv"

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Raportul a fost exportat ca un fişier csv."

#: POReport.php:1502 SalesInquiry.php:1077 StockDispatch.php:421
msgid "Report Type"
msgstr "Tip de raport"

#: POReport.php:1525 POReport.php:1541 POReport.php:1558 POReport.php:1572
#: SalesInquiry.php:1126 SalesInquiry.php:1138 SalesInquiry.php:1151
#: SalesInquiry.php:1161
msgid "Equals"
msgstr "Egal"

#: POReport.php:1526 POReport.php:1542 POReport.php:1557 SalesInquiry.php:1127
#: SalesInquiry.php:1139 SalesInquiry.php:1150
msgid "Begins With"
msgstr "Începe cu"

#: POReport.php:1586 SalesInquiry.php:1171
msgid "Not Completed"
msgstr "Nu a fost finalizată"

#: POReport.php:1591 SalesInquiry.php:1177
msgid "Stock Categories"
msgstr "Categorii stoc"

#: POReport.php:1595 PricesByCost.php:248 SalesInquiry.php:1181
msgid "All Categories"
msgstr "Toate categoriile"

#: POReport.php:1605 SalesInquiry.php:1218
msgid "Sort By"
msgstr "Sortare după"

#: POReport.php:1618 SalesInquiry.php:1235
msgid "Summary Type"
msgstr "Rezumat Tip"

#: POReport.php:1634 SalesInquiry.php:1257
msgid "Run Inquiry"
msgstr "Run anchetă"

#: PO_SelectOSPurchOrder.php:8 SelectProduct.php:407 StockStatus.php:361
#: StockUsage.php:192
msgid "Search Outstanding Purchase Orders"
msgstr "Căutare comenzilor de achiziţie"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52
msgid "The Order Number entered"
msgstr "Numărul de ordine a intrat"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "MUST"
msgstr "TREBUIE"

#: PO_SelectOSPurchOrder.php:45 PO_SelectPurchOrder.php:34
#: SelectPickingLists.php:52 SelectPickingLists.php:61 SelectQASamples.php:157
#: TestPlanResults.php:44
msgid "be numeric"
msgstr "fi numeric"

#: PO_SelectOSPurchOrder.php:53 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Pentru furnizorul"

#: PO_SelectOSPurchOrder.php:142 PO_SelectOSPurchOrder.php:144
msgid "Add Purchase Order"
msgstr "Adăugaţi comandă de aprovizionare"

#: PO_SelectOSPurchOrder.php:149 PO_SelectPurchOrder.php:117
#: SelectPickingLists.php:184 Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "În stoc Locaţie"

#: PO_SelectOSPurchOrder.php:172
msgid "Failed to retrieve location data"
msgstr ""

#: PO_SelectOSPurchOrder.php:222 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Pentru Status:"

#: PO_SelectOSPurchOrder.php:224 PO_SelectOSPurchOrder.php:226
msgid "Pending and Authorised"
msgstr "Până şi autorizate"

#: PO_SelectOSPurchOrder.php:252
msgid "Orders Between"
msgstr ""

#: PO_SelectOSPurchOrder.php:256 PO_SelectPurchOrder.php:4
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Obligă Search cumparare"

#: PO_SelectOSPurchOrder.php:259
msgid "Show PO Details"
msgstr ""

#: PO_SelectOSPurchOrder.php:266 PO_SelectPurchOrder.php:178
msgid "To search for purchase orders for a specific part use the part selection facilities below"
msgstr "Pentru a căuta pentru comenzi de aprovizionare pentru o utilizare anumită parte a instalaţiilor parte de selecţie de mai jos"

#: PO_SelectOSPurchOrder.php:295 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:487 SelectPickingLists.php:267
#: SelectQASamples.php:285 SelectSalesOrder.php:628 Shipt_Select.php:180
#: TestPlanResults.php:167
msgid "Search Parts Now"
msgstr "Piese Search Now"

#: PO_SelectOSPurchOrder.php:309 PO_SelectPurchOrder.php:216
#: Shipt_Select.php:192 SuppLoginSetup.php:19
#: reportwriter/languages/en_US/reports.php:240
msgid "Orders"
msgstr "Obligă"

#: PO_SelectOSPurchOrder.php:326
msgid "Failed to retrieve qoh"
msgstr ""

#: PO_SelectOSPurchOrder.php:588 PO_SelectPurchOrder.php:412
#: SelectCompletedOrder.php:424
msgid "No orders were returned by the SQL because"
msgstr "Nici o ordine au fost returnate de către SQL, deoarece"

#: PO_SelectOSPurchOrder.php:603
msgid "Order #"
msgstr "Ordinul #"

#: PO_SelectOSPurchOrder.php:606
msgid "Initiated by"
msgstr "Initiat de"

#: PO_SelectOSPurchOrder.php:626
msgid "Failed to retrieve purchorder details"
msgstr ""

#: PO_SelectOSPurchOrder.php:652
msgid "Print Copy"
msgstr ""

#: PO_SelectPurchOrder.php:8 SelectCompletedOrder.php:507
#: SupplierCredit.php:200 SupplierCredit.php:294 SupplierInvoice.php:562
#: SupplierInvoice.php:647 includes/MainMenuLinksArray.php:44
#: reportwriter/languages/en_US/reports.php:260
msgid "Purchase Orders"
msgstr "Comenzi de cumpărare"

#: PO_SelectPurchOrder.php:115 SelectCompletedOrder.php:236
#: SelectPickingLists.php:170 SelectQASamples.php:247 TestPlanResults.php:128
msgid "For the part"
msgstr "Pentru partea"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
msgid "Pending/Authorised/Completed"
msgstr ""

#: PO_SelectPurchOrder.php:423
msgid "Requisition"
msgstr "Rechiziţie"

#: PriceMatrix.php:6
msgid "Price break matrix Maintenance"
msgstr ""

#: PriceMatrix.php:31
msgid "at which the price will apply is 0 or less than 0"
msgstr ""

#: PriceMatrix.php:35
msgid "The price must be entered as a positive number"
msgstr ""

#: PriceMatrix.php:40 PricesBasedOnMarkUp.php:190 Prices_Customer.php:89
#: Prices.php:73
msgid "The date this price is to take effect from must be entered in the format"
msgstr "Data acest preţ este să intre în vigoare de la trebuie să fie introduse în formatul"

#: PriceMatrix.php:44 Prices_Customer.php:94 Prices.php:79
msgid "The date this price is be in effect to must be entered in the format"
msgstr "Data acest preţ este în vigoare trebuie să trebuie să fie introduse în formatul"

#: PriceMatrix.php:47 PricesBasedOnMarkUp.php:194 Prices_Customer.php:98
#: Prices.php:83
msgid "The end date is expected to be after the start date, enter an end date after the start date for this price"
msgstr "Data de sfârşit este de aşteptat să fie după data de start, introduceţi o dată de final după data de start pentru acest preţ"

#: PriceMatrix.php:69 Prices.php:109
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: PriceMatrix.php:90 Prices.php:132
msgid "Could not be update the existing prices"
msgstr "Nu a putut fi actualizeze preţurile existente"

#: PriceMatrix.php:95 Prices.php:137
msgid "The price has been updated"
msgstr "Preţul a fost actualizat"

#: PriceMatrix.php:115
msgid "Failed to insert price data"
msgstr ""

#: PriceMatrix.php:117
msgid "The price matrix record has been added"
msgstr ""

#: PriceMatrix.php:139
msgid "Failed to delete price data"
msgstr ""

#: PriceMatrix.php:141
msgid "The price matrix record has been deleted"
msgstr ""

#: PriceMatrix.php:202
msgid "You must select a stock item first before set a price maxtrix"
msgstr ""

#: PriceMatrix.php:219 PriceMatrix.php:266 Prices.php:324
msgid "Price Effective From Date"
msgstr "În vigoare de la Data Pret"

#: PriceMatrix.php:220 Prices.php:325
msgid "Enter the date from which this price should take effect."
msgstr ""

#: PriceMatrix.php:221 PriceMatrix.php:267 Prices.php:326
msgid "Price Effective To Date"
msgstr "Pret Data efectivă a"

#: PriceMatrix.php:222 Prices.php:327
msgid "Enter the date to which this price should be in effect to, or leave empty if the price should continue indefinitely"
msgstr ""

#: PriceMatrix.php:231
msgid "The price to apply to orders where the quantity exceeds the specified quantity"
msgstr ""

#: PriceMatrix.php:269 SpecialOrder.php:625 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFSellThroughSupportClaimPageHeader.inc:25
msgid "Sell Price"
msgstr "Vindem Pret"

#: PricesBasedOnMarkUp.php:4
msgid "Update Pricing"
msgstr "Update Preturi"

#: PricesBasedOnMarkUp.php:9
msgid "This page adds new prices or updates already existing prices for a specified sales type (price list) and currency for the stock category selected - based on a percentage mark up from cost prices or from preferred supplier cost data or from another price list. The rounding factor ensures that prices are at least this amount or a multiple of it. A rounding factor of 5 would mean that prices would be a minimum of 5 and other prices would be expressed as multiples of 5."
msgstr ""

#: PricesBasedOnMarkUp.php:21
msgid "Select the Price List to update"
msgstr "Selectaţi Lista de preţuri pentru a actualiza"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Nr Lista de preturi selectate"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Selectaţi valuta pentru a actualiza lista de preturi"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Nici o listă de valuta Pret selectate"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Costurile medii ponderate"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Costuri standard"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Cost / Date preferate furnizorul sau Lista de preturi Alte"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:223
msgid "Preferred Supplier Cost Data"
msgstr "Costul preferate ale furnizorului"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Un alt Lista de preturi"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Selectaţi Lista de preţ de bază de utilizare"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Din stoc Categorie"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Pentru stoc Categorie"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Rotunjirea Factor"

#: PricesBasedOnMarkUp.php:149
msgid "To round to the nearest cent enter 0.01. To round to the nearest whole dollar enter 1. To round to the nearest 5 dollars enter 5 etc"
msgstr ""

#: PricesBasedOnMarkUp.php:152
msgid "New Price To Be Effective From"
msgstr "Pret nou pentru a fi eficiente la"

#: PricesBasedOnMarkUp.php:156
msgid "New Price To Be Effective To (Blank = No End Date)"
msgstr "Pret nou pentru a fi eficiente a (Blank nr = Data de Terminare)"

#: PricesBasedOnMarkUp.php:164
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Procentul Creşterea (pozitiv) sau scăderea (negativ)"

#: PricesBasedOnMarkUp.php:168
msgid "Update Prices"
msgstr "Update Preturi"

#: PricesBasedOnMarkUp.php:168
msgid "Are you sure you wish to update or add all the prices according to the criteria selected?"
msgstr "Sunteţi sigur că doriţi să actualizeze sau să adăugaţi toate preţurile în funcţie de criteriile selectate?"

#: PricesBasedOnMarkUp.php:176
msgid "No price list is selected to update. No updates will take place"
msgstr "Nici o lista de preturi este selectat pentru a actualiza. Nr actualizări vor avea loc"

#: PricesBasedOnMarkUp.php:180
msgid "No price list currency is selected to update. No updates will take place"
msgstr "Nu lista de moneda de preţ este selectat pentru a actualiza. Nr actualizări vor avea loc"

#: PricesBasedOnMarkUp.php:186
msgid "The date the new price is to be in effect to must be entered in the format"
msgstr "Data la care noul preţ este să fie în vigoare a trebuie să fie introduse în formatul"

#: PricesBasedOnMarkUp.php:198
msgid "The date this new price is to start from is expected to be after today"
msgstr "Data aceasta noul preţ este de a porni de la este de aşteptat să fie după ziua de azi"

#: PricesBasedOnMarkUp.php:201
msgid "The stock category from must be before the stock category to - there would be not items in the range to update"
msgstr "Categoria de stoc de la trebuie să fie înainte de categoria de stoc pentru a - nu s-ar fi produs în intervalul de actualizare"

#: PricesBasedOnMarkUp.php:205
msgid "Base price list selected"
msgstr ""

#: PricesBasedOnMarkUp.php:206
msgid "When you are updating prices based on another price list - the other price list must also be selected. No updates will take place until the other price list is selected"
msgstr "Când sunteţi actualizarea preţurilor pe baza unui alt lista de preturi - Lista de preţuri celelalte trebuie să fie, de asemenea, selectate. Nr actualizări vor avea loc până când lista de preţuri celelalte este selectat"

#: PricesBasedOnMarkUp.php:210
msgid "When you are updating prices based on another price list - the other price list cannot be the same as the price list being used for the calculation. No updates will take place until the other price list selected is different from the price list to be updated"
msgstr "Când sunteţi actualizarea preţurilor pe baza unui alt lista de preturi - lista de preţuri celelalte nu poate fi la fel ca lista de preţuri fiind utilizat pentru calculul. Nr actualizări vor avea loc până când lista de preţuri alte selectat este diferit de lista de preţuri să fie actualizate"

#: PricesBasedOnMarkUp.php:215
msgid "For a log of all the prices changed this page should be printed with CTRL+P"
msgstr "Pentru un jurnal al tuturor preţurilor a schimbat această pagină ar trebui să fie tipărite cu CTRL + P"

#: PricesBasedOnMarkUp.php:216
msgid "So we are using a price list/sales type of"
msgstr "Deci, suntem folosind o listă de preţuri / vânzare tip de"

#: PricesBasedOnMarkUp.php:217
msgid "updating only prices in"
msgstr "actualizarea preţurilor numai în"

#: PricesBasedOnMarkUp.php:218
msgid "and the stock category range from"
msgstr "şi categoria de gama de stoc de la"

#: PricesBasedOnMarkUp.php:219
msgid "and we are applying a markup percent of"
msgstr "şi suntem aplică un procent de marcare"

#: PricesBasedOnMarkUp.php:220
msgid "against"
msgstr "împotriva"

#: PricesBasedOnMarkUp.php:231
msgid "The price list/sales type to be updated must be selected first"
msgstr "Lista de preţuri / vânzare de tip să fie actualizate trebuie să fie selectat primul"

#: PricesBasedOnMarkUp.php:236
msgid "The currency of prices to be updated must be selected first"
msgstr "Moneda de preţuri care trebuie actualizate trebuie să fie selectat primul"

#: PricesBasedOnMarkUp.php:268
msgid "Could not get the supplier purchasing information for a preferred supplier for the item"
msgstr "Nu am putut obţine informaţii de cumpărare legatura cu furnizorul A pentru un furnizor preferat pentru element"

#: PricesBasedOnMarkUp.php:271
msgid "There is no preferred supplier data for the item"
msgstr "Nu există date cu furnizorul preferat pentru elementul"

#: PricesBasedOnMarkUp.php:271 PricesBasedOnMarkUp.php:274
#: PricesBasedOnMarkUp.php:293
msgid "prices will not be updated for this item"
msgstr "preţurile nu vor fi actualizate pentru acest post"

#: PricesBasedOnMarkUp.php:274
msgid "There is more than a single preferred supplier data for the item"
msgstr "Există mai mult de un singur furnizor preferat de date pentru elementul"

#: PricesBasedOnMarkUp.php:290
msgid "Could not get the base price for the item"
msgstr "Nu am putut obţine preţul de bază pentru elementul"

#: PricesBasedOnMarkUp.php:290
msgid "from the price list"
msgstr "din lista de preţuri"

#: PricesBasedOnMarkUp.php:293
msgid "There is no default price defined in the base price list for the item"
msgstr "Nu există un preţ prestabilit definite în lista de preţuri de bază pentru elementul"

#: PricesBasedOnMarkUp.php:302
msgid "The cost for this item is not set up or is set up as less than or equal to zero - no price changes will be made based on zero cost items. The item concerned is:"
msgstr "Costul pentru acest post nu este configurat sau este configurat ca mai mic sau egal cu zero - modificări de preţ se va face pe baza elementelor de cost zero. Elementul în cauză este:"

#: PricesBasedOnMarkUp.php:339
msgid "Error updating prices for"
msgstr "Eroare la actualizarea preţurilor pentru"

#: PricesBasedOnMarkUp.php:355
msgid "Error inserting new price for"
msgstr ""

#: PricesBasedOnMarkUp.php:357
msgid "Inserting new price for"
msgstr "Inserarea preţ pentru noi"

#: PricesByCost.php:4
msgid "Update of Prices By A Multiple Of Cost"
msgstr ""

#: PricesByCost.php:7
msgid "Update Price By Cost"
msgstr "Update preţ de cost"

#: PricesByCost.php:141
msgid "category"
msgstr "categorie"

#: PricesByCost.php:143
msgid "all Categories"
msgstr "toate categoriile"

#: PricesByCost.php:146
msgid "Items in"
msgstr "Elementele din"

#: PricesByCost.php:146
msgid "With Prices"
msgstr "Cu Preturi"

#: PricesByCost.php:146
msgid "times"
msgstr "ori"

#: PricesByCost.php:146
msgid "Cost in Price List"
msgstr "Costul în Lista de preţuri"

#: PricesByCost.php:166 Prices_Customer.php:358 Prices.php:223
#: SelectRecurringSalesOrder.php:94
msgid "End Date"
msgstr "Data de sfârşit"

#: PricesByCost.php:169
msgid "Price Proposed"
msgstr "Preţul propus"

#: PricesByCost.php:170
msgid "List Price"
msgstr "Lista de preturi"

#: PricesByCost.php:222
msgid "If the prices above do not have a commencement date as today, this will create new prices with commencement date of today at the entered figures and update the existing prices with historical start dates to have an end date of yesterday. Are You Sure?"
msgstr ""

#: PricesByCost.php:230
msgid "There were no prices meeting the criteria specified to review"
msgstr "Nu au existat preţuri care îndeplinesc criteriile specificate de a revizui"

#: PricesByCost.php:234
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:256
msgid "Less than or equal to"
msgstr "Mai mic sau egal cu"

#: PricesByCost.php:257
msgid "Greater than or equal to"
msgstr "Mai mare sau egal cu"

#: PricesByCost.php:259
msgid "Average Cost"
msgstr "Costul mediu"

#: PricesByCost.php:261 StockCostUpdate.php:185
msgid "Standard Cost"
msgstr "Cost standard"

#: Prices_Customer.php:14
msgid "Special Prices for"
msgstr "Preturi speciale pentru"

#: Prices_Customer.php:26
msgid "A customer must be selected from the customer selection screen"
msgstr "Un client trebuie să fie selectate din ecranul de selectare a clientului"

#: Prices_Customer.php:27
msgid "then an item must be selected before this page is called"
msgstr "apoi un element trebuie să fie selectat înainte de această pagină este denumită"

#: Prices_Customer.php:28 Prices.php:47 RelatedItemsUpdate.php:47
msgid "The product selection page should call this page with a valid product code"
msgstr "Pagina de selecţie de produse ar trebui să solicite această pagină cu un cod de produs validă"

#: Prices_Customer.php:35 SelectCustomer.php:221
msgid "Special Customer Prices"
msgstr "Preturi speciale ale clienţilor"

#: Prices_Customer.php:49 Prices.php:41 RelatedItemsUpdate.php:40
msgid "The part code entered does not exist in the database"
msgstr "Codul a intrat parte nu exista in baza de date"

#: Prices_Customer.php:49 Prices.php:41
msgid "Only valid parts can have prices entered against them"
msgstr "Doar piese valabil pot avea preţuri introduse împotriva lor"

#: Prices_Customer.php:53 Prices.php:55
msgid "The part selected is a kit set item"
msgstr "Parte selectat este un kit de set element"

#: Prices_Customer.php:53 Prices.php:55
msgid "these items explode into their components when selected on an order"
msgstr "aceste elemente exploda în componentele lor, atunci când este selectat pe o comandă"

#: Prices_Customer.php:53 Prices.php:55
msgid "prices must be set up for the components and no price can be set for the whole kit"
msgstr "preţurile trebuie să fie înfiinţate pentru componente şi nu de preţ poate fi stabilit pentru setul întreg"

#: Prices_Customer.php:83
msgid "The branch code entered is not currently defined"
msgstr "Codul introdus ramura nu este în prezent definit"

#: Prices_Customer.php:102 Prices.php:87
msgid "The end date is expected to be after today. There is no point entering a new price where the effective date is before today!"
msgstr "Data de sfârşit este de aşteptat să fie după ziua de azi. Nu există nici un punct intră într-un nou preţ în cazul în care este data intrării în vigoare înainte de ziua de azi!"

#: Prices_Customer.php:127 Prices_Customer.php:154
msgid "Price Updated"
msgstr "Pret Actualizat"

#: Prices_Customer.php:148
msgid "Price added"
msgstr "Pret adăugat"

#: Prices_Customer.php:155
msgid "The price could not be updated because"
msgstr "Preţul nu a putut fi actualizat deoarece"

#: Prices_Customer.php:157 Z_ImportPriceList.php:126
msgid "The price could not be added because"
msgstr "Preţul nu a putut fi adăugată deoarece"

#: Prices_Customer.php:182
msgid "This price has been deleted"
msgstr "Acest preţ a fost şters"

#: Prices_Customer.php:203
msgid "Could not retrieve the normal prices set up because"
msgstr "Nu sa putut obţine preţurile normale înfiinţat deoarece"

#: Prices_Customer.php:204 Prices_Customer.php:252
msgid "The SQL used to retrieve these records was"
msgstr "SQL utilizat pentru a prelua aceste înregistrări a fost"

#: Prices_Customer.php:211
msgid "There are no default prices set up for this part"
msgstr "Nu există preţuri stabilite implicit pentru această parte"

#: Prices_Customer.php:213
msgid "Normal Price"
msgstr "Normal Pret"

#: Prices_Customer.php:251
msgid "Could not retrieve the special prices set up because"
msgstr "Nu sa putut obţine preţuri speciale înfiinţate, deoarece"

#: Prices_Customer.php:258
msgid "There are no special prices set up for this part"
msgstr "Nu sunt preturi speciale stabilite pentru această parte"

#: Prices_Customer.php:262
msgid "Special Price"
msgstr "Pret speciale"

#: Prices_Customer.php:269 Prices_Customer.php:340 Prices_Customer.php:342
msgid "All Branches"
msgstr "Toate sucursalele"

#: Prices_Customer.php:287 Prices.php:248
msgid "Are you sure you wish to delete this price?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ?"

#: Prices.php:4
msgid "Item Prices"
msgstr "Postul Preturi"

#: Prices.php:47 RelatedItemsUpdate.php:47
msgid "An item must first be selected before this page is called"
msgstr "Un element trebuie să fie mai întâi selectat înainte de această pagină este denumită"

#: Prices.php:155
msgid "The new price could not be added"
msgstr "Noul preţ nu a putut fi adăugate"

#: Prices.php:159
msgid "The new price has been inserted"
msgstr "Preţ nou a fost introdus"

#: Prices.php:176
msgid "Could not delete this price"
msgstr "Nu a putut şterge acest preţ"

#: Prices.php:178
msgid "The selected price has been deleted"
msgstr "Preţul selectat a fost şters"

#: Prices.php:215
msgid "Pricing for part"
msgstr "Tarifarea pentru parte"

#: Prices.php:217
msgid "Review Prices"
msgstr "Review Preturi"

#: Prices.php:259
msgid "There are no prices set up for this part"
msgstr "Nu există preţuri stabilite pentru această parte"

#: Prices.php:301
msgid "Sales Type Price List"
msgstr "Tipul de vânzări Lista de preturi"

#: Prices.php:339
msgid "Amend Price"
msgstr "Modifice Pret"

#: PrintCheque.php:12
msgid "Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:17 PrintCheque.php:18
msgid "Print Cheque"
msgstr "Cec de imprimare"

#: PrintCheque.php:31
msgid "Can not get hundreds name"
msgstr "Nu pot obţine sute de nume"

#: PrintCheque.php:79 PrintCheque.php:93
msgid "DatePaid"
msgstr "DatePaid"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "Vendor No."
msgstr "Vânzător Nr"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Cheque No."
msgstr "Cec Nu."

#: PrintCheque.php:112
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:113 includes/DateFunctions.inc:142
msgid "error"
msgstr ""

#: PrintCheque.php:128
msgid "million"
msgstr ""

#: PrintCheque.php:132
msgid "thousand"
msgstr ""

#: PrintCheque.php:136
msgid "hundred"
msgstr ""

#: PrintCheque.php:140
msgid "one"
msgstr ""

#: PrintCheque.php:141
msgid "two"
msgstr ""

#: PrintCheque.php:142
msgid "three"
msgstr ""

#: PrintCheque.php:143
msgid "four"
msgstr ""

#: PrintCheque.php:144
msgid "five"
msgstr ""

#: PrintCheque.php:145
msgid "six"
msgstr ""

#: PrintCheque.php:146
msgid "seven"
msgstr ""

#: PrintCheque.php:147
msgid "eight"
msgstr ""

#: PrintCheque.php:148
msgid "nine"
msgstr ""

#: PrintCheque.php:149
msgid "ten"
msgstr ""

#: PrintCheque.php:150
msgid "eleven"
msgstr ""

#: PrintCheque.php:151
msgid "twelve"
msgstr ""

#: PrintCheque.php:152
msgid "thirteen"
msgstr ""

#: PrintCheque.php:153
msgid "fourteen"
msgstr ""

#: PrintCheque.php:154
msgid "fifteen"
msgstr ""

#: PrintCheque.php:155
msgid "sixteen"
msgstr ""

#: PrintCheque.php:156
msgid "seventeen"
msgstr ""

#: PrintCheque.php:157
msgid "eighteen"
msgstr ""

#: PrintCheque.php:158
msgid "nineteen"
msgstr ""

#: PrintCheque.php:162
msgid "twenty"
msgstr ""

#: PrintCheque.php:163
msgid "thirty"
msgstr ""

#: PrintCheque.php:164
msgid "forty"
msgstr ""

#: PrintCheque.php:165
msgid "fifty"
msgstr ""

#: PrintCheque.php:166
msgid "sixty"
msgstr ""

#: PrintCheque.php:167
msgid "seventy"
msgstr ""

#: PrintCheque.php:168
msgid "eighty"
msgstr ""

#: PrintCheque.php:169
msgid "ninety"
msgstr ""

#: PrintCheque.php:189
msgid "zero"
msgstr ""

#: PrintCustOrder_generic.php:152
msgid "Customer Laser Packing Slip"
msgstr "Clientul laser bonul de"

#: PrintCustOrder_generic.php:153
msgid "Laser Packing slip for order"
msgstr "Laser alunecare de ambalare pentru comandă"

#: PrintCustOrder_generic.php:167
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""

#: PrintCustOrder_generic.php:287
msgid "Could not retrieve the components of the ordered assembly item"
msgstr ""

#: PrintCustOrder_generic.php:289
msgid "Assembly Components:-"
msgstr ""

#: PrintCustOrder_generic.php:310 SelectQASamples.php:475
#: SelectQASamples.php:535 includes/PDFWOPageHeader.inc:44
msgid "Lot"
msgstr ""

#: PrintCustOrder_generic.php:312
msgid "Serial"
msgstr ""

#: PrintCustOrder_generic.php:357
msgid "There were no outstanding items on the order to deliver"
msgstr "Nu au existat elemente restante pe ordinea de a livra"

#: PrintCustOrder_generic.php:357
msgid "A packing slip cannot be printed"
msgstr "Un bilet de ambalare nu pot fi imprimate"

#: PrintCustOrder_generic.php:358 PrintCustOrder.php:251
msgid "Print Another Packing Slip/Order"
msgstr "Print Un alt bilet de ambalare / Ordine"

#: PrintCustOrder.php:148
msgid "There was a problem retrieving the details for Order Number"
msgstr "Nu a fost o problemă la regăsirea detaliile pentru Număr de Ordine"

#: PrintCustOrder.php:196
msgid "Customer Packing Slip"
msgstr "Client bonul de"

#: PrintCustOrder.php:197
msgid "Packing slip for order"
msgstr "alunecare de ambalare pentru comandă"

#: PrintCustOrder.php:250
msgid "There were no outstanding items on the order to deliver. A dispatch note cannot be printed"
msgstr "Nu au existat elemente restante pe pentru a oferi. O notă de expediere nu pot fi imprimate"

#: PrintCustStatements.php:9
msgid "Print Customer Statements"
msgstr ""

#: PrintCustStatements.php:50
msgid "There was a problem settling the old transactions."
msgstr "Nu a fost o problemă decontarea tranzacţiilor vechi."

#: PrintCustStatements.php:51
msgid "The SQL used to settle outstanding transactions was"
msgstr "SQL utilizate pentru decontarea tranzacţiilor restante a fost"

#: PrintCustStatements.php:57
msgid "There was a problem retrieving the customer information for the statements from the database"
msgstr "Nu a fost o problemă la regăsirea informaţiilor despre clienţi pentru declaraţiile din baza de date"

#: PrintCustStatements.php:81 PrintCustStatements.php:511
#: includes/MainMenuLinksArray.php:22
msgid "Print Statements"
msgstr "Declaraţiile de imprimare"

#: PrintCustStatements.php:81
msgid "No Customers Found"
msgstr "Clienţii au găsit nici o"

#: PrintCustStatements.php:83 PrintCustStatements.php:532
msgid "Print Customer Account Statements"
msgstr "Print cont de client Declaratii"

#: PrintCustStatements.php:84
msgid "There were no Customers matching your selection of "
msgstr "Nu au existat Clientii potrivite selecţia de "

#: PrintCustStatements.php:92 reportwriter/languages/en_US/reports.php:258
msgid "Customer Statements"
msgstr "Declaraţiile client"

#: PrintCustStatements.php:93
msgid "Statements from"
msgstr "Declaraţii din"

#: PrintCustStatements.php:96
msgid "Email Customer Statements"
msgstr ""

#: PrintCustStatements.php:98
msgid "Emailing Customer Account Statements"
msgstr ""

#: PrintCustStatements.php:104
msgid "Recipients"
msgstr ""

#: PrintCustStatements.php:140
msgid "Customer Statement"
msgstr ""

#: PrintCustStatements.php:141 SelectCompletedOrder.php:71
#: SelectCompletedOrder.php:82 SelectContract.php:33 SelectSalesOrder.php:463
msgid "For customer"
msgstr "Pentru client"

#: PrintCustStatements.php:230
msgid "Settled Transactions"
msgstr "Tranzacţii Stabilit"

#: PrintCustStatements.php:284
msgid "Outstanding Transactions"
msgstr "Tranzacţii în curs"

#: PrintCustStatements.php:456
msgid "Last payment received"
msgstr "Ultima plată primit"

#: PrintCustStatements.php:457
msgid "Amount received was"
msgstr "Suma a fost primit"

#: PrintCustStatements.php:462
msgid "Please make payments to our account:"
msgstr ""

#: PrintCustStatements.php:463
msgid "Quoting your account reference"
msgstr ""

#: PrintCustStatements.php:479
msgid "Please find a statement or your account attached"
msgstr ""

#: PrintCustStatements.php:480
msgid "Customer Account Statement"
msgstr ""

#: PrintCustStatements.php:511
msgid "No Statements Found"
msgstr "Declaraţiile nu au găsit"

#: PrintCustStatements.php:516
msgid "There were no statements to print"
msgstr "Nu au niciun fel de declaraţii pentru a imprima"

#: PrintCustStatements.php:520
msgid "There were no statements to email"
msgstr ""

#: PrintCustStatements.php:530
msgid "Select Statements to Print"
msgstr "Declaraţiile Selectaţi Print"

#: PrintCustStatements.php:543
msgid "Starting Customer statement to print (Customer code)"
msgstr "Incepand declaraţie Client pentru a imprima (Cod Client)"

#: PrintCustStatements.php:546
msgid "Ending Customer statement to print (Customer code)"
msgstr "Clientul se încheie declaraţie pentru a imprima (Cod Client)"

#: PrintCustStatements.php:550
msgid "Print Or Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:553
msgid "Email to flagged customer contacts"
msgstr ""

#: PrintCustStatements.php:558
msgid "Print (or Email) All Statements in the Range Selected"
msgstr ""

#: PrintCustTrans.php:49 PrintCustTransPortrait.php:49
msgid "Invoices from"
msgstr "Facturi de la"

#: PrintCustTrans.php:52 PrintCustTransPortrait.php:52
msgid "Credit Notes from"
msgstr "Note de credit din"

#: PrintCustTrans.php:78 PrintCustTransPortrait.php:78
msgid "Bank Code:"
msgstr "Banca Cod:"

#: PrintCustTrans.php:226 PrintCustTrans.php:303 PrintCustTransPortrait.php:227
#: PrintCustTransPortrait.php:302
msgid "Transaction Print Error Report"
msgstr "Tranzacţie Print raport de eroare"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "There was a problem retrieving the invoice or credit note details for note number"
msgstr "Nu a fost o problemă la regăsirea detalii factura sau nota de credit pentru numărul de note"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print an invoice, the sales order record, the customer transaction record and the branch record for the customer must not have been purged"
msgstr "Pentru a imprima o factură, comandă de vânzări record, tranzacţia record client şi înregistrarea ramura pentru client nu trebuie să fi fost eliminate"

#: PrintCustTrans.php:228 PrintCustTrans.php:769 PrintCustTransPortrait.php:230
#: PrintCustTransPortrait.php:752
msgid "To print a credit note only requires the customer, transaction, salesman and branch records be available"
msgstr "Pentru a imprima o notă de credit necesită doar client, tranzacţia, agent de vânzări şi înregistrările ramură să fie disponibile"

#: PrintCustTrans.php:230 PrintCustTrans.php:307 PrintCustTrans.php:771
#: PrintCustTrans.php:981 PrintCustTransPortrait.php:232
#: PrintCustTransPortrait.php:306 PrintCustTransPortrait.php:754
#: PrintCustTransPortrait.php:965
msgid "The SQL used to get this information that failed was"
msgstr "SQL folosit pentru a obţine aceste informaţii care nu au fost"

#: PrintCustTrans.php:239 PrintCustTrans.php:246 PrintCustTrans.php:577
#: PrintCustTransPortrait.php:241 PrintCustTransPortrait.php:248
#: PrintCustTransPortrait.php:563
msgid "Select Invoices/Credit Notes To Print"
msgstr "Facturi Selectaţi / Note de credit Pentru imprimare"

#: PrintCustTrans.php:241 PrintCustTrans.php:782 PrintCustTransPortrait.php:243
#: PrintCustTransPortrait.php:765
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to view transaction for this order"
msgstr ""

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "This transaction is addressed to another customer and cannot be displayed for privacy reasons"
msgstr "Această tranzacţie se adresează unui alt client şi nu pot fi afişate pentru motive de confidenţialitate"

#: PrintCustTrans.php:248 PrintCustTrans.php:787 PrintCustTransPortrait.php:250
#: PrintCustTransPortrait.php:770 SelectOrderItems.php:179
msgid "Please select only transactions relevant to your company"
msgstr "Vă rugăm să selectaţi doar tranzacţiile relevante pentru compania dvs."

#: PrintCustTrans.php:305 PrintCustTrans.php:979 PrintCustTransPortrait.php:304
#: PrintCustTransPortrait.php:963
msgid "There was a problem retrieving the invoice or credit note stock movement details for invoice number"
msgstr "Nu a fost o problemă la regăsirea stocul factura sau nota de credit detalii circulaţie pentru număr de factură"

#: PrintCustTrans.php:488 PrintCustTrans.php:1174
#: PrintCustTransPortrait.php:478 PrintCustTransPortrait.php:1157
msgid "Sub Total"
msgstr "Sub Total"

#: PrintCustTrans.php:508 PrintCustTrans.php:1181
#: PrintCustTransPortrait.php:498 PrintCustTransPortrait.php:1164
msgid "TOTAL INVOICE"
msgstr "TOTAL FACTURA"

#: PrintCustTrans.php:527 PrintCustTrans.php:1184
#: PrintCustTransPortrait.php:516 PrintCustTransPortrait.php:1167
msgid "TOTAL CREDIT"
msgstr "TOTAL CREDIT"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:534
msgid "Please find attached"
msgstr "Vă rugăm să găsiţi ataşat"

#: PrintCustTrans.php:559 PrintCustTransPortrait.php:546
msgid "Emailing"
msgstr "Email"

#: PrintCustTrans.php:587
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Facturi sau note de credit de imprimare (modul peisaj)"

#: PrintCustTrans.php:591 PrintCustTransPortrait.php:578
#: includes/MainMenuLinksArray.php:22
msgid "Print Invoices or Credit Notes"
msgstr "Facturi sau note de credit de imprimare"

#: PrintCustTrans.php:606 PrintCustTransPortrait.php:591
msgid "Print EDI Transactions"
msgstr "Tranzacţii de imprimare EDI"

#: PrintCustTrans.php:611 PrintCustTrans.php:616 PrintCustTransPortrait.php:595
#: PrintCustTransPortrait.php:598
msgid "Do not Print PDF EDI Transactions"
msgstr "Nu Imprimare PDF EDI Tranzacţii"

#: PrintCustTrans.php:612 PrintCustTrans.php:617 PrintCustTransPortrait.php:596
#: PrintCustTransPortrait.php:599
msgid "Print PDF EDI Transactions Too"
msgstr "Imprimare PDF Tranzacţii EDI Prea"

#: PrintCustTrans.php:623 PrintCustTransPortrait.php:605
msgid "Start invoice/credit note number to print"
msgstr "factură Start / nota număr de credit pentru a imprima"

#: PrintCustTrans.php:627 PrintCustTransPortrait.php:609
msgid "End invoice/credit note number to print"
msgstr "Sfârşitul factură / notă numărul de credit pentru a imprima"

#: PrintCustTrans.php:633 PrintCustTransPortrait.php:615
msgid "Print Preview"
msgstr "Print Preview"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "The last invoice created was number"
msgstr "Ultima factură a fost creat numărul de"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "If only a single invoice is required"
msgstr "Dacă numai o singură factură este necesară"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "enter the invoice number to print in the Start transaction number to print field and leave the End transaction number to print field blank"
msgstr "introduceţi numărul facturii pentru a imprima în numărul de tranzacţie Start pentru a imprima câmp şi se lasă numărul de tranzacţie End pentru a imprima câmp gol"

#: PrintCustTrans.php:643 PrintCustTransPortrait.php:625
msgid "Only use the end invoice to print field if you wish to print a sequential range of invoices"
msgstr "Utilizaţi numai factura pentru a imprima sfârşitul câmp dacă doriţi să imprimaţi o gamă secvenţială a facturilor"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "The last credit note created was number"
msgstr "Nota de credit a fost creat ultimul număr"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A sequential range can be printed using the same method as for invoices above"
msgstr "O gamă secvenţial pot fi imprimate folosind aceeaşi metodă ca şi pentru facturile de mai sus"

#: PrintCustTrans.php:650 PrintCustTransPortrait.php:632
msgid "A single credit note can be printed by only entering a start transaction number"
msgstr "O nota de credit unic pot fi imprimate doar prin introducerea unui număr tranzacţie start"

#: PrintCustTrans.php:801 PrintCustTrans.php:1054 PrintCustTrans.php:1109
#: PrintCustTransPortrait.php:785 PrintCustTransPortrait.php:1037
#: PrintCustTransPortrait.php:1092 includes/PDFTransPageHeader.inc:17
#: includes/PDFTransPageHeaderPortrait.inc:27
msgid "TAX INVOICE"
msgstr "TAXA FACTURA"

#: PrintCustTrans.php:803 PrintCustTrans.php:1056 PrintCustTrans.php:1111
#: PrintCustTransPortrait.php:787 PrintCustTransPortrait.php:1039
#: PrintCustTransPortrait.php:1094 includes/PDFTransPageHeaderPortrait.inc:29
msgid "TAX CREDIT NOTE"
msgstr "Credit fiscal NOTĂ"

#: PrintCustTrans.php:806 PrintCustTransPortrait.php:790
msgid "Tax Authority Ref"
msgstr "Autoritatea fiscală Ref"

#: PrintCustTrans.php:830 PrintCustTrans.php:1073 PrintCustTrans.php:1129
#: PrintCustTransPortrait.php:814 PrintCustTransPortrait.php:1056
#: PrintCustTransPortrait.php:1112 SalesPeople.php:209 Suppliers.php:731
#: Suppliers.php:1017
msgid "Facsimile"
msgstr "Facsimil"

#: PrintCustTrans.php:840 PrintCustTransPortrait.php:824
msgid "Charge To"
msgstr "Pentru a percepe"

#: PrintCustTrans.php:866 PrintCustTransPortrait.php:850
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:187
msgid "Charge Branch"
msgstr "Încărcaţi Branch"

#: PrintCustTrans.php:893 PrintCustTransPortrait.php:877
msgid "Your Order Ref"
msgstr "Comenzii Ref"

#: PrintCustTrans.php:894 PrintCustTransPortrait.php:878
msgid "Our Order No"
msgstr "Ordinul nr noastre"

#: PrintCustTrans.php:898 PrintCustTransPortrait.php:882
msgid "Shipper"
msgstr "Expeditor"

#: PrintCustTrans.php:899 PrintCustTransPortrait.php:883
msgid "Consignment Ref"
msgstr "Custodie Ref"

#: PrintCustTrans.php:1058 PrintCustTrans.php:1114
#: PrintCustTransPortrait.php:1041 PrintCustTransPortrait.php:1097
msgid "GST Number"
msgstr "GST Număr"

#: PrintCustTransPortrait.php:6 PrintCustTransPortrait.php:574
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Facturile de imprimare sau Note de credit (Mod Portret)"

#: PrintWOItemSlip.php:36
msgid "The SQL to find the details of the item to produce failed"
msgstr ""

#: PrintWOItemSlip.php:42 PrintWOItemSlip.php:43
msgid "WO Production Slip"
msgstr ""

#: PrintWOItemSlip.php:101
msgid "Incidences / Production Notes"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Components Ready By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Item Produced By"
msgstr ""

#: PrintWOItemSlip.php:104
msgid "Quality Control By"
msgstr ""

#: PrintWOItemSlip.php:113
msgid "WO Item production Slip"
msgstr ""

#: PrintWOItemSlip.php:115
msgid "There were no items with ready to produce"
msgstr ""

#: PrintWOItemSlip.php:138
msgid "Work Order Item Production Slip"
msgstr ""

#: PrintWOItemSlip.php:141 Timesheets.php:447 Timesheets.php:469
#: WOCanBeProducedNow.php:42
msgid "WO"
msgstr ""

#: PrintWOItemSlip.php:158
msgid "Component Code"
msgstr ""

#: PrintWOItemSlip.php:159
msgid "Qty BOM"
msgstr ""

#: PrintWOItemSlip.php:161
msgid "Qty Needed"
msgstr ""

#: PrintWOItemSlip.php:163 WOCanBeProducedNow.php:51
msgid "Shrinkage"
msgstr ""

#: PrintWOItemSlip.php:179 PrintWOItemSlip.php:190 PrintWOItemSlip.php:201
#: StockDispatch.php:280 StockDispatch.php:291 StockDispatch.php:302
msgid "Hour"
msgstr "Oră"

#: PrintWOItemSlip.php:181 PrintWOItemSlip.php:192 PrintWOItemSlip.php:203
#: StockDispatch.php:282 StockDispatch.php:293 StockDispatch.php:304
msgid "Signature"
msgstr "Semnătură"

#: ProductSpecs.php:4
msgid "Product Specifications Maintenance"
msgstr ""

#: ProductSpecs.php:44
msgid "Enter The Item, Fixed Asset or Template to Copy this Specification to"
msgstr ""

#: ProductSpecs.php:47 PurchData.php:307 TestPlanResults.php:311
#: reportwriter/languages/en_US/reports.php:137
#, php-format
msgid "Copy"
msgstr "Copie"

#: ProductSpecs.php:75
msgid "A Product Specification has been copied to"
msgstr ""

#: ProductSpecs.php:76 ProductSpecs.php:280
msgid "The insert of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:139
msgid "Product Specification for"
msgstr ""

#: ProductSpecs.php:165 ProductSpecs.php:386 QATests.php:243 QATests.php:392
#: TestPlanResults.php:490
msgid "Method"
msgstr ""

#: ProductSpecs.php:167 ProductSpecs.php:389 ProductSpecs.php:581
#: QATests.php:284 QATests.php:396 TestPlanResults.php:492
msgid "Possible Values"
msgstr ""

#: ProductSpecs.php:168 ProductSpecs.php:390 ProductSpecs.php:586
#: TestPlanResults.php:493 TestPlanResults.php:786
msgid "Target Value"
msgstr ""

#: ProductSpecs.php:169 ProductSpecs.php:391 ProductSpecs.php:592
#: TestPlanResults.php:494
msgid "Range Min"
msgstr ""

#: ProductSpecs.php:170 ProductSpecs.php:392 ProductSpecs.php:596
#: TestPlanResults.php:495
msgid "Range Max"
msgstr ""

#: ProductSpecs.php:191 QATests.php:259 QATests.php:261 StockCategories.php:594
#: StockCategories.php:596 StockCategories.php:640
msgid "Text Box"
msgstr "Casetă text"

#: ProductSpecs.php:194 QATests.php:264 QATests.php:266 StockCategories.php:599
#: StockCategories.php:601 StockCategories.php:641
msgid "Select Box"
msgstr "Selectaţi caseta"

#: ProductSpecs.php:197 QATests.php:269 QATests.php:271 StockCategories.php:604
#: StockCategories.php:606 StockCategories.php:642
msgid "Check Box"
msgstr "Casetă"

#: ProductSpecs.php:200 QATests.php:274 QATests.php:276 StockCategories.php:609
#: StockCategories.php:611 StockCategories.php:643
msgid "Date Box"
msgstr ""

#: ProductSpecs.php:204 QATests.php:279 QATests.php:281 TestPlanResults.php:785
#: reportwriter/languages/en_US/reports.php:89
msgid "Range"
msgstr ""

#: ProductSpecs.php:279
msgid "A Product Specification record has been added for Test ID"
msgstr ""

#: ProductSpecs.php:314
msgid "Product Specification record for"
msgstr ""

#: ProductSpecs.php:315
msgid "The update of the Product Specification failed because"
msgstr ""

#: ProductSpecs.php:341
msgid "Cannot delete this Product Specification because there are test results tied to it"
msgstr ""

#: ProductSpecs.php:345
msgid "The Product Specification could not be deleted because"
msgstr ""

#: ProductSpecs.php:348 QATests.php:143 SalesPeople.php:178
#: SelectQASamples.php:139 TestPlanResults.php:688
msgid "has been deleted from the database"
msgstr "a fost şters din baza de date"

#: ProductSpecs.php:393 QATests.php:398
msgid "Show on Cert"
msgstr ""

#: ProductSpecs.php:394 QATests.php:399
msgid "Show on Spec"
msgstr ""

#: ProductSpecs.php:395 QATests.php:400
msgid "Show on Test Plan"
msgstr ""

#: ProductSpecs.php:396 QATests.php:401
#: reportwriter/languages/en_US/reports.php:53
msgid "Active"
msgstr ""

#: ProductSpecs.php:462
#, php-format
msgid "Are you sure you wish to delete this Product Specification ?"
msgstr ""

#: ProductSpecs.php:488
msgid "Show All Product Specs"
msgstr ""

#: ProductSpecs.php:544 TestPlanResults.php:783
msgid "Test Name"
msgstr ""

#: ProductSpecs.php:601 QATests.php:302
msgid "Show On Cert?"
msgstr ""

#: ProductSpecs.php:614 QATests.php:315
msgid "Show On Spec?"
msgstr ""

#: ProductSpecs.php:627 QATests.php:328
msgid "Show On Test Plan?"
msgstr ""

#: ProductSpecs.php:640 QATests.php:341 SalesCategories.php:268
msgid "Active?"
msgstr ""

#: ProductSpecs.php:663 TestPlanResults.php:950
msgid "Add More Tests"
msgstr ""

#: ProductSpecs.php:664
msgid "Copy This Specification"
msgstr ""

#: ProductSpecs.php:665 includes/MainMenuLinksArray.php:68
msgid "Print Product Specification"
msgstr ""

#: ProductSpecs.php:666
msgid "Product Specification Main Page"
msgstr ""

#: PurchaseByPrefSupplier.php:5
msgid "Preferred Supplier Purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:108
msgid "An item where a quantity was entered could not be retrieved from the database. The order cannot proceed. The item code was:"
msgstr ""

#: PurchaseByPrefSupplier.php:148
msgid "Your default inventory location is set to a non-existant inventory location. This purchase order cannot proceed"
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "has been created."
msgstr ""

#: PurchaseByPrefSupplier.php:294
msgid "Total order value of"
msgstr ""

#: PurchaseByPrefSupplier.php:295
msgid "Print Order"
msgstr ""

#: PurchaseByPrefSupplier.php:296
msgid "Edit Order"
msgstr ""

#: PurchaseByPrefSupplier.php:299
msgid "Unable to create the order"
msgstr ""

#: PurchaseByPrefSupplier.php:310 SellThroughSupport.php:221
msgid "For Supplier"
msgstr ""

#: PurchaseByPrefSupplier.php:361
msgid "Show Items"
msgstr ""

#: PurchaseByPrefSupplier.php:398
msgid "Supplier Ordering"
msgstr ""

#: PurchaseByPrefSupplier.php:400
msgid "The supplier inventory quantities could not be retrieved by the SQL because"
msgstr ""

#: PurchaseByPrefSupplier.php:417
msgid "Supp Ords"
msgstr ""

#: PurchaseByPrefSupplier.php:419 PurchaseByPrefSupplier.php:422
msgid "Last"
msgstr ""

#: PurchaseByPrefSupplier.php:420 PurchaseByPrefSupplier.php:421
#: PurchaseByPrefSupplier.php:422
msgid "Week"
msgstr ""

#: PurchaseByPrefSupplier.php:420
msgid "3"
msgstr ""

#: PurchaseByPrefSupplier.php:421
msgid "2"
msgstr ""

#: PurchaseByPrefSupplier.php:449 PurchaseByPrefSupplier.php:473
#: PurchaseByPrefSupplier.php:502 PurchaseByPrefSupplier.php:533
msgid "Preferred supplier purchasing"
msgstr ""

#: PurchaseByPrefSupplier.php:535
msgid "The purchase order quantities could not be retrieved by the SQL because"
msgstr "cantităţile de achiziţie pentru a nu a putut fi recuperate de către SQL, deoarece"

#: PurchaseByPrefSupplier.php:560
msgid "Enter the quantity to purchase of this item"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Create Purchase Order"
msgstr ""

#: PurchaseByPrefSupplier.php:568
msgid "Clicking this button will create a purchase order for all the quantities in the grid above for immediate delivery. Are you sure?"
msgstr ""

#: PurchasesReport.php:15 includes/MainMenuLinksArray.php:47
msgid "Purchases from Suppliers"
msgstr ""

#: PurchasesReport.php:48 PurchasesReport.php:250 SalesReport.php:48
#: SalesReport.php:250
msgid "Period from"
msgstr ""

#: PurchasesReport.php:49 PurchasesReport.php:260 SalesReport.php:49
#: SalesReport.php:260
msgid "Period to"
msgstr ""

#: PurchasesReport.php:55 SalesReport.php:55
msgid "Original Overall Amount"
msgstr ""

#: PurchasesReport.php:56 SalesReport.php:56
msgid "Original Overall Taxes"
msgstr ""

#: PurchasesReport.php:57 SalesReport.php:57
msgid "Original Overall Total"
msgstr ""

#: PurchasesReport.php:58 SalesReport.php:58
msgid "GL Overall Amount"
msgstr ""

#: PurchasesReport.php:59 SalesReport.php:59
msgid "GL Overall Taxes"
msgstr ""

#: PurchasesReport.php:60 SalesReport.php:60
msgid "GL Overall Total"
msgstr ""

#: PurchasesReport.php:66
msgid "Original amounts in the supplier's currency. GL amounts in the functional currency."
msgstr ""

#: PurchasesReport.php:76 SuppWhereAlloc.php:32 SuppWhereAlloc.php:37
#: SuppWhereAlloc.php:41 SuppWhereAlloc.php:150
#: includes/DatabaseTranslations.php:33
msgid "Purchase Invoice"
msgstr ""

#: PurchasesReport.php:135 SalesReport.php:135
msgid "Click to view where allocated"
msgstr ""

#: PurchasesReport.php:165
msgid "Supplier's Currency"
msgstr ""

#: PurchasesReport.php:227
msgid "Shows a report of purchases from suppliers for the range of selected dates."
msgstr ""

#: PurchasesReport.php:270 SalesReport.php:270
msgid "Show details"
msgstr ""

#: PurchasesReport.php:273
msgid "Check this box to show purchase invoices"
msgstr ""

#: PurchData.php:5 SupplierPriceList.php:5 SupplierPriceList.php:493
msgid "Supplier Purchasing Data"
msgstr "Furnizorul de cumpărare de date"

#: PurchData.php:44
msgid "Deleted the supplier discount record"
msgstr ""

#: PurchData.php:66
msgid "The price entered was not numeric and a number is expected. No changes have been made to the database"
msgstr "Preţul nu a fost introdus numerice şi un număr este de aşteptat. Nu au fost aduse modificări la baza de date"

#: PurchData.php:68
msgid "The price entered is zero"
msgstr "Preţul introdus este zero"

#: PurchData.php:68
msgid "Is this intentional?"
msgstr "Este intenţionat?"

#: PurchData.php:73
msgid "The lead time entered was not numeric a number of days is expected no changes have been made to the database"
msgstr "Timpul de plumb a intrat nu a fost numeric un număr de zile este de aşteptat nu au fost aduse la baza de date"

#: PurchData.php:78
msgid "The minimum order quantity was not numeric and a number is expected no changes have been made to the database"
msgstr "Cantitatea minimă de comandat nu a fost numeric şi un număr este de aşteptat nu au fost aduse la baza de date"

#: PurchData.php:83
msgid "The supplier sells an item by the tonne and we hold stock by the kg"
msgstr "Furnizorul vinde un element de tonă şi le deţinem stoc de kg"

#: PurchData.php:83
msgid "The suppliers price must be divided by 1000 to get to our cost per kg"
msgstr "Preţul furnizorii trebuie să fie împărţit cu 1000 pentru a ajunge la costul noastre per kg"

#: PurchData.php:88
msgid "The date this purchase price is to take effect from must be entered in the format"
msgstr ""

#: PurchData.php:112
msgid "The supplier purchasing details could not be added to the database because"
msgstr "Detaliile furnizorul de cumpărare nu a putut fi adăugate la baza de date, deoarece"

#: PurchData.php:115
msgid "This supplier purchasing data has been added to the database"
msgstr "Această achiziţie de date cu furnizorul a fost adăugat în baza de date"

#: PurchData.php:130
msgid "The supplier purchasing details could not be updated because"
msgstr ""

#: PurchData.php:133
msgid "Supplier purchasing data has been updated"
msgstr "Furnizorul de date de cumpărare a fost actualizat"

#: PurchData.php:136
msgid "The supplier purchasing discount details could not be updated because"
msgstr ""

#: PurchData.php:140
msgid "Supplier discount narrative cannot be empty. No changes will be made to this record"
msgstr ""

#: PurchData.php:143
msgid "Supplier discount percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: PurchData.php:146
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. No changes will be made to this record"
msgstr ""

#: PurchData.php:149
msgid "The effective to date is prior to the effective from date. No changes will be made to this record"
msgstr ""

#: PurchData.php:167
msgid "Supplier discount percent must be greater than zero but less than 100 percent. This discount record cannot be added."
msgstr ""

#: PurchData.php:169
msgid "Both the supplier discount percent and discount amount are non-zero. Only one or the other can be used. This discount record cannot be added."
msgstr ""

#: PurchData.php:171
msgid "The effective to date is prior to the effective from date. This discount record cannot be added."
msgstr ""

#: PurchData.php:173
msgid "Some supplier discount narrative was entered but both the discount amount and the discount percent are zero. One of these must be none zero to create a valid supplier discount record. The supplier discount record was not added."
msgstr ""

#: PurchData.php:190
msgid "Could not insert a new supplier discount entry because"
msgstr ""

#: PurchData.php:191
msgid "The SQL used to insert the supplier discount entry that failed was"
msgstr ""

#: PurchData.php:193
msgid "A new supplier purchasing discount record was entered successfully"
msgstr ""

#: PurchData.php:229
msgid "The supplier purchasing details could not be deleted because"
msgstr "Detaliile furnizorul de cumpărare nu poate fi ştearsă, deoarece"

#: PurchData.php:231
msgid "This purchasing data record has been successfully deleted"
msgstr "Această înregistrare de date de cumpărare a fost şters cu succes"

#: PurchData.php:261 StockClone.php:414
msgid "The supplier purchasing details for the selected part could not be retrieved because"
msgstr "Furnizorul de cumpărare detaliile pentru o parte selectat nu a putut fi recuperate, deoarece"

#: PurchData.php:264 StockClone.php:476
msgid "There is no purchasing data set up for the part selected"
msgstr ""

#: PurchData.php:275
msgid "Cost Per Our Unit"
msgstr ""

#: PurchData.php:277 PurchData.php:694 SellThroughSupport.php:258
#: SupplierPriceList.php:538
msgid "Effective From"
msgstr "Eficace la"

#: PurchData.php:278 SelectProduct.php:348 SupplierPriceList.php:540
msgid "Min Order Qty"
msgstr "Min Ordinul Cantitate"

#: PurchData.php:280 SupplierPriceList.php:537
msgid "Preferred"
msgstr "Preferate"

#: PurchData.php:308
#, php-format
msgid "Are you sure you wish to delete this suppliers price?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ furnizori?"

#: PurchData.php:335
msgid "There are now"
msgstr "Există acum"

#: PurchData.php:335
msgid "preferred suppliers set up for"
msgstr "furnizorii de preferat constituit pentru"

#: PurchData.php:335
msgid "you should edit the supplier purchasing data to make only one supplier the preferred supplier"
msgstr "trebuie să editaţi furnizorul de achiziţie de date pentru a face doar un singur furnizor, furnizorul preferat"

#: PurchData.php:337
msgid "There are NO preferred suppliers set up for"
msgstr "Nu există niciun furnizor preferat configurat pentru"

#: PurchData.php:337
msgid "you should make one supplier only the preferred supplier"
msgstr "tu ar trebui să facă doar un singur furnizor furnizorul preferat"

#: PurchData.php:353 SupplierPriceList.php:382
msgid "The supplier details for the selected supplier could not be retrieved because"
msgstr "Detaliile furnizor pentru furnizorul selectat nu a putut fi recuperate, deoarece"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "The supplier code"
msgstr "Furnizorului codul"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "is not an existing supplier in the database"
msgstr "nu este un furnizor existent în baza de date"

#: PurchData.php:362 SupplierPriceList.php:390
msgid "You must enter an alternative supplier code or select a supplier using the search facility below"
msgstr "Trebuie să introduceţi un cod furnizor alternativ sau a selecta un furnizor folosind facilitatea de căutare de mai jos"

#: PurchData.php:375 SellThroughSupport.php:192 SupplierPriceList.php:408
msgid "Text in the Supplier"
msgstr "Text în Furnizor"

#: PurchData.php:378 SellThroughSupport.php:195 SupplierPriceList.php:411
msgid "Text in Supplier"
msgstr "Text în Furnizor"

#: PurchData.php:384 SellThroughSupport.php:201 SupplierPriceList.php:414
msgid "Find Suppliers Now"
msgstr "Găsiţi Furnizori Acum"

#: PurchData.php:400 SellThroughSupport.php:119
msgid "Supplier Name keywords have been used in preference to the Supplier Code extract entered"
msgstr "Furnizorul cuvinte cheie Numele au fost folosite în preferinţă la Codul Furnizor extract intrat"

#: PurchData.php:430 SellThroughSupport.php:149 SupplierPriceList.php:446
msgid "The suppliers matching the criteria entered could not be retrieved because"
msgstr "Furnizori care corespund criteriilor a intrat nu a putut fi recuperate, deoarece"

#: PurchData.php:431 SellThroughSupport.php:150 SupplierPriceList.php:447
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL pentru a prelua detalii cu furnizorul că nu a fost"

#: PurchData.php:446
msgid "The item selected is a dummy part or an assembly or kit set part"
msgstr "Elementul selectat este o parte dummy sau un ansamblu sau kit parte set"

#: PurchData.php:446
msgid "it is not purchased"
msgstr "aceasta nu este cumpărat"

#: PurchData.php:446
msgid "Entry of purchasing information is therefore inappropriate"
msgstr "Intrarea de informaţii referitoare la achiziţionare este, prin urmare, inadecvat"

#: PurchData.php:530
msgid "The supplier purchasing details for the selected supplier and item could not be retrieved because"
msgstr "Furnizorul de cumpărare detaliile pentru elementul selectat şi furnizorul nu a putut fi recuperate, deoarece"

#: PurchData.php:607
msgid "in Supplier Currency"
msgstr "în valută Furnizor"

#: PurchData.php:611
msgid "Price Effective From"
msgstr ""

#: PurchData.php:621
msgid "Suppliers Unit of Measure"
msgstr "Furnizori unitate de măsură"

#: PurchData.php:634
msgid "Supplier Stock Code"
msgstr "Furnizorul stoc Cod"

#: PurchData.php:638
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:642
msgid "Supplier Stock Description"
msgstr "Furnizorul stoc Descriere"

#: PurchData.php:650
msgid "in days from date of order"
msgstr "în zile de la data comenzii"

#: PurchData.php:654
msgid "Preferred Supplier"
msgstr "Furnizorul preferat"

#: PurchData.php:684
msgid "The supplier discounts could not be retrieved because"
msgstr ""

#: PurchData.php:685
msgid "The SQL to retrieve supplier discounts for this item that failed was"
msgstr ""

#: PurchData.php:691
msgid "Discount Name"
msgstr ""

#: PurchData.php:693 SellThroughSupport.php:256
msgid "Percent"
msgstr "La sută"

#: QATests.php:4
msgid "QA Tests Maintenance"
msgstr ""

#: QATests.php:36
msgid "The QA Test name must be fifty characters or less long"
msgstr ""

#: QATests.php:43
msgid "The Type must not be blank"
msgstr ""

#: QATests.php:53
msgid "The QA Test name already exists"
msgstr ""

#: QATests.php:75
msgid "QA Test record for"
msgstr ""

#: QATests.php:104
msgid "A new QA Test record has been added for"
msgstr ""

#: QATests.php:108
msgid "The insert or update of the QA Test failed because"
msgstr ""

#: QATests.php:137
msgid "Cannot delete this QA Test because Product Specs are using it"
msgstr ""

#: QATests.php:140
msgid "The QA Test could not be deleted because"
msgstr ""

#: QATests.php:143
msgid "QA Test"
msgstr ""

#: QATests.php:151
msgid "Show All QA Tests"
msgstr ""

#: QATests.php:199
msgid "QA Test ID"
msgstr ""

#: QATests.php:239
msgid "QA Test Name"
msgstr ""

#: QATests.php:240
msgid "The name of the Test you are setting up"
msgstr ""

#: QATests.php:244
msgid "ASTM, ISO, UL or other"
msgstr ""

#: QATests.php:247 QATests.php:393
msgid "Group By"
msgstr ""

#: QATests.php:248
msgid ""
"Can be used to group certain Tests on the Product Specification or Certificate of\n"
"Analysis or left blank"
msgstr ""

#: QATests.php:253
msgid "How this is measured. PSI, Fahrenheit, Celsius etc."
msgstr ""

#: QATests.php:257
msgid "What sort of data field is required to record the results for this test"
msgstr ""

#: QATests.php:289
msgid "Numeric Value?"
msgstr ""

#: QATests.php:390
msgid "Test ID"
msgstr ""

#: QATests.php:397 StockCategories.php:582
msgid "Numeric Value"
msgstr "Valoare numerică"

#: QATests.php:466
#, php-format
msgid "Are you sure you wish to delete this QA Test ?"
msgstr ""

#: RecurringSalesOrders.php:12
msgid "Recurring Orders"
msgstr "Recurente Comenzi"

#: RecurringSalesOrders.php:166
msgid "A new recurring order can only be created if an order template has already been created from the normal order entry screen"
msgstr "O nouă ordine recurente pot fi create numai în cazul în care un şablon de ordine a fost deja creat de un ecran normal de intrare pentru"

#: RecurringSalesOrders.php:166
msgid "To enter an order template select sales order entry from the orders tab of the main menu"
msgstr "Pentru a introduce un ordin şablon selectaţi de vânzări de intrare pentru comenzile din fila din meniul principal"

#: RecurringSalesOrders.php:174
msgid "Could not delete recurring sales order lines for the recurring order template"
msgstr "Nu am putut şterge recurente linii de vânzări pentru şablonul ordinea recurente"

#: RecurringSalesOrders.php:178
msgid "Could not delete the recurring sales order template number"
msgstr "Nu a putut şterge recurente şablonul de vânzări numărul de ordine"

#: RecurringSalesOrders.php:181
msgid "Successfully deleted recurring sales order template number"
msgstr "şters cu succes recurente şablon de vânzări numărul de ordine"

#: RecurringSalesOrders.php:183 RecurringSalesOrders.php:309
msgid "Select A Recurring Sales Order Template"
msgstr "Selectaţi un şablon de vânzări recurente Ordine"

#: RecurringSalesOrders.php:195
msgid "The last recurrence or start date of this recurring order must be a valid date in the format"
msgstr "Ultima dată recurenţa sau începutul acestui ordin recurente trebuie să fie o dată validă în formatul"

#: RecurringSalesOrders.php:199
msgid "The end date of this recurring order must be a valid date in the format"
msgstr "Data de încheiere a acestui ordin recurente trebuie să fie o dată validă în formatul"

#: RecurringSalesOrders.php:203
msgid "The end date of this recurring order must be after the start date"
msgstr "Data de încheiere a acestui ordin recurente trebuie să fie după data de începere"

#: RecurringSalesOrders.php:265
msgid "The recurring order cannot be added because"
msgstr "Pentru recurente nu poate fi adăugat, deoarece"

#: RecurringSalesOrders.php:293
msgid "The new recurring order template has been added"
msgstr "Noul model pentru recurente a fost adăugată"

#: RecurringSalesOrders.php:302
msgid "The recurring order cannot be updated because"
msgstr "Pentru recurente nu poate fi actualizat deoarece"

#: RecurringSalesOrders.php:304
msgid "The recurring order template has been updated"
msgstr "Şablonul pentru recurente a fost actualizat"

#: RecurringSalesOrders.php:307
msgid "Enter New Sales Order"
msgstr "Introduceţi Noua comandă de vânzări"

#: RecurringSalesOrders.php:320
msgid "Recurring Order for Customer"
msgstr "Pentru recurente pentru clienţi"

#: RecurringSalesOrders.php:384 ../webSHOP/Checkout.php:393
#: ../webSHOP/Checkout.php:637 ../webSHOP/Checkout.php:641
#: ../webSHOP/CreditCardPayPalPro.php:281
msgid "Street"
msgstr "Street"

#: RecurringSalesOrders.php:388 ../webSHOP/Checkout.php:394
#: ../webSHOP/Checkout.php:645
msgid "Suburb"
msgstr "Suburbie"

#: RecurringSalesOrders.php:392 ../webSHOP/Checkout.php:395
#: ../webSHOP/Checkout.php:649 ../webSHOP/CreditCardPayPalPro.php:283
msgid "City"
msgstr "City"

#: RecurringSalesOrders.php:392
msgid "Region"
msgstr "Regiune"

#: RecurringSalesOrders.php:396
msgid "Post Code"
msgstr "Post Code"

#: RecurringSalesOrders.php:423 SelectRecurringSalesOrder.php:93
msgid "Last Recurrence"
msgstr "Ultima Recurenţă"

#: RecurringSalesOrders.php:433
msgid "Finish Date"
msgstr "Finish Data"

#: RecurringSalesOrders.php:437
msgid "Frequency of Recurrence"
msgstr "Frecvenţa Recurenţă"

#: RecurringSalesOrders.php:446 RecurringSalesOrders.php:448
msgid "Fortnightly"
msgstr "Bilunară"

#: RecurringSalesOrders.php:456 RecurringSalesOrders.php:458
msgid "Bi-monthly"
msgstr "Bilunar"

#: RecurringSalesOrders.php:461 RecurringSalesOrders.php:463
#: SalesByTypePeriodInquiry.php:108
msgid "Quarterly"
msgstr "Trimestrial"

#: RecurringSalesOrders.php:466 RecurringSalesOrders.php:468
msgid "Bi-Annually"
msgstr "Bi-Anual"

#: RecurringSalesOrders.php:471 RecurringSalesOrders.php:473
msgid "Annually"
msgstr "Anual"

#: RecurringSalesOrders.php:480
msgid "Invoice Automatically"
msgstr "Factura automat"

#: RecurringSalesOrders.php:503
msgid "Update Recurring Order Details"
msgstr "Update Detalii recurente Ordine"

#: RecurringSalesOrders.php:505
msgid "Delete Recurring Order"
msgstr "Ştergeţi recurente Ordine"

#: RecurringSalesOrders.php:505
msgid "Are you sure you wish to delete this recurring order template?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest şablon pentru recurente?"

#: RecurringSalesOrdersProcess.php:22
msgid "Recurring Orders Process"
msgstr "Procesul de recurente Comenzi"

#: RecurringSalesOrdersProcess.php:76
msgid "There was a problem retrieving the recurring sales order templates. The database reported:"
msgstr "Nu a fost o problemă la regăsirea recurentă comandă de vânzări şabloane. Baza de date a raportat:"

#: RecurringSalesOrdersProcess.php:79
msgid "There are no recurring order templates that are due to have another recurring order created"
msgstr "Nu există nici o ordine recurente şabloane care sunt datorate de a avea un alt ordin recurente create"

#: RecurringSalesOrdersProcess.php:84
msgid "The number of recurring orders to process is"
msgstr "Numărul de comenzi recurente la proces este"

#: RecurringSalesOrdersProcess.php:89
msgid "Recurring order"
msgstr "Recurente pentru"

#: RecurringSalesOrdersProcess.php:99
msgid "Date calculated for the next recurrence was"
msgstr "Data calculată pentru recurenţă următoare a fost"

#: RecurringSalesOrdersProcess.php:148
msgid "A new order has been created from a recurring order template for customer"
msgstr "O nouă ordine a fost creat dintr-un şablon pentru recurente pentru client"

#: RecurringSalesOrdersProcess.php:148
msgid "The order number is:"
msgstr "Numărul de ordine este:"

#: RecurringSalesOrdersProcess.php:161
msgid "The line items of the recurring order cannot be retrieved because"
msgstr "Elementele de pe linie de ordine recurente nu pot fi recuperate, deoarece"

#: RecurringSalesOrdersProcess.php:189
msgid "Could not insert the order lines from the recurring order template"
msgstr "Nu a putut introduce liniile de comanda de la şablon pentru recurente"

#: RecurringSalesOrdersProcess.php:196
msgid "Could not update the last recurrence of the recurring order template. The database reported the error:"
msgstr "Nu a putut actualiza recurenţa ultima şablon ordine recurente. Baza de date a raportat eroarea:"

#: RecurringSalesOrdersProcess.php:201
msgid "Recurring order was created for"
msgstr "Pentru recurente a fost creat pentru"

#: RecurringSalesOrdersProcess.php:201
msgid "with order Number"
msgstr "Numărul de ordine cu"

#: RecurringSalesOrdersProcess.php:215
msgid "Unable to determine the area where the sale is to, from the customer branches table, please select an area for this branch"
msgstr "Nu sa putut determina zona în care vânzarea este, de la masa clientului ramuri, vă rugăm să selectaţi o zonă pentru această ramură"

#: RecurringSalesOrdersProcess.php:227
msgid "The exchange rate for the customer currency could not be retrieved from the currency table because:"
msgstr "Cursul de schimb pentru moneda client nu a putut fi extrase din tabelul de valuta, deoarece:"

#: RecurringSalesOrdersProcess.php:233
msgid "Could not retrieve the tax province of the location from where the order was fulfilled because:"
msgstr "Nu sa putut prelua provincia fiscale din locaţia de unde ordinul a fost îndeplinit, deoarece:"

#: RecurringSalesOrdersProcess.php:274 includes/DefineCartClass.php:308
#: includes/DefineCartClass.php:342 includes/DefineCartClass.php:390
#: includes/DefineSuppTransClass.php:73
msgid "The taxes and rates for this item could not be retrieved because"
msgstr "Taxele şi tarifele pentru acest element nu a putut fi recuperate, deoarece"

#: RecurringSalesOrdersProcess.php:579
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "SQL următoarele introduce taxa record GLTrans a fost folosit"

#: RecurringSalesOrdersProcess.php:703
msgid "This recurring order was set to produce the invoice automatically on invoice number"
msgstr "Acest ordin recurente a fost stabilit pentru a produce în mod automat pe factura număr de factură"

#: RecurringSalesOrdersProcess.php:709
msgid "Recurring Order Created Advice"
msgstr "Creat Sfaturi pentru recurente"

#: RecurringSalesOrdersProcess.php:720
msgid "No email advice was sent for this order because the location has no email contact defined with a valid email address"
msgstr "Nici un sfat de e-mail a fost trimis pentru acest ordin, deoarece locaţia nu are contact e-mail definite cu o adresă de email validă"

#: RelatedItemsUpdate.php:5
msgid "Update Related Items"
msgstr ""

#: RelatedItemsUpdate.php:40
msgid "Only valid parts can have related items entered against them"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "The part code entered as related item does not exist in the database"
msgstr ""

#: RelatedItemsUpdate.php:68
msgid "Only valid parts can be related items"
msgstr ""

#: RelatedItemsUpdate.php:80
msgid "This related item has already been entered."
msgstr ""

#: RelatedItemsUpdate.php:85
msgid "An item can not be related to itself"
msgstr ""

#: RelatedItemsUpdate.php:94 RelatedItemsUpdate.php:112
msgid "The new related item could not be added"
msgstr ""

#: RelatedItemsUpdate.php:97 RelatedItemsUpdate.php:114
msgid "is now related to"
msgstr ""

#: RelatedItemsUpdate.php:128
msgid "Could not delete this relationshop"
msgstr ""

#: RelatedItemsUpdate.php:130
msgid "This relationship has been deleted"
msgstr ""

#: RelatedItemsUpdate.php:152
msgid "Related Items To"
msgstr ""

#: RelatedItemsUpdate.php:154
msgid "List Related Items"
msgstr ""

#: RelatedItemsUpdate.php:169
msgid "Are you sure you wish to delete this relationship?"
msgstr ""

#: RelatedItemsUpdate.php:178
msgid "There are no items related set up for this part"
msgstr ""

#: RelatedItemsUpdate.php:193
msgid "Related Item Code"
msgstr ""

#: RelatedItemsUpdate.php:203
msgid "Amend Relation"
msgstr ""

#: ReorderLevelLocation.php:8
msgid "Reorder Level Location Reporting"
msgstr "Reordonare Locaţie Nivelul de raportare"

#: ReorderLevelLocation.php:11
msgid "Inventory Reorder Level Location Report"
msgstr "Inventar la nivel Reordonare Locaţie Raport"

#: ReorderLevelLocation.php:63
msgid "Location : "
msgstr "Locaţie: "

#: ReorderLevelLocation.php:64
msgid "Number Of Days Sales : "
msgstr "Numărul de vânzări pe zile: "

#: ReorderLevelLocation.php:64
msgid " Days "
msgstr " De zile "

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:186 TopItems.php:176
msgid "Total Invoiced"
msgstr "Totală facturată"

#: ReorderLevelLocation.php:73 ReorderLevelLocation.php:75
msgid "At Location"
msgstr "La Locaţie"

#: ReorderLevelLocation.php:74
msgid "At All Locations"
msgstr "În toate locaţiile"

#: ReorderLevelLocation.php:76 ReorderLevel.php:59
#: includes/MainMenuLinksArray.php:59
msgid "Reorder Level"
msgstr "Reordonare Nivel"

#: ReorderLevelLocation.php:77 StockStatus.php:94
#: includes/GenPickingListHeader.inc:81
msgid "Bin Location"
msgstr ""

#: ReorderLevelLocation.php:143 ReorderLevel.php:184
msgid "Use this report to display the reorder levels for Inventory items in different categories."
msgstr "Utilizaţi acest raport pentru a afişa nivelurile de comandă pentru Obiecte de inventar în diferite categorii."

#: ReorderLevelLocation.php:180
msgid "Number Of Days Sales"
msgstr "Numărul de vânzări pe zile"

#: ReorderLevelLocation.php:184 includes/PDFTopItemsHeader.inc:29
msgid "Order By"
msgstr "Prin Ordinul"

#: ReorderLevel.php:11 ReorderLevel.php:271
msgid "Reorder Level Report"
msgstr "Reordonare Nivel Raport"

#: ReorderLevel.php:12
msgid "Parts below reorder level"
msgstr "Piese de mai jos nivel reordona"

#: ReorderLevel.php:61
msgid "The Reorder Level report could not be retrieved by the SQL because"
msgstr "Reordonare nivel Raportul nu a putut fi recuperate de către SQL, deoarece"

#: ReorderLevel.php:168
msgid "Print Reorder Level Report"
msgstr "Print Reordonare Nivel Raport"

#: ReorderLevel.php:181
msgid "Reorder Level Reporting"
msgstr "Reordonare Nivelul de raportare"

#: ReorderLevel.php:183
msgid "Inventory Reorder Level Report"
msgstr "Inventarul Reordonare Nivel Raport"

#: ReorderLevel.php:292 WOCanBeProducedNow.php:50
msgid "Needed"
msgstr "Necesare"

#: ReprintGRN.php:4
msgid "Reprint a GRN"
msgstr ""

#: ReprintGRN.php:21
msgid "Enter a Purchase Order Number"
msgstr ""

#: ReprintGRN.php:25
msgid "Show GRNs"
msgstr ""

#: ReprintGRN.php:35
msgid "You must enter a purchase order number in the box above"
msgstr ""

#: ReprintGRN.php:46
msgid "This purchase order does not exist on the system. Please try again."
msgstr ""

#: ReprintGRN.php:73
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""

#: ReprintGRN.php:81
msgid "GRNs for Purchase Order No"
msgstr ""

#: ReprintGRN.php:85
msgid "PO Order line"
msgstr ""

#: ReprintGRN.php:86 SuppInvGRNs.php:258
msgid "GRN Number"
msgstr ""

#: ReprintGRN.php:91 SupplierGRNAndInvoiceInquiry.php:41
#: SupplierGRNAndInvoiceInquiry.php:76
msgid "Invoice No"
msgstr ""

#: ReprintGRN.php:105
msgid "Reprint GRN "
msgstr ""

#: ReprintGRN.php:106
msgid "Reprint Labels"
msgstr ""

#: ReverseGRN.php:7 includes/MainMenuLinksArray.php:56
msgid "Reverse Goods Received"
msgstr "Inregistrare Articole Returnate"

#: ReverseGRN.php:18
msgid "This page is expected to be called after a supplier has been selected"
msgstr "Această pagină este de aşteptat să fie numit după ce un furnizor a fost selectat"

#: ReverseGRN.php:23
msgid "Could not retrieve the supplier name for"
msgstr "Nu sa putut prelua numele furnizorului pentru"

#: ReverseGRN.php:28
msgid "Reverse Goods Received from"
msgstr "Inversă bunurile primite de la"

#: ReverseGRN.php:54
msgid "Could not get the details of the GRN selected for reversal because"
msgstr "Nu am putut obţine detalii ale NRG selectat pentru inversarea deoarece"

#: ReverseGRN.php:55
msgid "The following SQL to retrieve the GRN details was used"
msgstr "SQL următoare pentru a prelua detalii GRN a fost folosit"

#: ReverseGRN.php:64
msgid "The GRN"
msgstr "NRG"

#: ReverseGRN.php:64
msgid "has already been reversed or fully invoiced by the supplier - it cannot be reversed - stock quantities must be corrected by stock adjustments - the stock is paid for"
msgstr "a fost deja inversat sau integral facturate de furnizor - nu poate fi inversat - stoc cantităţi trebuie să fie corectată de ajustări stoc - stocul este plătit pentru"

#: ReverseGRN.php:97
msgid "Unable to retrieve the quantity on hand of"
msgstr "În imposibilitatea de a prelua cantitatea pe mâna lui"

#: ReverseGRN.php:97
msgid "for Serial No"
msgstr "pentru Numărul de ordine"

#: ReverseGRN.php:102
msgid "Unfortunately, of the original number"
msgstr "Din păcate, din numărul iniţial"

#: ReverseGRN.php:102
msgid "that were received on serial number"
msgstr "care au fost primite la numărul de serie"

#: ReverseGRN.php:102
msgid "remain"
msgstr "rămâne"

#: ReverseGRN.php:102
msgid "The GRN can only be reversed if all the original serial number items are still in stock in the location they were received into"
msgstr "NRG poate fi inversat doar în cazul în care toate elementele originale numărul de serie sunt încă în stoc în locaţia în care s-au primit în"

#: ReverseGRN.php:126
msgid "The purchase order detail record could not be updated with the quantity reversed because"
msgstr "Comanda de achiziţie detaliu înregistrare nu a putut fi actualizat cu cantitatea inversată, deoarece"

#: ReverseGRN.php:133
msgid "GRN Reversed for"
msgstr "NRG inversă pentru"

#: ReverseGRN.php:136
msgid "The purchase order statusand status comment could not be changed because"
msgstr "Pentru statusand statutul de achiziţie comentariu nu a putut fi schimbată, deoarece"

#: ReverseGRN.php:137
msgid "The following SQL to update the purchase order header record was used"
msgstr "Următoarele SQL de actualizare a comanda de achiziţie antet record a fost folosit"

#: ReverseGRN.php:145
msgid "Failed to delete the grn from supplier invoice record"
msgstr ""

#: ReverseGRN.php:148
msgid "The GRN record could not be deleted because"
msgstr "NRG record nu poate fi ştearsă, deoarece"

#: ReverseGRN.php:149
msgid "The following SQL to delete the GRN record was used"
msgstr "Următoarele SQL pentru a şterge înregistrarea GRN a fost folosit"

#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
msgstr "NRG record nu a putut fi actualizat"

#: ReverseGRN.php:155
msgid "This reversal of goods received has not been processed because"
msgstr "Această inversare a bunurilor primite nu au fost prelucrate, deoarece"

#: ReverseGRN.php:184
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost addition could not be reversed:"
msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costuri fixe plus activ nu ar putea fi inversat:"

#: ReverseGRN.php:185
msgid "The following SQL was used to attempt the reduce the cost of the asset was:"
msgstr "SQL următoare a fost folosit pentru încercarea de a reduce costul activului a fost:"

#: ReverseGRN.php:192
msgid "Could not determine if the item exists because"
msgstr "Nu a putut determina dacă există, deoarece elementul"

#: ReverseGRN.php:206
msgid "Could not get the quantity on hand of the item before the reversal was processed"
msgstr "Nu am putut obţine cantitatea pe mâna articol înainte de anularea a fost prelucrat"

#: ReverseGRN.php:270
msgid "Could not insert the reversing stock movements for the batch/serial numbers"
msgstr "Nu a putut insera miscari de mers înapoi stoc pentru lotul / numerele de serie"

#: ReverseGRN.php:270 ReverseGRN.php:277
msgid "The SQL used but failed was"
msgstr "SQL a fost folosit, dar nu a reuşit"

#: ReverseGRN.php:277
msgid "Could not update the batch/serial stock records"
msgstr "Nu a putut actualiza lot / serial evidenţa stocurilor"

#: ReverseGRN.php:304
msgid "GRN Reversal for PO"
msgstr "Inversarea GRN pentru PO"

#: ReverseGRN.php:307
msgid "The purchase GL posting could not be inserted for the reversal of the received item because"
msgstr "GL cumpărare detaşării nu ar putea fi introdus pentru inversarea articolul primit, deoarece"

#: ReverseGRN.php:324
msgid "GRN Reversal PO"
msgstr "NRG Inversarea PO"

#: ReverseGRN.php:335
msgid "has been reversed"
msgstr "a fost inversată"

#: ReverseGRN.php:337
msgid "Select another GRN to Reverse"
msgstr "Selectaţi un alt GRN la Reverse"

#: ReverseGRN.php:351
msgid "Show all goods received after"
msgstr "Arată toate bunurile primite după"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Marfa Remarcabil Arată primite"

#: ReverseGRN.php:381
msgid "An error occurred in the attempt to get the outstanding GRNs for"
msgstr "A apărut o eroare în încercarea de a obţine GRNs restante pentru"

#: ReverseGRN.php:381
msgid "The message was"
msgstr "Mesajul a fost"

#: ReverseGRN.php:386
msgid "There are no outstanding goods received yet to be invoiced for"
msgstr "Nu sunt bunuri primite restante încă să fie facturate pentru"

#: ReverseGRN.php:386
msgid "To reverse a GRN that has been invoiced first it must be credited"
msgstr "Pentru a anula o NRG, care a fost facturată mai întâi trebuie să fi creditate"

#: ReverseGRN.php:390 SuppCreditGRNs.php:89 SuppCreditGRNs.php:190
#: SuppCreditGRNs.php:284 SupplierCredit.php:311 SupplierCredit.php:984
#: SupplierCredit.php:1023 SupplierCredit.php:1049 SupplierInvoice.php:1244
#: SupplierInvoice.php:1311 SupplierInvoice.php:1359 SupplierInvoice.php:1396
#: SupplierInvoice.php:1421 includes/PDFOstdgGRNsPageHeader.inc:35
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:391 SupplierInvoice.php:671
msgid "GRN Batch"
msgstr ""

#: ReverseGRN.php:392
msgid "Supplier' Ref"
msgstr ""

#: ReverseGRN.php:398
msgid "Quantity To"
msgstr "Cantitate Pentru a"

#: ReverseGRN.php:398 ReverseGRN.php:411
msgid "Reverse"
msgstr "Inversa"

#: RevisionTranslations.php:6 RevisionTranslations.php:12
#: RevisionTranslations.php:13 includes/MainMenuLinksArray.php:62
msgid "Review Translated Descriptions"
msgstr ""

#: RevisionTranslations.php:29
msgid "descriptions"
msgstr ""

#: RevisionTranslations.php:40
msgid "Translations to revise"
msgstr ""

#: RevisionTranslations.php:60
msgid "Part Description (short)"
msgstr "Partea Descriere (scurt)"

#: RevisionTranslations.php:61
msgid "Part Description (long)"
msgstr "Partea Descriere (lung)"

#: RevisionTranslations.php:62
msgid "Revised?"
msgstr ""

#: SalesAnalReptCols.php:6
msgid "Sales Analysis Report Columns"
msgstr "Raport de vânzări Analiza coloane"

#: SalesAnalReptCols.php:20 SalesAnalReptCols.php:22
msgid "Gross Value"
msgstr "Valoarea brută"

#: SalesAnalReptCols.php:25 SalesAnalReptCols.php:27
msgid "Net Value"
msgstr "Net Valoare"

#: SalesAnalReptCols.php:78
msgid "The report heading must be 70 characters or less long"
msgstr "Raportul poziţia trebuie să fie de 70 caractere sau mai puţin timp"

#: SalesAnalReptCols.php:82
msgid "The period from must be numeric"
msgstr "Perioada de la trebuie să fie numeric"

#: SalesAnalReptCols.php:86
msgid "The period to must be numeric"
msgstr "Perioada de a trebuie să fie numeric"

#: SalesAnalReptCols.php:90
msgid "The constant entered must be numeric"
msgstr "Constantă a intrat trebuie să fie numeric"

#: SalesAnalReptCols.php:94
msgid "The column number must be numeric"
msgstr "Numărul coloană trebuie să fie numeric"

#: SalesAnalReptCols.php:97
msgid "The column number must be less than 11"
msgstr "Numărul coloanei trebuie să fie mai mică de 11"

#: SalesAnalReptCols.php:101
msgid "The Period From must be before the Period To, otherwise the column will always have no value"
msgstr "Perioada Din trebuie să fie înainte de perioada de Pentru, altfel coloana va avea întotdeauna nici o valoare"

#: SalesAnalReptCols.php:123
msgid "The report column could not be updated because"
msgstr "Coloana Raportul nu a putut fi actualizat deoarece"

#: SalesAnalReptCols.php:124
msgid "The SQL used to update the report column was"
msgstr "SQL folosite pentru a actualiza coloana raportul a fost"

#: SalesAnalReptCols.php:128 SalesAnalReptCols.php:185
#: SalesAnalReptCols.php:214 reportwriter/languages/en_US/reports.php:60
msgid "Column"
msgstr "Coloană"

#: SalesAnalReptCols.php:181
msgid "The column could not be added to the report because"
msgstr "Coloana nu a putut fi adăugat în raport, deoarece"

#: SalesAnalReptCols.php:182
msgid "The SQL used to add the column to the report was"
msgstr "SQL folosite pentru a adăuga coloana la raportul a fost"

#: SalesAnalReptCols.php:210
msgid "The deletion of the column failed because"
msgstr "Eliminarea coloanei a eşuat pentru că"

#: SalesAnalReptCols.php:211
msgid "The SQL used to delete this report column was"
msgstr "SQL utilizat pentru a şterge această coloană raport a fost"

#: SalesAnalReptCols.php:241
msgid "The column definitions could not be retrieved from the database because"
msgstr "Definiţiile Coloana nu a putut fi preluate din baza de date, deoarece"

#: SalesAnalReptCols.php:242
msgid "The SQL used to retrieve the columns for the report was"
msgstr "SQL utilizat pentru a prelua coloanele de raport a fost"

#: SalesAnalReptCols.php:253 SalesAnalReptCols.php:260
#: SalesAnalReptCols.php:261
msgid "Col"
msgstr "Col"

#: SalesAnalReptCols.php:254
msgid "Heading 1"
msgstr "Titlu 1"

#: SalesAnalReptCols.php:255
msgid "Heading 2"
msgstr "Rubrica 2"

#: SalesAnalReptCols.php:256
msgid "Calc"
msgstr "Calc"

#: SalesAnalReptCols.php:257
msgid "Prd From"
msgstr "Din PRD"

#: SalesAnalReptCols.php:258
msgid "Prd To"
msgstr "Pentru a PRD"

#: SalesAnalReptCols.php:259
msgid "Data"
msgstr "De date"

#: SalesAnalReptCols.php:260
msgid "Numerator"
msgstr "Numărător"

#: SalesAnalReptCols.php:261
msgid "Denominator"
msgstr "Numitor"

#: SalesAnalReptCols.php:262
msgid "Operator"
msgstr "Operator"

#: SalesAnalReptCols.php:263
msgid "Or Actual"
msgstr "Sau reale"

#: SalesAnalReptCols.php:316
msgid "Maintain Report Headers"
msgstr "Menţinerea Raport Anteturi"

#: SalesAnalReptCols.php:319
msgid "User defined reports can have up to 10 columns defined"
msgstr "rapoarte definite de utilizator poate avea până la 10 coloane definite"

#: SalesAnalReptCols.php:319
msgid "The report will not be able to be run until some columns are deleted"
msgstr "Raportul nu va putea fi rulat până când unele coloane sunt şterse"

#: SalesAnalReptCols.php:357
msgid "The column"
msgstr "Coloana"

#: SalesAnalReptCols.php:358
msgid "The SQL used to retrieve the this column was"
msgstr "SQL utilizat pentru a prelua coloana aceasta a fost"

#: SalesAnalReptCols.php:386
msgid "Column Number"
msgstr "Număr coloană"

#: SalesAnalReptCols.php:387
msgid "A number between 1 and 10 is expected"
msgstr "Un număr între 1 şi 10 este de aşteptat"

#: SalesAnalReptCols.php:394
msgid "Heading line 1"
msgstr "Rubrică linia 1"

#: SalesAnalReptCols.php:401
msgid "Heading line 2"
msgstr "Rubrica linia 2"

#: SalesAnalReptCols.php:405
msgid "Calculation"
msgstr "Calcul"

#: SalesAnalReptCols.php:426 SalesAnalReptCols.php:442
#: SystemParameters.php:1072
msgid "Could not load periods table"
msgstr "Nu sa putut încărca perioadele de masă"

#: SalesAnalReptCols.php:439
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:455
msgid "Data to show"
msgstr "De date pentru a arăta"

#: SalesAnalReptCols.php:461
msgid "Budget or Actual"
msgstr "Bugetul sau reale"

#: SalesAnalReptCols.php:481
msgid "Numerator Column"
msgstr "Numărător Coloana"

#: SalesAnalReptCols.php:485
msgid "Denominator Column"
msgstr "Numitor Coloana"

#: SalesAnalReptCols.php:489
msgid "Calculation Operator"
msgstr "Operator de calcul"

#: SalesAnalReptCols.php:492 SalesAnalReptCols.php:494
msgid "Numerator Divided By Denominator"
msgstr "Numărător Divided Prin Numitor"

#: SalesAnalReptCols.php:497 SalesAnalReptCols.php:499
msgid "Numerator Divided By Constant"
msgstr "Numărător Divided de Constant"

#: SalesAnalReptCols.php:502 SalesAnalReptCols.php:504
msgid "Numerator Col x Constant"
msgstr "Numărător Col x Constant"

#: SalesAnalReptCols.php:507 SalesAnalReptCols.php:509
msgid "Add to"
msgstr "Adauga la"

#: SalesAnalReptCols.php:512 SalesAnalReptCols.php:514
msgid "Numerator Minus Denominator"
msgstr "Numărător Minus Numitor"

#: SalesAnalReptCols.php:520
msgid "Constant"
msgstr "Constantă"

#: SalesAnalReptCols.php:524
msgid "Format Type"
msgstr "Format Tip"

#: SalesAnalReptCols.php:527 SalesAnalReptCols.php:530
msgid "Numeric"
msgstr "Numeric"

#: SalesAnalReptCols.php:528 SalesAnalReptCols.php:531
msgid "Percentage"
msgstr "Procentaj"

#: SalesAnalRepts.php:6
msgid "Sales Analysis Reports Maintenance"
msgstr "Vânzări Analiza Rapoarte de întreţinere"

#: SalesAnalRepts.php:24 SalesAnalRepts.php:26
msgid "Product Code"
msgstr "Cod produs"

#: SalesAnalRepts.php:39 SalesAnalRepts.php:41
msgid "Product Type"
msgstr "Tipul de produs"

#: SalesAnalRepts.php:44 SalesAnalRepts.php:46
msgid "Customer Branch"
msgstr "Client Branch"

#: SalesAnalRepts.php:54 SalesAnalRepts.php:56
msgid "Not Used"
msgstr "Nu sunt utilizate"

#: SalesAnalRepts.php:83
msgid "The report heading must be more than two characters long"
msgstr "Raportul poziţia trebuie să fie mai mult de două caractere"

#: SalesAnalRepts.php:83
msgid "No report heading was entered"
msgstr "Raportul nu a fost introdus la poziţia"

#: SalesAnalRepts.php:83
msgid "Heading too long"
msgstr "Rubrică prea mult timp"

#: SalesAnalRepts.php:87
msgid "A group by item must be specified for the report to have any output"
msgstr "Un grup de element trebuie să fie specificate pentru raport să aibă nici o ieşire"

#: SalesAnalRepts.php:87
msgid "No Group By selected"
msgstr "Nici un grup Prin selectat"

#: SalesAnalRepts.php:103
msgid "Group by Level 1 is set but the upper and lower limits are not set"
msgstr "Grup de nivel 1 este setat, dar limitele superioare şi inferioare nu sunt stabilite"

#: SalesAnalRepts.php:103 SalesAnalRepts.php:107 SalesAnalRepts.php:111
#: SalesAnalRepts.php:115
msgid "these must be specified for the report to have any output"
msgstr "acestea trebuie să fie specificate pentru raport să aibă nici o ieşire"

#: SalesAnalRepts.php:103
msgid "Upper/Lower limits not set"
msgstr "Superior / inferior nu limitele stabilite"

#: SalesAnalRepts.php:107
msgid "Group by Level 2 is set but the upper and lower limits are not set"
msgstr "Grup de Nivelul 2 este setat, dar limitele superioare şi inferioare nu sunt stabilite"

#: SalesAnalRepts.php:107 SalesAnalRepts.php:111 SalesAnalRepts.php:115
msgid "Upper/Lower Limits not set"
msgstr "Superior / nu limite inferioare set"

#: SalesAnalRepts.php:111
msgid "Group by Level 3 is set but the upper and lower limits are not set"
msgstr "Grup de nivel 3 este setat, dar limitele superioare şi inferioare nu sunt stabilite"

#: SalesAnalRepts.php:115
msgid "Group by Level 4 is set but the upper and lower limits are not set"
msgstr "Grup de Nivelul 4 este setat, dar limitele superioare şi inferioare nu sunt stabilite"

#: SalesAnalRepts.php:119
msgid "Group by Level 1 is set but the lower limit is greater than the upper limit"
msgstr "Grup de nivel 1 este setat, dar limita inferioară este mai mare decât limita superioară"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "the report will have no output"
msgstr "Raportul nu va avea nici de ieşire"

#: SalesAnalRepts.php:119 SalesAnalRepts.php:123 SalesAnalRepts.php:127
#: SalesAnalRepts.php:131
msgid "Lower Limit > Upper Limit"
msgstr "Limita inferioară&gt; Limita superioară"

#: SalesAnalRepts.php:123
msgid "Group by Level 2 is set but the lower limit is greater than the upper limit"
msgstr "Grup de Nivelul 2 este setat, dar limita inferioară este mai mare decât limita superioară"

#: SalesAnalRepts.php:127
msgid "Group by Level 3 is set but the lower limit is greater than the upper limit"
msgstr "Grup de nivel 3 este setat, dar limita inferioară este mai mare decât limita superioară"

#: SalesAnalRepts.php:131
msgid "Group by Level 4 is set but the lower limit is greater than the upper limit"
msgstr "Grup de Nivelul 4 este setat, dar limita inferioară este mai mare decât limita superioară"

#: SalesAnalRepts.php:161
msgid "The report could not be updated because"
msgstr "Raportul nu a putut fi actualizat deoarece"

#: SalesAnalRepts.php:162
msgid "The SQL used to update the report headers was"
msgstr "SQL folosite pentru a actualiza anteturile raportul a fost"

#: SalesAnalRepts.php:165
msgid "report has been updated"
msgstr "Raportul a fost actualizat"

#: SalesAnalRepts.php:224
msgid "The report could not be added because"
msgstr "Raportul nu a putut fi adăugată deoarece"

#: SalesAnalRepts.php:225
msgid "The SQL used to add the report header was"
msgstr "SQL folosite pentru a adăuga antet raportul a fost"

#: SalesAnalRepts.php:228
msgid "report has been added to the database"
msgstr "Raportul a fost adăugată la baza de date"

#: SalesAnalRepts.php:255
msgid "The deletion of the report column failed because"
msgstr ""

#: SalesAnalRepts.php:256
msgid "The SQL used to delete the report column was"
msgstr ""

#: SalesAnalRepts.php:261
msgid "The deletion of the report heading failed because"
msgstr "Eliminarea raportului de la poziţia a eşuat pentru că"

#: SalesAnalRepts.php:262
msgid "The SQL used to delete the report headers was"
msgstr "SQL utilizat pentru a şterge anteturi raportul a fost"

#: SalesAnalRepts.php:265
msgid "Report Deleted"
msgstr "Raport şterse"

#: SalesAnalRepts.php:284
msgid "Report No"
msgstr "Raportul nr"

#: SalesAnalRepts.php:285
msgid "Report Title"
msgstr "Raport Titlu"

#: SalesAnalRepts.php:293
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:294
#, php-format
msgid "Define Columns"
msgstr "Definirea Coloane"

#: SalesAnalRepts.php:295
#, php-format
msgid "Make PDF Report"
msgstr "Raportul face PDF"

#: SalesAnalRepts.php:297
#, php-format
msgid "Are you sure you wish to remove this report design?"
msgstr "Sunteţi sigur că doriţi să eliminaţi acest design raport?"

#: SalesAnalRepts.php:322
msgid "Show All Defined Reports"
msgstr "Arata Toate Rapoartele definite"

#: SalesAnalRepts.php:356
msgid "The reports for display could not be retrieved because"
msgstr "Rapoartele de afişare nu a putut fi recuperate, deoarece"

#: SalesAnalRepts.php:357
msgid "The SQL used to retrieve the report headers was"
msgstr "SQL utilizat pentru a prelua antetele raportul a fost"

#: SalesAnalRepts.php:383
msgid "Edit The Selected Report"
msgstr "Editare Raportul selectate"

#: SalesAnalRepts.php:388
msgid "Define A New Report"
msgstr "Definiţi un raport nou"

#: SalesAnalRepts.php:396
msgid "Report Heading"
msgstr "Raport Rubrică"

#: SalesAnalRepts.php:401
msgid "Group By 1"
msgstr "Până la 1 grup"

#: SalesAnalRepts.php:406 SalesAnalRepts.php:434 SalesAnalRepts.php:462
msgid "Page Break After"
msgstr "Pagina Break După"

#: SalesAnalRepts.php:429
msgid "Group By 2"
msgstr "Până la 2 grup"

#: SalesAnalRepts.php:457
msgid "Group By 3"
msgstr "Grup Până la 3"

#: SalesAnalRepts.php:486
msgid "Group By 4"
msgstr "Grup Până la 4"

#: SalesAnalysis_UserDefined.php:8 includes/session.php:254
msgid "The security settings on your account do not permit you to access this function"
msgstr "Setările de securitate pe contul dvs. nu vă permit să accesaţi această funcţie"

#: SalesAnalysis_UserDefined.php:23
#: includes/ConstructSQLForUserDefinedSalesReport.inc:175
#: includes/ConstructSQLForUserDefinedSalesReport.inc:183
#: includes/ConstructSQLForUserDefinedSalesReport.inc:264
#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "User Defined Sales Analysis Problem"
msgstr "Definite de utilizator Vânzări Analiza problemelor"

#: SalesAnalysis_UserDefined.php:25
msgid "The report did not have any none zero lines of information to show and so it has not been created"
msgstr "Raportul nu a avut nici un niciunul zero linii de informaţii şi pentru a arăta astfel că nu a fost creat"

#: SalesAnalysis_UserDefined.php:26
#: includes/ConstructSQLForUserDefinedSalesReport.inc:341
msgid "Look at the design of this report"
msgstr "Uită-te la design a acestui raport"

#: SalesAnalysis_UserDefined.php:39 includes/PDFSalesAnalysis.inc:540
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Vânzări virgulă Analiza Separated File (CSV) Generation"

#: SalesAnalysis_UserDefined.php:45 includes/PDFSalesAnalysis.inc:546
msgid "You should automatically be forwarded to the CSV Sales Analysis file when it is ready"
msgstr "Tu ar trebui să fie transmise în mod automat la dosar Analiza CSV Sales când aceasta este gata"

#: SalesByTypePeriodInquiry.php:5 SalesByTypePeriodInquiry.php:9
#: SalesCategoryPeriodInquiry.php:8 StockCategorySalesInquiry.php:8
msgid "Sales Report"
msgstr ""

#: SalesByTypePeriodInquiry.php:10 SalesCategoryPeriodInquiry.php:9
#: SalesTopCustomersInquiry.php:9 SalesTopItemsInquiry.php:9
msgid "Select the parameters for the report"
msgstr ""

#: SalesByTypePeriodInquiry.php:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopCustomersInquiry.php:23 SalesTopItemsInquiry.php:25
#: StockCategorySalesInquiry.php:48
msgid "Date Selection"
msgstr ""

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopCustomersInquiry.php:26 SalesTopItemsInquiry.php:28
msgid "Custom Range"
msgstr ""

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopCustomersInquiry.php:35 SalesTopItemsInquiry.php:36
#: reportwriter/languages/en_US/reports.php:351
msgid "This Week"
msgstr ""

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopCustomersInquiry.php:43 SalesTopItemsInquiry.php:44
#: includes/MiscFunctions.php:397 includes/MiscFunctions.php:448
#: reportwriter/languages/en_US/reports.php:353
msgid "This Month"
msgstr ""

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopCustomersInquiry.php:51 SalesTopItemsInquiry.php:52
#: includes/MiscFunctions.php:452 reportwriter/languages/en_US/reports.php:355
msgid "This Quarter"
msgstr ""

#: SalesByTypePeriodInquiry.php:81
msgid "Display Data"
msgstr ""

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:973
#: SystemParameters.php:975
msgid "Daily"
msgstr "Zilnic"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopCustomersInquiry.php:111 SalesTopItemsInquiry.php:112
#: StockCategorySalesInquiry.php:67
msgid "Show Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:138 SalesCategoryPeriodInquiry.php:86
#: SalesTopCustomersInquiry.php:122 SalesTopItemsInquiry.php:123
#: StockCategorySalesInquiry.php:78
msgid "The date entered for the from date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:142 SalesCategoryPeriodInquiry.php:90
#: SalesTopCustomersInquiry.php:126 SalesTopItemsInquiry.php:127
#: StockCategorySalesInquiry.php:82
msgid "The date entered for the to date is not in the appropriate format. Dates must be entered in the format"
msgstr ""

#: SalesByTypePeriodInquiry.php:146 SalesCategoryPeriodInquiry.php:94
#: SalesTopCustomersInquiry.php:130 SalesTopItemsInquiry.php:131
#: StockCategorySalesInquiry.php:86
msgid "The from date is expected to be a date prior to the to date. Please review the selected date range"
msgstr ""

#: SalesByTypePeriodInquiry.php:356
msgid "No Orders"
msgstr ""

#: SalesByTypePeriodInquiry.php:357 SalesCategoryPeriodInquiry.php:164
msgid "Total Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:358 SalesCategoryPeriodInquiry.php:165
#: SalesTopCustomersInquiry.php:215 SalesTopItemsInquiry.php:222
msgid "Refunds"
msgstr ""

#: SalesByTypePeriodInquiry.php:359 SalesCategoryPeriodInquiry.php:166
#: SalesTopCustomersInquiry.php:216 SalesTopItemsInquiry.php:223
msgid "Net Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:360 SalesCategoryPeriodInquiry.php:167
msgid "Cost of Sales"
msgstr ""

#: SalesByTypePeriodInquiry.php:418 SalesByTypePeriodInquiry.php:442
#: SalesByTypePeriodInquiry.php:443
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:482 SalesByTypePeriodInquiry.php:506
#: SalesByTypePeriodInquiry.php:507
msgid "Qtr"
msgstr ""

#: SalesCategories.php:5 includes/MainMenuLinksArray.php:62
msgid "Sales Category Maintenance"
msgstr "Reglaje Categorii Vanzari"

#: SalesCategories.php:68
msgid "Somthing is wrong with uploading a file"
msgstr ""

#: SalesCategories.php:100
msgid "The Sales category description must be fifty characters or less long"
msgstr ""

#: SalesCategories.php:112
msgid "The Sales category record has been updated"
msgstr "Vânzări record categorie a fost actualizat"

#: SalesCategories.php:123
msgid "A new Sales category record has been added"
msgstr "Un nou record de vânzări categorie a fost adăugată"

#: SalesCategories.php:145
msgid "Cannot delete this sales category because stock items have been added to this category"
msgstr "Nu se poate şterge această categorie de vânzări, deoarece stoc au fost adăugate la această categorie"

#: SalesCategories.php:145
msgid "items under to this category"
msgstr "articole în această categorie"

#: SalesCategories.php:152
msgid "Cannot delete this sales category because sub categories have been added to this category"
msgstr "Nu se poate şterge această categorie de vânzări, deoarece subcategorii au fost adăugate la această categorie"

#: SalesCategories.php:152
msgid "sub categories"
msgstr "subcategorii"

#: SalesCategories.php:156
msgid "The sales category"
msgstr "Categorie Vânzări"

#: SalesCategories.php:181
msgid "has been added"
msgstr "a fost adăugată"

#: SalesCategories.php:188 Z_ImportPriceList.php:81
msgid "Stock item"
msgstr "Stoc element"

#: SalesCategories.php:188
msgid "has been removed"
msgstr "a fost eliminat"

#: SalesCategories.php:199
msgid "Main"
msgstr "Principal"

#: SalesCategories.php:233
msgid "Selected Sales Category Path"
msgstr "Selectate Vânzări Cale Categorie"

#: SalesCategories.php:237
msgid "Manage Sales Category Translations"
msgstr ""

#: SalesCategories.php:263
msgid "There are no categories defined at this level."
msgstr "Nu exista categorii definite la acest nivel."

#: SalesCategories.php:267
msgid "Sub Category"
msgstr "Sub Categorie"

#: SalesCategories.php:297
#, php-format
msgid "Are you sure you wish to delete this sales category?"
msgstr ""

#: SalesCategories.php:349
msgid "Edit Sub Category"
msgstr "Sub Editare Categorie"

#: SalesCategories.php:358
msgid "New Sub Category"
msgstr "Sub noi Categorie"

#: SalesCategories.php:367
msgid "Category Name"
msgstr "Nume categorie"

#: SalesCategories.php:372
msgid "Display in webSHOP?"
msgstr ""

#: SalesCategories.php:396
msgid "Submit Information"
msgstr "Să prezinte informaţii"

#: SalesCategories.php:458
msgid "Add Inventory to this category"
msgstr ""

#: SalesCategories.php:461
msgid "Select Item"
msgstr ""

#: SalesCategories.php:474
msgid "Select Manufacturer/Brand"
msgstr ""

#: SalesCategories.php:476
msgid "Select Brand"
msgstr ""

#: SalesCategories.php:486
msgid "Add Item To Sales Category"
msgstr ""

#: SalesCategories.php:492
msgid "No more Inventory items to add"
msgstr ""

#: SalesCategories.php:529
msgid "Inventory items for"
msgstr ""

#: SalesCategories.php:535
msgid "Featured"
msgstr ""

#: SalesCategories.php:549
msgid "Cancel Feature"
msgstr ""

#: SalesCategories.php:552
msgid "Make Featured"
msgstr ""

#: SalesCategories.php:559
msgid "No Inventory items in this category"
msgstr ""

#: SalesCategoryPeriodInquiry.php:5 SalesCategoryPeriodInquiry.php:8
msgid "Sales Category Report"
msgstr ""

#: SalesGLPostings.php:5
msgid "Sales GL Postings Set Up"
msgstr "Postings Vânzări GL Set Up"

#: SalesGLPostings.php:35
msgid "The sales GL posting record has been updated"
msgstr "GL record de vânzări detaşarea a fost actualizat"

#: SalesGLPostings.php:62
msgid "The new sales GL posting record has been inserted"
msgstr "Noul record de vânzări GL detaşarea a fost introdus"

#: SalesGLPostings.php:64
msgid "A sales gl posting account already exists for the selected area, stock category, salestype"
msgstr "O vânzări gl posta cont deja există pentru zona selectată, categorie stoc, salestype"

#: SalesGLPostings.php:89
msgid "Sales posting record has been deleted"
msgstr "Vânzări record posta a fost şters"

#: SalesGLPostings.php:112
msgid "The following posting records that do not have valid general ledger code specified - these records must be amended."
msgstr "Următoarele înregistrări postarea care nu au cod valid registrul general specificat - aceste înregistrări trebuie să fie modificată."

#: SalesGLPostings.php:117 SalesGLPostings.php:227
msgid "Sales Account"
msgstr "Vânzări cont"

#: SalesGLPostings.php:118 SalesGLPostings.php:228
msgid "Discount Account"
msgstr "Reducere de cont"

#: SalesGLPostings.php:130 SalesGLPostings.php:240
#, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr ""

#: SalesGLPostings.php:259
msgid "Show All Sales Posting Codes Defined"
msgstr "Arata Toate vânzările Detaşarea codurile definite"

#: SalesGLPostings.php:366
msgid "Post Sales to GL Account"
msgstr "Post de vânzări la GL cont"

#: SalesGLPostings.php:394
msgid "Post Discount to GL Account"
msgstr "Discount Postează în GL cont"

#: SalesGraph.php:5
msgid "Sales Report Graph"
msgstr "Raport de vânzări Graph"

#: SalesGraph.php:18 SalesGraph.php:27 SalesGraph.php:32
msgid "Select A Different Period"
msgstr "Selectaţi o altă perioadă"

#: SalesGraph.php:26
msgid "For graphs including either a customer or item range - the range must be specified. Please enter the value from and the value to for the range"
msgstr "Pentru inclusiv grafice, fie o gamă client sau un element - gama trebuie să fie specificate. Vă rugăm să introduceţi valoarea şi de valoare pentru gama de"

#: SalesGraph.php:113
msgid "For Sales Area/Region:"
msgstr "Pentru Area Sales / Regiunea:"

#: SalesGraph.php:199
msgid "Graph On:"
msgstr "Grafic pe:"

#: SalesGraph.php:203
msgid "From:"
msgstr "De la:"

#: SalesGraph.php:204
msgid "To:"
msgstr "Pentru a:"

#: SalesGraph.php:207
msgid "Graph Value:"
msgstr "Grafic Valoare:"

#: SalesGraph.php:208
msgid "Net Sales Value"
msgstr "Net valoarea vânzărilor"

#: SalesGraph.php:214
msgid "Show Sales Graph"
msgstr "Arată Vânzări Graph"

#: SalesGraph.php:225 SalesGraph.php:306 SalesTopCustomersInquiry.php:214
#: SalesTopItemsInquiry.php:221
msgid "Sales Value"
msgstr "Valoarea vânzărilor"

#: SalesGraph.php:231
msgid "Unit Sales"
msgstr "Unitate de vânzare"

#: SalesGraph.php:255
msgid "For All Sales Areas"
msgstr "Pentru toate domeniile de vânzări"

#: SalesGraph.php:263
msgid "For All Stock Categories"
msgstr "Pentru toate categoriile de Valori"

#: SalesGraph.php:272
msgid "For All Salespeople"
msgstr "Toate pentru Vânzătorii"

#: SalesGraph.php:281
msgid "For Customers from"
msgstr "Pentru Clienţii din"

#: SalesGraph.php:285
msgid "For Items from"
msgstr "Pentru articole din"

#: SalesGraph.php:329
msgid "The sales graph data for the selected criteria could not be retrieved because"
msgstr "Datele de vânzări Graficul pentru criteriile selectate nu a putut fi recuperate, deoarece"

#: SalesGraph.php:334
msgid "There is not sales data for the criteria entered to graph"
msgstr "Nu există date de vânzări pentru criteriile introduse în grafic"

#: SalesInquiry.php:8 SalesInquiry.php:801 SalesTopCustomersInquiry.php:8
#: SalesTopItemsInquiry.php:8
msgid "Sales Inquiry"
msgstr "Vânzări anchetă"

#: SalesInquiry.php:90
msgid "Cannot summarize by transaction number with a date type of Order Date"
msgstr "Nu poate sintetiza prin numărul de tranzacţie cu un tip de data de Ordine Data"

#: SalesInquiry.php:96
msgid "Cannot sort by transaction number with a date type of Order Date"
msgstr "Nu poate sorta prin numărul de tranzacţie cu un tip de data de Ordine Data"

#: SalesInquiry.php:106
msgid "The sorting order is not defined"
msgstr ""

#: SalesInquiry.php:803
msgid "Order Type - Sales Orders"
msgstr "Tip Ordine - Comenzi de vânzări"

#: SalesInquiry.php:805
msgid "Order Type - Quotations"
msgstr "Tip Ordine - Cotaţiile"

#: SalesInquiry.php:829 SalesInquiry.php:1104
msgid "Invoice Type"
msgstr "Tip factură"

#: SalesInquiry.php:838 SalesInquiry.php:857 Z_ImportCustbranch.php:518
msgid "Debtor No"
msgstr "Debitor nr"

#: SalesInquiry.php:839 SalesInquiry.php:858
msgid "Debtor Name"
msgstr "Numele debitorului"

#: SalesInquiry.php:854
msgid "Trans. No"
msgstr "Trans. Nu"

#: SalesInquiry.php:992
msgid "Salesman Code"
msgstr "Vânzător Codul"

#: SalesInquiry.php:993 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Vânzător Nume"

#: SalesInquiry.php:998
msgid "Area Description"
msgstr "Descriere zona"

#: SalesInquiry.php:1086
msgid "Order Type"
msgstr "Pentru Tip"

#: SalesInquiry.php:1088 SelectCompletedOrder.php:68 SelectPickingLists.php:173
#: Z_SalesIntegrityCheck.php:125 includes/PDFSalesOrder_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:19 includes/DatabaseTranslations.php:41
msgid "Sales Order"
msgstr "Ordinul de vânzare"

#: SalesInquiry.php:1111
msgid "Only Applies To Invoice Date Type"
msgstr "Se aplică numai Tip la data facturii"

#: SalesInquiry.php:1189
msgid "For Sales Person"
msgstr ""

#: SalesInquiry.php:1227
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1249
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1278
msgid "The SQL to the create temp stock moves table failed with the message"
msgstr ""

#: SalesInquiry.php:1286
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr ""

#: SalesInquiry.php:1295
msgid "The SQL to update tempstockmoves failed with the message"
msgstr ""

#: SalesPeople.php:4
msgid "Sales People Maintenance"
msgstr "Oamenii de vânzări de întreţinere"

#: SalesPeople.php:42
msgid "The salesperson code must be three characters or less long"
msgstr "Codul de agent de vanzari trebuie să fie trei caractere sau mai puţin timp"

#: SalesPeople.php:47
msgid "The salesperson code cannot be empty"
msgstr "Codul de agent de vanzari nu poate fi gol"

#: SalesPeople.php:52
msgid "The salesperson name must be thirty characters or less long"
msgstr "Numele agent de vanzari trebuie să fie de treizeci de caractere sau mai puţin timp"

#: SalesPeople.php:57 SalesPeople.php:61
msgid "The salesperson telephone number must be twenty characters or less long"
msgstr "Numărul de telefon agent de vanzari trebuie să fie de douazeci de caractere sau mai puţin timp"

#: SalesPeople.php:66
msgid "The commission rates must be a floating point number"
msgstr "Ratele de comision trebuie să fie un număr în virgulă mobilă"

#: SalesPeople.php:69
msgid "The breakpoint should be a floating point number"
msgstr "Breakpoint ar trebui să fie un număr în virgulă mobilă"

#: SalesPeople.php:104
msgid "Salesperson record for"
msgstr "Agent de vanzari record pentru"

#: SalesPeople.php:127
msgid "A new salesperson record has been added for"
msgstr "Un agent de vanzari record nou a fost adăugată pentru"

#: SalesPeople.php:131
msgid "The insert or update of the salesperson failed because"
msgstr "Insera sau actualizare a agent de vanzari a eşuat pentru că"

#: SalesPeople.php:158
msgid "Cannot delete this salesperson because branches are set up referring to them"
msgstr "Nu se poate şterge acest agent de vanzari, deoarece sunt sucursalele înfiinţate referindu-se la ei"

#: SalesPeople.php:158
msgid "first alter the branches concerned"
msgstr "modifica prima sucursalele în cauză"

#: SalesPeople.php:158
msgid "branches that refer to this salesperson"
msgstr "sucursale care se referă la acest agent de vanzari"

#: SalesPeople.php:165
msgid "Cannot delete this salesperson because sales analysis records refer to them"
msgstr "Nu se poate şterge acest agent de vanzari pentru că vânzările de înregistrări de analiză se referă la ele"

#: SalesPeople.php:165
msgid "sales analysis records that refer to this salesperson"
msgstr "vânzările de înregistrări de analiză care se referă la acest agent de vanzari"

#: SalesPeople.php:171
msgid "Cannot delete this salesperson because"
msgstr ""

#: SalesPeople.php:171
msgid "user records that refer to this salesperson"
msgstr ""

#: SalesPeople.php:171
msgid "First delete any users that refer to this sales person"
msgstr ""

#: SalesPeople.php:175
msgid "The salesperson could not be deleted because"
msgstr "Agent de vanzari nu poate fi ştearsă, deoarece"

#: SalesPeople.php:210
msgid "Comm Rate 1"
msgstr "Comm Rata o"

#: SalesPeople.php:211 reportwriter/languages/en_US/reports.php:58
msgid "Break"
msgstr "Pauză"

#: SalesPeople.php:212
msgid "Comm Rate 2"
msgstr "Comm Rate 2"

#: SalesPeople.php:234
#, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr ""

#: SalesPeople.php:254
msgid "Show All Sales People"
msgstr "Afişaţi toate persoanele de vânzări"

#: SalesPeople.php:294 SalesPeople.php:302
msgid "Salesperson code"
msgstr "Vânzător cod"

#: SalesPeople.php:329
msgid "Salesperson Name"
msgstr "Vânzător Nume"

#: SalesPeople.php:341
msgid "Commission Rate 1"
msgstr "Comisia Rate 1"

#: SalesPeople.php:345
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:349
msgid "Commission Rate 2"
msgstr "Comisia Rate 2"

#: SalesPeople.php:354
msgid "Current?"
msgstr ""

#: SalesReport.php:15 includes/MainMenuLinksArray.php:13
msgid "Sales to Customers"
msgstr ""

#: SalesReport.php:66
msgid "Original amounts in the customer's currency. GL amounts in the functional currency."
msgstr ""

#: SalesReport.php:165
msgid "Customer's Currency"
msgstr ""

#: SalesReport.php:227
msgid "Shows a report of sales to customers for the range of selected dates."
msgstr ""

#: SalesReport.php:273
msgid "Check this box to show sales invoices"
msgstr ""

#: SalesTopCustomersInquiry.php:5 SalesTopCustomersInquiry.php:8
msgid "Top Customer Sales Inquiry"
msgstr ""

#: SalesTopCustomersInquiry.php:81 SalesTopItemsInquiry.php:82
msgid "Display"
msgstr "Afişare"

#: SalesTopCustomersInquiry.php:84 SalesTopItemsInquiry.php:85
msgid "Order By Net Sales"
msgstr ""

#: SalesTopCustomersInquiry.php:92 SalesTopItemsInquiry.php:93
msgid "Order By Quantity"
msgstr ""

#: SalesTopCustomersInquiry.php:103 SalesTopItemsInquiry.php:104
msgid "Number to Display"
msgstr ""

#: SalesTopCustomersInquiry.php:212 SalesTopItemsInquiry.php:218
msgid "Rank"
msgstr ""

#: SalesTopItemsInquiry.php:5
msgid "Top Sales Inquiry"
msgstr ""

#: SalesTopItemsInquiry.php:8 includes/MainMenuLinksArray.php:13
msgid "Top Sales Items Inquiry"
msgstr ""

#: SalesTypes.php:4 includes/MainMenuLinksArray.php:104
msgid "Sales Types"
msgstr "Tipuri de vânzări"

#: SalesTypes.php:4
msgid "Price List Maintenance"
msgstr "Lista de preturi de întreţinere"

#: SalesTypes.php:34
msgid "The sales type (price list) code must be two characters or less long"
msgstr "Tipul de vânzare (lista de preturi), cod trebuie să fie două caractere sau mai puţin timp"

#: SalesTypes.php:39
msgid "The sales type (price list) code cannot be an empty string or spaces"
msgstr "Tipul de vânzare (lista de preţuri), codul nu poate fi un şir gol sau spaţii"

#: SalesTypes.php:44
msgid "The sales type (price list) description cannot be empty"
msgstr ""

#: SalesTypes.php:49
msgid "The sales type (price list) description must be forty characters or less long"
msgstr "Tipul de vânzare (lista de preturi), descrierea trebuie să fie patruzeci de caractere sau mai puţin timp"

#: SalesTypes.php:54
msgid "The sales type code cannot be AN since this is a system defined abbreviation for any sales type in general ledger interface lookups"
msgstr "Codul tipului de vânzări nu poate fi o, deoarece acesta este un sistem definit abreviere pentru orice tip de vânzări în căutările general interfaţă registrul"

#: SalesTypes.php:65
msgid "The customer/sales/pricelist type"
msgstr "Client / vanzari / tip de lista de preţuri"

#: SalesTypes.php:79
msgid "The customer/sales/pricelist type "
msgstr "Client / vanzari / tip de lista de preţuri "

#: SalesTypes.php:89
msgid "Customer/sales/pricelist type"
msgstr "Client / vanzari / tip de lista de preţuri"

#: SalesTypes.php:134
msgid "The number of transactions using this customer/sales/pricelist type could not be retrieved"
msgstr "Numărul de tranzacţii folosind acest client / vanzari / tip de lista de preţuri nu a putut fi recuperate"

#: SalesTypes.php:139
msgid "Cannot delete this sale type because customer transactions have been created using this sales type"
msgstr "Nu se poate şterge acest tip de vânzare, deoarece operaţiunile clientului au fost create folosind acest tip de vânzări"

#: SalesTypes.php:139
msgid "transactions using this sales type code"
msgstr "tranzacţii folosind acest cod tip de vânzări"

#: SalesTypes.php:145
msgid "The number of transactions using this Sales Type record could not be retrieved because"
msgstr "Numărul de tranzacţii folosind Vânzări acest tip de înregistrare nu a putut fi recuperate, deoarece"

#: SalesTypes.php:149
msgid "Cannot delete this sale type because customers are currently set up to use this sales type"
msgstr "Nu se poate şterge acest tip de vânzare, deoarece clienţii sunt în prezent configurat pentru a utiliza acest tip de vânzări"

#: SalesTypes.php:149
msgid "customers with this sales type code"
msgstr "clienţii cu acest cod tip de vânzări"

#: SalesTypes.php:153
msgid "The Sales Type record could not be deleted because"
msgstr "Vânzări tip de înregistrare nu poate fi ştearsă, deoarece"

#: SalesTypes.php:155
msgid "Sales type"
msgstr "Vânzări de tip"

#: SalesTypes.php:155
msgid "price list"
msgstr "preţul de listă"

#: SalesTypes.php:158
msgid "The Sales Type prices could not be deleted because"
msgstr "Vânzările de tip preţurile nu au putut fi şterse deoarece"

#: SalesTypes.php:161
msgid "and any prices for this sales type / price list were also deleted"
msgstr "şi orice tarife pentru acest tip de vânzare / lista de preţuri au fost, de asemenea, eliminate"

#: SalesTypes.php:189 SalesTypes.php:249 SalesTypes.php:262
msgid "Type Code"
msgstr "Codul tipului de"

#: SalesTypes.php:201
#, php-format
msgid "Are you sure you wish to delete this price list and all the prices it may have set up?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această listă de preţuri şi toate preţurile, poate au înfiinţat?"

#: SalesTypes.php:217
msgid "Show All Sales Types Defined"
msgstr "Arata Toate tipurile de vânzări definite"

#: SalesTypes.php:246 SalesTypes.php:259
msgid "Sales Type/Price List Setup"
msgstr "Vânzări Tip / Lista de Setup Pret"

#: SalesTypes.php:271
msgid "Sales Type Name"
msgstr "Vânzări Tip Nume"

#: SecurityTokens.php:5 includes/MainMenuLinksArray.php:101
msgid "Maintain Security Tokens"
msgstr ""

#: SecurityTokens.php:25
msgid "The token ID is expected to be a number. Please enter a number for the token ID"
msgstr ""

#: SecurityTokens.php:29
msgid "A token ID must be entered"
msgstr ""

#: SecurityTokens.php:33
msgid "A token description must be entered"
msgstr ""

#: SecurityTokens.php:52
msgid "This security token is currently used by the following scripts and cannot be deleted"
msgstr ""

#: SecurityTokens.php:55
msgid "The security token was deleted successfully"
msgstr ""

#: SecurityTokens.php:71
msgid "This token ID has already been used. Please use a new one"
msgstr ""

#: SecurityTokens.php:76
msgid "The security token was inserted successfully"
msgstr ""

#: SecurityTokens.php:85
msgid "The security token was updated successfully"
msgstr ""

#: SecurityTokens.php:105 SecurityTokens.php:144 SecurityTokens.php:160
msgid "Token ID"
msgstr ""

#: SecurityTokens.php:116
msgid "Are you sure you wish to delete this security token?"
msgstr ""

#: SecurityTokens.php:167
msgid "The security token description should describe which functions this token allows a user/role to access"
msgstr ""

#: SelectAsset.php:4 includes/MainMenuLinksArray.php:83
msgid "Select an Asset"
msgstr "Selectaţi un activ"

#: SelectAsset.php:38
msgid "There are no asset categories currently defined please use the link below to set them up"
msgstr "Nu exista categorii de active sunt definite în prezent va rugam sa folositi link-ul de mai jos pentru a le configura"

#: SelectAsset.php:39
msgid "Define Asset Categories"
msgstr "Defini categoriile de active"

#: SelectAsset.php:57 SelectAsset.php:59
msgid "Any asset category"
msgstr "Orice activ categorie"

#: SelectAsset.php:70
msgid "Enter partial description"
msgstr "Introduceţi descriere parţială"

#: SelectAsset.php:103
msgid "Enter partial asset code"
msgstr "Introduceti codul activ parţiale"

#: SelectAsset.php:130
msgid "Asset description keywords have been used in preference to the asset code extract entered"
msgstr "Asset cuvinte cheie Descrierea au fost folosite în preferinţă la codul activului extract introdus"

#: SelectAsset.php:206
msgid "No assets were returned by the SQL because"
msgstr "Nu active au fost returnate de către SQL, deoarece"

#: SelectAsset.php:211
msgid "No assets were returned by this search please re-enter alternative criteria to try again"
msgstr "Nu activele au fost returnate de această căutare vă rugăm să re-introduceţi criterii alternative pentru a încerca din nou"

#: SelectCompletedOrder.php:6
msgid "Search All Sales Orders"
msgstr "Cauta Toate Comenzi Vânzări"

#: SelectCompletedOrder.php:11
msgid "Search Sales Orders"
msgstr "Obligă Căutare Vânzări"

#: SelectCompletedOrder.php:77
msgid "and for customer"
msgstr ""

#: SelectCompletedOrder.php:88 SelectSalesOrder.php:467 Shipt_Select.php:51
msgid "for the part"
msgstr "pentru partea"

#: SelectCompletedOrder.php:224
msgid "No selections have been made to search for parts"
msgstr "Nu selecţii au fost făcute pentru a căuta piese"

#: SelectCompletedOrder.php:224
msgid "choose a stock category or enter some characters of the code or description then try again"
msgstr "alegeţi o categorie de valori sau a intra în anumite caractere ale codului sau descrierea apoi încercaţi din nou"

#: SelectCompletedOrder.php:445
msgid "for all orders placed after"
msgstr "pentru toate comenzile plasate, după"

#: SelectCompletedOrder.php:447
msgid "Search Orders"
msgstr "Obligă Search"

#: SelectCompletedOrder.php:453
msgid "Show Completed orders only"
msgstr "Arată numai comenzi finalizate"

#: SelectCompletedOrder.php:464 SelectSalesOrder.php:602
msgid "To search for sales orders for a specific part use the part selection facilities below"
msgstr "Pentru a căuta pentru comenzi de vânzări pentru o utilizare anumită parte a instalaţiilor parte de selecţie de mai jos"

#: SelectCompletedOrder.php:508 reportwriter/languages/en_US/reports.php:261
msgid "Sales Orders"
msgstr "Comenzi de vânzări"

#: SelectContract.php:4 includes/MainMenuLinksArray.php:16
msgid "Select Contract"
msgstr "Selectaţi Contract"

#: SelectContract.php:11 SupplierCredit.php:235 SupplierCredit.php:296
#: SupplierInvoice.php:587 SupplierInvoice.php:649
msgid "Contracts"
msgstr "Contracte"

#: SelectContract.php:12
msgid "Select A Contract"
msgstr "Alegeti un Contract"

#: SelectContract.php:50
msgid "Not Yet Quoted"
msgstr "Nu a fost încă cotate"

#: SelectContract.php:51
msgid "Quoted - No Order Placed"
msgstr "Citat - Ordinul nr Amplasat"

#: SelectContract.php:54
msgid "All Contracts"
msgstr "Toate Contracte"

#: SelectContract.php:69
msgid "New Contract"
msgstr "Nou contract de"

#: SelectContract.php:133
msgid "No contracts were returned by the SQL because"
msgstr "Nu contracte au fost returnate de SQL, deoarece"

#: SelectContract.php:143
msgid "Issue To WO"
msgstr "Pentru a emite WO"

#: SelectContract.php:145
msgid "Contract Ref"
msgstr "Ref contract"

#: SelectContract.php:167 SelectContract.php:172 SelectContract.php:177
#: SelectContract.php:182
msgid "n/a"
msgstr "n / a"

#: SelectCreditItems.php:12
msgid "Create Credit Note"
msgstr "Creaţi nota de credit"

#: SelectCreditItems.php:30
msgid "This credit note has already been processed. Refreshing the page will not enter the credit note again"
msgstr "Această notă de credit a fost deja prelucrate. Un refresh al paginii nu va intra din nou nota de credit"

#: SelectCreditItems.php:30
msgid "Please use the navigation links provided rather than using the browser back button and then having to refresh"
msgstr "Vă rugăm să folosiţi link-urile de navigare oferite, mai degrabă decât folosind browser-ul înapoi butonul şi apoi având pentru a actualiza"

#: SelectCreditItems.php:75
msgid "At least one Customer Name keyword OR an extract of a Customer Code must be entered for the search"
msgstr "cel puţin un nume Client cuvânt cheie sau un extras al unui Cod Clientul trebuie să fie introdus pentru căutare"

#: SelectCreditItems.php:110
msgid "Customer branch records requested cannot be retrieved because"
msgstr "Clientul înregistrările ramură solicitate nu pot fi recuperate, deoarece"

#: SelectCreditItems.php:121
msgid "Sorry"
msgstr "Ne pare rau"

#: SelectCreditItems.php:121
msgid "there are no customer branch records contain the selected text"
msgstr "nu există înregistrări client ramură conţin textul selectat"

#: SelectCreditItems.php:136 SelectCustomer.php:40 SelectOrderItems.php:405
msgid "Unable to identify the selected customer"
msgstr ""

#: SelectCreditItems.php:220
msgid "Select Customer For Credit Note"
msgstr "Selectaţi client pentru nota de credit"

#: SelectCreditItems.php:223
msgid "Customer Selection"
msgstr "Client de selecţie"

#: SelectCreditItems.php:225
msgid "Enter text in the customer name"
msgstr "Introduceţi textul în numele clientului"

#: SelectCreditItems.php:228
msgid "Enter text extract in the customer code"
msgstr "Introduceţi textul extras din codul de client"

#: SelectCreditItems.php:386
msgid "There are no products available that match the criteria specified"
msgstr "Nu sunt produse disponibile care se potrivesc cu criteriile specificate"

#: SelectCreditItems.php:388 WorkOrderEntry.php:278 WorkOrderIssue.php:713
msgid "The SQL statement used was"
msgstr "Instrucţiune SQL a fost utilizat"

#: SelectCreditItems.php:438
msgid "is already on this credit - the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary"
msgstr "este deja pe acest credit - sistemul nu va permite acelaşi element pe nota de credit mai mult decât o dată. Totuşi, puteţi schimba cantitatea creditat ale liniei existente, dacă este necesar"

#: SelectCreditItems.php:460
msgid "There is a problem selecting the part because"
msgstr "Există o problemă selectarea parte din cauza"

#: SelectCreditItems.php:504
msgid "does not exist in the database and cannot therefore be added to the credit note"
msgstr "nu exista in baza de date şi nu pot fi, prin urmare, adăugate la nota de credit"

#: SelectCreditItems.php:606
msgid "The item selected is already on this credit the system will not allow the same item on the credit note more than once. However you can change the quantity credited of the existing line if necessary."
msgstr "Elementul selectat este deja pe acest sistem de credit nu va permite acelaşi element pe nota de credit mai mult decât o dată. Totuşi, puteţi schimba cantitatea creditat ale liniei existente, dacă este necesar."

#: SelectCreditItems.php:628
msgid "The item details could not be retrieved because"
msgstr "Detaliile element nu a putut fi recuperate, deoarece"

#: SelectCreditItems.php:682
msgid "Gross"
msgstr "Brut"

#: SelectCreditItems.php:686
msgid "Rate"
msgstr "Rata"

#: SelectCreditItems.php:759
msgid "Are you sure you wish to delete this line item from the credit note?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest element linie de la nota de credit?"

#: SelectCreditItems.php:779
msgid "Credit Freight"
msgstr "Credit de marfă"

#: SelectCreditItems.php:844 SelectCreditItems.php:848
msgid "Reverse an Overcharge"
msgstr "Inversă o supraîncarc"

#: SelectCreditItems.php:850
msgid "Reverse Overcharge Only"
msgstr "Reverse supraîncarc Numai"

#: SelectCreditItems.php:851
msgid "Goods Returned To Store"
msgstr "Mărfurilor returnate Store"

#: SelectCreditItems.php:852
msgid "Good written off"
msgstr "Bine scris off"

#: SelectCreditItems.php:863
msgid "Goods Returned to Location"
msgstr "Marfa Revenit la Locul de amplasare"

#: SelectCreditItems.php:926
msgid "Credit Note Text"
msgstr "Nota de credit Text"

#: SelectCreditItems.php:939
msgid "Are you sure you wish to cancel the whole of this credit note?"
msgstr "Sunteţi sigur că doriţi să anulaţi întreaga această notă de credit?"

#: SelectCreditItems.php:941
msgid "Process Credit Note"
msgstr "Procesul de credit Notă"

#: SelectCreditItems.php:994 SelectOrderItems.php:1660
msgid "Change Customer"
msgstr "Schimbarea clienţilor"

#: SelectCreditItems.php:1053 SelectOrderItems.php:1797
#: Z_ImportPartCodes.php:28
msgid "Part Code"
msgstr "Partea Cod"

#: SelectCreditItems.php:1068
msgid "Process Entries"
msgstr "Procesul de Entries"

#: SelectCreditItems.php:1087
msgid "The area cannot be determined for this customer"
msgstr "Zona nu poate fi stabilită pentru acest client"

#: SelectCreditItems.php:1102
msgid "For credit notes created to write off the stock a general ledger account is required to be selected. Please select an account to write the cost of the stock off to then click on Process again"
msgstr "Pentru notele de credit creat pentru a scrie de pe stoc un cont de registru general este necesar pentru a fi selectate. Vă rugăm să selectaţi un cont pentru a scrie costul stocului off să faceţi clic pe proces, apoi din nou"

#: SelectCreditItems.php:1348
msgid "The existence of the serial stock item record could not be determined because"
msgstr "Existenţa record de serie elementul stoc nu a putut fi determinat, deoarece"

#: SelectCreditItems.php:1349
msgid "The following SQL to find out if the serial stock item record existed already was used"
msgstr "SQL următoare pentru a afla dacă înregistrarea de serie elementul stoc exista deja a fost folosit"

#: SelectCreditItems.php:1367
msgid "The new serial stock item record could not be inserted because"
msgstr "Noul serial element evidenţă operativă a mărfurilor nu a putut fi introdus, deoarece"

#: SelectCreditItems.php:1368
msgid "The following SQL to insert the new serial stock item record was used"
msgstr "SQL pentru a insera următoarele noul serial element record stoc a fost folosit"

#: SelectCreditItems.php:1392
msgid "The following SQL to insert the serial stock movement record was used"
msgstr "SQL pentru a insera următoarele serial mişcarea evidenţă operativă a mărfurilor a fost folosit"

#: SelectCreditItems.php:1499
msgid "The following SQL to update the component location stock record was used"
msgstr "Următoarele SQL de actualizare a componentei stoc record locaţie a fost utilizată"

#: SelectCreditItems.php:1588
msgid "Stock movement record to write the stock off could not be inserted because"
msgstr "Stoc record mişcare pentru a scrie stocul off nu a putut fi introdus, deoarece"

#: SelectCreditItems.php:1589
msgid "The following SQL to insert the stock movement to write off the stock was used"
msgstr "SQL pentru a insera în urma mişcărilor de a scrie de pe stoc a fost folosit"

#: SelectCreditItems.php:1606
msgid "The serial stock item record could not be updated for the write off because"
msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi actualizat pentru a scrie off, deoarece"

#: SelectCreditItems.php:1622
msgid "The serial stock movement record for the write off could not be inserted because"
msgstr "Serial mişcare registru al stocurilor pentru a scrie off nu a putut fi introdus, deoarece"

#: SelectCreditItems.php:1623
msgid "The following SQL to insert the serial stock movement write off record was used"
msgstr "SQL pentru a insera în urma mişcărilor de serie scrie off record a fost folosit"

#: SelectCreditItems.php:1808 SelectCreditItems.php:1834
msgid "The cost of the stock credited GL posting could not be inserted because"
msgstr "Costul stocului creditat GL detaşării nu a putut fi introdus, deoarece"

#: SelectCreditItems.php:1857
msgid "The stock side (or write off) of the cost of sales GL posting could not be inserted because"
msgstr "Partea de material (sau scrie off) a costului vânzărilor GL detaşării nu a putut fi introdus, deoarece"

#: SelectCreditItems.php:1995
msgid "Show this Credit Note on screen"
msgstr "Arată această Notă de credit de pe ecran"

#: SelectCreditItems.php:1997 SelectCreditItems.php:1999
msgid "Print this Credit Note"
msgstr "Imprima acest credit Notă"

#: SelectCreditItems.php:2001
msgid "Enter Another Credit Note"
msgstr "Introduceţi o altă notă de credit"

#: SelectCustomer.php:5
msgid "Search Customers"
msgstr "Clienţii Search"

#: SelectCustomer.php:139
msgid "please alter your search criteria AND try again"
msgstr ""

#: SelectCustomer.php:150
msgid "Customer Inquiries"
msgstr "Anchete client"

#: SelectCustomer.php:153
msgid "Customer Transactions"
msgstr "Tranzacţii client"

#: SelectCustomer.php:182
msgid "The customer name requested cannot be retrieved because"
msgstr "Numele clientului solicitate nu pot fi recuperate, deoarece"

#: SelectCustomer.php:195
msgid "Select a menu option to operate using this customer."
msgstr "Selectaţi o opţiune din meniu să funcţioneze cu acest client"

#: SelectCustomer.php:201 includes/MainMenuLinksArray.php:22
msgid "Customer Transaction Inquiries"
msgstr "Client Transaction Anchete"

#: SelectCustomer.php:202
msgid "Customer Account statement on screen"
msgstr ""

#: SelectCustomer.php:203
msgid "View Customer Details"
msgstr "Vezi clienţilor Detalii"

#: SelectCustomer.php:204
msgid "Print Customer Statement"
msgstr "Declaraţia de imprimare clienţilor"

#: SelectCustomer.php:205
msgid "One of the customer's contacts must have an email address and be flagged as the address to send the customer statement to for this function to work"
msgstr ""

#: SelectCustomer.php:205
msgid "Email Customer Statement"
msgstr ""

#: SelectCustomer.php:206
msgid "Order Inquiries"
msgstr "Pentru Anchete"

#: SelectCustomer.php:207
msgid "Show purchases from this customer"
msgstr ""

#: SelectCustomer.php:211
msgid "Modify Outstanding Sales Orders"
msgstr "Modificare comenzilor de vânzări"

#: SelectCustomer.php:212
msgid "This allows the deposits received from the customer to be matched against invoices"
msgstr ""

#: SelectCustomer.php:212 includes/MainMenuLinksArray.php:19
msgid "Allocate Receipts or Credit Notes"
msgstr "Încasări Alocarea sau Note de credit"

#: SelectCustomer.php:214
msgid "Create a Counter Sale for this Customer"
msgstr ""

#: SelectCustomer.php:218 SelectCustomer.php:243
msgid "Add a New Customer"
msgstr "Adauga un nou client"

#: SelectCustomer.php:219
msgid "Modify Customer Details"
msgstr "Modificare clienţilor Detalii"

#: SelectCustomer.php:220
msgid "Add/Edit/Delete Customer Branches"
msgstr "Adăuga / modifica / şterge Filiale clienţilor"

#: SelectCustomer.php:222
msgid "Customer EDI Configuration"
msgstr "EDI client de configurare"

#: SelectCustomer.php:224
msgid "Add a customer contact"
msgstr ""

#: SelectCustomer.php:225
msgid "Add a note on this customer"
msgstr ""

#: SelectCustomer.php:234 SelectCustomer.php:235
#: includes/PDFTopItemsHeader.inc:26 includes/header.php:96
msgid "Customers"
msgstr "Clienţii"

#: SelectCustomer.php:258
msgid "Search for Customers"
msgstr "Caută Clienţii"

#: SelectCustomer.php:263 SelectSupplier.php:235 SupplierTenderCreate.php:555
msgid "Enter a partial Name"
msgstr "Introduceţi un nume parţial"

#: SelectCustomer.php:264
msgid "If there is an entry in this field then customers with the text entered in their name will be returned"
msgstr ""

#: SelectCustomer.php:267 SelectSupplier.php:244 SupplierTenderCreate.php:562
msgid "Enter a partial Code"
msgstr "Introduceţi un cod parţială"

#: SelectCustomer.php:268
msgid "If there is an entry in this field then customers with the text entered in their customer code will be returned"
msgstr ""

#: SelectCustomer.php:272
msgid "Enter a partial Phone Number"
msgstr "Introduceţi un parţială Număr de telefon"

#: SelectCustomer.php:276
msgid "Enter part of the Address"
msgstr "Introduceţi o parte din Adresa"

#: SelectCustomer.php:282
msgid "Choose a Type"
msgstr "Alegeţi un tip"

#: SelectCustomer.php:291 SelectCustomer.php:314
msgid "No Customer types defined"
msgstr "Nu sunt definite tipuri de clienţi"

#: SelectCustomer.php:295 SelectCustomer.php:318 SelectCustomer.php:339
#: SellThroughSupport.php:268
msgid "Any"
msgstr "Orice"

#: SelectCustomer.php:329
msgid "Choose an Area"
msgstr "Alegeţi o zonă"

#: SelectCustomer.php:334
msgid "Setup Areas"
msgstr ""

#: SelectCustomer.php:335
msgid "No Sales Areas defined"
msgstr "Fără zone de vânzări definite"

#: SelectCustomer.php:360
msgid "Your account enables you to see only customers allocated to you"
msgstr "Contul dvs. vă permite să vedeţi numai clienţii alocate pentru tine"

#: SelectCustomer.php:360
msgid "Note: Sales-person Login"
msgstr "Notă: vanzari-persoana Login"

#: SelectCustomer.php:415
msgid "Click to view the csv Search Result"
msgstr "Click pentru a vizualiza rezultatul căutării csv"

#: SelectCustomer.php:480
msgid "You must first setup the geocode parameters"
msgstr ""

#: SelectCustomer.php:549
msgid "GeoCode has been updated for CustomerID"
msgstr ""

#: SelectCustomer.php:549
msgid "Latitude"
msgstr ""

#: SelectCustomer.php:549
msgid "Longitude"
msgstr ""

#: SelectCustomer.php:553
msgid "Unable to update GeoCode for CustomerID"
msgstr ""

#: SelectCustomer.php:561
msgid "Mapping is enabled, but no Mapping data to display for this Customer."
msgstr "Mapping este activată, dar nu există date Mapping pentru a afişa pentru acest client."

#: SelectCustomer.php:566
msgid "Customer Mapping"
msgstr "Client Mapping"

#: SelectCustomer.php:569 SelectSupplier.php:367
msgid "Mapping is enabled, Map will display below."
msgstr "Mapping este activat, Hartă va afişa de mai jos."

#: SelectCustomer.php:661
msgid "Customer Data"
msgstr "Clientul de date"

#: SelectCustomer.php:667
msgid "No receipts from this customer."
msgstr "Nu încasările de la acest client."

#: SelectCustomer.php:672
msgid "Last Paid Date"
msgstr ""

#: SelectCustomer.php:678
msgid "Last Paid Amount (inc tax)"
msgstr "Suma Ultima plătit (inc fiscale):"

#: SelectCustomer.php:683
msgid "Customer since"
msgstr "Clientul deoarece:"

#: SelectCustomer.php:689
msgid "No Spend from this Customer."
msgstr "Nu Petreceţi de la acest client."

#: SelectCustomer.php:695
msgid "Total Spend from this Customer (inc tax)"
msgstr "Valoarea totală a cheltuielilor de la acest client (inc fiscale):"

#: SelectCustomer.php:731 SelectCustomer.php:776
msgid "Add New Contact"
msgstr "Adăugare contact nou"

#: SelectCustomer.php:798
msgid "Hyperlink"
msgstr ""

#: SelectCustomer.php:802
msgid "Add New Note"
msgstr "Adauga Notă nou"

#: SelectCustomer.php:821
msgid "Add New Note for this Customer"
msgstr "Adauga Notă noi pentru acest client"

#: SelectCustomer.php:830
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Tipul de client (Group) Note pentru: "

#: SelectCustomer.php:836
msgid "File Link / Reference / URL"
msgstr ""

#: SelectCustomer.php:840 SelectCustomer.php:859
msgid "Add New Group Note"
msgstr "Adauga Notă Grup nou"

#: SelectGLAccount.php:5
msgid "Search GL Accounts"
msgstr "Căutare Conturi GL"

#: SelectGLAccount.php:16
msgid "Account name keywords have been used in preference to the account code extract entered"
msgstr "Contul cuvinte cheie nume au fost folosite în preferinţă la codul extras de cont introdus"

#: SelectGLAccount.php:87
msgid "Search for General Ledger Accounts"
msgstr "Caută Conturi General Ledger"

#: SelectGLAccount.php:99
msgid "Enter extract of text in the Account name"
msgstr "Introduceţi extract de text în numele contului"

#: SelectGLAccount.php:114
msgid "Select an Account Code"
msgstr ""

#: SelectGLAccount.php:145
msgid "Account Type"
msgstr "Tipul de cont"

#: SelectOrderItems.php:11
msgid "Modifying Order"
msgstr "Modificarea Ordinului"

#: SelectOrderItems.php:13
msgid "Select Order Items"
msgstr "Selectaţi Ordine Elemente"

#: SelectOrderItems.php:58
msgid "There are no items that can be imported"
msgstr ""

#: SelectOrderItems.php:174
msgid "Your account is set up to see only a specific salespersons orders. You are not authorised to modify this order"
msgstr "Contul dvs. este configurat pentru a vedea numai un comenzi specifice salespersons. Tu nu sunt autorizate să modifice acest ordin"

#: SelectOrderItems.php:345
msgid "The customer the order is for cannot be modified once some of the order has been invoiced"
msgstr "Clientul comanda este pentru a nu pot fi modificate odată ce unele de ordinul a fost facturată"

#: SelectOrderItems.php:445 SpecialOrder.php:101
msgid "account is currently flagged as an account that needs to be watched. Please contact the credit control personnel to discuss"
msgstr "cont este semnalizat în prezent ca un cont care trebuie să fie urmărită. Vă rugăm să contactaţi personalul de credit de control, pentru a discuta"

#: SelectOrderItems.php:478
msgid "Your login is only set up for a particular salesperson. This customer has a different salesperson."
msgstr "Datele dvs. de conectare este setat numai pentru un agent de vanzari special. Acest client are un agent de vanzari diferit."

#: SelectOrderItems.php:518
msgid "account is currently on hold please contact the credit control personnel to discuss"
msgstr "cont este în prezent în aşteptare vă rugăm să contactaţi personalul de credit de control, pentru a discuta"

#: SelectOrderItems.php:541
msgid "The details for the customer selected"
msgstr "Detaliile pentru client selectate"

#: SelectOrderItems.php:583
msgid "Sorry, your account has been put on hold for some reason, please contact the credit control personnel."
msgstr "Ne pare rău, contul dvs. a fost pus pe &quot;hold&quot; pentru un motiv oarecare, vă rugăm să contactaţi personalul de control de credit."

#: SelectOrderItems.php:594
msgid "Enter an Order or Quotation"
msgstr "Introduceţi un Ordin sau Oferta"

#: SelectOrderItems.php:594
msgid "Search for the Customer Branch."
msgstr "Căutaţi Sucursala Client."

#: SelectOrderItems.php:595
msgid "Orders/Quotations are placed against the Customer Branch. A Customer may have several Branches."
msgstr "Obligă / Citatele sunt plasate împotriva Sucursala Clientului. Un client poate avea mai multe ramuri."

#: SelectOrderItems.php:602
msgid "Enter a text extract of the customer's name, then click Search Now to find customers matching the entered name"
msgstr ""

#: SelectOrderItems.php:605
msgid "Enter a part of a customer code that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:608
msgid "Enter a part of a customer's phone number that you wish to search for then click the Search Now button to find matching customers"
msgstr ""

#: SelectOrderItems.php:679
msgid "There are lines on this order that have already been invoiced. Please delete only the lines on the order that are no longer required"
msgstr "Există linii de pe acest ordin, care au fost deja facturate. Vă rugăm să ştergeţi numai liniile pe ordinea în care nu mai sunt necesare"

#: SelectOrderItems.php:679
msgid "There is an option on confirming a dispatch/invoice to automatically cancel any balance on the order at the time of invoicing if you know the customer will not want the back order"
msgstr "Există o opţiune pe care să confirme o expediere / factura pentru a anula automat orice sold pe ordinea la data de facturare, dacă ştiţi clientul nu va dori, pentru spate"

#: SelectOrderItems.php:687
msgid "The order detail lines could not be deleted because"
msgstr "Liniile pentru detaliu nu poate fi ştearsă, deoarece"

#: SelectOrderItems.php:691
msgid "The order header could not be deleted because"
msgstr "Antet pentru a nu a putut fi şterse deoarece"

#: SelectOrderItems.php:708
msgid "This sales order has been cancelled as requested"
msgstr "Această comandă de vânzări a fost anulat aşa cum a solicitat"

#: SelectOrderItems.php:717
msgid "Quotation for customer"
msgstr "Cotatie pentru client"

#: SelectOrderItems.php:719
msgid "Order for customer"
msgstr "Ordinul pentru client"

#: SelectOrderItems.php:723
msgid "Default Options (can be modified during order):"
msgstr "Default Options (pot fi modificate în timpul ordine):"

#: SelectOrderItems.php:942
msgid "No asset was selected to dispose of. No assets have been added to this customer order"
msgstr "Nu activelor a fost selectat pentru a dispune de. Nu activele au fost adăugate la acest comanda clientului"

#: SelectOrderItems.php:968
msgid "Asset Disposals"
msgstr "Asset Cedările"

#: SelectOrderItems.php:1105
msgid "The item you attempting to modify the price for has already had some quantity invoiced at the old price the items unit price cannot be modified retrospectively"
msgstr "Elementul pe care aţi încerca să modifice preţul a avut deja unele cantitatea facturată la preţul vechi preţul unitar elemente nu pot fi modificate retroactiv"

#: SelectOrderItems.php:1108
msgid "The item you attempting to modify has had some quantity invoiced at the old discount percent the items discount cannot be modified retrospectively"
msgstr "Elementul pe care încearcă să modificaţi a avut unele cantitatea facturată la sută reducere vechi cu discount elemente nu pot fi modificate retroactiv"

#: SelectOrderItems.php:1111
msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced"
msgstr "Sunteţi încercarea de a face cantitatea comandată o cantitate mai mică a fost deja facturat"

#: SelectOrderItems.php:1111
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Cantitatea livrată şi facturată nu pot fi modificate retroactiv"

#: SelectOrderItems.php:1127 includes/SelectOrderItems_IntoCart.inc:194
msgid "The customer account will breach their credit limit"
msgstr "Cont de client va încălca limita de credit"

#: SelectOrderItems.php:1130
msgid "This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1192
msgid "You should automatically be forwarded to the entry of the delivery details page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrare a paginii de livrare detalii"

#: SelectOrderItems.php:1192
msgid "if this does not happen"
msgstr "în cazul în care acest lucru nu se întâmplă"

#: SelectOrderItems.php:1344
msgid "Quantity (required) - Enter the number of units ordered.  Price (required) - Enter the unit price.  Discount (optional) - Enter a percentage discount.  GP% (optional) - Enter a percentage Gross Profit (GP) to add to the unit cost.  Due Date (optional) - Enter a date for delivery."
msgstr "Cantitate (obligatoriu) - Introduceţi numărul de unităţi comandate. Pret (obligatoriu) - Introduceţi preţul unitar. Discount (optional) - Introduceţi un discount procentual. GP% (optional) - Introduceţi un procent Profit brut (GP) pentru a adăuga la costul unitar. Data scadentă (optional) - Introduceţi o dată de livrare."

#: SelectOrderItems.php:1391
msgid "Enter the customer's purchase order reference if required by the customer"
msgstr ""

#: SelectOrderItems.php:1399
msgid "Enter the quantity of this item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1401
msgid "invoiced"
msgstr ""

#: SelectOrderItems.php:1410
msgid "Enter the price to charge the customer for this item"
msgstr ""

#: SelectOrderItems.php:1411 SelectOrderItems.php:1416
msgid "Enter the discount percentage to apply to the price for this item"
msgstr ""

#: SelectOrderItems.php:1412 SelectOrderItems.php:1417
msgid "Enter a gross profit percentage to use as the basis to calculate the price to charge the customer for this line item"
msgstr ""

#: SelectOrderItems.php:1421
msgid "Clear Remaining"
msgstr "Clar rămase"

#: SelectOrderItems.php:1439
msgid "Enter any narrative to describe to the customer the nature of the charge for this line"
msgstr ""

#: SelectOrderItems.php:1478
msgid "Enter Delivery Details and Confirm Order"
msgstr "Introduceţi Detalii de livrare şi Confirmă comanda"

#: SelectOrderItems.php:1604 SelectOrderItems.php:1687
#: SelectOrderItems.php:1780
msgid "Add to Sales Order"
msgstr "Adăugaţi la comandă de vânzări"

#: SelectOrderItems.php:1610 SelectOrderItems.php:1611
msgid "Search for Order Items"
msgstr "Căutare pentru a ordona elementele"

#: SelectOrderItems.php:1651
msgid "Raw material flag"
msgstr ""

#: SelectOrderItems.php:1651
msgid "If checked, Raw material will be shown on search result"
msgstr ""

#: SelectOrderItems.php:1652
msgid "Customer Item flag"
msgstr ""

#: SelectOrderItems.php:1652
msgid "If checked, only items for this customer will show"
msgstr ""

#: SelectOrderItems.php:1661
msgid "Fixed Asset Disposal"
msgstr "Mijloacelor fixe de eliminare"

#: SelectOrderItems.php:1675
msgid "The csv file should have exactly 2 columns, part code and quantity."
msgstr ""

#: SelectOrderItems.php:1790
msgid "Use this screen for the "
msgstr "Utilizaţi acest ecran pentru "

#: SelectOrderItems.php:1790
msgid " of products to be ordered"
msgstr " de produse care urmează să fie comandate"

#: SelectOrderItems.php:1807
msgid "Enter the customer purchase order reference"
msgstr ""

#: SelectOrderItems.php:1809
msgid "Enter the item code ordered"
msgstr ""

#: SelectOrderItems.php:1810
msgid "Enter the quantity of the item ordered by the customer"
msgstr ""

#: SelectOrderItems.php:1812
msgid "Enter the date that the customer requires delivery by"
msgstr ""

#: SelectOrderItems.php:1823
msgid "Use this screen to select an asset to dispose of to this customer"
msgstr "Utilizaţi acest ecran pentru a selecta un activ de a dispune de la acest client"

#: SelectOrderItems.php:1830
msgid "Enter the customer's purchase order reference"
msgstr ""

#: SelectOrderItems.php:1834
msgid "Asset to Dispose Of"
msgstr "Asset de a dispune de"

#: SelectOrderItems.php:1837
msgid "Select Asset To Dispose of From the List Below"
msgstr "Selectaţi Asset de a dispune de lista de mai jos"

#: SelectOrderItems.php:1846
msgid "Add Asset To Order"
msgstr "Pentru a adăuga Asset Ordine"

#: SelectOrderItems.php:1873
msgid "Cancel Whole Order"
msgstr "Anula Total Ordine"

#: SelectOrderItems.php:1873
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Sunteţi sigur că doriţi să anulaţi acest ordin întreg?"

#: SelectPickingLists.php:5 SelectPickingLists.php:228
msgid "Search Pick Lists"
msgstr ""

#: SelectPickingLists.php:12 SelectPickingLists.php:13 SelectSalesOrder.php:898
msgid "Pick Lists"
msgstr ""

#: SelectPickingLists.php:61
msgid "The Pick List entered"
msgstr ""

#: SelectPickingLists.php:64 SelectPickingLists.php:174
#: includes/GenPickingListHeader.inc:54
msgid "Pick List"
msgstr ""

#: SelectPickingLists.php:202 SelectPickingLists.php:204
msgid "New"
msgstr "Noi"

#: SelectPickingLists.php:241 SelectQASamples.php:262 TestPlanResults.php:145
msgid "To search for Pick Lists for a specific part use the part selection facilities below"
msgstr ""

#: SelectPickingLists.php:419
msgid "No pick lists were returned by the SQL because"
msgstr ""

#: SelectPickingLists.php:429
msgid "Packing List"
msgstr ""

#: SelectPickingLists.php:433
msgid "Request Date"
msgstr ""

#: SelectPickingLists.php:434 includes/PDFAckPageHeader.php:98
msgid "Ship Date"
msgstr ""

#: SelectPickingLists.php:435
msgid "Shipped By"
msgstr ""

#: SelectPickingLists.php:436
msgid "Initiated On"
msgstr ""

#: SelectPickingLists.php:459 SelectSalesOrder.php:985
msgid "Reprint"
msgstr "Retipărire"

#: SelectPickingLists.php:470
msgid "Invoice Order"
msgstr ""

#: SelectProduct.php:9
msgid "Search Inventory Items"
msgstr "Elemente Search Inventory"

#: SelectProduct.php:57
msgid "Item Inquiries"
msgstr "Postul Anchete"

#: SelectProduct.php:60
msgid "Item Transactions"
msgstr "Tranzactii Articol"

#: SelectProduct.php:63 Stocks.php:6
msgid "Item Maintenance"
msgstr "Reglaje Articol"

#: SelectProduct.php:99 SelectProduct.php:857 StockClone.php:906
#: StockClone.php:908 Stocks.php:1271 Stocks.php:1273 WhereUsedInquiry.php:85
msgid "Obsolete"
msgstr "Învechit"

#: SelectProduct.php:110 SelectProduct.php:111
msgid "Inventory Item"
msgstr ""

#: SelectProduct.php:118
msgid "Item Type"
msgstr ""

#: SelectProduct.php:122
msgid "Assembly Item"
msgstr "Postul de asamblare"

#: SelectProduct.php:126
msgid "Phantom Assembly Item"
msgstr ""

#: SelectProduct.php:131
msgid "Kitset Item"
msgstr "Postul Kitset"

#: SelectProduct.php:136
msgid "Service/Labour Item"
msgstr "Serviciu / muncă Postul"

#: SelectProduct.php:144
msgid "Purchased Item"
msgstr "Achiziţionat punctul"

#: SelectProduct.php:147
msgid "Manufactured Item"
msgstr "Fabricate Postul"

#: SelectProduct.php:150
msgid "Control Level"
msgstr ""

#: SelectProduct.php:152
msgid "serialised"
msgstr "serializate"

#: SelectProduct.php:154
msgid "Batchs/Lots"
msgstr "Loturi / Loturi"

#: SelectProduct.php:160
msgid "Volume"
msgstr "Volumul"

#: SelectProduct.php:162
msgid "Weight"
msgstr "Greutate"

#: SelectProduct.php:191
msgid "No Default Price Set"
msgstr ""

#: SelectProduct.php:234 SelectProduct.php:247 SelectProduct.php:248
msgid "Not Set"
msgstr ""

#: SelectProduct.php:318
msgid "The workorder component demand for this product cannot be retrieved because"
msgstr "Componenta workorder Cererea pentru acest produs nu pot fi recuperate, deoarece"

#: SelectProduct.php:325 StockLocStatus.php:176 StockQuantityByDate.php:122
#: StockReorderLevel.php:58 StockSerialItems.php:107 StockSerialItems.php:110
#: StockSerialItems.php:113 StockSerialItems.php:118 StockSerialItems.php:122
#: StockSerialItems.php:126 StockStatus.php:95
msgid "Quantity On Hand"
msgstr "Cantitate in depozit"

#: SelectProduct.php:329
msgid "Quantity Demand"
msgstr "Cerere Articole"

#: SelectProduct.php:333
msgid "Quantity On Order"
msgstr "Articole Comandate"

#: SelectProduct.php:346
msgid "Curr"
msgstr "Valută"

#: SelectProduct.php:349
msgid "Prefer"
msgstr "Prefera"

#: SelectProduct.php:393
msgid "Select a menu option to operate using this inventory item."
msgstr ""

#: SelectProduct.php:402 StockAdjustments.php:532 StockCostUpdate.php:203
#: StockMovements.php:236 StockReorderLevel.php:109 StockTransfers.php:661
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Arată stoc de utilizare"

#: SelectProduct.php:408
msgid "Search All Purchase Orders"
msgstr "Cauta Toate ordinele de cumpărare"

#: SelectProduct.php:412
msgid "Show Part Picture (if available)"
msgstr "Partea Picture Show (dacă este disponibilă)"

#: SelectProduct.php:415
msgid "View Costed Bill Of Material"
msgstr "Vezi bugetat Bill de material"

#: SelectProduct.php:416
msgid "Where This Item Is Used"
msgstr "Utilizare Articol"

#: SelectProduct.php:419
msgid "Where This Labour Item Is Used"
msgstr "În cazul în care acest articol Muncii este folosit"

#: SelectProduct.php:425
msgid "Quantity Adjustments"
msgstr "Cantitate Ajustări"

#: SelectProduct.php:474
msgid "Purchase this Item from"
msgstr "Achiziţiona acest element din"

#: SelectProduct.php:485
msgid "Modify Item Details"
msgstr "Modificare Detalii Articol"

#: SelectProduct.php:487
msgid "Maintain Reorder Levels"
msgstr "Menţinerea Reordonare Niveluri"

#: SelectProduct.php:488 SelectProduct.php:493
msgid "Maintain Standard Cost"
msgstr "Menţinerea Standard Cost"

#: SelectProduct.php:489
msgid "Maintain Purchasing Data"
msgstr "Menţinerea de cumpărare de date"

#: SelectProduct.php:490
msgid "Maintain Customer Item Data"
msgstr ""

#: SelectProduct.php:496
msgid "Maintain Pricing"
msgstr "Menţine preţurile"

#: SelectProduct.php:500
msgid "Special Prices for customer"
msgstr "Preturi speciale pentru client"

#: SelectProduct.php:502
msgid "Maintain Discount Category"
msgstr "Menţinerea Discount Categorie"

#: SelectProduct.php:503
msgid "Clone This Item"
msgstr ""

#: SelectProduct.php:504
msgid "Maintain Related Items"
msgstr ""

#: SelectProduct.php:505
msgid "Maintain Price Matrix"
msgstr ""

#: SelectProduct.php:514 SelectProduct.php:515 SelectRecurringSalesOrder.php:15
msgid "Inventory Items"
msgstr "Elemente de inventar"

#: SelectProduct.php:550 SelectProduct.php:552
msgid "Enter text that you wish to search for in the item description"
msgstr ""

#: SelectProduct.php:561 SelectProduct.php:563
msgid "Enter text that you wish to search for in the item code"
msgstr ""

#: SelectProduct.php:570 SelectProduct.php:572
msgid "Enter text that you wish to search for in the supplier's item code"
msgstr ""

#: SelectProduct.php:837
msgid "image"
msgstr ""

#: SelectQASamples.php:4
msgid "Select QA Samples"
msgstr ""

#: SelectQASamples.php:66 TestPlanResults.php:669
msgid "Test Results have not all been entered.  This Lot is not able to be used for a a Certificate of Analysis"
msgstr ""

#: SelectQASamples.php:75
msgid "Some Results are out of Spec"
msgstr ""

#: SelectQASamples.php:84
msgid "QA Sample record for"
msgstr ""

#: SelectQASamples.php:85 SelectQASamples.php:99 TestPlanResults.php:670
msgid "The update of the QA Sample failed because"
msgstr ""

#: SelectQASamples.php:98
msgid "All other samples for this Specification and Lot was marked as Cert=No"
msgstr ""

#: SelectQASamples.php:110
msgid "Created New Sample"
msgstr ""

#: SelectQASamples.php:130
msgid "Cannot delete this Sample ID because there are test results tied to it"
msgstr ""

#: SelectQASamples.php:133 TestPlanResults.php:685
msgid "The sample results could not be deleted because"
msgstr ""

#: SelectQASamples.php:136
msgid "The QA Sample could not be deleted because"
msgstr ""

#: SelectQASamples.php:139
msgid "QA Sample"
msgstr ""

#: SelectQASamples.php:157 TestPlanResults.php:44
msgid "The Sample ID entered"
msgstr ""

#: SelectQASamples.php:160 SelectQASamples.php:249 SelectQASamples.php:466
#: TestPlanResults.php:47 TestPlanResults.php:130 TestPlanResults.php:734
msgid "Sample ID"
msgstr ""

#: SelectQASamples.php:251 TestPlanResults.php:132
msgid "Search Samples"
msgstr ""

#: SelectQASamples.php:376 TestPlanResults.php:262
msgid "No QA samples were returned by the SQL because"
msgstr ""

#: SelectQASamples.php:383 TestPlanResults.php:270
msgid "Enter Results"
msgstr ""

#: SelectQASamples.php:384 SelectQASamples.php:471 SelectQASamples.php:527
#: TestPlanResults.php:271 TestPlanResults.php:735
msgid "Specification"
msgstr ""

#: SelectQASamples.php:386 TestPlanResults.php:273 TestPlanResults.php:736
msgid "Lot / Serial"
msgstr ""

#: SelectQASamples.php:387 SelectQASamples.php:479 SelectQASamples.php:539
#: TestPlanResults.php:274 TestPlanResults.php:737
msgid "Identifier"
msgstr ""

#: SelectQASamples.php:388 TestPlanResults.php:275
msgid "Created By"
msgstr ""

#: SelectQASamples.php:389 SelectQASamples.php:487 TestPlanResults.php:276
#: TestPlanResults.php:738
msgid "Sample Date"
msgstr ""

#: SelectQASamples.php:391 TestPlanResults.php:278
msgid "Cert Allowed"
msgstr ""

#: SelectQASamples.php:399
msgid "Are you sure you wish to delete this Sample ID ?"
msgstr ""

#: SelectQASamples.php:432
msgid "Show All Samples"
msgstr ""

#: SelectQASamples.php:491 SelectQASamples.php:547
msgid "Use for Cert?"
msgstr ""

#: SelectQASamples.php:561
msgid "Duplicate for Lot OK?"
msgstr ""

#: SelectRecurringSalesOrder.php:4
msgid "Search Recurring Sales Orders"
msgstr "Căutare Comenzi recurente Vânzări"

#: SelectRecurringSalesOrder.php:19
msgid "Select recurring order templates for delivery from:"
msgstr "Pentru recurente Selectaţi template-uri pentru livrare de la:"

#: SelectRecurringSalesOrder.php:44
msgid "Search Recurring Orders"
msgstr "Comenzi de căutare recurente"

#: SelectRecurringSalesOrder.php:80
msgid "No recurring orders were returned by the SQL because"
msgstr "Nu comenzi recurente au fost returnate de către SQL, deoarece"

#: SelectRecurringSalesOrder.php:95
msgid "Times p.a."
msgstr "Ori pa"

#: SelectSalesOrder.php:51
msgid "There were no sales orders checked to place purchase orders for. No purchase orders will be created."
msgstr ""

#: SelectSalesOrder.php:90 SelectSalesOrder.php:143
msgid "Unable to retrieve the items on the selected orders for creating purchase orders for"
msgstr ""

#: SelectSalesOrder.php:173
msgid "There might be no supplier purchasing data set up for any items on the selected sales order(s). No purchase orders have been created"
msgstr ""

#: SelectSalesOrder.php:191
msgid "The delivery address for the order could not be obtained from the user default stock location"
msgstr ""

#: SelectSalesOrder.php:223 SelectSalesOrder.php:279 SelectSalesOrder.php:391
msgid "Auto created from sales orders"
msgstr ""

#: SelectSalesOrder.php:224 SelectSalesOrder.php:392
msgid "Could not update purchase order status to Authorised"
msgstr ""

#: SelectSalesOrder.php:243 SelectSalesOrder.php:408
msgid "The order has been created with a status of pending and will require authorisation"
msgstr ""

#: SelectSalesOrder.php:275
msgid "Could not get the supplier information for the order"
msgstr ""

#: SelectSalesOrder.php:453
msgid "The Order Number entered MUST be numeric"
msgstr "Numărul Ordinul a intrat TREBUIE să fie numeric"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:531 SelectSalesOrder.php:535
msgid "Quotations Only"
msgstr "Numai citate"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:532 SelectSalesOrder.php:534
msgid "Orders Only"
msgstr "Obligă Numai"

#: SelectSalesOrder.php:528 SelectSalesOrder.php:530 SelectSalesOrder.php:536
msgid "Overdue Only"
msgstr ""

#: SelectSalesOrder.php:564
msgid "Due Date From"
msgstr ""

#: SelectSalesOrder.php:566
msgid "Due Date To"
msgstr ""

#: SelectSalesOrder.php:570
msgid "Order Date From"
msgstr ""

#: SelectSalesOrder.php:572
msgid "Order Date To"
msgstr ""

#: SelectSalesOrder.php:579
msgid "Add Sales Order"
msgstr "Adauga Ordinul de vânzare"

#: SelectSalesOrder.php:906 SelectSalesOrder.php:993
msgid "Acknowledge"
msgstr ""

#: SelectSalesOrder.php:909
msgid "Dispatch Note"
msgstr "Borderou de expediere"

#: SelectSalesOrder.php:920
msgid "Place PO"
msgstr ""

#: SelectSalesOrder.php:927
msgid "Print Quote"
msgstr "Citat de imprimare"

#: SelectSalesOrder.php:930
msgid "Cust Ref"
msgstr "Cust Ref"

#: SelectSalesOrder.php:934
msgid "Quote Total"
msgstr "Citat Total"

#: SelectSalesOrder.php:955
msgid "Pick"
msgstr ""

#: SelectSalesOrder.php:1049
msgid "Total Quotation(s) Value in"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "Place"
msgstr ""

#: SelectSalesOrder.php:1060
msgid "This will create purchase orders for all the items on the checked sales orders above, based on the preferred supplier purchasing data held in the system. Are You Absolutely Sure?"
msgstr ""

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Furnizori Search"

#: SelectSupplier.php:82 SupplierTenderCreate.php:484
msgid "Supplier name keywords have been used in preference to the Supplier code extract entered"
msgstr "Furnizorul cuvinte cheie numele au fost folosite în preferinţă la codul furnizorului extract introdus"

#: SelectSupplier.php:153
msgid "Supplier Inquiries"
msgstr "Anchete furnizorul"

#: SelectSupplier.php:156
msgid "Supplier Transactions"
msgstr "Tranzacţii cu furnizorul"

#: SelectSupplier.php:159 Suppliers.php:3
msgid "Supplier Maintenance"
msgstr "Furnizorul de întreţinere"

#: SelectSupplier.php:179
msgid "Select a menu option to operate using this supplier."
msgstr "Selectaţi o opţiune din meniu să funcţioneze cu acest furnizor."

#: SelectSupplier.php:185
msgid "Supplier Account Inquiry"
msgstr "Furnizorul de cont anchetă"

#: SelectSupplier.php:187
msgid "Supplier Delivery Note AND GRN inquiry"
msgstr ""

#: SelectSupplier.php:191
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Adăugaţi / Primire / Vezi comenzilor de achiziţie"

#: SelectSupplier.php:192
msgid "View All Purchase Orders"
msgstr "Vezi toate cumparare Comenzi"

#: SelectSupplier.php:194
msgid "List all open shipments for"
msgstr "Lista toate transferurile deschise pentru"

#: SelectSupplier.php:195
msgid "Search / Modify / Close Shipments"
msgstr "Search / Modificare / Inchide Expedieri"

#: SelectSupplier.php:196 SuppPriceList.php:15 SuppPriceList.php:151
#: SuppPriceList.php:242 SuppPriceList.php:244
#: includes/MainMenuLinksArray.php:47
msgid "Supplier Price List"
msgstr "Furnizorul Lista de preturi"

#: SelectSupplier.php:198
msgid "Enter a Purchase Order for This Supplier"
msgstr "Introduceţi un Ordin de achiziţie pentru acest furnizor"

#: SelectSupplier.php:199
msgid "Enter a Suppliers Invoice"
msgstr "Introduceţi o factură Furnizorii"

#: SelectSupplier.php:200
msgid "Enter a Suppliers Credit Note"
msgstr "Introduceţi o notă de credit Furnizorii"

#: SelectSupplier.php:203
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Inversă o Marfa restante primite Nota (NRG)"

#: SelectSupplier.php:205 SelectSupplier.php:226
msgid "Add a New Supplier"
msgstr "Adauga un nou furnizor"

#: SelectSupplier.php:206
msgid "Modify Or Delete Supplier Details"
msgstr "Modifica sau şterge Detalii Furnizor"

#: SelectSupplier.php:207
msgid "Add/Edit/Delete Supplier Contacts"
msgstr "Adăuga / modifica / şterge Contacte furnizorului"

#: SelectSupplier.php:209
msgid "Set Up Sell Through Support Deals"
msgstr ""

#: SelectSupplier.php:210
msgid "Set Up A New Shipment"
msgstr "Set Up un nou lot"

#: SelectSupplier.php:211 SuppLoginSetup.php:5
msgid "Supplier Login Configuration"
msgstr "Login furnizorul de configurare"

#: SelectSupplier.php:219 SelectSupplier.php:220 Suppliers.php:297
#: includes/header.php:98
msgid "Suppliers"
msgstr "Furnizori"

#: SelectSupplier.php:232 SupplierTenderCreate.php:552
msgid "Search for Suppliers"
msgstr "Căutarea de furnizori"

#: SelectSupplier.php:302 Suppliers.php:739 Suppliers.php:1025
msgid "URL"
msgstr ""

#: SelectSupplier.php:356
msgid "Mapping is enabled, but no Mapping data to display for this Supplier."
msgstr "Mapping este activată, dar nu există date Mapping pentru a afişa pentru acest furnizor."

#: SelectSupplier.php:363
msgid "Supplier Mapping"
msgstr "Maparea furnizorul"

#: SelectSupplier.php:396
msgid "Supplier Data"
msgstr "Furnizor de date"

#: SelectSupplier.php:400
msgid "No payments yet to this supplier."
msgstr "Nici o plată încă la acest furnizor."

#: SelectSupplier.php:404
msgid "Last Paid:"
msgstr "Ultima plătite:"

#: SelectSupplier.php:409
msgid "Last Paid Amount:"
msgstr "Ultima Plătit Suma:"

#: SelectSupplier.php:412
msgid "Supplier since:"
msgstr "Furnizor, începând cu:"

#: SelectSupplier.php:416
msgid "Total Spend with this Supplier:"
msgstr "Valoarea totală a cheltuielilor cu acest furnizor:"

#: SellThroughSupport.php:5
msgid "Sell Through Support"
msgstr ""

#: SellThroughSupport.php:28
msgid "Deleted the supplier sell through support record"
msgstr ""

#: SellThroughSupport.php:37
msgid "The rebate amount entered was not numeric and a number is required."
msgstr ""

#: SellThroughSupport.php:40
msgid "Both the rebate amount and the rebate percent is zero. One or the other must be a positive number?"
msgstr ""

#: SellThroughSupport.php:49
msgid "The rebate percent must be greater than zero but less than 100 percent. No changes will be made to this record"
msgstr ""

#: SellThroughSupport.php:52
msgid "Both the rebate percent and rebate amount are non-zero. Only one or the other can be used."
msgstr ""

#: SellThroughSupport.php:55
msgid "The effective to date is prior to the effective from date."
msgstr ""

#: SellThroughSupport.php:79
msgid "The sell through support record could not be added to the database because"
msgstr ""

#: SellThroughSupport.php:82
msgid "This sell through support has been added to the database"
msgstr ""

#: SellThroughSupport.php:95
msgid "The sell through support record could not be updated because"
msgstr ""

#: SellThroughSupport.php:98
msgid "Sell Through Support record has been updated"
msgstr ""

#: SellThroughSupport.php:246
msgid "The supplier sell through support deals could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:249
msgid "There are no sell through support deals entered for this supplier"
msgstr ""

#: SellThroughSupport.php:253
msgid "Item or Category"
msgstr ""

#: SellThroughSupport.php:255 SellThroughSupport.php:256
msgid "Rebate"
msgstr ""

#: SellThroughSupport.php:271 SellThroughSupport.php:370
#: SellThroughSupport.php:372
msgid "All Customers"
msgstr ""

#: SellThroughSupport.php:285
#, php-format
msgid "Are you sure you wish to delete this sell through support record?"
msgstr ""

#: SellThroughSupport.php:321
msgid "The supplier sell through support could not be retrieved because"
msgstr ""

#: SellThroughSupport.php:367
msgid "Support for Customer"
msgstr ""

#: SellThroughSupport.php:388
msgid "Support Whole Category"
msgstr ""

#: SellThroughSupport.php:391 SellThroughSupport.php:393
msgid "Specific Item Only"
msgstr ""

#: SellThroughSupport.php:409
msgid "Support Specific Item"
msgstr ""

#: SellThroughSupport.php:412 SellThroughSupport.php:414
msgid "Support An Entire Category"
msgstr ""

#: SellThroughSupport.php:424
msgid "Could not retrieve the items that the supplier provides"
msgstr ""

#: SellThroughSupport.php:425
msgid "The SQL that was used to get the supplier items and failed was"
msgstr ""

#: SellThroughSupport.php:443
msgid "Rebate value per unit"
msgstr ""

#: SellThroughSupport.php:447
msgid "Rebate Percent"
msgstr ""

#: SellThroughSupport.php:451
msgid "Support Start Date"
msgstr ""

#: SellThroughSupport.php:455
msgid "Support End Date"
msgstr ""

#: ShipmentCosting.php:5
msgid "Shipment Costing"
msgstr "Expediere costuri"

#: ShipmentCosting.php:21
msgid "This page is expected to be called with the shipment number to show the costing for"
msgstr "Această pagină este de aşteptat să fie numit cu numărul de expediere pentru a arăta calcul al costurilor pentru"

#: ShipmentCosting.php:37 ShipmentCosting.php:41 ShipmentCosting.php:53
#: ShipmentCosting.php:76 ShipmentCosting.php:96 ShipmentCosting.php:151
#: ShipmentCosting.php:152 ShipmentCosting.php:678 Shipments.php:51
#: Shipments.php:302 Shipt_Select.php:286 SupplierCredit.php:348
#: SupplierInvoice.php:716 SuppShiptChgs.php:79
msgid "Shipment"
msgstr "Expediere"

#: ShipmentCosting.php:37 Shipments.php:51
msgid "cannot be retrieved because a database error occurred"
msgstr "nu pot fi recuperate, deoarece o eroare de bază de date a avut loc"

#: ShipmentCosting.php:41
msgid "could not be located in the database"
msgstr "nu a putut fi localizat în baza de date"

#: ShipmentCosting.php:50
msgid "Shipment Details"
msgstr "Expediere Detalii"

#: ShipmentCosting.php:58 Shipt_Select.php:288 ShiptsList.php:38
msgid "Vessel"
msgstr "Navă"

#: ShipmentCosting.php:60
msgid "Voyage Ref"
msgstr "Voyage Ref"

#: ShipmentCosting.php:64 Shipments.php:320
msgid "Expected Arrival Date (ETA)"
msgstr "De aşteptat data sosirii (ETA)"

#: ShipmentCosting.php:76
msgid "general costs cannot be retrieved from the database"
msgstr "cheltuielile generale nu pot fi preluate din baza de date"

#: ShipmentCosting.php:80
msgid "No General Cost Records exist for Shipment"
msgstr "General nr Cost există înregistrări pentru expediere"

#: ShipmentCosting.php:80 ShipmentCosting.php:100 Shipments.php:55
#: Shipments.php:103
msgid "in the database"
msgstr "în baza de date"

#: ShipmentCosting.php:96
msgid "Item costs cannot be retrieved from the database"
msgstr "Postul costurile nu pot fi preluate din baza de date"

#: ShipmentCosting.php:100
msgid "No Item Cost Records exist for Shipment"
msgstr "Nici un cost Postul există înregistrări pentru expediere"

#: ShipmentCosting.php:120
msgid "The lines on the shipment could not be retrieved from the database"
msgstr "Liniile privind transportul nu a putut fi preluate din baza de date"

#: ShipmentCosting.php:128
msgid "Cannot close a shipment where the quantity received is more than the quantity invoiced. Check the item"
msgstr "Nu poate închide un transfer în cazul în care cantitatea primită este mai mare decât cantitatea facturată. Verificaţi elementul"

#: ShipmentCosting.php:144
msgid "Items on shipment"
msgstr "Punctele de pe expediere"

#: ShipmentCosting.php:154
msgid "Variance"
msgstr "Variance"

#: ShipmentCosting.php:239 SupplierCredit.php:877 SupplierInvoice.php:1278
#: SupplierInvoice.php:1634
msgid "The quantity on hand could not be retrieved from the database"
msgstr "Cantitatea pe o parte nu a putut fi preluate din baza de date"

#: ShipmentCosting.php:240 SupplierCredit.php:878 SupplierInvoice.php:1279
#: SupplierInvoice.php:1635
msgid "The following SQL to retrieve the total stock quantity was used"
msgstr "Următoarele SQL pentru a prelua cantitatea de stoc total a fost utilizat"

#: ShipmentCosting.php:281 ShipmentCosting.php:361 ShipmentCosting.php:384
msgid "shipment cost"
msgstr "expediere cost"

#: ShipmentCosting.php:281
msgid "shipment quantity > stock held - variance write off"
msgstr "cantitatea de expediere stoc&gt; a avut loc - varianţa scrie off"

#: ShipmentCosting.php:284
msgid "The GL entry for the shipment variance posting for"
msgstr "Intrarea GL pentru varianţa expediere posta pentru"

#: ShipmentCosting.php:284 ShipmentCosting.php:304 ShipmentCosting.php:364
msgid "could not be inserted into the database because"
msgstr "nu ar putea fi introdus în baza de date, deoarece"

#: ShipmentCosting.php:301
msgid "shipment avg cost adjt"
msgstr "expediere AVG adjt cost"

#: ShipmentCosting.php:304
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Intrarea GL pentru ajustarea costului mediu pentru expediere"

#: ShipmentCosting.php:318 SupplierCredit.php:951 SupplierInvoice.php:1753
msgid "The cost could not be updated because"
msgstr "Costul nu a putut fi actualizat deoarece"

#: ShipmentCosting.php:319 SupplierCredit.php:952 SupplierInvoice.php:1754
msgid "The following SQL to update the cost was used"
msgstr "SQL următoare pentru a actualiza costul a fost folosit"

#: ShipmentCosting.php:361
msgid "Qty recd"
msgstr "Cantitate recd"

#: ShipmentCosting.php:364
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Intrare GL pozitive pentru varianţa expediere pentru postarea"

#: ShipmentCosting.php:384
msgid "Qty invoiced"
msgstr "Cantitate facturată"

#: ShipmentCosting.php:387
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Intrare GL credit pentru varianţa expediere pentru postarea"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "Shipment of"
msgstr "Expediere de"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "cost was"
msgstr "cost a fost"

#: ShipmentCosting.php:419 ShipmentCosting.php:438 WorkOrderReceive.php:268
#: WorkOrderReceive.php:287 includes/SQL_CommonFunctions.inc:176
#: includes/SQL_CommonFunctions.inc:195
msgid "changed to"
msgstr "a fost schimbat la"

#: ShipmentCosting.php:419 ShipmentCosting.php:438
msgid "QOH of"
msgstr "QOH de"

#: ShipmentCosting.php:422
msgid "The GL credit for the shipment stock cost adjustment posting could not be inserted because"
msgstr "Creditul GL pentru ajustarea costurilor expediere stoc detaşării nu a putut fi introdus, deoarece"

#: ShipmentCosting.php:441 WorkOrderReceive.php:290
#: includes/SQL_CommonFunctions.inc:198
msgid "The GL debit for stock cost adjustment posting could not be inserted because"
msgstr "Debit GL pentru ajustarea costurilor stoc detaşării nu a putut fi introdus, deoarece"

#: ShipmentCosting.php:455
msgid "The shipment cost details for the stock item could not be updated because"
msgstr "Detaliile expediere cost pentru elementul stocul nu a putut fi actualizat deoarece"

#: ShipmentCosting.php:479
msgid "Total Shipment Charges"
msgstr "Taxe Total expediere"

#: ShipmentCosting.php:485
msgid "Total Value of all variances on this shipment"
msgstr "Valoarea totală a tuturor variaţiilor de pe acest expediere"

#: ShipmentCosting.php:523
msgid "Shipment Charges Against Products"
msgstr "Costurile de Transport împotriva produselor"

#: ShipmentCosting.php:532 ShipmentCosting.php:599 SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Suma locale"

#: ShipmentCosting.php:532 ShipmentCosting.php:599
msgid "Charged"
msgstr "Charged"

#: ShipmentCosting.php:557
msgid "Total Charges Against Shipment Items"
msgstr "Taxe Total Împotriva Elemente expediere"

#: ShipmentCosting.php:591
msgid "General Shipment Charges"
msgstr "General Transport Taxe"

#: ShipmentCosting.php:623
msgid "Total General Shipment Charges"
msgstr "Total Taxe General expediere"

#: ShipmentCosting.php:641
msgid "Update Standard Costs"
msgstr "Update costurile standard"

#: ShipmentCosting.php:648
msgid "Confirm OK to Close"
msgstr "Confirmaţi OK pentru a închide"

#: ShipmentCosting.php:670
msgid "Could not complete the purchase order lines on this shipment"
msgstr "nu a putut finaliza linii de comanda de achiziţie pe această expediere"

#: ShipmentCosting.php:674
msgid "Could not update the shipment to closed"
msgstr "Nu a putut actualiza expediere a închis"

#: ShipmentCosting.php:678
msgid "has been closed"
msgstr "a fost închis"

#: ShipmentCosting.php:681
msgid "All variances were posted to the general ledger"
msgstr "Toate variaţiile au fost postate în registrul general"

#: ShipmentCosting.php:685
msgid "All shipment items have had their standard costs updated"
msgstr "Toate elementele expediere au avut costuri lor standard actualizate"

#: Shipments.php:6 SupplierCredit.php:295 SupplierInvoice.php:571
#: SupplierInvoice.php:648
msgid "Shipments"
msgstr "Transporturile"

#: Shipments.php:20
msgid "To set up a shipment"
msgstr "Pentru a configura o expediere"

#: Shipments.php:20 SpecialOrder.php:33
msgid "the supplier must first be selected from the Select Supplier page"
msgstr "furnizorul trebuie să fie mai întâi selectat din pagina Selectare Furnizor"

#: Shipments.php:23
msgid "Select the Supplier"
msgstr "Selectaţi Furnizor"

#: Shipments.php:55
msgid "Unable to locate Shipment"
msgstr "Imposibil de localizat expediere"

#: Shipments.php:65
msgid "Shipment No."
msgstr "Nu expediere"

#: Shipments.php:66
msgid "The selected shipment is already closed and no further modifications to the shipment are possible"
msgstr "Expediere selectat este deja inchis si nici alte modificări la expediere sunt posibile"

#: Shipments.php:99
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Liniile privind transportul nu pot fi recuperate, deoarece"

#: Shipments.php:103
msgid "Unable to locate lines for Shipment"
msgstr "În imposibilitatea de a localiza liniile de expediere"

#: Shipments.php:152
msgid "The supplier details for the shipment could not be retrieved because"
msgstr "Detaliile furnizor pentru transferul nu a putut fi recuperate, deoarece"

#: Shipments.php:174
msgid "The date of expected arrival of the shipment must be entered in the format"
msgstr "De data sosirii preconizată a transportului trebuie să fie introduse în formatul"

#: Shipments.php:177
msgid "An expected arrival of the shipment must be a date after today"
msgstr "Un sosirea prevăzută a transportului trebuie să fie o dată după ziua de azi"

#: Shipments.php:183
msgid "A reference to the vessel of more than 2 characters is expected"
msgstr "O referire la nava de mai mult de 2 caractere este de aşteptat"

#: Shipments.php:186
msgid "A reference to the voyage (or HAWB in the case of air-freight) of more than 2 characters is expected"
msgstr "O referire la voiaj (sau HAWB, în cazul de aer de transport de marfă) de mai mult de 2 caractere este de aşteptat"

#: Shipments.php:190
msgid "Cannot add purchase order lines to the shipment unless the shipment is first initiated - hit update to setup the shipment first"
msgstr "Nu se poate adăuga linii de achiziţie pentru a expedierii cazul în care transportul este primul iniţiat - update lovit pentru a seta prima expediere"

#: Shipments.php:239
msgid "Updated the shipment record and delivery dates of order lines as necessary"
msgstr "Actualizat datele de înregistrare transportul şi livrarea de linii de comenzi după cum este necesar"

#: Shipments.php:308
msgid "Vessel Name /Transport Agent"
msgstr "Numele navei / agent de transport"

#: Shipments.php:310
msgid "Voyage Ref / Consignment Note"
msgstr "Voyage Ref / Notă expediţie"

#: Shipments.php:326
msgid "Into"
msgstr "În"

#: Shipments.php:351
msgid "Stock Location"
msgstr "Amplasament Inventar"

#: Shipments.php:392
msgid "Order Lines On This Shipment"
msgstr "Linii de Ordin privind acest transport"

#: Shipments.php:435
msgid "Update Shipment Details"
msgstr "Update expediere Detalii"

#: Shipments.php:469
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Linii posibile pentru a adăuga Pentru acest transport"

#: Shippers.php:4
msgid "Shipping Company Maintenance"
msgstr "Compania de transport maritim de întreţinere"

#: Shippers.php:32
msgid "The shipper's name must be forty characters or less long"
msgstr "numele expeditorului trebuie să fie patruzeci de caractere sau mai puţin timp"

#: Shippers.php:37
msgid "The shipper's name may not be empty"
msgstr "Numele expeditorului nu poate fi gol"

#: Shippers.php:50
msgid "The shipper record has been updated"
msgstr "Record expeditorul a fost actualizat"

#: Shippers.php:56
msgid "The shipper record has been added"
msgstr "Record expeditorul a fost adăugată"

#: Shippers.php:80
msgid "Cannot delete this shipper because sales orders have been created using this shipper"
msgstr "Nu se poate şterge acest expeditor, deoarece ordinele de vânzare au fost create folosind acest expeditorului"

#: Shippers.php:81
msgid "sales orders using this shipper code"
msgstr "ordinele de vânzare folosind acest cod expeditorului"

#: Shippers.php:92
msgid "Cannot delete this shipper because invoices have been created using this shipping company"
msgstr "Nu se poate şterge acest expeditor, deoarece facturile au fost create folosind aceasta companie de transport maritim"

#: Shippers.php:93
msgid "invoices created using this shipping company"
msgstr "facturi creat folosind aceasta companie de transport maritim"

#: Shippers.php:100
msgid "Cannot delete this shipper because it is defined as the default shipping company in the configuration file"
msgstr "Nu se poate şterge acest expeditor, deoarece acesta este definit ca compania de transport maritim implicit în fişierul de configurare"

#: Shippers.php:107
msgid "The shipper record has been deleted"
msgstr "Record expeditorul a fost ştearsă"

#: Shippers.php:129
msgid "Shipper ID"
msgstr "ID-ul expeditorului"

#: Shippers.php:129 Shippers.php:185
msgid "Shipper Name"
msgstr "Expeditor Numele"

#: Shippers.php:136
#, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr ""

#: Shippers.php:154
msgid "REVIEW RECORDS"
msgstr "REVIEW RECORDS"

#: Shippers.php:176
msgid "Shipper Code"
msgstr "Expeditor Cod"

#: Shipt_Select.php:5 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Transporturile Search"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Numărul Transportul intrat TREBUIE să fie numeric"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Numărul de expediere"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Nu stoc au fost returnate din baza de date, deoarece"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Transporturile închisă numai"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Transporturile Open Numai"

#: Shipt_Select.php:154
msgid "To search for shipments for a specific part use the part selection facilities below"
msgstr "Pentru a căuta pentru transporturile pentru o utilizare anumită parte a instalaţiilor parte de selecţie de mai jos"

#: Shipt_Select.php:277
msgid "No shipments were returned by the SQL because"
msgstr "Nu transporturile au fost returnate de către SQL, deoarece"

#: Shipt_Select.php:289
msgid "Voyage"
msgstr "Călătorie"

#: Shipt_Select.php:290
msgid "Expected Arrival"
msgstr "Sosire de aşteptat"

#: Shipt_Select.php:317
#, php-format
msgid "Close"
msgstr "Inchide"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Transporturile anchete deschise"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Transporturile Open pentru"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr "Această pagină trebuie să aibă codul de furnizor pentru a căuta pentru transporturile de"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Transporturile nu au fost returnate din baza de date, deoarece"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Nu există transporturilor deschise în prezent configurat pentru"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: ShopParameters.php:6 ShopParameters.php:10
msgid "Shop Configuration"
msgstr ""

#: ShopParameters.php:167
msgid "The shop configuration could not be updated because"
msgstr ""

#: ShopParameters.php:177
msgid "Shop configuration updated"
msgstr ""

#: ShopParameters.php:195
msgid "Shop Configuration Parameter"
msgstr ""

#: ShopParameters.php:200 SystemParameters.php:427 SystemParameters.php:828
msgid "General Settings"
msgstr "Setări generale"

#: ShopParameters.php:204
msgid "Test or Live Mode"
msgstr ""

#: ShopParameters.php:207 ShopParameters.php:210
msgid "Test"
msgstr ""

#: ShopParameters.php:208 ShopParameters.php:211
msgid "Live"
msgstr ""

#: ShopParameters.php:214
msgid "Must change this to live mode when the shop is activie. No PayPal or credit card transactions will be processed in test mode"
msgstr ""

#: ShopParameters.php:218
msgid "Shop Name"
msgstr ""

#: ShopParameters.php:220
msgid "Enter the name of the shop that will be displayed on all the store pages"
msgstr ""

#: ShopParameters.php:225
msgid "Shop Title"
msgstr ""

#: ShopParameters.php:227
msgid "Enter the title of the shop that will be displayed on the main webSHOP page. Useful for SEO purposes."
msgstr ""

#: ShopParameters.php:232
msgid "Shop Manager Email"
msgstr ""

#: ShopParameters.php:234
msgid "Enter the email address of the webSHOP manager."
msgstr ""

#: ShopParameters.php:239
msgid "Default Web Shop Customer Acount"
msgstr ""

#: ShopParameters.php:241
msgid "Select the customer account that is to be used for the web-store sales"
msgstr ""

#: ShopParameters.php:245
msgid "Default Web Shop Branch Code"
msgstr ""

#: ShopParameters.php:247
msgid "The customer branch code that is to be used - a branch of the above custoemr account - for web-store sales"
msgstr ""

#: ShopParameters.php:252
msgid "Privacy Statement"
msgstr ""

#: ShopParameters.php:254
msgid "This text will appear on the web-store page that spells out the privacy policy of the web-shop"
msgstr ""

#: ShopParameters.php:254 ShopParameters.php:260 ShopParameters.php:266
#: ShopParameters.php:271 ShopParameters.php:277
msgid "Enter the raw html without any line breaks"
msgstr ""

#: ShopParameters.php:258 ../webSHOP/Checkout.php:289
#: ../webSHOP/CreditCardPayFlowPro.php:199
#: ../webSHOP/CreditCardPayPalPro.php:206 ../webSHOP/index.php:14
#: ../webSHOP/ItemDetails.php:22 ../webSHOP/Register.php:494
#: ../webSHOP/includes/footer.php:6 ../webSHOP/includes/InfoLinks.php:6
msgid "Terms and Conditions"
msgstr ""

#: ShopParameters.php:260
msgid "This text will appear on the web-store page that spells out the terms and conditions associated with sales from the web-shop"
msgstr ""

#: ShopParameters.php:264 ../webSHOP/Checkout.php:293
#: ../webSHOP/CreditCardPayFlowPro.php:203
#: ../webSHOP/CreditCardPayPalPro.php:210 ../webSHOP/index.php:18
#: ../webSHOP/ItemDetails.php:26 ../webSHOP/Register.php:498
#: ../webSHOP/includes/footer.php:9 ../webSHOP/includes/InfoLinks.php:18
msgid "About Us"
msgstr ""

#: ShopParameters.php:266
msgid "This text will appear on the web-store page that provides information about us to users of the web-store."
msgstr ""

#: ShopParameters.php:269 ../webSHOP/includes/footer.php:10
msgid "Contact Us"
msgstr ""

#: ShopParameters.php:271
msgid "This text will appear on the web-store page that provides contact information to users of the web-store."
msgstr ""

#: ShopParameters.php:275 ../webSHOP/Checkout.php:305 ../webSHOP/index.php:26
#: ../webSHOP/ItemDetails.php:34 ../webSHOP/Register.php:510
#: ../webSHOP/includes/footer.php:8 ../webSHOP/includes/InfoLinks.php:14
msgid "Freight Policy"
msgstr ""

#: ShopParameters.php:277
msgid "This text will appear on the web-store page that spells out the freight policy of the web-shop"
msgstr ""

#: ShopParameters.php:281
msgid "Web-Store Behaviour Settings"
msgstr ""

#: ShopParameters.php:285
msgid "Show Only Items With Available Stock"
msgstr ""

#: ShopParameters.php:295
msgid "Shows only items with QOH > 0 thus avoiding the Arriving Soon items."
msgstr ""

#: ShopParameters.php:299
msgid "Show/Hide QOH column"
msgstr ""

#: ShopParameters.php:303 ShopParameters.php:305
msgid "Hide"
msgstr ""

#: ShopParameters.php:309
msgid "Shows / Hides the QOH column Select Hide if you do not want webSHOP visitors to know how many stock do you currently hold."
msgstr ""

#: ShopParameters.php:318
msgid "Stock Locations"
msgstr ""

#: ShopParameters.php:329
msgid "Select one or more stock locations (warehouses) that webSHOP should consider stock for the purposes of displaying the on hand quantity for customer information"
msgstr ""

#: ShopParameters.php:333
msgid "Allow Payment Surcharges"
msgstr ""

#: ShopParameters.php:343
msgid "Add surcharges for different payment methods."
msgstr ""

#: ShopParameters.php:348
msgid "Surcharges Stock Item"
msgstr ""

#: ShopParameters.php:358
msgid "Select the webERP service item to use for payment surcharges to be processed as"
msgstr ""

#: ShopParameters.php:362
msgid "Freight Calculations"
msgstr ""

#: ShopParameters.php:377
msgid "Select the freight calculation method to use for the webSHOP"
msgstr ""

#: ShopParameters.php:383
msgid "Bank Transfer Settings"
msgstr ""

#: ShopParameters.php:387
msgid "Allow Bank Transfer Payment"
msgstr ""

#: ShopParameters.php:397
msgid "Allow bank transfers to be used for payments."
msgstr ""

#: ShopParameters.php:400
msgid "Bank Transfer Surcharge"
msgstr ""

#: ShopParameters.php:402
msgid "The bank transfer surcharge"
msgstr ""

#: ShopParameters.php:405
msgid "Paypal Settings"
msgstr ""

#: ShopParameters.php:409
msgid "Allow PayPal Payment"
msgstr ""

#: ShopParameters.php:419
msgid "Allow PayPal to be used for payments. The configuration details for PayPal payments must be entered below"
msgstr ""

#: ShopParameters.php:423
msgid "Pay Pal Bank Account"
msgstr ""

#: ShopParameters.php:434
msgid "Select the webERP bank account to use for receipts processed by Pay Pal"
msgstr ""

#: ShopParameters.php:439
msgid "Pay Pal Commission Account"
msgstr ""

#: ShopParameters.php:455
msgid "Select the webERP P/L account to use for commissions (transaction fees) charged by Pay Pal"
msgstr ""

#: ShopParameters.php:459
msgid "PayPal Surcharge"
msgstr ""

#: ShopParameters.php:461
msgid "The PayPal surcharge"
msgstr ""

#: ShopParameters.php:466
msgid "Paypal user account details"
msgstr ""

#: ShopParameters.php:467 ShopParameters.php:557
msgid "Cannot be set in the demo"
msgstr ""

#: ShopParameters.php:471
msgid "PayPal User"
msgstr ""

#: ShopParameters.php:473
msgid "The PayPal Merchant User account for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:476
msgid "PayPal Password"
msgstr ""

#: ShopParameters.php:478
msgid "The PayPal Merchant account password for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:481
msgid "PayPal Signature"
msgstr ""

#: ShopParameters.php:483
msgid "The PayPal merchant account signature for Pay Pal Express Checkout"
msgstr ""

#: ShopParameters.php:487
msgid "Credit Card Processing Settings"
msgstr ""

#: ShopParameters.php:491
msgid "Allow Credit Card Payments"
msgstr ""

#: ShopParameters.php:501
msgid "Allow Credit Cards to be used for payments. The configuration details for PayPal Pro or one of the other credit card payment solutions must be configured."
msgstr ""

#: ShopParameters.php:505
msgid "Credit Card Gateway"
msgstr ""

#: ShopParameters.php:513 ShopParameters.php:515 ShopParameters.php:563
#: ShopParameters.php:569 ShopParameters.php:574
msgid "PayPal Pro"
msgstr ""

#: ShopParameters.php:518 ShopParameters.php:520
msgid "PayFlow Pro"
msgstr ""

#: ShopParameters.php:523 ShopParameters.php:525
msgid "Swipe HQ - New Zealand"
msgstr ""

#: ShopParameters.php:528
msgid "Select the credit card gateway system to be used."
msgstr ""

#: ShopParameters.php:532
msgid "Credit Card Surcharge"
msgstr ""

#: ShopParameters.php:534
msgid "The credit card surcharge"
msgstr ""

#: ShopParameters.php:538
msgid "Credit Card Bank Account"
msgstr ""

#: ShopParameters.php:549
msgid "Select the webERP bank account to use for receipts processed by credit card"
msgstr ""

#: ShopParameters.php:556
msgid "Credit card user account details"
msgstr ""

#: ShopParameters.php:561
msgid "PayPal Pro User"
msgstr ""

#: ShopParameters.php:563
msgid "Merchant User account for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:567
msgid "PayPal Pro Password"
msgstr ""

#: ShopParameters.php:569
msgid "Merchant account password for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:572
msgid "PayPal Pro Signature"
msgstr ""

#: ShopParameters.php:574
msgid "merchant account signature for credit card payment available in only USA and Canada"
msgstr ""

#: ShopParameters.php:577
msgid "Pay Flow Pro User"
msgstr ""

#: ShopParameters.php:579
msgid "Merchant User account"
msgstr ""

#: ShopParameters.php:583
msgid "Pay Flow Pro Password"
msgstr ""

#: ShopParameters.php:585
msgid "Merchant account password"
msgstr ""

#: ShopParameters.php:588
msgid "Pay Flow Pro Vendor"
msgstr ""

#: ShopParameters.php:590
msgid "vendor"
msgstr ""

#: ShopParameters.php:593
msgid "Pay Flow Pro Merchant"
msgstr ""

#: ShopParameters.php:595
msgid "merchant"
msgstr ""

#: ShopParameters.php:598
msgid "SwipeHQ Merchant ID"
msgstr ""

#: ShopParameters.php:600
msgid "Merchant ID - see SwipeHQ settings -> API credentials"
msgstr ""

#: ShopParameters.php:603
msgid "SwipeHQ API Key"
msgstr ""

#: ShopParameters.php:605
msgid "API Key - see SwipeHQ admin settings -> API credentials"
msgstr ""

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP Server detalii"

#: SMTPServer.php:11
msgid "SMTP Server"
msgstr "SMTP Server"

#: SMTPServer.php:12
msgid "SMTP Server Settings"
msgstr "SMTP Server Settings"

#: SMTPServer.php:25
msgid "The email setting information failed to update"
msgstr ""

#: SMTPServer.php:26
msgid "The SQL failed to update is "
msgstr ""

#: SMTPServer.php:29
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Setările pentru serverul SMTP au fost actualizate cu succes"

#: SMTPServer.php:45
msgid "The email settings failed to be inserted"
msgstr ""

#: SMTPServer.php:46
msgid "The SQL failed to insert the email information is"
msgstr ""

#: SMTPServer.php:49
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr ""

#: SMTPServer.php:64
msgid "The email settings information cannot be retrieved"
msgstr ""

#: SMTPServer.php:89
msgid "Server Host Name"
msgstr "Server Nume gazdă"

#: SMTPServer.php:93
msgid "SMTP port"
msgstr "SMTP port"

#: SMTPServer.php:97
msgid "Helo Command"
msgstr "Helo Command"

#: SMTPServer.php:101
msgid "Authorisation Required"
msgstr "Autorizarea Necesar"

#: SMTPServer.php:104 SMTPServer.php:107
#: reportwriter/languages/en_US/reports.php:108
msgid "True"
msgstr "Adevărat"

#: SMTPServer.php:105 SMTPServer.php:108
#: reportwriter/languages/en_US/reports.php:66
msgid "False"
msgstr "Fals"

#: SMTPServer.php:121
msgid "Timeout (seconds)"
msgstr "Timeout (secunde)"

#: SpecialOrder.php:13
msgid "Special Order Entry"
msgstr "Ordinul de intrare speciale"

#: SpecialOrder.php:33 SpecialOrder.php:41
msgid "To set up a special"
msgstr "Pentru a configura o specială"

#: SpecialOrder.php:34
msgid "Select the supplier now"
msgstr "Selectaţi furnizorul acum"

#: SpecialOrder.php:41
msgid "the customer must first be selected from the Select Customer page"
msgstr "clientul trebuie mai întâi selectat din pagina Selectare client"

#: SpecialOrder.php:43
msgid "Select the customer now"
msgstr "Selectaţi client acum"

#: SpecialOrder.php:94
msgid "The customer record for"
msgstr "Record pentru client"

#: SpecialOrder.php:125 SpecialOrder.php:128
msgid "Purchase from"
msgstr "De cumpărare de la"

#: SpecialOrder.php:128
msgid "delivered to"
msgstr "livrate"

#: SpecialOrder.php:128
msgid "branch"
msgstr "ramură"

#: SpecialOrder.php:144
msgid "Select the customer branch to deliver the special to from the list below"
msgstr "Selectaţi ramura clientului pentru a oferi speciale de la din lista de mai jos"

#: SpecialOrder.php:178
msgid "There are no branches defined for the customer selected"
msgstr "Nu exista sucursale definite pentru client selectate"

#: SpecialOrder.php:178
msgid "Please select a customer that has branches defined"
msgstr "Vă rugăm să selectaţi un client care are sucursale definit"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "The reference for this order is less than 3 characters"
msgstr "De referinţă pentru acest ordin este mai mic de 3 caractere"

#: SpecialOrder.php:195 SpecialOrder.php:283
msgid "a reference more than 3 characters is required before the order can be added"
msgstr "o referinţă mai mare de 3 caractere este necesară înainte de ordine pot fi adăugate"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "The person entering this order must be specified in the initiator field"
msgstr "Persoană care intră în această ordine trebuie să fie specificat în câmpul iniţiatorul"

#: SpecialOrder.php:198 SpecialOrder.php:286
msgid "a blank initiator is not allowed"
msgstr "iniţiator gol nu este permis"

#: SpecialOrder.php:222
msgid "The cost entered must be numeric"
msgstr "Costul intrat trebuie să fie numeric"

#: SpecialOrder.php:227
msgid "The sale is at a lower price than the cost"
msgstr "Vânzarea se face la un preţ mai mic decât costul"

#: SpecialOrder.php:276
msgid "The purchase order can not be committed to the database because there is no stock location specified to book any stock items into"
msgstr "Comanda de achiziţie nu poate fi angajat la baza de date, deoarece nu există nici o locaţie stoc specificat pentru a rezerva nici un produs în stoc"

#: SpecialOrder.php:430
msgid "The item record for line"
msgstr "Record element de linie"

#: SpecialOrder.php:430 SpecialOrder.php:437
msgid "could not be created because"
msgstr "nu a putut fi creat deoarece"

#: SpecialOrder.php:431
msgid "The SQL statement used to insert the item and failed was"
msgstr "Instrucţiunea SQL folosite pentru a insera elementul şi nu a fost"

#: SpecialOrder.php:437
msgid "The item stock locations for the special order line"
msgstr "Locaţii element stoc pentru linia de comandă specială"

#: SpecialOrder.php:438
msgid "The SQL statement used to insert the location stock records and failed was"
msgstr "Instrucţiunea SQL folosite pentru a insera evidenţa operativă locaţie şi nu a fost"

#: SpecialOrder.php:443
msgid "The item stock category information for the special order line"
msgstr "Element categorie de informaţii stoc pentru linia de comandă specială"

#: SpecialOrder.php:444
msgid "The SQL statement used to get the category information and that failed was"
msgstr "Instrucţiunea SQL folosite pentru a obţine informaţii categorie şi că nu a fost"

#: SpecialOrder.php:496
msgid "The delivery and sales type for the customer could not be retrieved for this special order"
msgstr "De livrare şi tip de vânzări pentru client nu a putut fi recuperat pentru această comandă specială"

#: SpecialOrder.php:497
msgid "The SQL statement used to get the delivery details and that failed was"
msgstr "Instrucţiunea SQL folosite pentru a obţine detaliile de livrare şi că nu a fost"

#: SpecialOrder.php:539
msgid "The sales order cannot be added because"
msgstr "Comandă de vânzări nu poate fi adăugat, deoarece"

#: SpecialOrder.php:549
msgid "There was a problem inserting a line into the sales order because"
msgstr "Nu a fost o problemă introduce o linie în comandă de vânzări, deoarece"

#: SpecialOrder.php:563
msgid "Sales Order Number"
msgstr "Vânzări Numărul ordinului"

#: SpecialOrder.php:564
msgid "Orders created on a cash sales account may need the delivery details for the order to be modified"
msgstr "Obligă creat pe un cont de numerar de vânzare ar putea avea nevoie de detaliile de livrare pentru a fi modificate"

#: SpecialOrder.php:565
msgid "A freight charge may also be applicable"
msgstr "O taxă de transport de marfă poate fi, de asemenea, aplicabile"

#: SpecialOrder.php:577
msgid "Enter A New Special Order"
msgstr "Introduceţi o Noua Ordine speciale"

#: SpecialOrder.php:585
msgid "Receive Purchase Into and Sell From"
msgstr "Primirea cumparare Into şi vinde de la"

#: SpecialOrder.php:604
msgid "Special Ref"
msgstr "Ref speciale"

#: SpecialOrder.php:617
msgid "Special Order Summary"
msgstr "Speciale Ordine Rezumat"

#: SpecialOrder.php:627 SpecialOrder.php:629
msgid "Total Price"
msgstr "Pret total"

#: SpecialOrder.php:682
msgid "Ordered item Description"
msgstr "Comandat element Descriere"

#: SpecialOrder.php:733
msgid "Required Delivery Date"
msgstr "Obligatoriu Data de livrare"

#: SpecialOrder.php:740
msgid "Add Item to Order"
msgstr "Adăugare element la Ordinul"

#: SpecialOrder.php:743
msgid "Start Again"
msgstr "Începe din nou"

#: SpecialOrder.php:746
msgid "Process This Order"
msgstr "Acest proces de Ordine"

#: StockAdjustmentsControlled.php:8
msgid "Adjusting Controlled Items"
msgstr "Reglarea produsele supuse controlului"

#: StockAdjustmentsControlled.php:21 StockAdjustmentsControlled.php:38
msgid "Enter A Stock Adjustment"
msgstr "Introduceţi o ajustare la Bursa de Valori"

#: StockAdjustmentsControlled.php:22
msgid "This page can only be opened if a stock adjustment for a controlled item has been entered"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care o ajustare stoc pentru un element controlată a fost introdus"

#: StockAdjustmentsControlled.php:39
msgid "The adjusted item must be defined as controlled to require input of the batch numbers or serial numbers being adjusted"
msgstr "Element reglate trebuie să fie definit ca fiind sub control de a solicita intrarea numerele loturilor sau numerele de serie fiind ajustată"

#: StockAdjustmentsControlled.php:47
msgid "Back to Adjustment Screen"
msgstr "Înapoi la Screen ajustare"

#: StockAdjustmentsControlled.php:49
msgid "Adjustment of controlled item"
msgstr "Ajustarea element controlate"

#: StockAdjustmentsControlled.php:55
msgid "Adding Items"
msgstr "Adăugarea Elemente"

#: StockAdjustmentsControlled.php:60
msgid "Removing Items"
msgstr "Eliminarea elementelor"

#: StockAdjustmentsControlled.php:65
msgid "The Adjustment Type needs to be set"
msgstr "Tipul de ajustare trebuie să fie stabilite"

#: StockAdjustmentsControlled.php:65
msgid "Please try again"
msgstr "Vă rugăm să încercaţi din nou"

#: StockAdjustments.php:118 StockCategories.php:28 StockCostUpdate.php:20
#: StockCounts.php:14
msgid "Inventory Adjustment"
msgstr "Inventar de ajustare"

#: StockAdjustments.php:122
msgid "Select Item to Adjust"
msgstr "Selectarea elementului pentru ajustarea"

#: StockAdjustments.php:135 StockTransfers.php:43
msgid "The stock information cannot be retrieved because"
msgstr "Informaţiile stoc nu pot fi recuperate, deoarece"

#: StockAdjustments.php:136 StockTransfers.php:44
msgid "The SQL to get the stock description was"
msgstr "SQL pentru a obţine descrierea stocului a fost"

#: StockAdjustments.php:141 StockTransfers.php:50
msgid "Stock Description"
msgstr "Stoc Descriere"

#: StockAdjustments.php:147
msgid "Adjust"
msgstr "Ajusta"

#: StockAdjustments.php:161 StockClone.php:506 StockCostUpdate.php:41
#: StockCostUpdate.php:63 StockTransfers.php:171 StockTransfers.php:305
msgid "The entered item code does not exist"
msgstr "Codul a intrat articol nu există"

#: StockAdjustments.php:167
msgid "The decimal places input is more than the decimals of this item defined,the defined decimal places is "
msgstr ""

#: StockAdjustments.php:167
msgid "and the input decimal places is "
msgstr ""

#: StockAdjustments.php:170
msgid "There would be no adjustment to make"
msgstr "Nu ar fi nici o ajustare pentru a face"

#: StockAdjustments.php:173
msgid "The item entered is a controlled item that requires the detail of the serial numbers or batch references to be adjusted to be entered"
msgstr "Elementul introdus este un element controlată care necesită detalii din numerele de serie sau referinţe lot care urmează să fie ajustate pentru a fi introduse"

#: StockAdjustments.php:185
msgid "The system parameters are set to prohibit negative stocks. Processing this stock adjustment would result in negative stock at this location. This adjustment will not be processed."
msgstr "Parametrii sistemului sunt stabilite pentru a interzice stocuri negative. Prelucrarea această ajustare stoc ar duce în stoc negativ la această locaţie. Această ajustare nu vor fi procesate."

#: StockAdjustments.php:257
msgid "Unable to determine if the serial item exists"
msgstr "Imposibil pentru a determina dacă există elementul de serie"

#: StockAdjustments.php:372
msgid "A stock adjustment for"
msgstr "O ajustare stoc pentru"

#: StockAdjustments.php:372
msgid "has been created from location"
msgstr "a fost creat de la locaţie"

#: StockAdjustments.php:377
msgid "Stock adjustment for"
msgstr ""

#: StockAdjustments.php:426
msgid "Adjustment Details"
msgstr "Ajustare Detalii"

#: StockAdjustments.php:438 StockTransfers.php:559 StockTransfers.php:561
msgid "Partial Description"
msgstr "Parţială Descriere"

#: StockAdjustments.php:439 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:563
msgid "Partial Stock Code"
msgstr "Parţială stoc Cod"

#: StockAdjustments.php:447 StockTransfers.php:559 StockTransfers.php:562
#: StockTransfers.php:565 StockTransfers.php:567 StockTransfers.php:569
msgid "Check Part"
msgstr "Partea a verifica"

#: StockAdjustments.php:451 StockReorderLevel.php:54 StockTransfers.php:575
msgid "In Units of"
msgstr "În unităţi de"

#: StockAdjustments.php:455
msgid "Adjustment to Stock At Location"
msgstr "Adaptarea la Bursa de Valori la locatia"

#: StockAdjustments.php:476
msgid "Comments On Why"
msgstr "Comentarii la ce"

#: StockAdjustments.php:480
msgid "Adjustment Quantity"
msgstr "Cantitatea de ajustare"

#: StockAdjustments.php:520
msgid "Enter Stock Adjustment"
msgstr "Introduceţi ajustare stoc"

#: StockAdjustments.php:530 StockStatus.php:356 StockTransfers.php:659
msgid "Show Movements"
msgstr "Vizualizare Tranzactii"

#: StockCategories.php:5 includes/MainMenuLinksArray.php:107
msgid "Inventory Categories Maintenance"
msgstr "Reglaje Categorii de Inventar"

#: StockCategories.php:12
msgid "Dummy Item - (No Movements)"
msgstr "Articol ocazional"

#: StockCategories.php:13
msgid "Finished Goods"
msgstr "Produse Finisate"

#: StockCategories.php:14
msgid "Labour"
msgstr "Manopera"

#: StockCategories.php:15 StockCategories.php:69
msgid "Raw Materials"
msgstr "Materie Prima"

#: StockCategories.php:38
msgid "Could not delete the property"
msgstr "Nu a putut şterge proprietatea"

#: StockCategories.php:43
msgid "Deleted the property"
msgstr "Şters de proprietate"

#: StockCategories.php:60
msgid "The Inventory Category code must be six characters or less long"
msgstr "Inventarul Codul Categorie trebuie să fie de şase caractere sau mai puţin timp"

#: StockCategories.php:63
msgid "The Inventory category code must be at least 1 character but less than six characters long"
msgstr "Codul categoriei Inventarul trebuie să fie de cel puţin 1 caracter, dar mai puţin de şase caractere"

#: StockCategories.php:66
msgid "The Sales category description must be twenty characters or less long and cannot be zero"
msgstr ""

#: StockCategories.php:69
msgid "The stock type selected must be one of"
msgstr "La tipul de stoc selectat trebuie să fie una dintre"

#: StockCategories.php:69
msgid "Dummy item"
msgstr "Articol ocazional"

#: StockCategories.php:69
msgid "Labour stock item"
msgstr "Manopera"

#: StockCategories.php:69
msgid "Finished product"
msgstr "Produs Finisat"

#: StockCategories.php:69 StockTransfers.php:559
msgid "or"
msgstr "sau"

#: StockCategories.php:75
msgid "The minimum value is expected to be a numeric value"
msgstr "Valoarea minimă este de aşteptat să fie o valoare numerică"

#: StockCategories.php:79
msgid "The maximum value is expected to be a numeric value"
msgstr "Valoarea maximă este de aşteptat să fie o valoare numerică"

#: StockCategories.php:101
msgid "Could not update the stock category"
msgstr "Nu a putut actualiza categoria stoc"

#: StockCategories.php:144
msgid "Could not insert a new category property for"
msgstr "Nu ar putea introduce o noua categorie de proprietate pentru"

#: StockCategories.php:155
msgid "Updated the stock category property for"
msgstr "Actualizat în proprietate pentru categoria de stoc"

#: StockCategories.php:161
msgid "Updated the stock category record for"
msgstr "Actualizat record pentru categoria de stoc"

#: StockCategories.php:188
msgid "Could not insert the new stock category"
msgstr "Nu a putut introduce categoria stocul de noi"

#: StockCategories.php:190
msgid "A new stock category record has been added for"
msgstr "O nouă categorie de valori record a fost adăugată pentru"

#: StockCategories.php:214
msgid "Cannot delete this stock category because stock items have been created using this stock category"
msgstr "Nu se poate şterge această categorie stoc, deoarece stoc au fost create folosind această categorie stoc"

#: StockCategories.php:215
msgid "items referring to this stock category code"
msgstr "articole referitoare la acest cod categorie stoc"

#: StockCategories.php:222
msgid "Cannot delete this stock category because it is used by the sales"
msgstr "Nu se poate şterge această categorie stoc, deoarece este folosit de vanzari"

#: StockCategories.php:222 StockCategories.php:228
msgid "GL posting interface"
msgstr "GL postarea interfaţă"

#: StockCategories.php:222
msgid "Delete any records in the Sales GL Interface set up using this stock category first"
msgstr "Ştergeţi orice înregistrări în Vânzări GL Interface setată, folosind această categorie stoc prima"

#: StockCategories.php:228
msgid "Cannot delete this stock category because it is used by the cost of sales"
msgstr "Nu se poate şterge această categorie stoc, deoarece este folosit de costul de vânzare"

#: StockCategories.php:228
msgid "Delete any records in the Cost of Sales GL Interface set up using this stock category first"
msgstr "Ştergeţi toate înregistrările din costul vanzarilor GL Interface setată, folosind această categorie stoc prima"

#: StockCategories.php:232
msgid "The stock category"
msgstr "Stocul categorie"

#: StockCategories.php:265 StockCategories.php:407
msgid "Stock Type"
msgstr "Tip Inventar"

#: StockCategories.php:266 StockCategories.php:422 SystemParameters.php:734
msgid "Default Tax Category"
msgstr "Implicit fiscale Categorie"

#: StockCategories.php:267
msgid "Stock GL"
msgstr "Stoc GL"

#: StockCategories.php:268
msgid "Adjts GL"
msgstr "Adjts GL"

#: StockCategories.php:269
msgid "Issues GL"
msgstr ""

#: StockCategories.php:270
msgid "Price Var GL"
msgstr "Pret Var GL"

#: StockCategories.php:271
msgid "Usage Var GL"
msgstr "Utilizarea Var GL"

#: StockCategories.php:272
msgid "WIP GL"
msgstr "WIP GL"

#: StockCategories.php:291
#, php-format
msgid "Are you sure you wish to delete this stock category? Additional checks will be performed before actual deletion to ensure data integrity is not compromised."
msgstr "Sunteţi sigur că doriţi să ştergeţi această categorie stoc? Verificări suplimentare vor fi efectuate înainte de ştergere efective pentru a asigura integritatea datelor nu este compromisă."

#: StockCategories.php:317
msgid "Show All Stock Categories"
msgstr "Arată toate categoriile de Valori"

#: StockCategories.php:371 Z_ChangeStockCategory.php:117
#: Z_ChangeStockCategory.php:121
msgid "Enter up to six alphanumeric characters or underscore as a code for this stock category"
msgstr ""

#: StockCategories.php:402
msgid "A description of the inventory category is required"
msgstr ""

#: StockCategories.php:441
msgid "Recovery GL Code"
msgstr "Codul de recuperare GL"

#: StockCategories.php:444
msgid "Stock GL Code"
msgstr "Stoc GL Cod"

#: StockCategories.php:462
msgid "WIP GL Code"
msgstr "WIP GL Cod"

#: StockCategories.php:479
msgid "Stock Adjustments GL Code"
msgstr "Ajustări stoc Cod GL"

#: StockCategories.php:494
msgid "Internal Stock Issues GL Code"
msgstr ""

#: StockCategories.php:509
msgid "Price Variance GL Code"
msgstr "Pret Variance GL Codul"

#: StockCategories.php:533
msgid "Labour Efficiency Variance GL Code"
msgstr "Muncii Variance GL eficienţă Codul"

#: StockCategories.php:535
msgid "Usage Variance GL Code"
msgstr "Utilizarea Variance GL Codul"

#: StockCategories.php:579
msgid "Property Label"
msgstr "Proprietate Label"

#: StockCategories.php:580
msgid "Control Type"
msgstr "Tipul de control"

#: StockCategories.php:581
msgid "Default Value"
msgstr "Valoare implicită"

#: StockCategories.php:583
msgid "Minimum Value"
msgstr "Valoarea minimă"

#: StockCategories.php:584
msgid "Maximum Value"
msgstr "Valoarea maximă"

#: StockCategories.php:585
msgid "Require in SO"
msgstr "Necesită în SO"

#: StockCategories.php:631
msgid "Are you sure you wish to delete this property? All properties of this type set up for stock items will also be deleted."
msgstr "Sunteţi sigur că doriţi să ştergeţi această proprietate? Toate proprietatile de acest tip set-te pe Facebook pentru stoc vor fi şterse de asemenea."

#: StockCategorySalesInquiry.php:5 StockCategorySalesInquiry.php:8
#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category By Item Inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:9
msgid "Select the parameters for the inquiry"
msgstr ""

#: StockCategorySalesInquiry.php:121
msgid "Qty Sold"
msgstr ""

#: StockCategorySalesInquiry.php:122
msgid "Sales Revenue"
msgstr ""

#: StockCategorySalesInquiry.php:123
msgid "COGS"
msgstr ""

#: StockCategorySalesInquiry.php:124
msgid "Gross Margin"
msgstr ""

#: StockCategorySalesInquiry.php:125 StockCategorySalesInquiry.php:126
msgid "Avg Unit"
msgstr ""

#: StockCategorySalesInquiry.php:125
msgid "Sale Price"
msgstr ""

#: StockCategorySalesInquiry.php:127
msgid "Margin %"
msgstr ""

#: StockCategorySalesInquiry.php:143 StockCategorySalesInquiry.php:199
msgid "Category Total"
msgstr ""

#: StockCheck.php:9 StockCheck.php:10
msgid "Stock Count Sheets"
msgstr "Stoc Count Foi"

#: StockCheck.php:38 StockCheck.php:142
msgid "Stock Count Sheets - Problem Report"
msgstr "Stoc Foi Count - raport de problemă"

#: StockCheck.php:40 StockCheck.php:91
msgid "The inventory quantities could not be added to the freeze file because"
msgstr "Cantităţile inventarul nu ar putea fi adăugate la dosar, deoarece congela"

#: StockCheck.php:61
msgid "The old quantities could not be deleted from the freeze file because"
msgstr "Cantităţile vechi nu poate fi ştearsă din dosarul congela, deoarece"

#: StockCheck.php:89
msgid "Stock Freeze - Problem Report"
msgstr "Stoc Freeze - raport de problemă"

#: StockCheck.php:99
msgid "Stock Check Freeze Update"
msgstr "Bursa de Valori Freeze Verificaţi Update"

#: StockCheck.php:101
msgid "Print Check Sheets"
msgstr "Verificaţi Foi de imprimare"

#: StockCheck.php:102
msgid "Added to the stock check file successfully"
msgstr "Adăugat la dosar verifica stocul succes"

#: StockCheck.php:131
msgid "Stock Sheets"
msgstr "Foi stoc"

#: StockCheck.php:144
msgid "Before stock count sheets can be printed, a copy of the stock quantities needs to be taken - the stock check freeze. Make a stock check data file first"
msgstr "Înainte de foi conta stoc pot fi imprimate, o copie de stoc cantităţi trebuie să fie luate - a îngheţării verifica stocul. A face o verificare de date stoc primul fişier"

#: StockCheck.php:184
msgid "Stock Check Sheets - Problem Report"
msgstr "Stoc Foi Check - raport de problemă"

#: StockCheck.php:250
msgid "Stock Check Sheets"
msgstr "Verificaţi stoc Foi"

#: StockCheck.php:254
msgid "print"
msgstr "imprimare"

#: StockCheck.php:294
msgid "Action for Stock Check Freeze"
msgstr "Acţiune pentru Stock Freeze Check"

#: StockCheck.php:301 StockCheck.php:303
msgid "Make new stock check data file"
msgstr "Face noi verifica stocul fişier de date"

#: StockCheck.php:306 StockCheck.php:308
msgid "Add/update existing stock check file"
msgstr "Adăugaţi / actualizaţi fişierul existent verifica stocul"

#: StockCheck.php:311 StockCheck.php:313
msgid "Print Stock Check Sheets Only"
msgstr "Foi de imprimare verifica stocul Numai"

#: StockCheck.php:318
msgid "Show system quantity on sheets"
msgstr "Arată cantitatea de sistem pe foi"

#: StockCheck.php:330
msgid "Only print items with non zero quantities"
msgstr "Numai elementele de imprimare cu non zero cantităţi"

#: StockCheck.php:343
msgid "Print and Process"
msgstr "Procesul de imprimare şi"

#: StockClone.php:4
msgid "Clone Item"
msgstr ""

#: StockClone.php:26
msgid "To use this script it must be called with the Stock ID of the item to be cloned passed in as $OldStockID. Please use the Clone This Item option in the Items Menu."
msgstr ""

#: StockClone.php:42 StockClone.php:286
msgid "The stock code entered is already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr ""

#: StockClone.php:54
msgid "Cloning will create a new item with the same properties, image, cost, purchasing and pricing data as the selected item. Item image and general item details can be changed below prior to cloning."
msgstr ""

#: StockClone.php:83
msgid "The image file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""

#: StockClone.php:89 Stocks.php:108
msgid "No tmp directory set. You must have a tmp directory set in your PHP for upload of files. "
msgstr ""

#: StockClone.php:92 Z_MakeNewCompany.php:56
msgid "Attempting to overwrite an existing item image"
msgstr "Încercarea de a suprascrie o imagine existentă element"

#: StockClone.php:109 StockClone.php:120
msgid "There was an image file to clone but there was an error copying. Please upload a new image if required."
msgstr ""

#: StockClone.php:113
msgid "Unable to delete the temporary image file for cloned item."
msgstr ""

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "The stock item description must be entered and be fifty characters or less long"
msgstr "Descrierea element stoc trebuie să fie introduse şi să fie cincizeci de caractere sau mai puţin timp"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "It cannot be a zero length string either"
msgstr "Ea nu poate fi un şir de lungime zero, fie"

#: StockClone.php:139 Stocks.php:147 Z_ImportStocks.php:110
msgid "a description is required"
msgstr "o descriere este necesar"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "The stock item description cannot be a zero length string"
msgstr "Descrierea element stoc nu poate fi un şir de lungime zero"

#: StockClone.php:145 Stocks.php:153 Z_ImportStocks.php:114
msgid "a long description is required"
msgstr "o descriere lung este necesară"

#: StockClone.php:151
msgid "The Stock Item code must be unique. Please re-enter a unique Stock Item code."
msgstr ""

#: StockClone.php:157
msgid "The Stock Item code cannot be empty. Please enter a unique Stock Item code."
msgstr ""

#: StockClone.php:163 Stocks.php:165 Z_ImportStocks.php:122
msgid "The stock item code cannot contain any of the following characters"
msgstr "Codul element stoc nu poate conţine oricare dintre următoarele caractere"

#: StockClone.php:170 Stocks.php:172 Z_ImportStocks.php:127
msgid "The unit of measure must be 20 characters or less long"
msgstr "Unitatea de măsură trebuie să fie de 20 de caractere sau mai puţin timp"

#: StockClone.php:182 Stocks.php:184 Z_ImportStocks.php:139
msgid "The volume of the packaged item in cubic metres must be numeric"
msgstr "Volumul a elementului ambalate în metri cubi trebuie să fie numeric"

#: StockClone.php:188 Stocks.php:190 Z_ImportStocks.php:143
msgid "The volume of the packaged item must be a positive number"
msgstr "Volumul a elementului ambalate trebuie să fie un număr pozitiv"

#: StockClone.php:194 Stocks.php:196
msgid "The weight of the packaged item in Gross Weight must be numeric"
msgstr ""

#: StockClone.php:200 Stocks.php:202 Z_ImportStocks.php:151
msgid "The weight of the packaged item must be a positive number"
msgstr "Greutatea elementului ambalate trebuie să fie un număr pozitiv"

#: StockClone.php:206 Stocks.php:208
msgid "The net weight of the item in Net Weight must be numeric"
msgstr ""

#: StockClone.php:212 Stocks.php:214
msgid "The net weight of the item must be a positive number"
msgstr ""

#: StockClone.php:218 Stocks.php:220 Z_ImportStocks.php:155
msgid "The economic order quantity must be numeric"
msgstr "Cantitatea ordine economică trebuie să fie numeric"

#: StockClone.php:224 Stocks.php:226 Z_ImportStocks.php:159
msgid "The economic order quantity must be a positive number"
msgstr "Cantitatea ordine economică trebuie să fie un număr pozitiv"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "The item can only be serialised if there is lot control enabled already"
msgstr "Element poate fi numai serializate dacă există control lot activat deja"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Batch control"
msgstr "Lotul martor"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "with any number of items in a lot/bundle/roll is enabled when controlled is enabled"
msgstr "cu orice număr de elemente dintr-un lot / pachet / rola este activat atunci când controlată este activat"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "Serialised control requires that only one item is in the batch"
msgstr "control Serialised impune ca un singur element este în lot"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "For serialised control"
msgstr "Pentru un control serializate"

#: StockClone.php:230 Stocks.php:232 Z_ImportStocks.php:163
msgid "both controlled and serialised must be enabled"
msgstr "ambele controlate şi serializat trebuie să fie activate"

#: StockClone.php:236 Stocks.php:238
msgid "The item can only have automatically generated serial numbers if it is a serialised item"
msgstr "Element poate avea doar generat automat numerele de serie în cazul în care este un element serializat"

#: StockClone.php:242 Stocks.php:244
msgid "The item can only have automatically generated serial numbers if it is a manufactured item"
msgstr "Element poate avea doar generat automat numerele de serie în cazul în care este un element fabricat"

#: StockClone.php:253 Stocks.php:255
msgid "Assembly/Kitset/Phantom/Service/Labour items cannot also be controlled items"
msgstr "Adunarea / Kitset / Phantom / Service / articole de muncă nu poate fi, de asemenea, produsele supuse controlului"

#: StockClone.php:253 Stocks.php:255
msgid "Assemblies/Dummies/Phantom and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Ansambluri / Dummies / Phantom şi Kitsets nu sunt elemente fizice şi lotul / control de serie este, prin urmare, nu este adecvat"

#: StockClone.php:259 Stocks.php:261 Z_ImportStocks.php:177
msgid "There are no inventory categories defined. All inventory items must belong to a valid inventory category,"
msgstr "Nu exista categorii definite de inventar. Toate obiectele de inventar trebuie să aparţină unei categorii inventar valabil,"

#: StockClone.php:265 Stocks.php:267
msgid "Pansize quantity must be numeric"
msgstr "Cantitatea Pansize trebuie să fie numeric"

#: StockClone.php:271 Stocks.php:273
msgid "Shrinkage factor quantity must be numeric"
msgstr "Contractia cantitatea factor trebuie să fie numeric"

#: StockClone.php:332 Stocks.php:675 Z_ImportStocks.php:230
msgid "The item could not be added because"
msgstr "Elementul nu a putut fi adăugată deoarece"

#: StockClone.php:333 Stocks.php:676 Z_ImportStocks.php:231
msgid "The SQL that was used to add the item failed was"
msgstr "SQL care a fost utilizat pentru a adăuga elementul nu a fost"

#: StockClone.php:337 Stocks.php:456 Stocks.php:680
msgid "Could not update the language description because"
msgstr ""

#: StockClone.php:338 Stocks.php:457 Stocks.php:681
msgid "The SQL that was used to update the language description and failed was"
msgstr ""

#: StockClone.php:444
msgid "The cloned supplier purchasing details could not be added to the database because"
msgstr ""

#: StockClone.php:494
msgid "The cloned pricing could not be added"
msgstr ""

#: StockClone.php:518
msgid "The cost details for the cloned stock item could not be updated because"
msgstr ""

#: StockClone.php:525
msgid "New cloned Item"
msgstr ""

#: StockClone.php:526
msgid "We also attempted to setup item purchase data and pricing."
msgstr ""

#: StockClone.php:530
msgid "There is no pricing data to clone. Use the following link to add pricing."
msgstr ""

#: StockClone.php:533
msgid "Review Item Prices"
msgstr ""

#: StockClone.php:537
msgid "There is no purchasing data to clone .Use the following link to add purchasing data."
msgstr ""

#: StockClone.php:539
msgid "Review Item Purchase Data."
msgstr ""

#: StockClone.php:540
msgid "Costing was updated for this cloned item."
msgstr ""

#: StockClone.php:541
msgid "Review Item Cost"
msgstr ""

#: StockClone.php:598
msgid "Cloned Item Code"
msgstr ""

#: StockClone.php:600
msgid "Enter a unique item code for the new item."
msgstr ""

#: StockClone.php:711
msgid "Image File (.jpg)"
msgstr "Image File (. Jpg)"

#: StockClone.php:781 Stocks.php:1146
msgid "Add or Modify Stock Categories"
msgstr "Adăugaţi sau modificaţi Categorii de Valori"

#: StockClone.php:821 Stocks.php:1186
msgid "Economic Order Quantity"
msgstr "Ordin Economic Cantitatea"

#: StockClone.php:825 Stocks.php:1190
msgid "Packaged Volume (metres cubed)"
msgstr "Ambalate volum (metri cub)"

#: StockClone.php:830 Stocks.php:1195
msgid "Packaged Gross Weight (KGs)"
msgstr ""

#: StockClone.php:834 Stocks.php:1199
msgid "Net Weight (KGs)"
msgstr ""

#: StockClone.php:838 Stocks.php:1203 SupplierTenders.php:124
#: SupplierTenders.php:527 SupplierTenders.php:530 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:107
msgid "Units of Measure"
msgstr "Unităţi de măsură"

#: StockClone.php:859 Stocks.php:1224
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Asamblare, Kit, industriale sau de servicii / Muncii"

#: StockClone.php:867 StockClone.php:869 Stocks.php:1232 Stocks.php:1234
msgid "Kit"
msgstr "Trusă"

#: StockClone.php:888 StockClone.php:890 Stocks.php:1253 Stocks.php:1255
msgid "Service/Labour"
msgstr "Serviciu / muncă"

#: StockClone.php:897 Stocks.php:1262
msgid "Current or Obsolete"
msgstr "Curent sau depăşite"

#: StockClone.php:914 Stocks.php:1279
msgid "Batch, Serial or Lot Control"
msgstr "Lot, de ordine sau de control Lot"

#: StockClone.php:918 StockClone.php:920 Stocks.php:1283 Stocks.php:1285
msgid "No Control"
msgstr "Nici un control"

#: StockClone.php:923 StockClone.php:925 StockQuantityByDate.php:123
#: Stocks.php:1288 Stocks.php:1290
msgid "Controlled"
msgstr "Controlate"

#: StockClone.php:929 Stocks.php:1294
msgid "Serialised"
msgstr "Serialised"

#: StockClone.php:941 Stocks.php:1306
msgid "this has no effect if the item is not Controlled"
msgstr "aceasta nu are efect în cazul în care elementul nu este controlată"

#: StockClone.php:946 Stocks.php:1311
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Next nr Serial (&gt; 0 pentru numerotare auto)"

#: StockClone.php:953 Stocks.php:1318
msgid "Perishable"
msgstr "Perisabil"

#: StockClone.php:969 Stocks.php:1334
msgid "Decimal Places for display Quantity"
msgstr "Zecimale pentru afişarea Cantitate"

#: StockClone.php:1015 Stocks.php:1380
msgid "Pan Size"
msgstr "Pan Dimensiune"

#: StockClone.php:1019 Stocks.php:1384
msgid "Shrinkage Factor"
msgstr "Contracţie Factor"

#: StockClone.php:1050 Stocks.php:1415
msgid "Item Category Properties"
msgstr "Categorie Postul Proprietăţi"

#: StockClone.php:1079 Stocks.php:1444
msgid "A number between"
msgstr "Un număr între"

#: StockClone.php:1079 Stocks.php:1444
msgid "is expected"
msgstr "este de aşteptat"

#: StockClone.php:1116 Stocks.php:1482 Stocks.php:1489
#: ../webSHOP/includes/Functions.php:133
#: ../webSHOP/includes/ShowSalesCategoriesMenu.php:15
msgid "Categories"
msgstr "Categorii"

#: StockCostUpdate.php:7
msgid "Stock Cost Update"
msgstr "Stoc Cost Update"

#: StockCostUpdate.php:63
msgid "Non-existent Item"
msgstr "Inexistent Postul"

#: StockCostUpdate.php:76 WorkOrderCosting.php:447 WorkOrderReceive.php:303
#: Z_UpdateItemCosts.php:92
msgid "The cost details for the stock item could not be updated because"
msgstr "Detaliile costurilor pentru elementul stocul nu a putut fi actualizat deoarece"

#: StockCostUpdate.php:86
msgid "The cost details for the stock item could not be retrieved because"
msgstr "Detaliile costurilor pentru elementul stocul nu a putut fi recuperate, deoarece"

#: StockCostUpdate.php:125
msgid "Show Cost Details"
msgstr "Arată Cost Detalii"

#: StockCostUpdate.php:131
msgid "Total Quantity On Hand"
msgstr "Cantitatea totala pe mana"

#: StockCostUpdate.php:134
msgid "Last Cost update on"
msgstr ""

#: StockCostUpdate.php:143
msgid "is a service item"
msgstr "este un element de serviciu"

#: StockCostUpdate.php:145
msgid "is an assembly part"
msgstr "este o parte de asamblare"

#: StockCostUpdate.php:147
msgid "is a kit set part"
msgstr "este un kit de set parte"

#: StockCostUpdate.php:149
msgid "Cost information cannot be modified for kits assemblies or service items"
msgstr "informaţii despre cost, nu pot fi modificate pentru ansambluri kituri sau elemente de serviciu"

#: StockCostUpdate.php:149
msgid "Please select a different part"
msgstr "Vă rugăm să selectaţi o altă parte"

#: StockCostUpdate.php:160
msgid "Last Cost"
msgstr "Ultimul cost"

#: StockCostUpdate.php:172
msgid "Standard Material Cost Per Unit"
msgstr "Standard Cost material pe unitate"

#: StockCostUpdate.php:176
msgid "Standard Labour Cost Per Unit"
msgstr "Standard Costul fortei de munca pe unitate"

#: StockCostUpdate.php:180
msgid "Standard Overhead Cost Per Unit"
msgstr "Costul standard suspendate pe unitate"

#: StockCounts.php:5
msgid "Stock Check Sheets Entry"
msgstr "Bursa de Valori Verificaţi Foi de intrare"

#: StockCounts.php:29
msgid "Resuming Entering Counts"
msgstr "Reluarea Numără Introducerea"

#: StockCounts.php:29
msgid "Viewing Entered Counts"
msgstr "Vizualizare Numără Intrat"

#: StockCounts.php:31
msgid "Entering Counts"
msgstr "Introducerea Numără"

#: StockCounts.php:31
msgid "View Entered Counts"
msgstr "Vezi Intrat Numără"

#: StockCounts.php:68
msgid "The stock code entered on line"
msgstr "Codul de stoc a intrat pe linia"

#: StockCounts.php:68
msgid "is not a part code that has been added to the stock check file"
msgstr "nu este un cod de parte care a fost adăugat la dosar verifica stocul"

#: StockCounts.php:68
msgid "the code entered was"
msgstr "codul a fost introdus"

#: StockCounts.php:68
msgid "This line will have to be re-entered"
msgstr "Această linie va trebui să fie re-intrat"

#: StockCounts.php:83
msgid "The stock count line number"
msgstr "Contabilizează în stocuri linie numărul"

#: StockCounts.php:83
msgid "could not be entered because"
msgstr "nu ar putea fi introduse, deoarece"

#: StockCounts.php:88
msgid " Stock Counts Entered"
msgstr " Stoc Numără Intrat"

#: StockCounts.php:100
msgid "The stock check sheets must be run first to create the stock check. Only once these are created can the stock counts be entered. Currently there is no stock check to enter counts for"
msgstr ""

#: StockCounts.php:101
msgid "Create New Stock Check"
msgstr ""

#: StockCounts.php:105
msgid "Stock Check Counts at Location"
msgstr "Verifica stocul Numără la Locul de amplasare"

#: StockCounts.php:118
msgid "Enter By Category"
msgstr ""

#: StockCounts.php:137
msgid "Entering Counts For Stock Category"
msgstr ""

#: StockCounts.php:187
msgid "Enter Above Counts"
msgstr "Introduceţi Deasupra Numără"

#: StockCounts.php:197
msgid "Failed to delete StockCount ID #"
msgstr "Nu a reuşit să ştergeţi StockCount ID #"

#: StockCounts.php:199
msgid "Deleted Id #"
msgstr "Id-ul # şterse"

#: StockCounts.php:214
msgid "Qty Counted"
msgstr "Cantitate numărate"

#: StockCounts.php:216
msgid "Delete?"
msgstr "Ştergeţi?"

#: StockCounts.php:231
msgid "Save Changes"
msgstr "Salvaţi Modificările"

#: StockDispatch.php:17 StockDispatch.php:318
msgid "Stock Dispatch Report"
msgstr "Stoc Dispatch Raport"

#: StockDispatch.php:18
msgid "Parts to dispatch to another location to cover reorder level"
msgstr "Piese pentru expedierea către o altă locaţie pentru a acoperi nivelul reordona"

#: StockDispatch.php:40
msgid "Could not retrieve location name from the database"
msgstr "Nu sa putut prelua numele locaţia din baza de date"

#: StockDispatch.php:123 StockDispatch.php:135
msgid "Stock Dispatch - Problem Report"
msgstr "Stoc Dispatch - raport de problemă"

#: StockDispatch.php:125
msgid "The Stock Dispatch report could not be retrieved by the SQL because"
msgstr "Bursa de Valori Dispatch Raportul nu a putut fi recuperate de către SQL, deoarece"

#: StockDispatch.php:138
msgid "The stock dispatch did not have any items to list"
msgstr "Stocul de expediere nu au avut nici un produs pentru lista"

#: StockDispatch.php:268 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Nereuşind să pătrundă amplasare record de transfer pentru"

#: StockDispatch.php:275
msgid "Prepared By :"
msgstr "Pregătit de:"

#: StockDispatch.php:286
msgid "Shipped By :"
msgstr ""

#: StockDispatch.php:297
msgid "Received By :"
msgstr "Primite de:"

#: StockDispatch.php:320
msgid "Inventory Stock Dispatch Report"
msgstr "Stocul de inventar Dispatch Raport"

#: StockDispatch.php:321
msgid "Create a transfer batch of overstock from one location to another location that is below reorder level."
msgstr ""

#: StockDispatch.php:322
msgid "Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a"
msgstr ""

#: StockDispatch.php:323
msgid "dispatch percentage entered, that needed quantity is inflated by the percentage entered."
msgstr ""

#: StockDispatch.php:324
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr ""

#: StockDispatch.php:344
msgid "Dispatch Percent"
msgstr "Dispatch Procent"

#: StockDispatch.php:364 StockLocTransfer.php:279 StockTransfers.php:605
msgid "To Stock Location"
msgstr "Pentru a Locaţie stoc"

#: StockDispatch.php:410
msgid "Dispatch Strategy:"
msgstr ""

#: StockDispatch.php:413
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:414
msgid "Items with overstock at FROM location"
msgstr ""

#: StockDispatch.php:424
msgid "Create Batch"
msgstr "Creaţi Batch"

#: StockDispatch.php:425
msgid "Report Only"
msgstr "Numai raport"

#: StockDispatch.php:433
msgid "Template"
msgstr "Şablon"

#: StockDispatch.php:436
msgid "Full with Prices"
msgstr ""

#: StockDispatch.php:437
msgid "Full"
msgstr ""

#: StockDispatch.php:439
msgid "Simple"
msgstr "Simplu"

#: StockDispatch.php:474
msgid "Stock Dispatch "
msgstr "Stoc Dispatch "

#: StockDispatch.php:475
msgid "From :"
msgstr "De la:"

#: StockDispatch.php:481
msgid "Transfer No."
msgstr "Nr de transfer"

#: StockDispatch.php:484
msgid "To :"
msgstr "Pentru a:"

#: StockDispatch.php:492
msgid "Over transfer"
msgstr ""

#: StockDispatch.php:495
msgid "Overstock items at "
msgstr ""

#: StockDispatch.php:497
msgid "Items needed at "
msgstr ""

#: StockDispatch.php:506
msgid "QOH-From"
msgstr "QOH-Din"

#: StockDispatch.php:507
msgid "QOH-To"
msgstr "QOH-Pentru a"

#: StockDispatch.php:512
msgid "Image/Description"
msgstr ""

#: StockLocMovements.php:5
msgid "All Stock Movements By Location"
msgstr "Toate circulaţiei stocurilor de locaţie"

#: StockLocMovements.php:59
msgid "Show Movements before"
msgstr "Afişare Mişcările înainte"

#: StockLocMovements.php:60
msgid "But after"
msgstr "Dar după ce"

#: StockLocMovements.php:102 StockMovements.php:120 StockStatus.php:280
msgid "The stock movements for the selected criteria could not be retrieved because"
msgstr "Circulaţiei stocurilor pentru criteriile selectate nu a putut fi recuperate, deoarece"

#: StockLocMovements.php:110 Z_CheckAllocationsFrom.php:32
#: Z_CheckAllocationsFrom.php:57
msgid "Trans No"
msgstr "Trans nr"

#: StockLocMovements.php:117
msgid "Quantity on Hand"
msgstr "Cantitatea pe mână"

#: StockLocStatus.php:5
msgid "All Stock Status By Location/Category"
msgstr "Toate Status stoc de amplasare / Categorie"

#: StockLocStatus.php:87
msgid "Shown Only Items Where"
msgstr "Afişate numai elementele În cazul în care"

#: StockLocStatus.php:94 StockLocStatus.php:99 StockLocStatus.php:104
#: StockLocStatus.php:109
msgid "Only items below re-order quantity"
msgstr ""

#: StockLocStatus.php:95 StockLocStatus.php:100 StockLocStatus.php:105
#: StockLocStatus.php:110
msgid "Only items where stock is available"
msgstr "Numai elementele care stocul este disponibil"

#: StockLocStatus.php:96 StockLocStatus.php:101 StockLocStatus.php:106
#: StockLocStatus.php:111
msgid "Only items currently on order"
msgstr ""

#: StockLocStatus.php:165 StockReorderLevel.php:43 StockStatus.php:78
msgid "The stock held at each location cannot be retrieved because"
msgstr "Stocul a avut loc la fiecare locaţie nu pot fi recuperate, deoarece"

#: StockLocStatus.php:174 StockSerialItemResearch.php:75
#: SupplierPriceList.php:530 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "ID Inventar"

#: StockLocStatus.php:177
msgid "Bin Loc"
msgstr ""

#: StockLocStatus.php:178 StockReorderLevel.php:59 StockStatus.php:96
msgid "Re-Order Level"
msgstr "Re-Ordine nivel"

#: StockLocStatus.php:275 StockLocStatus.php:301 StockStatus.php:230
msgid "Serial Numbers"
msgstr "Numere de serie"

#: StockLocStatus.php:277 StockLocStatus.php:303 StockStatus.php:232
#: WorkOrderEntry.php:850
msgid "Batches"
msgstr "Loturile"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Inventar Locaţie Transfer expediere"

#: StockLocTransfer.php:20
msgid "This transaction has already been entered"
msgstr "Această tranzacţie a fost deja introdus"

#: StockLocTransfer.php:20
msgid "Please start over now"
msgstr "Vă rugăm să începeţi peste acum"

#: StockLocTransfer.php:39 Z_ImportChartOfAccounts.php:33
#: Z_ImportFixedAssets.php:51 Z_ImportGLTransactions.php:39
#: Z_ImportPriceList.php:34 Z_UpdateItemCosts.php:31
msgid "File contains"
msgstr "Fişier conţine"

#: StockLocTransfer.php:39
msgid "columns, but only 2 columns are expected. The comma separated file should have just two columns the first for the item code and the second for the quantity to transfer"
msgstr ""

#: StockLocTransfer.php:56 StockLocTransfer.php:120 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Codul a intrat parte din"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "is not set up in the database"
msgstr "nu este înfiinţat în baza de date"

#: StockLocTransfer.php:56 StockLocTransfer.php:120
msgid "Only valid parts can be entered for transfers"
msgstr "Valabil doar piese pot fi introduse pentru transferuri"

#: StockLocTransfer.php:63 StockLocTransfer.php:131
#: StockLocTransferReceive.php:39 StockLocTransferReceive.php:43
msgid "The quantity entered for"
msgstr "Cantitatea introdusă pentru"

#: StockLocTransfer.php:63
msgid "is not numeric."
msgstr ""

#: StockLocTransfer.php:63 StockLocTransfer.php:126
msgid "The quantity entered for transfers is expected to be numeric"
msgstr "Cantitatea introdusă pentru transferuri este de aşteptat să fie numeric"

#: StockLocTransfer.php:84
msgid "does not have enough stock available ("
msgstr ""

#: StockLocTransfer.php:84
msgid "The quantity required to transfer was"
msgstr ""

#: StockLocTransfer.php:126
msgid "The quantity entered of"
msgstr "Cantitatea a intrat de"

#: StockLocTransfer.php:126
msgid "for part code"
msgstr "pentru codul parte"

#: StockLocTransfer.php:126 StockLocTransferReceive.php:39
msgid "is not numeric"
msgstr "nu este numeric"

#: StockLocTransfer.php:131
msgid "is less than or equal to 0"
msgstr "este mai mică sau egală cu 0"

#: StockLocTransfer.php:131
msgid "Please correct this or remove the item"
msgstr "Vă rugăm să corectaţi acest lucru sau să eliminaţi elementul"

#: StockLocTransfer.php:152
msgid "does not have enough stock available for transfer."
msgstr "nu are stoc disponibil suficient pentru transfer."

#: StockLocTransfer.php:161
msgid "does not have enough stock available for transter due to accumulated quantity is over quantity on hand."
msgstr ""

#: StockLocTransfer.php:176
msgid "You must enter at least 1 Stock Item to transfer"
msgstr "Trebuie să introduceţi cel puţin 1 Postul stoc pentru a transfera"

#: StockLocTransfer.php:182
msgid "The transfer must have a different location to receive into and location sent from"
msgstr "Transferul trebuie să aibă o locaţie diferită pentru a primi în locaţie şi a trimis de la"

#: StockLocTransfer.php:189
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Imposibil de BEGIN Locaţie tranzacţie de transfer"

#: StockLocTransfer.php:217
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Imposibil de COMMIT Locaţie tranzacţie de transfer"

#: StockLocTransfer.php:220
msgid "The inventory transfer records have been created successfully"
msgstr "Înregistrările inventar de transfer au fost create cu succes"

#: StockLocTransfer.php:221
msgid "Print the Transfer Docket"
msgstr "Imprimare de transfer Docket"

#: StockLocTransfer.php:252
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Inventar de transfer Locaţie expediere Referinţă"

#: StockLocTransfer.php:298
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:307
msgid "Clear All"
msgstr ""

#: StockLocTransfer.php:352
msgid "Add More Items"
msgstr "Adăugaţi mai multe elemente"

#: StockLocTransfer.php:353
msgid "Create Transfer Shipment"
msgstr "Crearea de transfer expediere"

#: StockLocTransferReceive.php:8
msgid "Inventory Transfer"
msgstr "Transfer Inventar"

#: StockLocTransferReceive.php:8
msgid "Receiving"
msgstr "Primirea"

#: StockLocTransferReceive.php:39
msgid "All quantities must be numeric"
msgstr "Toate cantităţile trebuie să fie numeric"

#: StockLocTransferReceive.php:43
msgid "is negative"
msgstr "este negativ"

#: StockLocTransferReceive.php:43
msgid "All quantities must be for positive numbers greater than zero"
msgstr "Toate cantităţile trebuie să fie pentru numere pozitive mai mari decât zero"

#: StockLocTransferReceive.php:47
msgid "The Quantity entered plus the Quantity Previously Received can not be greater than the Total Quantity shipped for"
msgstr "Cantitatea intrat plus cantitatea primită anterior, nu poate fi mai mare decât cantitatea totală expediat pentru"

#: StockLocTransferReceive.php:59
msgid "All quantities entered are less than zero"
msgstr "Toate cantităţile introduse sunt mai puţin de zero"

#: StockLocTransferReceive.php:59
msgid "Please correct that and try again"
msgstr "Vă rugăm să corectaţi că şi încercaţi din nou"

#: StockLocTransferReceive.php:77
msgid "Could not retrieve the stock quantity at the dispatch stock location prior to this transfer being processed"
msgstr "Nu am putut prelua cantitatea de stoc la locaţia stoc expediere, înainte de acest transfer fiind prelucrate"

#: StockLocTransferReceive.php:132 StockLocTransferReceive.php:284
msgid "Could not determine if the serial item exists"
msgstr "Nu a putut stabili dacă există elementul de serie"

#: StockLocTransferReceive.php:158
msgid "The serial stock item for the stock being transferred out of the existing location could not be inserted because"
msgstr "Elementul stoc serial pentru stocul fiind transferat din locaţia existentă nu a putut fi introdus, deoarece"

#: StockLocTransferReceive.php:191
msgid "Could not retrieve the quantity on hand at the location being transferred to"
msgstr "Nu am putut prelua cantitatea pe mâna la locul de a fi transferate în"

#: StockLocTransferReceive.php:213 StockLocTransferReceive.php:366
#: StockTransfers.php:233 StockTransfers.php:389
msgid "The standard cost of the item cannot be retrieved because"
msgstr ""

#: StockLocTransferReceive.php:234 StockTransfers.php:255
msgid "The outgoing inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:235 StockLocTransferReceive.php:388
#: StockLocTransferReceive.php:694 StockTransfers.php:256
#: StockTransfers.php:412
msgid "The following SQL to insert records was used"
msgstr ""

#: StockLocTransferReceive.php:263
msgid "The stock movement record for the incoming stock cannot be added because"
msgstr "Mişcarea registru al stocurilor pentru stocul de intrare nu poate fi adăugat, deoarece"

#: StockLocTransferReceive.php:297
msgid "The serial stock item record could not be updated for the quantity coming in because"
msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi actualizat pentru cantitatea de vin, deoarece în"

#: StockLocTransferReceive.php:311
msgid "The serial stock item record for the stock coming in could not be added because"
msgstr "Serial element registru al stocurilor pentru stocul de vin în nu a putut fi adăugată deoarece"

#: StockLocTransferReceive.php:387 StockTransfers.php:411
msgid "The incoming inventory GL transacction record could not be inserted because"
msgstr ""

#: StockLocTransferReceive.php:392
msgid "A stock transfer for item code"
msgstr "Un transfer stoc pentru codul element"

#: StockLocTransferReceive.php:392 StockTransfers.php:532
msgid "has been created from"
msgstr "a fost creat de la"

#: StockLocTransferReceive.php:407
msgid "Unable to update the Location Transfer Record"
msgstr "Imposibil să actualizeze Locaţie Transfer Record"

#: StockLocTransferReceive.php:416
msgid "Unable to set the quantity received to the quantity shipped to cancel the balance on this transfer line"
msgstr "Imposibil pentru a seta cantitatea primită cu cantitatea expediate pentru a anula echilibrul pe această linie de transfer"

#: StockLocTransferReceive.php:420 StockLocTransferReceive.php:427
msgid "Cancelled balance of transfer"
msgstr ""

#: StockLocTransferReceive.php:422
msgid "To Location"
msgstr ""

#: StockLocTransferReceive.php:423
msgid "Stock code"
msgstr ""

#: StockLocTransferReceive.php:424
msgid "Qty received"
msgstr ""

#: StockLocTransferReceive.php:425
msgid "By user"
msgstr ""

#: StockLocTransferReceive.php:426
msgid "At"
msgstr ""

#: StockLocTransferReceive.php:442
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Imposibil să se angajeze la Bursa de Valori tranzacţie de transfer"

#: StockLocTransferReceive.php:480
msgid "The details of transfer number"
msgstr "Detaliile de numărul de transfer"

#: StockLocTransferReceive.php:481
msgid "The SQL to retrieve the transfer was"
msgstr "SQL pentru a prelua de transfer a fost"

#: StockLocTransferReceive.php:485 StockTransfers.php:59
msgid "Transfer"
msgstr "Transfer"

#: StockLocTransferReceive.php:485
msgid "Does Not Exist"
msgstr "Oare nu există"

#: StockLocTransferReceive.php:529
msgid "Please Verify Shipment Quantities Received"
msgstr "Vă rugăm să verificaţi Cantităţi Transferul primit"

#: StockLocTransferReceive.php:536
msgid "Location Transfer Reference"
msgstr "Locaţie Transfer de referinţă"

#: StockLocTransferReceive.php:542
msgid "Quantity Dispatched"
msgstr "Cantitatea expediată"

#: StockLocTransferReceive.php:544
msgid "Quantity To Receive"
msgstr "Cantitate Pentru a primi"

#: StockLocTransferReceive.php:546
msgid "Cancel Balance"
msgstr "Anula Balanţa"

#: StockLocTransferReceive.php:590
msgid "Enter Batch Refs"
msgstr "Introduceţi refs Batch"

#: StockLocTransferReceive.php:602
msgid "Process Inventory Transfer"
msgstr "Procesul de inventariere Transfer"

#: StockLocTransferReceive.php:607
msgid "Select A Different Transfer"
msgstr "Selectaţi Un transfer diferite"

#: StockLocTransferReceive.php:621
msgid "Select Location Receiving Into"
msgstr "Selectaţi Locaţie Primirea Into"

#: StockLocTransferReceive.php:635
msgid "Refresh Transfer List"
msgstr "Lista de reîmprospătare de transfer"

#: StockLocTransferReceive.php:654
msgid "Pending Transfers Into"
msgstr "Până Transferuri Into"

#: StockLocTransferReceive.php:656
msgid "Transfer Ref"
msgstr "Transfer Ref"

#: StockLocTransferReceive.php:657 includes/PDFStockTransferHeader.inc:36
msgid "Transfer From"
msgstr "Transfer de la"

#: StockLocTransferReceive.php:671
msgid "There are no incoming transfers to this location"
msgstr "Nu sunt transferurile de intrare pentru această locaţie"

#: StockLocTransferReceive.php:693
msgid "The transfer cancellation record could not be inserted because"
msgstr ""

#: StockMovements.php:4
msgid "Stock Movements"
msgstr "Mişcările stoc"

#: StockMovements.php:23 StockStatus.php:45 StockUsage.php:59
#: WhereUsedInquiry.php:32
msgid "in units of"
msgstr "în unităţi de"

#: StockMovements.php:76
msgid "Show Movements between"
msgstr ""

#: StockMovements.php:139
msgid "New Qty"
msgstr "Cantitate noi"

#: StockQties_csv.php:4
msgid "Produce Stock Quantities CSV"
msgstr "Produce stoc CSV Cantităţi"

#: StockQties_csv.php:13
msgid "Making a comma separated values file of the current stock quantities"
msgstr "Efectuarea unui fişier de valori separate prin virgulă de stoc cantităţi curent"

#: StockQties_csv.php:15
msgid "The SQL to get the stock quantities failed with the message"
msgstr "SQL pentru a obţine stoc cantităţi nu a reuşit cu mesajul"

#: StockQuantityByDate.php:3
msgid "Stock On Hand By Date"
msgstr "Bursa de Valori pe mana Prin Data"

#: StockQuantityByDate.php:69
msgid "On-Hand On Date"
msgstr "On-Hand On Data"

#: StockQuantityByDate.php:111
msgid "The stock items in the category selected cannot be retrieved because"
msgstr "Stoc produse în categoria selectată nu pot fi recuperate, deoarece"

#: StockQuantityByDate.php:147
msgid "The stock held as at"
msgstr "Stocul a avut loc la"

#: StockQuantityByDate.php:181 includes/InputSerialItemsFile.php:51
#: includes/InputSerialItemsFile.php:58 includes/InputSerialItemsKeyed.php:60
#: includes/InputSerialItemsKeyed.php:63 includes/OutputSerialItems.php:98
#: includes/OutputSerialItems.php:101
msgid "Total Quantity"
msgstr "Total Cantitate"

#: StockReorderLevel.php:5
msgid "Stock Re-Order Level Maintenance"
msgstr "Stoc Re-Ordine nivelul de întretinere"

#: StockReorderLevel.php:51
msgid "The stock id should not contains illegal characters and blank or percentage mark is not allowed"
msgstr ""

#: StockReorderLevel.php:51
msgid "Show Re-Order Levels"
msgstr "Arată Re-Ordine Niveluri"

#: StockReorderLevel.php:81
msgid "Input safety stock quantity"
msgstr ""

#: StockSerialItemResearch.php:4
msgid "Serial Item Research"
msgstr "Cautare Articol"

#: StockSerialItemResearch.php:70
msgid "No History found for Serial Number"
msgstr "Nu Istorie găsit pentru Serial Număr"

#: StockSerialItemResearch.php:72
msgid "Details for Serial Item"
msgstr "Detalii pentru Postul Serial"

#: StockSerialItemResearch.php:72 reportwriter/languages/en_US/reports.php:80
msgid "Length"
msgstr "Lungime"

#: StockSerialItemResearch.php:76
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:77
msgid "Move Qty"
msgstr "Mutare Cantitate"

#: StockSerialItemResearch.php:78
msgid "Move Type"
msgstr "Mutare Tip"

#: StockSerialItemResearch.php:79
msgid "Trans #"
msgstr "Trans #"

#: StockSerialItemResearch.php:82
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:84
msgid "Move Ref"
msgstr "Mutare Ref"

#: StockSerialItemResearch.php:85
msgid "Total Move Qty"
msgstr "Total Mutare Cantitate"

#: StockSerialItems.php:4
msgid "Stock Of Controlled Items"
msgstr "Stocul de produse supuse controlului"

#: StockSerialItems.php:14
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:20
msgid "This page must be called with parameters specifying the item to show the serial references and quantities"
msgstr "Această pagină trebuie să fie numit cu parametri specificând postul pentru a arăta trimiterile în serie şi cantităţile"

#: StockSerialItems.php:20
msgid "It cannot be displayed without the proper parameters being passed"
msgstr "Ea nu poate fi afişat fără a parametrilor de buna fiind trecut"

#: StockSerialItems.php:34
msgid "Could not retrieve the requested item because"
msgstr "Nu am putut prelua postul solicitat, deoarece"

#: StockSerialItems.php:47
msgid "This item is either a kitset or assembly or a dummy part and cannot have a stock holding"
msgstr "Acest element este fie un kitset sau ansamblu sau o parte a manechinului şi nu poate avea un stoc exploataţie"

#: StockSerialItems.php:47
msgid "This page cannot be displayed"
msgstr "Aceasta pagina nu poate fi afişată"

#: StockSerialItems.php:47
msgid "Only serialised or controlled items can be displayed in this page"
msgstr "Numai elementele serializate sau controlate pot fi afişate în această pagină"

#: StockSerialItems.php:56
msgid "Could not retrieve the stock location of the item because"
msgstr "Nu sa putut prelua locul stocul de element, deoarece"

#: StockSerialItems.php:57
msgid "The SQL used to lookup the location was"
msgstr "SQL utilizate pentru căutare locaţia a fost"

#: StockSerialItems.php:71
msgid "The serial numbers/batches held cannot be retrieved because"
msgstr "Numerele de serie / loturilor a avut loc nu pot fi recuperate, deoarece"

#: StockSerialItems.php:77
msgid "Serialised items in"
msgstr "articole Serialised în"

#: StockSerialItems.php:79
msgid "Controlled items in"
msgstr "produselor supuse controlului în"

#: StockSerialItems.php:84
msgid "In units of"
msgstr "În unităţi de"

#: StockSerialItems.php:98 StockSerialItems.php:100 StockSerialItems.php:102
#: StockSerialItems.php:119 StockSerialItems.php:123 StockSerialItems.php:127
#: SupplierTenders.php:330 WorkOrderReceive.php:852
#: includes/InputSerialItems.php:124 includes/InputSerialItems.php:131
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: ../webSHOP/CreditCardPayFlowPro.php:245
#: ../webSHOP/CreditCardPayPalPro.php:311
msgid "Expiry Date"
msgstr "Data expirării"

#: StockSerialItems.php:106 StockSerialItems.php:109 StockSerialItems.php:112
#: StockSerialItems.php:117 StockSerialItems.php:121 StockSerialItems.php:125
msgid "Batch/Bundle Ref"
msgstr "Lot / Bundle Ref"

#: StockSerialItems.php:172
msgid "Total quantity"
msgstr "Cantitate totală"

#: Stocks.php:159 Z_ImportStocks.php:118
msgid "The Stock Item code cannot be empty"
msgstr "Codul Postul de valori nu poate fi gol"

#: Stocks.php:333 Stocks.php:338
msgid "The make or buy flag cannot be changed from"
msgstr "Face sau cumpara de pavilion nu poate fi schimbat de la"

#: Stocks.php:333
msgid "where there is a quantity of stock on hand at any location"
msgstr "în cazul în care există o cantitate de stoc pe mana de la orice locaţie"

#: Stocks.php:333 Stocks.php:352 Stocks.php:371
msgid "Currently there are"
msgstr "În prezent, există"

#: Stocks.php:333
msgid "on hand"
msgstr "pe o parte"

#: Stocks.php:338
msgid "where the item is to be lot controlled"
msgstr "în cazul în care elementul este de a fi controlate lot"

#: Stocks.php:338
msgid "Kitset, phantom, dummy and assembly items cannot be lot controlled"
msgstr "articole Kitset, manechinul fantomă, şi de întrunire nu poate fi controlat mult"

#: Stocks.php:352
msgid "The make or buy flag cannot be changed to a kitset where there is a quantity outstanding to be delivered on sales orders"
msgstr "Face sau cumpara de pavilion nu poate fi schimbat la un kitset în cazul în care există o cantitate restante care urmează să fie livrate la comenzi de vânzare"

#: Stocks.php:352
msgid "outstanding"
msgstr "remarcabil"

#: Stocks.php:371
msgid "The make or buy flag cannot be changed to"
msgstr "Face sau cumpara de pavilion nu poate fi schimbat la"

#: Stocks.php:371
msgid "where there is a quantity outstanding to be received on purchase orders"
msgstr "în cazul în care există o cantitate restante care urmează să fie primit la ordinele de cumpărare"

#: Stocks.php:371
msgid "yet to be received"
msgstr "încă să fie primite"

#: Stocks.php:385
msgid "The make or buy flag cannot be changed from manufactured, kitset or assembly to"
msgstr "Face sau cumpara de pavilion nu poate fi schimbat din kitset fabricat, sau de asamblare a"

#: Stocks.php:385
msgid "where there is a bill of material set up for the item"
msgstr "în cazul în care există un proiect de lege de material creat pentru elementul"

#: Stocks.php:385
msgid "Bills of material are not appropriate for purchased or dummy items"
msgstr "Liste de materiale nu sunt adecvate pentru produsele cumparate sau inactiv"

#: Stocks.php:399
msgid "The make or buy flag cannot be changed from manufactured, purchased or dummy to a kitset or assembly where the item is a component in a bill of material"
msgstr "Face sau cumpara de pavilion nu poate fi schimbat din fabricate, achiziţionate sau fictiv la o adunare kitset sau în cazul în care elementul este o componentă într-un proiect de lege de material"

#: Stocks.php:399
msgid "Assembly and kitset items are not appropriate as components in a bill of materials"
msgstr "Adunarea şi articole kitset nu sunt adecvate ca componente într-un proiect de lege de materiale"

#: Stocks.php:407
msgid "You can not change a Non-Controlled Item to Controlled (or back from Controlled to non-controlled when there is currently stock on hand for the item"
msgstr "Nu puteţi modifica un element non-controlate la controlat (sau înapoi de la control, pentru a non-controlate atunci când există în prezent stoc pe o parte pentru elementul"

#: Stocks.php:412
msgid "You can not change a Serialised Item to Non-Serialised (or vice-versa) when there is a quantity on hand for the item"
msgstr "Nu puteţi modifica un element Serialised la Non-Serialised (sau vice-versa), atunci când există o cantitate pe mână pentru elementul"

#: Stocks.php:420
msgid "The property value should between"
msgstr ""

#: Stocks.php:452
msgid "The stock item could not be updated because"
msgstr "Elementul stoc nu a putut fi actualizat deoarece"

#: Stocks.php:453 StockStatus.php:79
msgid "The SQL that was used to update the stock item and failed was"
msgstr "SQL care a fost folosit pentru a actualiza elementul stoc şi nu a fost"

#: Stocks.php:492
msgid "The stock description translations could not be updated because"
msgstr ""

#: Stocks.php:493
msgid "The SQL that was used to set the flag for translation revision failed was"
msgstr ""

#: Stocks.php:540 Stocks.php:557 Stocks.php:594 Stocks.php:611
msgid "Change stock category"
msgstr ""

#: Stocks.php:542
msgid "The stock cost journal could not be inserted because"
msgstr ""

#: Stocks.php:543
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr ""

#: Stocks.php:575
msgid "Error retrieving value of finished goods received and cost issued against work orders for this item"
msgstr ""

#: Stocks.php:596
msgid "The WIP cost journal could not be inserted because"
msgstr ""

#: Stocks.php:597
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr ""

#: Stocks.php:628
msgid "The stock code entered is actually already in the database - duplicate stock codes are prohibited by the system. Try choosing an alternative stock code"
msgstr "Codul de stoc este de fapt a intrat deja în baza de date - duplicat codurile stocurilor sunt interzise de către sistem. Încercaţi să alegeţi un cod de stoc alternativă"

#: Stocks.php:736 Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "New Item"
msgstr "New Item"

#: Stocks.php:737
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:738
msgid "Enter Item Cost"
msgstr ""

#: Stocks.php:739
msgid "Enter Item Prices"
msgstr ""

#: Stocks.php:789
msgid "Cannot delete this stock item because there are stock movements that refer to this item"
msgstr "Nu se poate şterge acest post stoc, deoarece există mişcări stoc care se referă la acest post"

#: Stocks.php:790
msgid "stock movements that refer to this item"
msgstr "circulaţiei stocurilor care se referă la acest post"

#: Stocks.php:798
msgid "Cannot delete this item record because there are bills of material that require this part as a component"
msgstr "Nu se poate şterge acest record post, deoarece există liste de materiale care necesită această parte ca o componentă"

#: Stocks.php:799
msgid "bills of material that require this part as a component"
msgstr "facturile de materiale care necesită această parte ca o componentă"

#: Stocks.php:806
msgid "Cannot delete this item record because there are existing sales orders for this part"
msgstr "Nu se poate şterge acest record post, deoarece există comenzi de vânzări existente pentru această parte"

#: Stocks.php:807
msgid "sales order items against this part"
msgstr "vanzari articole pentru această parte împotriva"

#: Stocks.php:814
msgid "Cannot delete this item because sales analysis records exist for it"
msgstr "Nu se poate şterge acest post pentru că vânzările de înregistrări de analiză există pentru ea"

#: Stocks.php:815
msgid "sales analysis records against this part"
msgstr "vânzările de înregistrări de analiză faţă de această parte"

#: Stocks.php:822
msgid "Cannot delete this item because there are existing purchase order items for it"
msgstr "Nu se poate şterge acest post, deoarece există elemente existente de cumpărare, pentru ca aceasta"

#: Stocks.php:823
msgid "purchase order item record relating to this part"
msgstr "Pentru record de achiziţie element cu privire la această parte"

#: Stocks.php:830
msgid "Cannot delete this item because there is currently some stock on hand"
msgstr "Nu se poate şterge acest post, deoarece în prezent există unele stoc pe o parte"

#: Stocks.php:831
msgid "on hand for this part"
msgstr "pe o parte pentru această parte"

#: Stocks.php:838
msgid "Cannot delete this item because there are offers for this item"
msgstr ""

#: Stocks.php:839
msgid "offers from suppliers for this part"
msgstr ""

#: Stocks.php:846
msgid "Cannot delete this item because there are tenders for this item"
msgstr ""

#: Stocks.php:847
msgid "tenders from suppliers for this part"
msgstr ""

#: Stocks.php:862
msgid "Could not delete the location stock records because"
msgstr "Nu am putut şterge evidenţa operativă locaţie, deoarece"

#: Stocks.php:865
msgid "Could not delete the prices for this stock record because"
msgstr "Nu a putut şterge preţurile record pentru acest stoc, deoarece"

#: Stocks.php:868
msgid "Could not delete the purchasing data because"
msgstr "Nu a putut şterge datele de cumpărare, deoarece"

#: Stocks.php:871
msgid "Could not delete the bill of material because"
msgstr "Nu a putut şterge listele de materiale, deoarece"

#: Stocks.php:874
msgid "Could not delete the item properties"
msgstr ""

#: Stocks.php:877
msgid "Could not delete the item language descriptions"
msgstr ""

#: Stocks.php:879
msgid "Could not delete the item record"
msgstr "Nu am putut şterge înregistrarea elementul"

#: Stocks.php:883
msgid "Deleted the stock master record for"
msgstr "Eliminat master registru al stocurilor pentru"

#: Stocks.php:884
msgid "and all the location stock records set up for the part"
msgstr "şi toate înregistrările locaţia stocurilor constituite pentru partea"

#: Stocks.php:885
msgid "and any bill of material that may have been set up for the part"
msgstr "şi orice proiect de lege de material care poate au fost înfiinţate pentru partea"

#: Stocks.php:886
msgid "and any purchasing data that may have been set up for the part"
msgstr "şi orice date de cumpărare care poate au fost înfiinţate pentru partea"

#: Stocks.php:887
msgid "and any prices that may have been set up for the part"
msgstr "şi orice preţuri care poate au fost înfiinţate pentru partea"

#: Stocks.php:954
msgid "Input the stock code, the following characters are prohibited:"
msgstr ""

#: Stocks.php:954
msgid "alpha-numeric only"
msgstr ""

#: Stocks.php:1055
msgid "This language translation of the item will be used in invoices and credits to customers who are defined to use this language. The language translations to maintain here can be configured in the system parameters page"
msgstr ""

#: Stocks.php:1078
msgid "Long Description"
msgstr ""

#: Stocks.php:1381
msgid "Order multiple. It is the minimum packing quantity."
msgstr ""

#: Stocks.php:1385
msgid "Amount by which an output falls short of the estimated or planned output."
msgstr ""

#: Stocks.php:1491
msgid "Only click the Delete button if you are sure you wish to delete the item!"
msgstr "Doar faceţi clic pe butonul Delete dacă sunteţi sigur că doriţi să ştergeţi elementul!"

#: Stocks.php:1491
msgid "Checks will be made to ensure that there are no stock movements, sales analysis records, sales order items or purchase order items for the item"
msgstr "Controalele vor fi făcute pentru a se asigura că nu există mişcări stoc, vânzările de înregistrări de analiză, de vânzări sau obiecte pentru a ordona elementele de achiziţie pentru elementul"

#: Stocks.php:1491
msgid "No deletions will be allowed if they exist"
msgstr "Ştergerile nu va fi permisă numai în cazul în care există"

#: Stocks.php:1493
msgid "Delete This Item"
msgstr "Sterge acest Articol"

#: StockStatus.php:35
msgid "Could not retrieve the requested item"
msgstr "Nu am putut prelua postul solicitat"

#: StockStatus.php:36
msgid "The SQL used to retrieve the items was"
msgstr "SQL utilizat pentru a prelua elementele fost"

#: StockStatus.php:50
msgid "This is a kitset part and cannot have a stock holding"
msgstr "Aceasta este o parte kitset şi nu poate avea o participaţie stoc"

#: StockStatus.php:50 StockStatus.php:53 StockStatus.php:56
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "numai cantitatea totală de comenzi restante de vânzare este prezentată"

#: StockStatus.php:53
msgid "This is an assembly part and cannot have a stock holding"
msgstr "Aceasta este o parte de asamblare şi nu pot avea un stoc de exploataţie"

#: StockStatus.php:56
msgid "This is an dummy part and cannot have a stock holding"
msgstr "Aceasta este o parte manechinului şi nu poate avea o participaţie stoc"

#: StockStatus.php:61
msgid "Input the stock code to inquire upon. Only alpha-numeric characters are allowed in stock codes with no spaces punctuation or special characters. Underscore or dashes are allowed."
msgstr ""

#: StockStatus.php:61
msgid "Alpha-numeric only"
msgstr ""

#: StockStatus.php:98
msgid "In Transit"
msgstr ""

#: StockStatus.php:161
msgid "The workorder component demand for this product from"
msgstr "Componenta workorder Cererea pentru acest produs de la"

#: StockStatus.php:253
msgid "Update Bins"
msgstr ""

#: StockStatus.php:325
msgid "Pricing history for sales of"
msgstr "istoria Tarifarea pentru vânzările de"

#: StockStatus.php:352
msgid "No history of sales of"
msgstr "Nici o istorie a vânzărilor de"

#: StockStatus.php:357
msgid "Show Usage"
msgstr "Arată de utilizare"

#: StockTransferControlled.php:7
msgid "Transfer Controlled Items"
msgstr "Transfer produsele supuse controlului"

#: StockTransferControlled.php:17 StockTransferControlled.php:45
msgid "Enter A Stock Transfer"
msgstr "Introduceţi un transfer de Valori"

#: StockTransferControlled.php:18
msgid "This page can only be opened if a Stock Transfer for a Controlled Item has been initiated"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care un transfer de valori pentru un element controlată a fost iniţiată"

#: StockTransferControlled.php:43
msgid "Receive A Stock Transfer"
msgstr "Primi un transfer de Valori"

#: StockTransferControlled.php:47
msgid "The transferred item must be defined as controlled to require input of the batch numbers or serial numbers being transferred"
msgstr "Elementul transferat trebuie să fie definit ca fiind sub control de a solicita introducerea de numere de lot sau numerele de serie a fi transferate"

#: StockTransferControlled.php:56
msgid "Transfer Items is set equal to"
msgstr "Elemente de transfer este setat egal cu"

#: StockTransferControlled.php:59 StockTransferControlled.php:62
msgid "Back To Transfer Screen"
msgstr "Înapoi Pentru a transfera Screen"

#: StockTransferControlled.php:66
msgid "Transfer of controlled item"
msgstr "Transferul de la punctul controlate"

#: StockTransfers.php:8
msgid "Stock Transfers"
msgstr "Transferuri stoc"

#: StockTransfers.php:30
msgid "Select Item to Transfer"
msgstr "Postul Selectaţi Transfer"

#: StockTransfers.php:118
msgid "Unable to locate Stock Code"
msgstr "În imposibilitatea de a localiza stoc Cod"

#: StockTransfers.php:134
msgid "The part entered is either or a dummy part or an assembly or a kit-set part"
msgstr "Partea a intrat este fie manechin sau o parte sau un ansamblu sau o parte kit-set"

#: StockTransfers.php:134
msgid "These parts are not physical parts and no stock holding is maintained for them"
msgstr "Aceste piese nu sunt piese de fizică şi nu deţine o participaţie stoc este menţinută pentru ei"

#: StockTransfers.php:134
msgid "Stock Transfers are therefore not possible"
msgstr "Bursa de Valori Transferurile nu sunt, prin urmare, este posibil"

#: StockTransfers.php:136
msgid "Enter another Transfer"
msgstr "Introduceţi un alt transfer"

#: StockTransfers.php:179 WorkOrderEntry.php:496
msgid "The quantity entered must be a positive number greater than zero"
msgstr "Cantitatea introdusă trebuie să fie un număr pozitiv mai mare decât zero"

#: StockTransfers.php:184
msgid "The locations to transfer from and to must be different"
msgstr "Locaţii de transfer de la şi trebuie să fie diferite"

#: StockTransfers.php:203
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Nu sa putut prelua QOH la locaţia trimiterea deoarece"

#: StockTransfers.php:216
msgid "There is insufficient stock to make this transfer and webERP is setup to prevent negative stock"
msgstr ""

#: StockTransfers.php:334 StockTransfers.php:489
msgid "The serial stock item record could not be added because"
msgstr "Serial element evidenţă operativă a mărfurilor nu a putut fi adăugată deoarece"

#: StockTransfers.php:335
msgid "The following SQL to insert the serial stock item record was used"
msgstr "SQL pentru a insera următoarele serial element evidenţă operativă a mărfurilor a fost folosit"

#: StockTransfers.php:367
msgid "Could not retrieve QOH at the destination because"
msgstr "Nu sa putut prelua QOH la destinaţie, deoarece"

#: StockTransfers.php:458
msgid "Could not determine if the serial item exists in the transfer to location"
msgstr "Nu a putut stabili dacă elementul serial există în transferul de la locaţia"

#: StockTransfers.php:490
msgid "The following SQL to insert the serial stock item record was used:"
msgstr "SQL pentru a insera următoarele serial element evidenţă operativă a mărfurilor a fost utilizat:"

#: StockTransfers.php:532
msgid "An inventory transfer of"
msgstr "Un transfer de inventar"

#: StockTransfers.php:559
msgid "The stock ID should not be blank or contains illegal characters, you can choose left this blank and only keyin"
msgstr ""

#: StockTransfers.php:559
msgid "then push"
msgstr ""

#: StockTransfers.php:562
msgid "You can key in part of stock description or left this and "
msgstr ""

#: StockTransfers.php:562
msgid "blank and click "
msgstr ""

#: StockTransfers.php:562
msgid "to view the whole stock list"
msgstr ""

#: StockTransfers.php:565 StockTransfers.php:567
msgid "You can key in partial of the stock code or just left this blank to click"
msgstr ""

#: StockTransfers.php:629
msgid "Transfer Quantity"
msgstr "Cantitatea de transfer"

#: StockTransfers.php:636
msgid "The transfer quantity cannot be zero"
msgstr ""

#: StockTransfers.php:638
msgid "The transfer quantity cannot be zer0"
msgstr ""

#: StockTransfers.php:645
msgid "Enter Stock Transfer"
msgstr "Introduceţi Transfer stoc"

#: StockUsageGraph.php:9 StockUsage.php:150
msgid "Usage"
msgstr "Folosire"

#: StockUsageGraph.php:50 StockUsageGraph.php:60
msgid "Stock Usage Graph Problem"
msgstr "Bursa de Valori de utilizare Graph Problemă"

#: StockUsageGraph.php:52 StockUsage.php:139
msgid "The stock usage for the selected criteria could not be retrieved because"
msgstr "Utilizarea stoc pentru criteriile selectate nu a putut fi recuperate, deoarece"

#: StockUsageGraph.php:62
msgid "There are no movements of this item from the selected location to graph"
msgstr "Nu există mişcări de acest element din locaţia selectată la grafic"

#: StockUsage.php:6
msgid "Stock Usage"
msgstr "Stoc de utilizare"

#: StockUsage.php:18
msgid "You should automatically be forwarded to the usage graph"
msgstr "Tu ar trebui să fie transmise în mod automat la graficul de utilizare"

#: StockUsage.php:54
msgid "The selected item is a dummy or assembly or kit-set item and cannot have a stock holding"
msgstr "Elementul selectat este un fals sau ansamblu sau un articol de kit-set şi nu pot avea un stoc de exploataţie"

#: StockUsage.php:54
msgid "Please select a different item"
msgstr "Vă rugăm să selectaţi un element diferit"

#: StockUsage.php:63
msgid "The input should not be blank or percentage mark"
msgstr ""

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Graficul Arată Utilizarea stoc"

#: StockUsage.php:176
msgid "Average Usage per month is"
msgstr "Utilizarea medie pe lună este"

#: SuppContractChgs.php:14
msgid "Contract Charges or Credits"
msgstr "Taxe Contract sau Credite"

#: SuppContractChgs.php:19
msgid "Contract charges or credits are entered against supplier invoices or credit notes respectively. To enter supplier transactions the supplier must first be selected from the supplier selection screen, then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "Contract taxe sau credite sunt înscrise la facturi sau note de credit cu furnizorul respectiv. Pentru a introduce tranzacţii legatura cu furnizorul furnizorul trebuie mai întâi selectate din ecranul de selectare a furnizorului, apoi pe link-ul pentru a introduce o factura furnizorului sau note de credit trebuie să fie făcut clic pe"

#: SuppContractChgs.php:21 SuppFixedAssetChgs.php:18 SupplierPriceList.php:455
#: SuppLoginSetup.php:14 SuppShiptChgs.php:27 SuppTransGLAnalysis.php:18
msgid "Select a supplier"
msgstr "Selectaţi un furnizor"

#: SuppContractChgs.php:38
msgid "The contract reference entered does not exist as a customer ordered contract. This contract cannot be charged to"
msgstr "Referinţă contract încheiat nu există ca un client comandat contract. Acest contract nu poate fi încărcată la"

#: SuppContractChgs.php:43
msgid "The amount entered is not numeric. This contract charge cannot be added to the invoice"
msgstr "Valoarea introdusă nu este numeric. Acest tarif de contract nu poate fi adăugat la factura"

#: SuppContractChgs.php:65
msgid "Contract charges on Invoice"
msgstr "taxe Contract pe factură"

#: SuppContractChgs.php:68
msgid "Contract credits on Credit Note"
msgstr "Contractul de credit credite pe Nota"

#: SuppContractChgs.php:117 SuppFixedAssetChgs.php:102 SuppInvGRNs.php:165
#: SupplierInvoice.php:1923 SuppShiptChgs.php:20 SuppTransGLAnalysis.php:144
msgid "Back to Invoice Entry"
msgstr "Înapoi la intrare factură"

#: SuppContractChgs.php:139
msgid "Contract Selection"
msgstr "Contract de selecţie"

#: SuppContractChgs.php:139
msgid "otherwise select the contract from the list"
msgstr "selectaţi în caz contrar, contractul de pe lista"

#: SuppContractChgs.php:168
msgid "Amount must be numeric"
msgstr ""

#: SuppContractChgs.php:168
msgid "Non zero amount"
msgstr ""

#: SuppContractChgs.php:175
msgid "Anticipated Cost"
msgstr ""

#: SuppContractChgs.php:187
msgid "Enter Contract Charge"
msgstr "Introduceţi Charge Contract"

#: SuppCreditGRNs.php:13
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Introduceţi credit Notă furnizorului împotriva bunurile primite"

#: SuppCreditGRNs.php:22 SuppInvGRNs.php:19
msgid "To enter a supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Pentru a introduce un tranzacţii legatura cu furnizorul furnizorul trebuie mai întâi selectat din ecranul de selectare a furnizorului"

#: SuppCreditGRNs.php:22
msgid "then the link to enter a supplier credit note must be clicked on"
msgstr "apoi link-ul pentru a introduce o notă de credit-furnizor trebuie să fie făcut clic pe"

#: SuppCreditGRNs.php:24 SuppInvGRNs.php:21
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Selectaţi un furnizor Introduceţi o tranzacţie în"

#: SuppCreditGRNs.php:42
msgid "The credit quantity is not numeric or the quantity to credit is more that quantity invoiced"
msgstr ""

#: SuppCreditGRNs.php:42
msgid "The goods received cannot be credited by this quantity"
msgstr ""

#: SuppCreditGRNs.php:49 SuppInvGRNs.php:71
msgid "The price charged in the suppliers currency is either not numeric or negative"
msgstr "Preţul perceput în valută furnizorilor nu este fie numeric sau negativ"

#: SuppCreditGRNs.php:49
msgid "The goods received cannot be credited at this price"
msgstr "Bunurile primite nu pot fi creditate la acest pret"

#: SuppCreditGRNs.php:86
msgid "Credits Against Goods Received Selected"
msgstr "Credite Împotriva bunurile primite selectate"

#: SuppCreditGRNs.php:92
msgid "Quantity Credited"
msgstr "Cantitate creditate"

#: SuppCreditGRNs.php:93
msgid "Price Credited in"
msgstr "Pret creditate în"

#: SuppCreditGRNs.php:94 SuppInvGRNs.php:267
msgid "Line Value in"
msgstr "Valoare în linie"

#: SuppCreditGRNs.php:129
msgid "Total Value Credited Against Goods"
msgstr "Valoarea totală creditate împotriva Marfuri"

#: SuppCreditGRNs.php:166
msgid "There are no goods received records for"
msgstr "Nu există înregistrări pentru bunurile primite"

#: SuppCreditGRNs.php:166
msgid "since"
msgstr ""

#: SuppCreditGRNs.php:166
msgid "To enter a credit against goods received"
msgstr "Pentru a introduce un credit faţă de bunurile primite"

#: SuppCreditGRNs.php:166
msgid "the goods must first be received using the link below to select purchase orders to receive"
msgstr "mărfurile trebuie să fie primul primite folosind link-ul de mai jos pentru a selecta comenzile de achiziţie pentru a primi"

#: SuppCreditGRNs.php:168 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Selectaţi ordinele de cumpărare la Primire"

#: SuppCreditGRNs.php:179
msgid "Show Goods Received Since"
msgstr "Marfa Arată primite de"

#: SuppCreditGRNs.php:181
msgid "Display GRNs"
msgstr ""

#: SuppCreditGRNs.php:195
msgid "Total Qty"
msgstr "Total Cantitate"

#: SuppCreditGRNs.php:197
msgid "Qty Yet"
msgstr "Cantitate Cu toate acestea,"

#: SuppCreditGRNs.php:199 SupplierTenders.php:127
msgid "Line Value"
msgstr "Valoare linie"

#: SuppCreditGRNs.php:199
msgid "In"
msgstr "În"

#: SuppCreditGRNs.php:281
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "NRG selectate pentru adăugarea la o notă de credit Furnizori"

#: SuppCreditGRNs.php:287
msgid "credited"
msgstr "creditate"

#: SuppCreditGRNs.php:316
msgid "Unfortunately the shipment that this purchase order line item was allocated to has been closed"
msgstr "Din păcate expediere că această ordine de cumpărare linie element a fost alocat a fost inchis"

#: SuppCreditGRNs.php:316
msgid "if you add this item to the transaction then no shipments will not be updated"
msgstr "dacă adăugaţi acest element pentru a tranzacţiei, atunci nu transferurile nu vor fi actualizate"

#: SuppCreditGRNs.php:316
msgid "If you wish to allocate the order line item to a different shipment the order must be modified first"
msgstr "Dacă doriţi să aloce elementul linie de comandă la un transport diferite, ordinea trebuie să fie modificate prima"

#: SuppCreditGRNs.php:323
msgid "Add to Credit Note"
msgstr "Adauga la nota de credit"

#: SuppFixedAssetChgs.php:11
msgid "Fixed Asset Charges or Credits"
msgstr "Taxe fixe Asset sau Credite"

#: SuppFixedAssetChgs.php:17
msgid "Fixed asset additions or credits are entered against supplier invoices or credit notes respectively"
msgstr "adăugiri activelor fixe sau credite sunt înscrise la furnizorul facturi sau note de credit, respectiv,"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "To enter supplier transactions the supplier must first be selected from the supplier selection screen"
msgstr "Pentru a introduce tranzacţii legatura cu furnizorul furnizorul trebuie mai întâi selectat din ecranul de selectare a furnizorului"

#: SuppFixedAssetChgs.php:17 SuppShiptChgs.php:26
msgid "then the link to enter a supplier invoice or credit note must be clicked on"
msgstr "apoi link-ul pentru a introduce o factura furnizorului sau note de credit trebuie să fie făcut clic pe"

#: SuppFixedAssetChgs.php:30
msgid "A valid asset must be either selected from the list or entered"
msgstr ""

#: SuppFixedAssetChgs.php:37
msgid "The asset ID entered manually is not a valid fixed asset. If you do not know the asset reference, select it from the list"
msgstr "ID-ul activ înscris manual nu este un activ fix valabil. Dacă nu ştiţi de referinţă a activelor, selectaţi-l din lista de"

#: SuppFixedAssetChgs.php:44
msgid "The amount entered is not numeric. This fixed asset cannot be added to the invoice"
msgstr "Valoarea introdusă nu este numeric. Acest active fixe nu poate fi adăugat la factura"

#: SuppFixedAssetChgs.php:64
msgid "Fixed Assets on Invoice"
msgstr "Mijloace fixe pe factură"

#: SuppFixedAssetChgs.php:66
msgid "Fixed Asset credits on Credit Note"
msgstr "credite activelor fixe pe Nota de credit"

#: SuppFixedAssetChgs.php:116
msgid "If you know the code enter it in the Asset ID input box, otherwise select the asset from the list below. Only  assets with no cost will show in the list"
msgstr "Dacă ştiţi codul introduceţi-l în caseta de intrare Asset ID, selectaţi altfel, activul din lista de mai jos. Activele Numai cu nici un cost va aparea in lista"

#: SuppFixedAssetChgs.php:121
msgid "Enter Asset ID"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "Positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:122
msgid "The Asset ID should be positive integer"
msgstr ""

#: SuppFixedAssetChgs.php:125
msgid "Select from list"
msgstr ""

#: SuppFixedAssetChgs.php:153 SuppTransGLAnalysis.php:224
msgid "The amount must be numeric and cannot be zero"
msgstr ""

#: SuppFixedAssetChgs.php:159
msgid "Enter Fixed Asset"
msgstr "Introduceţi active fixe"

#: SuppInvGRNs.php:9
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Introduceţi factura furnizorului împotriva bunurile primite"

#: SuppInvGRNs.php:19
msgid "then the link to enter a supplier invoice must be clicked on"
msgstr "apoi link-ul pentru a introduce o factura furnizorului trebuie să fie făcut clic pe"

#: SuppInvGRNs.php:66
msgid "The quantity being invoiced is more than the outstanding quantity that was delivered. It is not possible to enter an invoice for a quantity more than was received into stock"
msgstr ""

#: SuppInvGRNs.php:71
msgid "The goods received cannot be invoiced at this price"
msgstr "Bunurile primite nu pot fi facturate la acest pret"

#: SuppInvGRNs.php:74
msgid "The price being invoiced is more than the purchase order price by more than"
msgstr "Preţ fiind facturate este mai mare decât preţul de comandă de achiziţie cu mai mult de"

#: SuppInvGRNs.php:75
msgid "The system is set up to prohibit this so will put this invoice on hold until it is authorised"
msgstr "Sistemul este configurat pentru a interzice acest lucru va pune această factură în aşteptare până când este autorizat"

#: SuppInvGRNs.php:113
msgid "Invoiced Goods Received Selected"
msgstr "Marfa facturate primite selectate"

#: SuppInvGRNs.php:117 SuppInvGRNs.php:259 includes/PDFGrnHeader.inc:20
msgid "Supplier's Ref"
msgstr ""

#: SuppInvGRNs.php:120
msgid "Quantity Yet To Inv"
msgstr ""

#: SuppInvGRNs.php:121
msgid "Quantity Inv"
msgstr ""

#: SuppInvGRNs.php:123
msgid "Inv Price"
msgstr ""

#: SuppInvGRNs.php:124
msgid "Order Value"
msgstr ""

#: SuppInvGRNs.php:160
msgid "Update Amounts Invoiced"
msgstr ""

#: SuppInvGRNs.php:198
msgid "There are no outstanding goods received from"
msgstr "Nu există mărfuri restante primite de la"

#: SuppInvGRNs.php:198
msgid "that have not been invoiced by them"
msgstr "care nu au fost facturate de către acestea"

#: SuppInvGRNs.php:198
msgid "The goods must first be received using the link below to select purchase orders to receive"
msgstr "Mărfurile trebuie să fie primul primite folosind link-ul de mai jos pentru a selecta comenzile de achiziţie pentru a primi"

#: SuppInvGRNs.php:251
msgid "Goods Received Yet to be Invoiced From"
msgstr "Marfa primit încă să fie facturate la"

#: SuppInvGRNs.php:263
msgid "Total Qty Received"
msgstr "Cantitate Total primite"

#: SuppInvGRNs.php:264
msgid "Qty Already Invoiced"
msgstr "Cantitate facturată deja"

#: SuppInvGRNs.php:265
msgid "Qty Yet To Invoice"
msgstr "Cantitate Cu toate acestea, la factură"

#: SuppInvGRNs.php:266
msgid "Order Price in"
msgstr "Comanda Pret în"

#: SuppInvGRNs.php:280
msgid "Add Whole PO to Invoice"
msgstr "Adauga la PO Total factură"

#: SuppInvGRNs.php:306
msgid "Select All"
msgstr "Selectaţi Toate"

#: SuppInvGRNs.php:307
msgid "Deselect All"
msgstr "Deselectează toate"

#: SuppInvGRNs.php:309
msgid "Add to Invoice"
msgstr "Adauga la factură"

#: SupplierAllocations.php:20
msgid "Supplier Payment"
msgstr "Furnizorul de plată"

#: SupplierAllocations.php:27 SupplierAllocations.php:28
#: SupplierBalsAtPeriodEnd.php:115 SupplierContacts.php:20
#: includes/MainMenuLinksArray.php:35
msgid "Supplier Allocations"
msgstr "Alocările furnizorul"

#: SupplierAllocations.php:38
msgid "try to use the navigation links provided rather than the back button, to avoid this message in future"
msgstr "încercaţi să utilizaţi linkurile de navigare oferite, mai degrabă decât pe butonul înapoi, pentru a evita acest mesaj în viitor"

#: SupplierAllocations.php:61
msgid "The entry for the amount to allocate was negative"
msgstr "De intrare pentru a aloca suma a fost negativ"

#: SupplierAllocations.php:61
msgid "A positive allocation amount is expected"
msgstr "O sumă de alocare pozitivă este de aşteptat"

#: SupplierAllocations.php:92
msgid "These allocations cannot be processed because the amount allocated is more than the amount of the"
msgstr "Aceste alocări nu pot fi prelucrate, deoarece suma alocată este mai mult decât suma de"

#: SupplierAllocations.php:92
msgid "and the total amount of the Credit/payment was"
msgstr "şi suma totală de credit / plata a fost"

#: SupplierAllocations.php:117
msgid "The existing allocation for"
msgstr "Alocarea existente pentru"

#: SupplierAllocations.php:117
msgid "could not be deleted because"
msgstr "nu poate fi ştearsă, deoarece"

#: SupplierAllocations.php:118
msgid "The following SQL to delete the allocation record was used"
msgstr "Următoarele SQL pentru a şterge înregistrarea de alocare a fost folosit"

#: SupplierAllocations.php:139
msgid "The supplier allocation record for"
msgstr "Alocarea record furnizor pentru"

#: SupplierAllocations.php:140
msgid "The following SQL to insert the allocation record was used"
msgstr "SQL pentru a insera următoarele record de alocare a fost folosit"

#: SupplierAllocations.php:157
msgid "The debtor transaction record could not be modified for the allocation against it because"
msgstr "Tranzacţia record debitorul nu ar putea fi modificate pentru alocarea împotriva sa, deoarece"

#: SupplierAllocations.php:159
msgid "The following SQL to update the debtor transaction record was used"
msgstr "Următoarele SQL de actualizare a tranzacţia record debitorul a fost folosit"

#: SupplierAllocations.php:182
msgid "The supplier payment or credit note transaction could not be modified for the new allocation and exchange difference because"
msgstr "Plata furnizor sau de credit tranzacţie notă nu ar putea fi modificate pentru nouă alocare şi diferenţa de curs valutar, deoarece"

#: SupplierAllocations.php:184
msgid "The following SQL to update the payment or credit note was used"
msgstr "Următoarele SQL de actualizare a notei de plată sau de credit a fost utilizat"

#: SupplierAllocations.php:212 SupplierAllocations.php:233
msgid "Exchange difference"
msgstr "Exch dif"

#: SupplierAllocations.php:215 SupplierAllocations.php:237
msgid "The GL entry for the difference on exchange arising out of this allocation could not be inserted because"
msgstr "Intrarea GL pentru diferenţa de pe schimbul decurg din această alocare nu a putut fi introdus, deoarece"

#: SupplierAllocations.php:320
msgid "There was a problem retrieving the information relating the transaction selected"
msgstr "Nu a fost o problemă la regăsirea informaţiilor privind tranzacţia selectat"

#: SupplierAllocations.php:320
msgid "Allocations are unable to proceed"
msgstr "Alocările sunt în imposibilitatea de a continua"

#: SupplierAllocations.php:322 SupplierAllocations.php:361
msgid "The SQL that was used to retrieve the transaction information was"
msgstr "SQL care a fost utilizat pentru a prelua informaţiile tranzacţia a fost"

#: SupplierAllocations.php:359
msgid "There was a problem retrieving the transactions available to allocate to"
msgstr "Nu a fost o problemă la regăsirea tranzacţiilor disponibile pentru a aloca"

#: SupplierAllocations.php:402
msgid "There was a problem retrieving the previously allocated transactions for modification"
msgstr "Nu a fost o problemă la regăsirea tranzacţiilor alocate anterior pentru modificarea"

#: SupplierAllocations.php:404
msgid "The SQL that was used to retrieve the previously allocated transaction information was"
msgstr "SQL care a fost utilizat pentru a prelua informaţii privind tranzacţiile alocate anterior a fost"

#: SupplierAllocations.php:433
msgid "Allocation of supplier"
msgstr "Alocarea de furnizor"

#: SupplierAllocations.php:441 SupplierInvoice.php:875 SupplierInvoice.php:882
msgid "Amount in supplier currency"
msgstr "Suma în valută cu furnizorul"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Totală a tranzacţiei"

#: SupplierAllocations.php:458
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:548
msgid "There are no outstanding payments or credits yet to be allocated for this supplier"
msgstr "Nu există plăţi restante sau credite încă să fie alocate pentru acest furnizor"

#: SupplierBalsAtPeriodEnd.php:14
msgid "Supplier Balance Listing"
msgstr "Balanţa furnizorul Listing"

#: SupplierBalsAtPeriodEnd.php:15
msgid "Supplier Balances"
msgstr "Solduri furnizorul"

#: SupplierBalsAtPeriodEnd.php:50 SupplierBalsAtPeriodEnd.php:61
msgid "Supplier Balances - Problem Report"
msgstr "Soldurile Furnizor - raport de problemă"

#: SupplierBalsAtPeriodEnd.php:63
msgid "There are no supplier balances to list"
msgstr "Nu există nici un furnizor soldurile la lista"

#: SupplierBalsAtPeriodEnd.php:111
msgid "Supplier Balances At A Period End"
msgstr "Furnizorul soldurile la o sfârşitul perioadei"

#: SupplierContacts.php:5
msgid "Supplier Contacts"
msgstr "Contacte cu furnizorul"

#: SupplierContacts.php:17 SuppLoginSetup.php:30
msgid "Back to Suppliers"
msgstr "Înapoi la Furnizori"

#: SupplierContacts.php:24
msgid "This page must be called with the supplier code of the supplier for whom you wish to edit the contacts"
msgstr "Această pagină trebuie să fie numit cu codul furnizorul de furnizor pentru care doriţi să editaţi date de contact"

#: SupplierContacts.php:24
msgid "When the page is called from within the system this will always be the case"
msgstr "Atunci când pagina este numit din cadrul sistemului, aceasta va fi întotdeauna cazul"

#: SupplierContacts.php:25
msgid "Select a supplier first, then select the link to add/edit/delete contacts"
msgstr "Selectaţi un furnizor în primul rând, apoi selectaţi legătura pentru a adăuga / edita / sterge contacte"

#: SupplierContacts.php:49
msgid "The contact name must be at least one character long"
msgstr "Numele persoanei de contact trebuie să fie de cel puţin un caracter de lungă"

#: SupplierContacts.php:55
msgid "The email address entered does not appear to be a valid email address"
msgstr ""

#: SupplierContacts.php:71
msgid "The supplier contact information has been updated"
msgstr "Informaţiile de contact furnizor a fost actualizat"

#: SupplierContacts.php:92
msgid "The new supplier contact has been added to the database"
msgstr "A lua legatura cu furnizorul noi a fost adăugată la baza de date"

#: SupplierContacts.php:96
msgid "The supplier contact could not be inserted or updated because"
msgstr "A lua legatura cu furnizorul nu a putut fi inserate sau actualizate, deoarece"

#: SupplierContacts.php:97 SupplierContacts.php:118
msgid "The SQL that was used but failed was"
msgstr "SQL care a fost folosit, dar nu a fost"

#: SupplierContacts.php:117
msgid "The supplier contact could not be deleted because"
msgstr "A lua legatura cu furnizorul nu poate fi ştearsă, deoarece"

#: SupplierContacts.php:122
msgid "Supplier contact has been deleted"
msgstr "Lua legatura cu furnizorul a fost şters"

#: SupplierContacts.php:148
msgid "Contacts Defined for"
msgstr "Contacte definite pentru"

#: SupplierContacts.php:183
msgid "There are no contacts defined for this supplier"
msgstr "Nu exista date de contact definite pentru acest furnizor"

#: SupplierContacts.php:194
msgid "Show all the supplier contacts for"
msgstr "Arată toate contactele furnizor pentru"

#: SupplierContacts.php:241
msgid "The contact name must be more than one characters long"
msgstr ""

#: SupplierContacts.php:241
msgid "More than one characters long"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
#: Suppliers.php:728
msgid "The input should be phone number"
msgstr ""

#: SupplierContacts.php:267 SupplierContacts.php:271 SupplierContacts.php:275
msgid "Only digits,space,+,-,(,) allowed"
msgstr ""

#: SupplierContacts.php:274
msgid "Mobile No"
msgstr "Nu Mobile"

#: SupplierContacts.php:279
msgid "The input must be email format"
msgstr ""

#: SupplierContacts.php:279
msgid "should be email format such as adm@weberp.org"
msgstr ""

#: SupplierCredit.php:27 SupplierCredit.php:45
msgid "Supplier Credit Note"
msgstr "Furnizorul de credit Notă"

#: SupplierCredit.php:46
msgid "Enter Supplier Credit Note:"
msgstr "Introduceţi credit Notă Furnizor:"

#: SupplierCredit.php:87 SupplierInvoice.php:82
msgid "The supplier record selected"
msgstr "Record cu furnizorul selectat"

#: SupplierCredit.php:115 SupplierInvoice.php:110
msgid "The tax province associated with your user account has not been set up in this database. Tax calculations are based on the tax group of the supplier and the tax province of the user entering the invoice. The system administrator should redefine your account with a valid default stocking location and this location should refer to a valid tax province"
msgstr "Provincia fiscale asociate cu contul dvs. de utilizator nu a fost înfiinţat în această bază de date. calcule fiscale se bazează pe grupul fiscal al furnizorului şi provincia fiscale ale utilizatorului intră în factură. Administratorul de sistem ar trebui să redefinească contul dvs. cu o locaţie validă de stocare implicit şi această locaţie trebuie să se refere la o provincie fiscal valabil"

#: SupplierCredit.php:134
msgid "To enter a supplier credit note the supplier must first be selected from the supplier selection screen"
msgstr "Pentru a introduce o notă de credit legatura cu furnizorul furnizorul trebuie mai întâi selectat din ecranul de selectare a furnizorului"

#: SupplierCredit.php:135
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Selectaţi un furnizor pentru a introduce o notă de credit pentru"

#: SupplierCredit.php:206
msgid "You should automatically be forwarded to the entry of credit notes against goods received page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de note de credit faţă de bunurile primite de start"

#: SupplierCredit.php:217
msgid "You should automatically be forwarded to the entry of credit notes against shipments page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de note de credit împotriva pagina transporturilor"

#: SupplierCredit.php:223 SupplierCredit.php:298 SupplierInvoice.php:579
#: SupplierInvoice.php:652 SuppLoginSetup.php:25 SuppTransGLAnalysis.php:91
#: SuppTransGLAnalysis.php:94 WWW_Users.php:31
#: includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:246
msgid "General Ledger"
msgstr "Contabilitate"

#: SupplierCredit.php:229
msgid "You should automatically be forwarded to the entry of credit notes against the general ledger page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de note de credit împotriva pagina registrul general"

#: SupplierCredit.php:239
msgid "You should automatically be forwarded to the entry of supplier credit notes against contracts page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea de note de credit cu furnizorul împotriva contractelor de start"

#: SupplierCredit.php:249
msgid "You should automatically be forwarded to the entry of invoices against fixed assets page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea facturilor împotriva activelor fixe pagina"

#: SupplierCredit.php:279
msgid "Supplier Credit Note Reference"
msgstr "Furnizorul de credit Notă de referinţă"

#: SupplierCredit.php:285
msgid "Credit Note Date"
msgstr "Nota de credit Data"

#: SupplierCredit.php:285 SupplierInvoice.php:638
msgid "in format"
msgstr "în format"

#: SupplierCredit.php:310
msgid "Purchase Order Credits"
msgstr "Ordinul de cumpărare Credite"

#: SupplierCredit.php:314
msgid "Credited"
msgstr "Creditate"

#: SupplierCredit.php:315
msgid "Price Credited"
msgstr "Pret creditate"

#: SupplierCredit.php:335
msgid "Total Value of Goods Credited"
msgstr "Valoarea totală a bunurilor creditate"

#: SupplierCredit.php:345
msgid "Shipment Credits"
msgstr "Expediere Credite"

#: SupplierCredit.php:367
msgid "Total Credited Against Shipments"
msgstr "Total creditate Împotriva Expedieri"

#: SupplierCredit.php:378
msgid "Fixed Asset Credits"
msgstr "Credite activelor fixe"

#: SupplierCredit.php:414 SupplierInvoice.php:795
msgid "Contract Charges"
msgstr "Taxe contract"

#: SupplierCredit.php:440
msgid "Total Credited against Contracts"
msgstr ""

#: SupplierCredit.php:451 SupplierInvoice.php:839
msgid "General Ledger Analysis"
msgstr "General Ledger Analiza"

#: SupplierCredit.php:484 SupplierInvoice.php:864
msgid "Total GL Analysis"
msgstr ""

#: SupplierCredit.php:510 SupplierCredit.php:516
msgid "Credit Amount in Supplier Currency"
msgstr "Suma de credit în valută Furnizor"

#: SupplierCredit.php:522 SupplierInvoice.php:888
msgid "Update Tax Calculation"
msgstr "Update calculul impozitului pe"

#: SupplierCredit.php:526 SupplierCredit.php:529 SupplierInvoice.php:892
#: SupplierInvoice.php:895 SystemParameters.php:570 SystemParameters.php:707
#: SystemParameters.php:709 SystemParameters.php:720 SystemParameters.php:722
msgid "Automatic"
msgstr "Automată"

#: SupplierCredit.php:527 SupplierCredit.php:530 SystemParameters.php:706
#: SystemParameters.php:710 SystemParameters.php:719 SystemParameters.php:723
msgid "Manual Entry"
msgstr "Manual de intrare"

#: SupplierCredit.php:590
msgid "Credit Note Total"
msgstr "Nota de credit Total"

#: SupplierCredit.php:605
msgid "Enter Credit Note"
msgstr "Introduceţi nota de credit"

#: SupplierCredit.php:644
msgid "The credit note as entered cannot be processed because the total amount of the credit note is less than or equal to 0"
msgstr "Nota de credit a intrat ca nu pot fi prelucrate, deoarece valoarea totală a nota de credit este mai mică sau egală cu 0"

#: SupplierCredit.php:644
msgid "Credit notes are expected to be entered as positive amounts to credit"
msgstr "notele de credit sunt de aşteptat să fie introduse ca valori pozitive la credite"

#: SupplierCredit.php:647
msgid "The credit note as entered cannot be processed because the there is no suppliers credit note number or reference entered"
msgstr "Nota de credit a intrat ca nu pot fi prelucrate, deoarece nu există nici un număr de furnizori de note de credit sau de referinţă a intrat"

#: SupplierCredit.php:647
msgid "The supplier credit note number must be entered"
msgstr "Credit-furnizor nota număr trebuie să fie înscrise"

#: SupplierCredit.php:650
msgid "The credit note as entered cannot be processed because the date entered is not in the format"
msgstr "Nota de credit a intrat ca nu pot fi prelucrate, deoarece data introdus nu este în formatul"

#: SupplierCredit.php:653
msgid "The credit note as entered cannot be processed because the date is after today"
msgstr "Nota de credit a intrat ca nu pot fi prelucrate, deoarece este data de astăzi, după"

#: SupplierCredit.php:653
msgid "Purchase credit notes are expected to have a date prior to or today"
msgstr "Cumpărare notele de credit sunt de aşteptat să aibă o dată anterioară sau de azi"

#: SupplierCredit.php:656
msgid "The credit note as entered cannot be processed because the exchange rate for the credit note has been entered as a negative or zero number"
msgstr "Nota de credit a intrat ca nu pot fi procesate, deoarece cursul de schimb pentru nota de credit a fost introdus ca un număr negativ sau zero"

#: SupplierCredit.php:656 SupplierInvoice.php:1039
msgid "The exchange rate is expected to show how many of the suppliers currency there are in 1 of the local currency"
msgstr "Rata de schimb este de aşteptat să arate cât de multe a monedei furnizorii sunt în 1 din moneda locala"

#: SupplierCredit.php:658
msgid "The credit note total as entered is less than the sum of the shipment charges"
msgstr "Total nota de credit a intrat ca este mai mică decât suma tarifelor expediere"

#: SupplierCredit.php:658
msgid "the general ledger entries (if any) and the charges for goods received"
msgstr "intrările General Ledger (dacă există) şi tarifele pentru bunurile primite"

#: SupplierCredit.php:658
msgid "There must be a mistake somewhere"
msgstr "Trebuie să existe o greşeală undeva"

#: SupplierCredit.php:658
msgid "the credit note as entered will not be processed"
msgstr "nota de credit a intrat ca nu vor fi procesate"

#: SupplierCredit.php:723 SupplierCredit.php:845 SupplierCredit.php:1053
#: SupplierInvoice.php:1128 SupplierInvoice.php:1248 SupplierInvoice.php:1424
msgid "The general ledger transaction could not be added because"
msgstr "Tranzacţie registru general nu a putut fi adăugată deoarece"

#: SupplierCredit.php:725 SupplierCredit.php:753 SupplierCredit.php:778
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:915
#: SupplierCredit.php:940 SupplierCredit.php:988 SupplierCredit.php:1028
#: SupplierCredit.php:1054 SupplierCredit.php:1086 SupplierCredit.php:1109
#: SupplierInvoice.php:1129 SupplierInvoice.php:1159 SupplierInvoice.php:1184
#: SupplierInvoice.php:1216 SupplierInvoice.php:1249 SupplierInvoice.php:1315
#: SupplierInvoice.php:1341 SupplierInvoice.php:1363 SupplierInvoice.php:1401
#: SupplierInvoice.php:1425 SupplierInvoice.php:1459 SupplierInvoice.php:1485
msgid "The following SQL to insert the GL transaction was used"
msgstr "SQL pentru a insera în urma tranzacţiei GL a fost folosit"

#: SupplierCredit.php:749
msgid "Shipment credit against"
msgstr "Expediere de credit împotriva"

#: SupplierCredit.php:752 SupplierInvoice.php:1156
msgid "The general ledger transaction for the shipment"
msgstr "Tranzacţia registrul general pentru expediere"

#: SupplierCredit.php:775
msgid "Asset Credit"
msgstr "Asset de credit"

#: SupplierCredit.php:777 SupplierInvoice.php:1183
msgid "The general ledger transaction for the asset addition could not be added because"
msgstr "Tranzacţia registrul general de plus activul nu a putut fi adăugată deoarece"

#: SupplierCredit.php:808 SupplierInvoice.php:1213
msgid "Contract charge against"
msgstr "Contract de acuzaţii aduse împotriva"

#: SupplierCredit.php:811 SupplierInvoice.php:1215
msgid "The general ledger transaction for the contract"
msgstr "Tranzacţia registrul general de contract"

#: SupplierCredit.php:842 SupplierCredit.php:911
msgid "GRN Credit Note"
msgstr "NRG de credit Notă"

#: SupplierCredit.php:842 SupplierInvoice.php:1245
msgid "std cost of"
msgstr "Costul de STD"

#: SupplierCredit.php:911 SupplierCredit.php:984 SupplierInvoice.php:1311
#: SupplierInvoice.php:1359
msgid "price var of"
msgstr "var preţ de"

#: SupplierCredit.php:914 SupplierCredit.php:939 SupplierCredit.php:987
#: SupplierCredit.php:1027 SupplierInvoice.php:1314 SupplierInvoice.php:1340
#: SupplierInvoice.php:1362 SupplierInvoice.php:1399
msgid "The general ledger transaction could not be added for the price variance of the stock item because"
msgstr "Tranzacţie registru general nu ar putea fi adăugate pentru variaţia preţului elementului stoc, deoarece"

#: SupplierCredit.php:934 SupplierInvoice.php:1335
msgid "Average Cost Adj"
msgstr "Costul mediu Adj"

#: SupplierCredit.php:1023 SupplierInvoice.php:1396
msgid "price var"
msgstr "preţ var"

#: SupplierCredit.php:1049 SupplierCredit.php:1081 SupplierCredit.php:1105
#: SupplierInvoice.php:1421 SupplierInvoice.php:1481
msgid "a rate of"
msgstr "o rată de"

#: SupplierCredit.php:1063
msgid "The total posted to the credit accounts is"
msgstr "Total postat la conturile de credit este"

#: SupplierCredit.php:1063 SupplierInvoice.php:1434
msgid "but the sum of OvAmount converted at ExRate"
msgstr "dar suma de OvAmount convertite la ExRate"

#: SupplierCredit.php:1081
msgid "Credit note"
msgstr "Nota de credit"

#: SupplierCredit.php:1084 SupplierInvoice.php:1458
msgid "The general ledger transaction for the tax could not be added because"
msgstr "Tranzacţia registrul general de impozitare nu a putut fi adăugată deoarece"

#: SupplierCredit.php:1108 SupplierInvoice.php:1484
msgid "The general ledger transaction for the control total could not be added because"
msgstr "Tranzacţia registrul general pentru control total nu a putut fi adăugată deoarece"

#: SupplierCredit.php:1140
msgid "The supplier credit note transaction could not be added to the database because"
msgstr "Creditul furnizor nota tranzacţie nu ar putea fi adăugate la baza de date, deoarece"

#: SupplierCredit.php:1141
msgid "The following SQL to insert the supplier credit note was used"
msgstr "SQL pentru a insera următoarele credit nota furnizorul a fost folosit"

#: SupplierCredit.php:1156 SupplierInvoice.php:1533
msgid "The supplier transaction taxes records could not be inserted because"
msgstr "Impozitele furnizorul înregistrările tranzacţiei nu a putut fi introdus, deoarece"

#: SupplierCredit.php:1157 SupplierInvoice.php:1534
msgid "The following SQL to insert the supplier transaction taxes record was used:"
msgstr "SQL pentru a insera următoarele furnizorul tranzacţia record taxe au fost utilizate:"

#: SupplierCredit.php:1169
msgid "The quantity credited of the purchase order line could not be updated because"
msgstr "Cantitatea creditat de linia de comanda de achiziţie nu a putut fi actualizat deoarece"

#: SupplierCredit.php:1170 SupplierInvoice.php:1553
msgid "The following SQL to update the purchase order details was used"
msgstr "Următoarele SQL pentru a actualiza detaliile de achiziţie ordinul a fost folosit"

#: SupplierCredit.php:1176
msgid "The quantity credited off the goods received record could not be updated because"
msgstr "Cantitatea creditat pe bunurile primite de înregistrare nu a putut fi actualizat deoarece"

#: SupplierCredit.php:1177
msgid "The following SQL to update the GRN quantity credited was used"
msgstr "Următoarele SQL de actualizare a cantităţii GRN creditate a fost folosit"

#: SupplierCredit.php:1198 SupplierCredit.php:1252 SupplierInvoice.php:1586
#: SupplierInvoice.php:1824
msgid "The shipment charge record for the shipment"
msgstr "Taxa de expediere record pentru expediere"

#: SupplierCredit.php:1199 SupplierCredit.php:1253 SupplierInvoice.php:1588
#: SupplierInvoice.php:1827
msgid "The following SQL to insert the Shipment charge record was used"
msgstr "SQL pentru a insera următoarele record taxa expediere a fost folosit"

#: SupplierCredit.php:1230
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost was not able to be updated because:"
msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul de active fixe nu a putut să fie actualizate, deoarece:"

#: SupplierCredit.php:1231
msgid "The following SQL was used to attempt the update of the fixed asset cost:"
msgstr "SQL următoare a fost folosit pentru încercarea de actualizare a costului activului fix:"

#: SupplierCredit.php:1280 SupplierInvoice.php:1854
msgid "The contract charge record for contract"
msgstr "Taxa de înregistrare contract de contract"

#: SupplierCredit.php:1281 SupplierInvoice.php:1855
msgid "The following SQL to insert the contract charge record was used"
msgstr "SQL următoarele introduce taxa record contract a fost folosit"

#: SupplierCredit.php:1318
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost  was not able to be updated because:"
msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul de active fixe nu a putut să fie actualizate, deoarece:"

#: SupplierCredit.php:1319 SupplierInvoice.php:1806
msgid "The following SQL was used to attempt the update of the asset cost:"
msgstr "SQL următoare a fost folosit pentru încercarea de actualizare a costului activului:"

#: SupplierCredit.php:1325
msgid "Supplier credit note number"
msgstr "Furnizorul de credit notă numărul"

#: SupplierCredit.php:1326
msgid "Enter another Credit Note for this Supplier"
msgstr "Introduceţi un alt Nota de credit pentru acest furnizor"

#: SupplierGRNAndInvoiceInquiry.php:3
msgid "Supplier Invoice and GRN inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:10
msgid "The page must be called from suppliers selected interface, please click following link to select the supplier"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:30
msgid "Supplier Invoice and Delivery Note Inquiry"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:31
msgid "The supplier's delivery note is prefer to GRN No, and GRN No is prefered to Invoice No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:38
msgid "Part of Supplier's Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:40
msgid "GRN No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:67
msgid "Failed to retrieve supplier invoice and grn data"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:73
msgid "Supplier Delivery Note"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:74
msgid "GRN Batch No"
msgstr ""

#: SupplierGRNAndInvoiceInquiry.php:75
msgid "PO No"
msgstr ""

#: SupplierInquiry.php:5
msgid "Supplier Inquiry"
msgstr "Anchetă furnizorul"

#: SupplierInquiry.php:15
msgid "To display the enquiry a Supplier must first be selected from the Supplier selection screen"
msgstr "Pentru a afişa ancheta un furnizor trebuie să fie mai întâi selectat din ecranul de selectare a furnizorului"

#: SupplierInquiry.php:18
msgid "Select a Supplier to Inquire On"
msgstr "Selectaţi un furnizor să solicite informaţii despre"

#: SupplierInquiry.php:76 SupplierInquiry.php:97
msgid "The supplier details could not be retrieved by the SQL because"
msgstr "Detaliile furnizorul nu a putut fi recuperate de către SQL, deoarece"

#: SupplierInquiry.php:124 SupplierInquiry.php:229
msgid "Hold"
msgstr "Deţine"

#: SupplierInquiry.php:128 SupplierInquiry.php:233 SupplierInquiry.php:267
msgid "Release"
msgstr "De presă"

#: SupplierInquiry.php:133
msgid "The Supplier Transactions could not be updated because"
msgstr "Tranzacţii Furnizorul nu a putut fi actualizat deoarece"

#: SupplierInquiry.php:262
msgid "Click to view payments"
msgstr ""

#: SupplierInquiry.php:283
msgid "View Payments"
msgstr "Vezi Plăţi"

#: SupplierInvoice.php:15 SupplierInvoice.php:42
msgid "Enter Supplier Invoice"
msgstr "Introduceţi factura furnizorului"

#: SupplierInvoice.php:41
msgid "Supplier Invoice"
msgstr "Factura cu furnizorul"

#: SupplierInvoice.php:129
msgid "To enter a supplier invoice the supplier must first be selected from the supplier selection screen"
msgstr "Pentru a introduce o factura furnizorului furnizorul trebuie mai întâi selectat din ecranul de selectare a furnizorului"

#: SupplierInvoice.php:130
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Selectaţi un furnizor Introduceţi o factură pentru"

#: SupplierInvoice.php:146
msgid "Your permissions do not allow receiving of goods. Automatic receiving of purchase orders is restricted to those only users who are authorised to receive goods/services"
msgstr ""

#: SupplierInvoice.php:173
msgid "Auto receiving of controlled stock items that require serial number or batch number entry is not currently catered for. Only orders with normal non-serial numbered items can be received automatically"
msgstr ""

#: SupplierInvoice.php:565
msgid "You should automatically be forwarded to the entry of invoices against goods received page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea a facturilor împotriva bunurilor primite de start"

#: SupplierInvoice.php:574
msgid "You should automatically be forwarded to the entry of invoices against shipments page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea facturilor împotriva transporturilor pagina"

#: SupplierInvoice.php:582
msgid "You should automatically be forwarded to the entry of invoices against the general ledger page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea facturilor împotriva pagina registrul general"

#: SupplierInvoice.php:590
msgid "You should automatically be forwarded to the entry of invoices against contracts page"
msgstr "Tu ar trebui să fie transmisă în mod automat la intrarea facturilor împotriva contractelor de start"

#: SupplierInvoice.php:600
msgid "You should automatically be forwarded to the entry of invoice amounts against fixed assets page"
msgstr "Tu ar trebui să fie transmise în mod automat la intrarea sumelor facturii împotriva activele imobilizate pagina"

#: SupplierInvoice.php:632
msgid "Supplier Invoice Reference"
msgstr "Factura furnizor de referinţă"

#: SupplierInvoice.php:633
msgid "The input should not be blank and should be less than 20 characters"
msgstr ""

#: SupplierInvoice.php:633
msgid "Within 20 characters needed"
msgstr ""

#: SupplierInvoice.php:667
msgid "Purchase Order Charges"
msgstr "Ordinul de cumpărare Taxe"

#: SupplierInvoice.php:670
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:672
msgid "Supplier Ref"
msgstr "Ref furnizorul"

#: SupplierInvoice.php:675
msgid "Quantity Charged"
msgstr "Cantitate Charged"

#: SupplierInvoice.php:676
msgid "Price in"
msgstr "Preţul în"

#: SupplierInvoice.php:699
msgid "Total Value of Goods Charged"
msgstr "Valoarea totală a mărfurilor încărcate"

#: SupplierInvoice.php:713
msgid "Shipment Charges"
msgstr "Taxe expediere"

#: SupplierInvoice.php:740
msgid "Total shipment charges"
msgstr ""

#: SupplierInvoice.php:754
msgid "Fixed Asset Additions"
msgstr "Adiţii activelor fixe"

#: SupplierInvoice.php:781
msgid "Total asset additions"
msgstr ""

#: SupplierInvoice.php:824
msgid "Total contract charges"
msgstr ""

#: SupplierInvoice.php:883 SupplierTenders.php:734 SupplierTenders.php:735
#: SystemParameters.php:477 SystemParameters.php:697 WorkCentres.php:284
#: WorkOrderReceive.php:1009
msgid "The input must be numeric"
msgstr ""

#: SupplierInvoice.php:893 SupplierInvoice.php:896 SystemParameters.php:571
msgid "Manually"
msgstr ""

#: SupplierInvoice.php:958
msgid "Invoice Total"
msgstr "Total factură"

#: SupplierInvoice.php:974
msgid "Enter Invoice"
msgstr "Introduceţi factură"

#: SupplierInvoice.php:1013
msgid "The invoice as entered cannot be processed because the total amount of the invoice is less than  0"
msgstr "Factura ca a intrat nu pot fi prelucrate, deoarece valoarea totală a facturii este mai mică decât 0"

#: SupplierInvoice.php:1013
msgid "Invoices are expected to have a positive charge"
msgstr "Facturile sunt de aşteptat să aibă o sarcină pozitivă"

#: SupplierInvoice.php:1014
msgid "The tax total is"
msgstr ""

#: SupplierInvoice.php:1015
msgid "The ovamount is"
msgstr ""

#: SupplierInvoice.php:1019
msgid "The invoice as entered will be processed but be warned the amount of the invoice is  zero!"
msgstr "Factura ca a intrat vor fi prelucrate, dar să fie avertizat valoarea facturii este zero!"

#: SupplierInvoice.php:1019
msgid "Invoices are normally expected to have a positive charge"
msgstr "Facturile sunt în mod normal ar trebui să aibă o sarcină pozitivă"

#: SupplierInvoice.php:1024
msgid "The invoice as entered cannot be processed because the there is no suppliers invoice number or reference entered"
msgstr "Factura ca a intrat nu pot fi prelucrate, deoarece nu există nici un număr de factură furnizori sau de referinţă a intrat"

#: SupplierInvoice.php:1024
msgid "The supplier invoice number must be entered"
msgstr "Număr de factură cu furnizorul trebuie să fie înscrise"

#: SupplierInvoice.php:1029
msgid "The invoice as entered cannot be processed because the invoice date entered is not in the format"
msgstr "Factura ca a intrat nu pot fi prelucrate, deoarece de la data facturii introdus nu este în formatul"

#: SupplierInvoice.php:1034
msgid "The invoice as entered cannot be processed because the invoice date is after today"
msgstr "Factura ca a intrat nu pot fi prelucrate, deoarece la data facturii este după ziua de azi"

#: SupplierInvoice.php:1034
msgid "Purchase invoices are expected to have a date prior to or today"
msgstr "facturile de cumpărare sunt de aşteptat să aibă o dată anterioară sau de azi"

#: SupplierInvoice.php:1039
msgid "The invoice as entered cannot be processed because the exchange rate for the invoice has been entered as a negative or zero number"
msgstr "Factura ca a intrat nu pot fi procesate, deoarece cursul de schimb pentru factura a fost introdus ca un număr negativ sau zero"

#: SupplierInvoice.php:1043
msgid "The invoice total as entered is less than the sum of the shipment charges, the general ledger entries (if any), the charges for goods received, contract charges and fixed asset charges. There must be a mistake somewhere, the invoice as entered will not be processed"
msgstr ""

#: SupplierInvoice.php:1053
msgid "The sql to check for the previous entry of the same invoice failed"
msgstr "Sql pentru a verifica intrarea anterioare ale aceleiaşi facturi a eşuat"

#: SupplierInvoice.php:1054
msgid "The following SQL to test for a previous invoice with the same reference from the same supplier was used"
msgstr ""

#: SupplierInvoice.php:1059
msgid "The invoice number"
msgstr "Număr de factură"

#: SupplierInvoice.php:1059
msgid "has already been entered"
msgstr "a fost deja introdus"

#: SupplierInvoice.php:1059
msgid "It cannot be entered again"
msgstr "Ea nu poate fi introdus din nou"

#: SupplierInvoice.php:1153
msgid "Shipment charge against"
msgstr "Transport gratuit împotriva"

#: SupplierInvoice.php:1181 includes/DatabaseTranslations.php:49
msgid "Asset Addition"
msgstr "Asset adăugare"

#: SupplierInvoice.php:1433
msgid "The total posted to the debit accounts is"
msgstr "Total postat la conturile de debit este"

#: SupplierInvoice.php:1453 SupplierInvoice.php:1478
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1455
msgid "exch rate"
msgstr "Exch rata"

#: SupplierInvoice.php:1517
msgid "The supplier invoice transaction could not be added to the database because"
msgstr "Factura tranzacţie cu furnizorul nu a putut fi adăugate la baza de date, deoarece"

#: SupplierInvoice.php:1518
msgid "The following SQL to insert the supplier invoice was used"
msgstr "SQL pentru a insera următoarele factura furnizorului a fost folosit"

#: SupplierInvoice.php:1551
msgid "The quantity invoiced of the purchase order line could not be updated because"
msgstr "Cantităţii facturate de linia de comanda de achiziţie nu a putut fi actualizat deoarece"

#: SupplierInvoice.php:1561
msgid "The quantity invoiced off the goods received record could not be updated because"
msgstr "Cantităţii facturate de pe bunurile primite înregistrare nu a putut fi actualizat deoarece"

#: SupplierInvoice.php:1562
msgid "The following SQL to update the GRN quantity invoiced was used"
msgstr "Următoarele SQL de actualizare a GRN cantitatea facturată a fost folosit"

#: SupplierInvoice.php:1567
msgid ""
"The invoice could not be mapped to the\n"
"\t\t\t\t\tgoods received record because"
msgstr ""

#: SupplierInvoice.php:1569
msgid "The following SQL to map the invoice to the GRN was used"
msgstr ""

#: SupplierInvoice.php:1613
msgid "The stock movement record for the delivery could not have the cost updated to the actual cost"
msgstr ""

#: SupplierInvoice.php:1654
msgid "The sales analysis records could not be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1717
msgid "The stock movements for invoices cannot be updated for the cost variances on this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1805
msgid "CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE. The fixed asset cost could not be updated because:"
msgstr "CRITICE EROARE! Notaţi această eroare şi solicitaţi asistenţă. Costul active fixe nu a putut fi actualizat, deoarece:"

#: SupplierInvoice.php:1906
msgid "Supplier invoice number"
msgstr "Furnizorul număr de factură"

#: SupplierInvoice.php:1909
msgid "Enter another Invoice for this Supplier"
msgstr "Introduceţi un alt Factura pentru acest furnizor"

#: SupplierInvoice.php:1911
msgid "Enter payment"
msgstr ""

#: SupplierPriceList.php:401 SupplierPriceList.php:402
msgid "Search for a supplier"
msgstr ""

#: SupplierPriceList.php:526
msgid "Find new Item Code"
msgstr ""

#: SupplierPriceList.php:533
msgid "Suppliers UOM"
msgstr ""

#: SupplierPriceList.php:535
msgid "Suppliers Description"
msgstr ""

#: SupplierPriceList.php:539
msgid "Suppliers Item Code"
msgstr ""

#: SupplierPriceList.php:541 reportwriter/languages/en_US/reports.php:155
msgid "Save"
msgstr "Salva"

#: Suppliers.php:15
msgid "NZ account numbers must have 16 numeric characters in it"
msgstr "NZ numere de cont trebuie să aibă 16 caractere numerice în ea"

#: Suppliers.php:20
msgid "NZ account numbers entered must use all numeric characters in it"
msgstr "NZ numere de cont introduse trebuie să utilizeze toate caractere numerice în ea"

#: Suppliers.php:28
msgid "NZ Accounts codes with the United Bank are not verified"
msgstr "NZ codurile de Conturi la Banca Unite nu sunt verificate"

#: Suppliers.php:28
msgid "be careful to enter the correct account number"
msgstr "aveţi grijă să introduceţi numărul de cont corect"

#: Suppliers.php:37
msgid "ANZ branches must be between 0001 and 0999 or between 1100 and 1199"
msgstr "ramuri ANZ trebuie să fie între 0001 şi 0999 sau între 1100 şi 1199"

#: Suppliers.php:37 Suppliers.php:43 Suppliers.php:50 Suppliers.php:58
#: Suppliers.php:66 Suppliers.php:73 Suppliers.php:82 Suppliers.php:90
#: Suppliers.php:98 Suppliers.php:105 Suppliers.php:113 Suppliers.php:121
#: Suppliers.php:129
msgid "The branch number used is invalid"
msgstr "Numărul sucursalei utilizat este invalid"

#: Suppliers.php:43
msgid "Bank Of New Zealand branches must be between 0001 and 0999 or between 1200 and 1299"
msgstr "Bank of New sucursalele Zeelandă trebuie să fie între 0001 şi 0999 sau între 1200 şi 1299"

#: Suppliers.php:50
msgid "Westpac Trust branches must be between 0001 and 0999 or between 1300 and 1399"
msgstr "Westpac ramuri Încrederea trebuie să fie între 0001 şi 0999 sau între 1300 si 1399"

#: Suppliers.php:58
msgid "National Bank branches must be between 0001 and 0999 or between 1400 and 1499"
msgstr "National Bank trebuie să fie între 0001 şi 0999 sau între 1400 şi 1499"

#: Suppliers.php:66
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Naţionale sucursalele Australia trebuie să fie între 6500 şi 6599"

#: Suppliers.php:73
msgid "The Reserve Bank branch should be 0000"
msgstr "Rezerva sucursala Banca ar trebui să fie 0000"

#: Suppliers.php:82
msgid "Trust Bank and Regional Bank branches must be between 3000 and 4999"
msgstr "Trust Bank şi Banca sucursalele regionale trebuie să fie între 3000 şi 4999"

#: Suppliers.php:90
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Post Office Bank trebuie să fie între 5000 şi 6499"

#: Suppliers.php:98
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide Bank trebuie să fie între 2500 şi 2599"

#: Suppliers.php:105
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Unite Bank trebuie să fie între 2150 şi 2299"

#: Suppliers.php:113
msgid "Hong Kong and Shanghai branches must be between 2900 and 2949"
msgstr "Hong Kong şi Shanghai sucursale trebuie să fie între 2900 şi 2949"

#: Suppliers.php:121
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA sucursale trebuie să fie între 2800 şi 2849"

#: Suppliers.php:129
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Rural Bank trebuie să fie între 6700 şi 6799"

#: Suppliers.php:136
msgid "The prefix"
msgstr "Prefix"

#: Suppliers.php:136
msgid "is not a valid New Zealand Bank"
msgstr "nu este un valid Noua Zeelandă Bank"

#: Suppliers.php:136
msgid "If you are using webERP outside New Zealand error trapping relevant to your country should be used"
msgstr "Dacă utilizaţi webERP afara Noua Zeelandă eroare capcane relevante pentru ţara dumneavoastră ar trebui să fie utilizate"

#: Suppliers.php:276 Suppliers.php:281
msgid "The account number entered does not meet the banking check sum requirement and cannot be a valid account number"
msgstr "Numărul de cont introdus nu corespunde cu suma bancar verifica cerinţa şi nu poate fi un număr de cont valid"

#: Suppliers.php:300 Suppliers.php:589
msgid "Review Supplier Contact Details"
msgstr ""

#: Suppliers.php:322
msgid "The supplier number already exists in the database"
msgstr "Numărul furnizorul există deja în baza de date"

#: Suppliers.php:329 Z_ImportSuppliers.php:141
msgid "The supplier name must be entered and be forty characters or less long"
msgstr "Numele furnizorului trebuie să fie introduse şi să fie patruzeci de caractere sau mai puţin timp"

#: Suppliers.php:335 Z_ImportSuppliers.php:147
msgid "The Supplier Code cannot be empty"
msgstr "Codul Furnizorul nu poate fi gol"

#: Suppliers.php:341 Z_ImportSuppliers.php:153
msgid "The supplier code cannot contain any of the illegal characters"
msgstr ""

#: Suppliers.php:347 Z_ImportSuppliers.php:159
msgid "The telephone number must be 25 characters or less long"
msgstr "Numărul de telefon trebuie să fie de 25 de caractere sau mai puţin timp"

#: Suppliers.php:353 Z_ImportSuppliers.php:165
msgid "The fax number must be 25 characters or less long"
msgstr "Numărul de fax trebuie să fie de 25 de caractere sau mai puţin timp"

#: Suppliers.php:359 Z_ImportSuppliers.php:171
msgid "The email address must be 55 characters or less long"
msgstr "Adresa de e-mail trebuie să fie 55 de caractere sau mai puţin timp"

#: Suppliers.php:371
msgid "The URL address must be 50 characters or less long"
msgstr ""

#: Suppliers.php:377 Z_ImportSuppliers.php:183
msgid "The bank reference text must be less than 12 characters long"
msgstr "Text de referinţă bancar trebuie să fie mai mică de 12 caractere"

#: Suppliers.php:383 Z_ImportSuppliers.php:189
msgid "The supplier since field must be a date in the format"
msgstr "Furnizorul din câmp trebuie să fie o dată în formatul"

#: Suppliers.php:414
msgid "Warning - Geocode Integration is enabled, but no hosts are setup.  Go to Geocode Setup"
msgstr "Atenţie - geocodare Integrarea este activat, dar gazdele nu sunt de configurare. Du-te la geocodificată Setup"

#: Suppliers.php:483 Z_ImportSuppliers.php:247
msgid "Cannot change currency code as transactions already exist"
msgstr "Nu pot schimba codul de monedă ca tranzacţii există deja"

#: Suppliers.php:513 Z_ImportSuppliers.php:250
msgid "The supplier could not be updated because"
msgstr "Furnizorul nu a putut fi actualizat deoarece"

#: Suppliers.php:514 Z_ImportSuppliers.php:251
msgid "The SQL that was used to update the supplier but failed was"
msgstr "SQL care a fost folosit pentru a actualiza la furnizor, dar nu a reuşit a fost"

#: Suppliers.php:518
msgid "The supplier master record for"
msgstr "Comandantul record furnizor pentru"

#: Suppliers.php:581 Z_ImportSuppliers.php:306
msgid "The supplier"
msgstr "Furnizorul"

#: Suppliers.php:582 Z_ImportSuppliers.php:307
msgid "The SQL that was used to insert the supplier but failed was"
msgstr "SQL care a fost folosit pentru a insera la furnizor, dar nu a reuşit a fost"

#: Suppliers.php:586
msgid "A new supplier for"
msgstr "Un nou furnizor pentru"

#: Suppliers.php:636
msgid "Cannot delete this supplier because there are transactions that refer to this supplier"
msgstr "Nu se poate şterge acest furnizor, deoarece există tranzacţii care se referă la acest furnizor"

#: Suppliers.php:637
msgid "transactions against this supplier"
msgstr "împotriva acestei tranzacţii cu furnizorul"

#: Suppliers.php:645
msgid "Cannot delete the supplier record because purchase orders have been created against this supplier"
msgstr "Nu se poate şterge înregistrarea furnizorul deoarece ordinele de cumpărare au fost create împotriva acestei legatura cu furnizorul"

#: Suppliers.php:646
msgid "orders against this supplier"
msgstr "ordine împotriva acest furnizor"

#: Suppliers.php:653
msgid "Cannot delete this supplier because there are supplier contacts set up against it"
msgstr "Nu se poate şterge acest furnizor, deoarece există contacte cu furnizorul instituit împotriva sa"

#: Suppliers.php:653
msgid "delete these first"
msgstr "şterge aceste prime"

#: Suppliers.php:654
msgid "supplier contacts relating to this supplier"
msgstr "contacte furnizor referitor la acest furnizor"

#: Suppliers.php:663
msgid "Supplier record for"
msgstr "Furnizor record pentru"

#: Suppliers.php:685
msgid "The supplier id should not be within 10 legal characters and cannot be blank"
msgstr ""

#: Suppliers.php:685
msgid "within 10 characters"
msgstr ""

#: Suppliers.php:690
msgid "The supplier name should not be blank and should be less than 40 legal characters"
msgstr ""

#: Suppliers.php:690
msgid "Within 40 legal characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702
msgid "The input should be less than 40 characters"
msgstr ""

#: Suppliers.php:694 Suppliers.php:698 Suppliers.php:702 Suppliers.php:710
msgid "Less than 40 characters"
msgstr ""

#: Suppliers.php:706
msgid "Less than 50 characters"
msgstr ""

#: Suppliers.php:728 Suppliers.php:732
msgid "only number + - ( and ) allowed"
msgstr ""

#: Suppliers.php:732
msgid "The input should be fax number"
msgstr ""

#: Suppliers.php:736
msgid "Only email address are allowed"
msgstr ""

#: Suppliers.php:736 Suppliers.php:1022
msgid "email format such as xx@mail.cn"
msgstr ""

#: Suppliers.php:740
msgid "Only URL address are allowed"
msgstr ""

#: Suppliers.php:740
msgid "URL format such as www.example.com"
msgstr ""

#: Suppliers.php:743 Suppliers.php:1029
msgid "Supplier Type"
msgstr "Tipul cu furnizorul"

#: Suppliers.php:754 Suppliers.php:1042
msgid "Supplier Since"
msgstr "Deoarece furnizorul"

#: Suppliers.php:758 Suppliers.php:1046
msgid "Bank Particulars"
msgstr "Banca Menţiuni"

#: Suppliers.php:762
msgid "Bank reference"
msgstr "Banca de referinţă"

#: Suppliers.php:766 Suppliers.php:1054
msgid "Bank Account No"
msgstr "Contul bancar nr"

#: Suppliers.php:767
msgid "Less than 30 characters"
msgstr ""

#: Suppliers.php:784 Suppliers.php:1077
msgid "Factor Company"
msgstr "Factorul de companie"

#: Suppliers.php:799 TaxAuthorities.php:253
msgid "Within 20 characters"
msgstr ""

#: Suppliers.php:809 Suppliers.php:1097
msgid "Supplier Currency"
msgstr "Furnizorul de valuta"

#: Suppliers.php:825 Suppliers.php:1115 Suppliers.php:1118
msgid "Not Required"
msgstr "Nu este necesară"

#: Suppliers.php:832 Suppliers.php:1128 SystemParameters.php:673
msgid "Could not load shippers"
msgstr "Nu ar putea încărca expeditori"

#: Suppliers.php:835 Suppliers.php:1131 SystemParameters.php:675
msgid "Default Shipper"
msgstr "Implicit Expeditorului"

#: Suppliers.php:858 Suppliers.php:1154
msgid "Default GL Account"
msgstr ""

#: Suppliers.php:892
msgid "Insert New Supplier"
msgstr "Introduceţi new"

#: Suppliers.php:986 Suppliers.php:990 Suppliers.php:994
msgid "Within 40 characters"
msgstr ""

#: Suppliers.php:1014 Suppliers.php:1018
msgid "Only digit blank ( ) and - allowed"
msgstr ""

#: Suppliers.php:1022
msgid "The input must be in email format"
msgstr ""

#: Suppliers.php:1026
msgid "The input must be in url format"
msgstr ""

#: Suppliers.php:1026
msgid "url format such as www.example.com"
msgstr ""

#: Suppliers.php:1050
msgid "Bank Reference"
msgstr "Banca de referinţă"

#: Suppliers.php:1192
msgid "Add These New Supplier Details"
msgstr "Adauga aceste detalii new"

#: Suppliers.php:1197
msgid "Update Supplier"
msgstr "Update Furnizor"

#: Suppliers.php:1201
msgid "However checks will be made to ensure there are no outstanding purchase orders or existing accounts payable transactions before the deletion is processed"
msgstr "Cu toate acestea controale vor fi efectuate pentru a asigura că nu există comenzi restante de cumpărare sau de conturi existente tranzacţii de plată înainte de ştergere este procesată"

#: Suppliers.php:1204
msgid "Delete Supplier"
msgstr "Ştergeţi Furnizor"

#: Suppliers.php:1204
msgid "Are you sure you wish to delete this supplier?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest furnizor?"

#: SupplierTenderCreate.php:19 SupplierTenderCreate.php:29
msgid "Authorisation Problem"
msgstr ""

#: SupplierTenderCreate.php:22
msgid "You do not have authority to create supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:23 SupplierTenderCreate.php:33
msgid "Please see your system administrator"
msgstr ""

#: SupplierTenderCreate.php:32
msgid "You do not have authority to amend supplier tenders for this company."
msgstr ""

#: SupplierTenderCreate.php:116 SupplierTenderCreate.php:163
msgid "Edit an Existing Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:118 SupplierTenderCreate.php:165
#: SupplierTenderCreate.php:169
msgid "Purchase Order Tendering"
msgstr ""

#: SupplierTenderCreate.php:135
msgid "Tender ID"
msgstr ""

#: SupplierTenderCreate.php:167
msgid "Create a New Supplier Tender Request"
msgstr ""

#: SupplierTenderCreate.php:176
msgid "The tender has been successfully saved"
msgstr ""

#: SupplierTenderCreate.php:203
msgid "The supplier must have an email set up or they cannot be part of a tender"
msgstr ""

#: SupplierTenderCreate.php:250
msgid "Tender header details"
msgstr ""

#: SupplierTenderCreate.php:253
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:371 SupplierTenderCreate.php:375
#: SupplierTenderCreate.php:379
msgid "The address should not be over 40 characters"
msgstr ""

#: SupplierTenderCreate.php:383 SupplierTenderCreate.php:387
msgid "The characters should not be over 20 characters"
msgstr ""

#: SupplierTenderCreate.php:391
msgid "The characters should not be over 15 characters"
msgstr ""

#: SupplierTenderCreate.php:395
msgid "The input should be telephone number and should not be over 25 charaters"
msgstr ""

#: SupplierTenderCreate.php:409
msgid "Suppliers To Send Tender"
msgstr ""

#: SupplierTenderCreate.php:430
msgid "Items in Tender"
msgstr ""

#: SupplierTenderCreate.php:458
msgid "Select Suppliers"
msgstr ""

#: SupplierTenderCreate.php:459
msgid "Select Item Details"
msgstr ""

#: SupplierTenderCreate.php:463
msgid "Close This Tender"
msgstr ""

#: SupplierTenderCreate.php:471
msgid "Save Tender"
msgstr ""

#: SupplierTenderCreate.php:558 SupplierTenderCreate.php:560
#: SupplierTenderCreate.php:564 SupplierTenderCreate.php:566
msgid "Left it blank to show all"
msgstr ""

#: SupplierTenderCreate.php:626
msgid "There are no suppliers data returned, one reason maybe no email addresses set for those suppliers"
msgstr ""

#: SupplierTenderCreate.php:687 SupplierTenderCreate.php:689
#: SupplierTenderCreate.php:698 SupplierTenderCreate.php:700
msgid "Leave it bank to show all"
msgstr ""

#: SupplierTenderCreate.php:717 SupplierTenders.php:85 SupplierTenders.php:163
#: SupplierTenders.php:453 SupplierTenders.php:568
#: includes/DatabaseTranslations.php:46
msgid "Tenders"
msgstr "Ofertele"

#: SupplierTenderCreate.php:717
msgid "Select items required on this tender"
msgstr ""

#: SupplierTenderCreate.php:886
msgid "Add to Tender"
msgstr ""

#: SupplierTenders.php:5
msgid "Supplier Tendering"
msgstr "Furnizorul de licitaţie"

#: SupplierTenders.php:26
msgid "This functionality can only be accessed via a supplier login."
msgstr "Această funcţionalitate pot fi accesate doar printr-un login furnizor."

#: SupplierTenders.php:85
msgid "Confirm the Response For Tender"
msgstr ""

#: SupplierTenders.php:118 SupplierTenders.php:499
msgid "Tender Number"
msgstr ""

#: SupplierTenders.php:123 SupplierTenders.php:529
msgid "Offered"
msgstr ""

#: SupplierTenders.php:144
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:147
msgid "Cancel Offer"
msgstr ""

#: SupplierTenders.php:163
msgid "Create or View Offers from"
msgstr "Creaţi sau a vedea ofertele de la"

#: SupplierTenders.php:166
msgid "Select option for tendering"
msgstr "Selectaţi o opţiune pentru licitaţie"

#: SupplierTenders.php:168
msgid "View or Amend outstanding offers from"
msgstr "Vizualizarea sau oferte modifică restante din"

#: SupplierTenders.php:169
msgid "Create a new offer from"
msgstr "A crea o noua oferta de la"

#: SupplierTenders.php:170
msgid "View any open tenders without an offer from"
msgstr ""

#: SupplierTenders.php:321
msgid "Items to offer from"
msgstr "Elemente pentru a oferi de la"

#: SupplierTenders.php:453
msgid "Tenders Waiting For Offers"
msgstr ""

#: SupplierTenders.php:468
msgid "Outstanding Tenders Waiting For Offer"
msgstr ""

#: SupplierTenders.php:501 Z_ChangeBranchCode.php:221
#: Z_ChangeCustomerCode.php:247 Z_ChangeGLAccountCode.php:156
#: Z_ChangeLocationCode.php:282 Z_ChangeSalesmanCode.php:136
#: Z_ChangeStockCategory.php:125 Z_ChangeStockCode.php:226
#: Z_ChangeSupplierCode.php:30 Z_DeleteSalesTransActions.php:177
#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process"
msgstr "Procesul de"

#: SupplierTenders.php:501
msgid "Tender"
msgstr ""

#: SupplierTenders.php:528 WorkOrderCosting.php:68 WorkOrderEntry.php:791
#: WorkOrderIssue.php:766 WorkOrderReceive.php:834 WorkOrderStatus.php:70
msgid "Required By"
msgstr "Solicitate de"

#: SupplierTenders.php:550 SupplierTenders.php:555
msgid "Input must be in numeric format"
msgstr ""

#: SupplierTenders.php:568
msgid "Select items to offer from"
msgstr "Selectaţi elementele pentru a oferi de la"

#: SupplierTransInquiry.php:5
msgid "Supplier Transactions Inquiry"
msgstr "Tranzacţii cu furnizorul anchetă"

#: SupplierTransInquiry.php:105
msgid "The supplier transactions for the selected criteria could not be retrieved because"
msgstr "Tranzacţiilor furnizorul pentru criteriile selectate nu a putut fi recuperate, deoarece"

#: SupplierTransInquiry.php:113
msgid "Supp Ref"
msgstr "Supp Ref"

#: SupplierTransInquiry.php:160
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Nu sa putut prelua operaţiunile GL pentru această tranzacţie AP"

#: SupplierTransInquiry.php:164
msgid "There are no GL transactions created for the above AP transaction"
msgstr "Nu există tranzacţii GL creat pentru tranzacţia de mai sus AP"

#: SupplierTransInquiry.php:194
msgid "The GL transactions for this AP transaction are out of balance by"
msgstr "Tranzacţiilor GL pentru această tranzacţie AP sunt de echilibru de"

#: SupplierTypes.php:5 SupplierTypes.php:20 SuppPaymentRun.php:239
#: includes/MainMenuLinksArray.php:104
msgid "Supplier Types"
msgstr "Tipuri de furnizorul"

#: SupplierTypes.php:21
msgid "Supplier Type Setup"
msgstr "Furnizorul Tip Setup"

#: SupplierTypes.php:22
msgid "Add/edit/delete Supplier Types"
msgstr "Adăuga / edita / sterge Furnizor Tipuri"

#: SupplierTypes.php:37
msgid "The supplier type name description must be 100 characters or less long"
msgstr "Tipul furnizorul Descrierea numele trebuie să fie 100 de caractere sau mai puţin timp"

#: SupplierTypes.php:44
msgid "The supplier type name description must contain at least one character"
msgstr "Tipul furnizorul Descrierea numele trebuie să conţină cel puţin un caracter"

#: SupplierTypes.php:56
msgid "You already have a supplier type called"
msgstr "Aveţi deja un tip de furnizor numit"

#: SupplierTypes.php:67
msgid "The supplier type"
msgstr "Furnizorul de tip"

#: SupplierTypes.php:76 SupplierTypes.php:131
msgid "Supplier type"
msgstr "Furnizorul de tip"

#: SupplierTypes.php:120
msgid "The number of suppliers using this Type record could not be retrieved because"
msgstr "Numărul de furnizori folosind această înregistrare de tip nu a putut fi recuperate, deoarece"

#: SupplierTypes.php:124
msgid "Cannot delete this type because suppliers are currently set up to use this type"
msgstr "Nu se poate şterge acest tip, deoarece furnizorii sunt în prezent stabilite pentru a utiliza acest tip de"

#: SupplierTypes.php:125
msgid "suppliers with this type code"
msgstr "furnizori cu acest cod de tip"

#: SupplierTypes.php:166
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest tip de furnizor?"

#: SupplierTypes.php:224
msgid "The input should not be over 100 characters and contains illegal characters"
msgstr ""

#: SupplierTypes.php:224
msgid "less than 100 characters"
msgstr ""

#: SuppLoginSetup.php:14
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""

#: SuppLoginSetup.php:20 WWW_Users.php:26 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:243
msgid "Receivables"
msgstr "Plati clienti"

#: SuppLoginSetup.php:21 WWW_Users.php:28 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:241
msgid "Payables"
msgstr "Achitari furnizori"

#: SuppLoginSetup.php:22
msgid "Purchasing"
msgstr "De cumpărare"

#: SuppLoginSetup.php:24 WWW_Users.php:30 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:245
msgid "Manufacturing"
msgstr "Producere"

#: SuppLoginSetup.php:26 WWW_Users.php:32 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:247
msgid "Asset Manager"
msgstr "Asset Manager"

#: SuppLoginSetup.php:101
msgid "A new supplier login has been created"
msgstr ""

#: SuppLoginSetup.php:115
msgid "The user ID must has more than 4 legal characters"
msgstr ""

#: SuppLoginSetup.php:115
msgid "More than 4 characters"
msgstr ""

#: SuppLoginSetup.php:133 UserSettings.php:166 UserSettings.php:170
msgid "More than 5 characters"
msgstr ""

#: SuppLoginSetup.php:133
msgid "Password must be more than 5 characters"
msgstr ""

#: SuppLoginSetup.php:137
msgid "Must be less than 35 characters"
msgstr ""

#: SuppLoginSetup.php:137 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:140 api/api_xml-rpc.php:176
#: api/api_xml-rpc.php:208 api/api_xml-rpc.php:243 api/api_xml-rpc.php:280
#: api/api_xml-rpc.php:317 api/api_xml-rpc.php:350 api/api_xml-rpc.php:380
#: api/api_xml-rpc.php:409 api/api_xml-rpc.php:441 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:506 api/api_xml-rpc.php:534 api/api_xml-rpc.php:560
#: api/api_xml-rpc.php:590 api/api_xml-rpc.php:619 api/api_xml-rpc.php:647
#: api/api_xml-rpc.php:679 api/api_xml-rpc.php:712 api/api_xml-rpc.php:746
#: api/api_xml-rpc.php:781 api/api_xml-rpc.php:814 api/api_xml-rpc.php:845
#: api/api_xml-rpc.php:880 api/api_xml-rpc.php:915 api/api_xml-rpc.php:946
#: api/api_xml-rpc.php:983 api/api_xml-rpc.php:1024 api/api_xml-rpc.php:1059
#: api/api_xml-rpc.php:1089 api/api_xml-rpc.php:1121 api/api_xml-rpc.php:1157
#: api/api_xml-rpc.php:1190 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1254
#: api/api_xml-rpc.php:1287 api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357
#: api/api_xml-rpc.php:1388 api/api_xml-rpc.php:1420 api/api_xml-rpc.php:1452
#: api/api_xml-rpc.php:1480 api/api_xml-rpc.php:1509 api/api_xml-rpc.php:1538
#: api/api_xml-rpc.php:1568 api/api_xml-rpc.php:1597 api/api_xml-rpc.php:1627
#: api/api_xml-rpc.php:1658 api/api_xml-rpc.php:1691 api/api_xml-rpc.php:1719
#: api/api_xml-rpc.php:1749 api/api_xml-rpc.php:1780 api/api_xml-rpc.php:1813
#: api/api_xml-rpc.php:1841 api/api_xml-rpc.php:1870 api/api_xml-rpc.php:1894
#: api/api_xml-rpc.php:1922 api/api_xml-rpc.php:1950 api/api_xml-rpc.php:1980
#: api/api_xml-rpc.php:2006 api/api_xml-rpc.php:2034 api/api_xml-rpc.php:2067
#: api/api_xml-rpc.php:2099 api/api_xml-rpc.php:2126 api/api_xml-rpc.php:2156
#: api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227 api/api_xml-rpc.php:2257
#: api/api_xml-rpc.php:2287 api/api_xml-rpc.php:2320 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2393 api/api_xml-rpc.php:2426 api/api_xml-rpc.php:2461
#: api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2537 api/api_xml-rpc.php:2585
#: api/api_xml-rpc.php:2629 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738 api/api_xml-rpc.php:2779 api/api_xml-rpc.php:2817
#: api/api_xml-rpc.php:2846 api/api_xml-rpc.php:2877 api/api_xml-rpc.php:2906
#: api/api_xml-rpc.php:2935 api/api_xml-rpc.php:2958 api/api_xml-rpc.php:2985
#: api/api_xml-rpc.php:2987 api/api_xml-rpc.php:3018 api/api_xml-rpc.php:3050
#: includes/Login.php:96 includes/Login.php:97
msgid "User name"
msgstr "Nume Utilizator"

#: SuppLoginSetup.php:141
msgid "The input must be phone number"
msgstr ""

#: SuppLoginSetup.php:141
msgid "number and allowed charactrs"
msgstr ""

#: SuppLoginSetup.php:145
msgid "The input must be email address"
msgstr ""

#: SuppLoginSetup.php:145
msgid "email address format"
msgstr ""

#: SuppLoginSetup.php:179
msgid "The supplier login role is expected to contain just one token - number 9. There is no such role currently defined - so a supplier login cannot be set up until this role is defined"
msgstr ""

#: SuppLoginSetup.php:185 WWW_Users.php:552
msgid "Default Location"
msgstr "Implicit Locaţie"

#: SuppPaymentRun.php:26 SuppPaymentRun.php:108
msgid "Payment Run - Problem Report"
msgstr "Plată Run - raport de problemă"

#: SuppPaymentRun.php:29 includes/MainMenuLinksArray.php:38
msgid "Payment Run Report"
msgstr "Raport de plată Run"

#: SuppPaymentRun.php:30 SuppPaymentRun.php:236
msgid "Payment Run"
msgstr "Plată Run"

#: SuppPaymentRun.php:30
msgid "and Due By"
msgstr "şi datorate de"

#: SuppPaymentRun.php:120
msgid "There are no outstanding supplier invoices to pay"
msgstr "Nu exista facturi restante furnizorului să plătească"

#: SuppPaymentRun.php:182 SuppPaymentRun.php:213
#: includes/PDFPaymentRun_PymtFooter.php:54
#: includes/PDFPaymentRun_PymtFooter.php:85
#: includes/PDFPaymentRun_PymtFooter.php:114
#: includes/PDFPaymentRun_PymtFooter.php:183
#: includes/PDFPaymentRun_PymtFooter.php:214
msgid "Payment Processing - Problem Report"
msgstr "De procesare a plăţilor - raport de problemă"

#: SuppPaymentRun.php:184
msgid "None of the payments will be processed since updates to the transaction records for"
msgstr "Nici unul dintre plăţile vor fi procesate, deoarece actualizările la înregistrările de tranzacţie pentru"

#: SuppPaymentRun.php:184
msgid "could not be processed because"
msgstr "nu a putut fi prelucrate, deoarece"

#: SuppPaymentRun.php:215
msgid "None of the payments will be processed. Unfortunately, there was a problem committing the changes to the database because"
msgstr "Nici unul dintre plăţile vor fi procesate. Din păcate, a existat o problemă comiterea modificări în baza de date, deoarece"

#: SuppPaymentRun.php:243
msgid "To process payments for"
msgstr "Pentru a procesa plăţile pentru"

#: SuppPaymentRun.php:243
msgid "a numeric exchange rate applicable for purchasing the currency to make the payment with must be entered"
msgstr "o rată de schimb aplicabilă numeric pentru achiziţionarea a monedei de a face cu plata trebuie să fie înscrise"

#: SuppPaymentRun.php:243
msgid "This rate is used to calculate the difference in exchange and make the necessary postings to the General ledger if linked"
msgstr "Această rată este utilizată pentru a calcula diferenţa în schimb şi să facă înregistrări necesare în registrul general dacă sunt legate"

#: SuppPaymentRun.php:265 SuppPaymentRun.php:269
msgid "Illegal characters are not allowed"
msgstr ""

#: SuppPaymentRun.php:274
msgid "For Suppliers Trading in"
msgstr "Pentru Trading Furnizorii din"

#: SuppPaymentRun.php:297
msgid "The input must be number"
msgstr ""

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Pentru plăţile datorate"

#: SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Conturile bancare nu a putut fi recuperate de către SQL, deoarece"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Pay Din contul"

#: SuppPaymentRun.php:371
msgid "Print PDF Only"
msgstr "Imprimare PDF Numai"

#: SuppPaymentRun.php:372
msgid "Print and Process Payments"
msgstr "Procesul de imprimare şi Plăţi"

#: SuppPriceList.php:16
msgid "Price List of goods from a Supplier"
msgstr "Listă de preţuri de mărfuri de la un furnizor"

#: SuppPriceList.php:50 SuppPriceList.php:286
msgid "All Prices"
msgstr "Toate preturile"

#: SuppPriceList.php:52
msgid "Current Price"
msgstr "Pret curent"

#: SuppPriceList.php:151 includes/footer.php:14 includes/footer.php:22
#: includes/footer.php:29 reportwriter/languages/en_US/reports.php:90
msgid "Report"
msgstr "Raport"

#: SuppPriceList.php:153
msgid "There are no result so the PDF is empty"
msgstr ""

#: SuppPriceList.php:204
msgid "View supplier price"
msgstr ""

#: SuppPriceList.php:206
msgid "return"
msgstr ""

#: SuppPriceList.php:207 SuppPriceList.php:321
msgid "Supplier Price List for"
msgstr "Furnizor Lista de preţuri pentru"

#: SuppPriceList.php:216 SuppPriceList.php:341
msgid "Conv Factor"
msgstr ""

#: SuppPriceList.php:219 SuppPriceList.php:344
msgid "Supp Code"
msgstr "Codul supp"

#: SuppPriceList.php:244
msgid "Purchase"
msgstr "Cumpărare"

#: SuppPriceList.php:245
msgid "View the Price List from supplier"
msgstr "Vezi Lista de preţ din partea furnizorului"

#: SuppPriceList.php:287
msgid "Only Current Price"
msgstr "Numai Pret curent"

#: SuppShiptChgs.php:15
msgid "Shipment Charges or Credits"
msgstr "Costurile de Transport sau Credite"

#: SuppShiptChgs.php:26
msgid "Shipment charges or credits are entered against supplier invoices or credit notes respectively"
msgstr "Costurile de Transport sau credite sunt înscrise la furnizorul facturi sau note de credit, respectiv,"

#: SuppShiptChgs.php:39
msgid "Shipment charges must reference a shipment. It appears that no shipment has been entered"
msgstr ""

#: SuppShiptChgs.php:47
msgid "The shipment entered manually is not a valid shipment reference. If you do not know the shipment reference, select it from the list"
msgstr "Expediere a intrat manual nu este o referinţă valabil expediere. Dacă nu ştiţi de referinţă expediere, selectaţi-l din lista de"

#: SuppShiptChgs.php:53
msgid "This shipment charge cannot be added to the invoice"
msgstr "Acest tarif de transport nu poate fi adăugat la factura"

#: SuppShiptChgs.php:72
msgid "Shipment charges on Invoice"
msgstr "Costurile de Transport pe factură"

#: SuppShiptChgs.php:74
msgid "Shipment credits on Credit Note"
msgstr "credite expediere pe credit Notă"

#: SuppShiptChgs.php:111
msgid "Shipment Reference"
msgstr "Expediere de referinţă"

#: SuppShiptChgs.php:112
msgid "The shiment Ref should be positive integer"
msgstr ""

#: SuppShiptChgs.php:112 SystemParameters.php:891
msgid "positive integer"
msgstr ""

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Expediere de selecţie"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "selectaţi altfel transportul din lista"

#: SuppShiptChgs.php:147
msgid "The input must be non zero number"
msgstr ""

#: SuppShiptChgs.php:147
msgid "Non zero number"
msgstr ""

#: SuppShiptChgs.php:153
msgid "Enter Shipment Charge"
msgstr "Introduceţi Charge expediere"

#: SuppTransGLAnalysis.php:11
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Furnizorul Transaction Analiza General Ledger"

#: SuppTransGLAnalysis.php:17
msgid "To enter a supplier invoice or credit note the supplier must first be selected from the supplier selection screen"
msgstr "Pentru a introduce o factură furnizor sau de credit notă furnizorul trebuie să fie mai întâi selectat din ecranul de selectare a furnizorului"

#: SuppTransGLAnalysis.php:17
msgid "then the link to enter a supplier invoice or supplier credit note must be clicked on"
msgstr "apoi link-ul pentru a introduce o factura furnizorului sau furnizorul notă de credit trebuie să fie făcut clic pe"

#: SuppTransGLAnalysis.php:56
msgid "The contract reference entered is not a valid contract, this line cannot be added to the transaction"
msgstr "Referinţă contract încheiat nu este un contract valabil, această linie nu poate fi adăugat la tranzacţie"

#: SuppTransGLAnalysis.php:91
msgid "General Ledger Analysis of Invoice From"
msgstr "Analiza general Ledger a facturii de la"

#: SuppTransGLAnalysis.php:94
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analiza general Ledger notei de credit de la"

#: SuppTransGLAnalysis.php:187
msgid "The input must be alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:187
msgid "less than 20 alpha-numeric characters"
msgstr ""

#: SuppTransGLAnalysis.php:224
msgid "No zero numeric"
msgstr ""

#: SuppWhereAlloc.php:5
msgid "Supplier How Paid Inquiry"
msgstr ""

#: SuppWhereAlloc.php:21
msgid "Supplier Where Allocated"
msgstr ""

#: SuppWhereAlloc.php:34 SuppWhereAlloc.php:38 SuppWhereAlloc.php:40
#: SuppWhereAlloc.php:98 SuppWhereAlloc.php:148
#: includes/DatabaseTranslations.php:34
msgid "Debit Note"
msgstr ""

#: SystemParameters.php:5 includes/MainMenuLinksArray.php:101
msgid "System Parameters"
msgstr ""

#: SystemParameters.php:32
msgid "First overdue deadline days must be a number"
msgstr "Primele zile restante termen trebuie să fie un număr"

#: SystemParameters.php:35
msgid "Second overdue deadline days must be a number"
msgstr "A doua zi restante termen trebuie să fie un număr"

#: SystemParameters.php:38
msgid "Default Credit Limit must be a number"
msgstr "Default Limita de credit trebuie să fie un număr"

#: SystemParameters.php:41
msgid "The Romalpa Clause may not contain single quotes and may not be longer than 5000 chars"
msgstr "Clauza Romalpa nu poate conţine ghilimele simple şi nu poate fi mai mică de 5000 de caractere"

#: SystemParameters.php:45
msgid "No less than 1 and more than 99 Quick entries allowed"
msgstr "Nu mai puţin de 1 şi mai mult de 99 intrări Quick permis"

#: SystemParameters.php:48
msgid "The maximum number of serial numbers issued must be numeric and greater than zero"
msgstr ""

#: SystemParameters.php:51
msgid "Freight Charge Applies If Less Than must be a number"
msgstr "Încărcaţi de transport de marfă Aplică dacă sunt mai puţin trebuie să fie un număr"

#: SystemParameters.php:55
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr ""

#: SystemParameters.php:59
msgid "Financial period per year must be a number between 1 and 12"
msgstr "perioadă financiar pe an trebuie să fie un număr între 1 şi 12"

#: SystemParameters.php:62
msgid "The Tax Authority Reference Name must be 25 characters or less long"
msgstr "Autoritatea fiscală Numele de referinţă trebuie să fie de 25 de caractere sau mai puţin timp"

#: SystemParameters.php:66
msgid "Over Charge Proportion must be a percentage"
msgstr "Peste Charge proporţie trebuie să fie un procent"

#: SystemParameters.php:70
msgid "Over Receive Proportion must be a percentage"
msgstr "Peste Primire proporţie trebuie să fie un procent"

#: SystemParameters.php:74
msgid "Lines per page must be greater than 1"
msgstr "Linii pe pagină trebuie să fie mai mare de 1"

#: SystemParameters.php:78
msgid "The number of months of audit trail to keep must be zero or a positive number less than 100 months"
msgstr "Numărul de luni de piste de audit pentru a menţine trebuie să fie zero sau un număr pozitiv mai puţin de 100 luni"

#: SystemParameters.php:82
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory trebuie să fie între 1 şi 9"

#: SystemParameters.php:86
msgid "Default maximum number of records to display must be between 1 and 500"
msgstr "Numărul implicit maxim de înregistrări pentru a afişa trebuie să fie între 1 şi 500"

#: SystemParameters.php:90
msgid "The maximum size of item image files must be between 50 and 500 (NB this figure refers to KB)"
msgstr "Marimea maxima a fisierelor imagine element trebuie să fie între 50 şi 500 (NB această cifră se referă la KB)"

#: SystemParameters.php:93
msgid "The Factory Manager Email address does not appear to be valid"
msgstr "Manager Fabrica Adresa de email nu pare să fie valabil"

#: SystemParameters.php:96
msgid "The Purchasing Manager Email address does not appear to be valid"
msgstr "Purchasing Manager adresa de e-mail nu pare să fie valabil"

#: SystemParameters.php:99
msgid "The Inventory Manager Email address does not appear to be valid"
msgstr ""

#: SystemParameters.php:102
msgid "The number of frequently ordered items to display must be numeric"
msgstr "Numărul de articole comandate frecvent pentru a afişa trebuie să fie numeric"

#: SystemParameters.php:105
msgid "The SMTP setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:108
msgid "The Quality Log Samples setting should be selected as Yes or No"
msgstr ""

#: SystemParameters.php:111
msgid "The Quality ProdSpec Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:114
msgid "The Quality COA Text may not contain single quotes and may not be longer than 5000 chars"
msgstr ""

#: SystemParameters.php:133
msgid "Cannot write to the configuration file."
msgstr ""

#: SystemParameters.php:135
msgid "The configuration file was updated."
msgstr ""

#: SystemParameters.php:139
msgid "Cannot open the configuration file."
msgstr ""

#: SystemParameters.php:394
msgid "The system configuration could not be updated because"
msgstr "Configuraţia sistemului nu a putut fi actualizat deoarece"

#: SystemParameters.php:405
msgid "System configuration updated"
msgstr "Sistemul de configurare actualizat"

#: SystemParameters.php:422
msgid "System Variable Name"
msgstr "Variabilă de sistem Nume"

#: SystemParameters.php:431
msgid "Default Date Format"
msgstr "Implicit Data Format"

#: SystemParameters.php:433
msgid "d/m/Y"
msgstr ""

#: SystemParameters.php:434
msgid "d.m.Y"
msgstr ""

#: SystemParameters.php:435
msgid "m/d/Y"
msgstr ""

#: SystemParameters.php:436
msgid "Y/m/d"
msgstr ""

#: SystemParameters.php:437
msgid "Y-m-d"
msgstr ""

#: SystemParameters.php:439
msgid "The default date format for entry of dates and display."
msgstr "Data format implicit pentru intrarea de date şi afişare."

#: SystemParameters.php:443
msgid "Default Theme"
msgstr ""

#: SystemParameters.php:456
msgid "The default theme to use for the login screen and the setup of new users. The users' theme selection will override it."
msgstr ""

#: SystemParameters.php:462
msgid "Accounts Receivable/Payable Settings"
msgstr "Conturi de primit / Setări platita"

#: SystemParameters.php:465
msgid "First Overdue Deadline in (days)"
msgstr "Termen în primul restante (zile)"

#: SystemParameters.php:466 SystemParameters.php:471
msgid "The input must be integer"
msgstr ""

#: SystemParameters.php:467
msgid "Customer and supplier balances are displayed as overdue by this many days. This parameter is used on customer and supplier enquiry screens and aged listings"
msgstr "Client şi furnizor soldurile sunt afişate ca restante de multe zile. Acest parametru este utilizat pe ecranele anchetă client şi furnizor şi listări în vârstă de"

#: SystemParameters.php:470
msgid "Second Overdue Deadline in (days)"
msgstr "Termen a doua restante în (zile)"

#: SystemParameters.php:472
msgid "As above but the next level of overdue"
msgstr "Ca mai sus, dar la următorul nivel de restante"

#: SystemParameters.php:476
msgid "Default Credit Limit"
msgstr "Limita de credit default"

#: SystemParameters.php:478
msgid "The default used in new customer set up"
msgstr "Implicit utilizat în client nou înfiinţate"

#: SystemParameters.php:481
msgid "Check Credit Limits"
msgstr "Verificaţi limite de credit"

#: SystemParameters.php:483
msgid "Do not check"
msgstr "Nu se verifica"

#: SystemParameters.php:484
msgid "Warn on breach"
msgstr "Avertiza pe încălcarea"

#: SystemParameters.php:485
msgid "Prohibit Sales"
msgstr "Interzic vanzarile"

#: SystemParameters.php:487
msgid "Credit limits can be checked at order entry to warn only or to stop the order from being entered where it would take a customer account balance over their limit"
msgstr "Limitele de credit pot fi verificate la intrarea scopul de a avertiza sau numai pentru a opri comanda de la a fi introduse în cazul în care ar lua un sold de cont client peste limita lor"

#: SystemParameters.php:490
msgid "Show Settled Last Month"
msgstr "Arată Stabilit Luna trecuta"

#: SystemParameters.php:495
msgid "This setting refers to the format of customer statements. If the invoices and credit notes that have been paid and settled during the course of the current month should be shown then select Yes. Selecting No will only show currently outstanding invoices, credits and payments that have not been allocated"
msgstr "Această setare se referă la formatul de declaraţiile clienţilor. În cazul în care facturile şi note de credit care au fost plătite şi soluţionate în cursul lunii curente ar fi indicat apoi selectaţi Da. Selectarea Nu se va afişa numai în prezent facturi restante, credite şi plăţi care nu au fost alocate"

#: SystemParameters.php:498
msgid "Romalpa Clause"
msgstr "Clauza Romalpa"

#: SystemParameters.php:500
msgid "This text appears on invoices and credit notes in small print. Normally a reservation of title clause that gives the company rights to collect goods which have not been paid for - to give some protection for bad debts."
msgstr "Acest text apare pe facturi şi note de credit în mici de imprimare. În mod normal, o rezervare de clauze titlu care conferă drepturi companiei de a colecta bunuri care nu au fost plătite pentru - pentru a oferi o anumită protecţie pentru datorii rău."

#: SystemParameters.php:503
msgid "Quick Entries"
msgstr "Rapid Entries"

#: SystemParameters.php:505
msgid "This parameter defines the layout of the sales order entry screen. The number of fields available for quick entries. Any number from 1 to 99 can be entered."
msgstr "Acest parametru defineşte aspectul ecranului ordinea de intrare de vânzări. Numărul de domenii disponibile pentru intrări rapid. Orice număr de 1-99 pot fi introduse."

#: SystemParameters.php:508
msgid "Maximum number of serial numbered items that can be issued"
msgstr ""

#: SystemParameters.php:510
msgid "This parameter defines the Maximum number of serial numbered items that can be issued. It should be an integer greater than zero."
msgstr ""

#: SystemParameters.php:515
msgid "To show the most frequently ordered items enter the number of frequently ordered items you wish to display from 1 to 99. If you do not wish to display the frequently ordered item list enter 0."
msgstr "Pentru a afişa elementele cele mai frecvent comandate introduceţi numărul de elemente frecvent comandate doriţi să le afişaţi 1-99. Dacă nu doriţi pentru a afişa lista frecvent comandat element intre 0."

#: SystemParameters.php:518
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Permite comandă de vânzări ori acelasi Postul multiple"

#: SystemParameters.php:526
msgid "Order Entry allows Line Item Narrative"
msgstr "Ordinul de intrare permite Line Postul narativ"

#: SystemParameters.php:528
msgid "Allow Narrative Entry"
msgstr "Permite intrarea narative"

#: SystemParameters.php:529
msgid "No Narrative Line"
msgstr "Nu narativ Line"

#: SystemParameters.php:531
msgid "Select whether or not to allow entry of narrative on order line items. This narrative will appear on invoices and packing slips. Useful mainly for service businesses."
msgstr "Selectaţi dacă sau nu pentru a permite intrarea de elemente narative pe linie de comandă. Această naraţiune va apărea pe facturi şi ambalare altoi. Util în special pentru întreprinderi de servicii."

#: SystemParameters.php:538
msgid "Languages to Maintain Translations for Item Descriptions"
msgstr ""

#: SystemParameters.php:550
msgid "Select the languages in which translations of the item description will be maintained. The default language is excluded."
msgstr ""

#: SystemParameters.php:554
msgid "Google Translator API Key"
msgstr ""

#: SystemParameters.php:556
msgid "Google Translator API Key to allow automatic translations. More info at https://cloud.google.com/translate/"
msgstr ""

#: SystemParameters.php:559
msgid "A picking note must be produced before an order can be delivered"
msgstr "O notă cules trebuie să fie fabricate înainte de un ordin poate fi livrat"

#: SystemParameters.php:564
msgid "Select whether or not a picking note must be produced before an order can be delivered to a customer."
msgstr "Selectaţi dacă sau nu iau o notă trebuie să fie fabricate înainte de un ordin poate fi livrat unui client."

#: SystemParameters.php:568
msgid "Auto Update Exchange Rates Daily"
msgstr "Rata de schimb auto Update zilnic"

#: SystemParameters.php:573
msgid "Automatic updates to exchange rates will retrieve the latest daily rates from either the European Central Bank or Google once per day - when the first user logs in for the day. Manual will never update the rates automatically - exchange rates will need to be maintained manually"
msgstr ""

#: SystemParameters.php:575
msgid "Source Exchange Rates From"
msgstr ""

#: SystemParameters.php:577
msgid "European Central Bank"
msgstr ""

#: SystemParameters.php:578
msgid "Google"
msgstr ""

#: SystemParameters.php:580
msgid "Specify the source to use for exchange rates"
msgstr ""

#: SystemParameters.php:584
msgid "Format of Packing Slips"
msgstr "Format de ambalare Alunecările"

#: SystemParameters.php:586
msgid "Laser Printed"
msgstr "Imprimate laser"

#: SystemParameters.php:587
msgid "Special Stationery"
msgstr "Special Papetărie"

#: SystemParameters.php:589
msgid "Choose the format that packing notes should be printed by default"
msgstr "Alegeţi formatul că notele de ambalare trebuie să fie tipărite în mod implicit"

#: SystemParameters.php:593
msgid "Invoice Orientation"
msgstr "Factură Orientare"

#: SystemParameters.php:598
msgid "Select the invoice layout"
msgstr "Selectaţi aspectul factura"

#: SystemParameters.php:602
msgid "Invoice Quantity Default"
msgstr ""

#: SystemParameters.php:607
msgid "This setting controls the default behaviour of invoicing. Setting to 0 defaults the invocie quantity to zero to force entry. Set to outstanding to default the invoice quantity to the balance outstanding, after previous deliveries, on the sales order"
msgstr ""

#: SystemParameters.php:611
msgid "Show company details on packing slips"
msgstr "Arata detaliile companiei pe ambalaj aluneca"

#: SystemParameters.php:613
msgid "Show Company Details"
msgstr "Arată Detalii Companie"

#: SystemParameters.php:614
msgid "Hide Company Details"
msgstr "Ascunde Detalii Companie"

#: SystemParameters.php:616
msgid "Customer branches can be set by default not to print packing slips with the company logo and address. This is useful for companies that ship to customers customers and to show the source of the shipment would be inappropriate. There is an option on the setup of customer branches to ship blind, this setting is the default applied to all new customer branches"
msgstr "ramuri Clientul poate fi setat în mod implicit, nu pentru a imprima de ambalare aluneca cu logo-ul companiei şi adresa. Acest lucru este util pentru companiile care nava pentru clienţii clienţilor şi pentru a arăta sursa de expediere ar fi nepotrivită. Există o opţiune de configurare a sucursalelor clientului pentru a navei orb, această setare este implicit aplicat la toate sucursalele client nou"

#: SystemParameters.php:621
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:623 SystemParameters.php:624 SystemParameters.php:625
msgid "working days"
msgstr ""

#: SystemParameters.php:627
msgid "Number of working days on a week"
msgstr ""

#: SystemParameters.php:632
msgid "Dispatch Cut-Off Time"
msgstr "Expediere tăiat timp"

#: SystemParameters.php:637
msgid "Orders entered after this time will default to be dispatched the following day, this can be over-ridden at the time of sales order entry"
msgstr "Obligă a intrat după acest timp va implicit pentru a fi expediate în ziua următoare, acest lucru poate fi suprareglate la momentul intrării comandă de vânzări"

#: SystemParameters.php:640
msgid "Allow Sales Of Zero Cost Items"
msgstr "Vânzări permite unor elemente de cost zero"

#: SystemParameters.php:645
msgid "If an item selected at order entry does not have a cost set up then if this parameter is set to No then the order line will not be able to be entered"
msgstr "Dacă un element selectat la intrarea pentru a nu are un cost înfiinţat, apoi, dacă acest parametru este setat la nr apoi linia de comandă nu va putea fi introduse"

#: SystemParameters.php:648
msgid "Controlled Items Must Exist For Crediting"
msgstr "Elemente controlată trebuie să existe pentru creditarea"

#: SystemParameters.php:653
msgid "This parameter relates to the behaviour of the controlled items code. If a serial numbered item has not previously existed then a credit note for it will not be allowed if this is set to Yes"
msgstr "Acest parametru se referă la comportamentul codului controlate articole. Dacă un element numerotat de serie nu a existat anterior, atunci o notă de credit pentru că nu va fi permisă în cazul în care acest lucru este setată la Da"

#: SystemParameters.php:657
msgid "Could not load price lists"
msgstr "Nu sa putut încărca listele de preţuri"

#: SystemParameters.php:659
msgid "Default Price List"
msgstr "Default Lista de preturi"

#: SystemParameters.php:662 SystemParameters.php:678 SystemParameters.php:737
#: SystemParameters.php:756
msgid "Unavailable"
msgstr "Indisponibil"

#: SystemParameters.php:669
msgid "This price list is used as a last resort where there is no price set up for an item in the price list that the customer is set up for"
msgstr "Aceasta lista de preturi este folosit ca o ultimă soluţie în cazul în care nu există un preţ stabilit pentru un element din lista de preţuri pe care clientul este configurat pentru"

#: SystemParameters.php:685
msgid "This shipper is used where the best shipper for a customer branch has not been defined previously"
msgstr "Acest expeditorul este utilizat în cazul în care cel mai bun expeditorul pentru o sucursală client nu a fost definit anterior"

#: SystemParameters.php:688
msgid "Do Freight Calculation"
msgstr "Nu de calcul de marfă"

#: SystemParameters.php:693
msgid "If this is set to Yes then the system will attempt to calculate the freight cost of a dispatch based on the weight and cubic and the data defined for each shipper and their rates for shipping to various locations. The results of this calculation will only be meaningful if the data is entered for the item weight and volume in the stock item setup for all items and the freight costs for each shipper properly maintained."
msgstr "Dacă aceasta este setată la Da, atunci sistemul va încerca să calculeze costul de transport al unui expediere bazată pe greutatea şi cubi, precum şi datele definite pentru fiecare expeditor şi ratele lor de transport maritim la diverse locatii. Rezultatele acestui calcul va fi sens doar în cazul în care datele sunt introduse pentru elementul greutatea şi volumul în elementul de configurare stoc pentru toate elementele şi costurile de transport pentru fiecare expeditor întreţinute în mod corespunzător."

#: SystemParameters.php:696
msgid "Apply freight charges if an order is less than"
msgstr "Se aplică tarifele de transport în cazul în care un ordin este mai mică decât"

#: SystemParameters.php:698
msgid "This parameter is only effective if Do Freight Calculation is set to Yes. If it is set to 0 then freight is always charged. The total order value is compared to this value in deciding whether or not to charge freight"
msgstr "Acest parametru este eficient doar în cazul în care transportul de marfă Nu Calculul este setată la Da. Dacă este setat la 0, atunci de transport de marfă este întotdeauna perceput. Valoarea totală a comenzii este comparată cu această valoare pentru a decide dacă sau nu de a percepe de transport de marfă"

#: SystemParameters.php:702 Z_ImportDebtors.php:653
msgid "Create Debtor Codes Automatically"
msgstr "A crea coduri de debitor în mod automat"

#: SystemParameters.php:713
msgid "Set to Automatic - customer codes are automatically created - as a sequential number"
msgstr "Setat pe Automat - codurile de client sunt create automat - ca un număr secvenţial"

#: SystemParameters.php:715
msgid "Create Supplier Codes Automatically"
msgstr ""

#: SystemParameters.php:726
msgid "Set to Automatic - Supplier codes are automatically created - as a sequential number"
msgstr ""

#: SystemParameters.php:732
msgid "Could not load tax categories table"
msgstr "Nu a putut fi sarcina de taxa de masă categorii"

#: SystemParameters.php:744
msgid "This is the tax category used for entry of supplier invoices and the category at which freight attracts tax"
msgstr "Aceasta este categoria de impozitare utilizată pentru intrare a facturilor furnizor şi categoria la care transportul de marfă atrage fiscale"

#: SystemParameters.php:748
msgid "Tax Authority Reference Name"
msgstr ""

#: SystemParameters.php:750
msgid "This parameter is what is displayed on tax invoices and credits for the tax authority of the company eg. in Australian this would by A.B.N.: - in NZ it would be GST No: in the UK it would be VAT Regn. No"
msgstr "Acest parametru este ceea ce este afişat pe facturi fiscale şi credite pentru autoritatea fiscală a companiei de exemplu. în acest lucru ar australian de ABN: - în NZ ar fi GST nr: în Marea Britanie ar fi TVA-ul Regn. Nu"

#: SystemParameters.php:754
msgid "Country Of Operation"
msgstr "Ţară de exploatare"

#: SystemParameters.php:762
msgid "This parameter is only effective if Do Freight Calculation is set to Yes."
msgstr ""

#: SystemParameters.php:765
msgid "Standard Cost Decimal Places"
msgstr ""

#: SystemParameters.php:769
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:772
msgid "Number Of Periods Of StockUsage"
msgstr "Numărul perioadelor de StockUsage"

#: SystemParameters.php:776
msgid "In stock usage inquiries this determines how many periods of stock usage to show. An average is calculated over this many periods"
msgstr "În anchetele de utilizare stoc, aceasta determină cât de multe perioade de utilizare stoc pentru a arăta. O medie este calculată pe acest multe perioade"

#: SystemParameters.php:779
msgid "Show order values on GRN"
msgstr "Arată valorile ordine pe GRN"

#: SystemParameters.php:784
msgid "Should the value of the purchased stock be shown on the GRN screen"
msgstr "În cazul în care valoarea stocului cumpărate fi afişat pe ecran GRN"

#: SystemParameters.php:788
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Verificaţi cantitatea însărcinaţi vs Livraţi Cantitate"

#: SystemParameters.php:793
msgid "In entry of AP invoices this determines whether or not to check the quantities received into stock tie up with the quantities invoiced"
msgstr "În intrare a facturilor AP, aceasta determină sau nu pentru a verifica cantităţile primite în stoc cravată cu cantităţile facturate"

#: SystemParameters.php:796
msgid "Check Price Charged vs Order Price"
msgstr "Pret de check-Charged vs Pret Ordine"

#: SystemParameters.php:801
msgid "In entry of AP invoices this parameter determines whether or not to check invoice prices tie up to ordered prices"
msgstr "În intrare a facturilor AP acestui parametru determină dacă sau nu pentru a verifica preţurile de facturare cravată până la preţurile comandat"

#: SystemParameters.php:804
msgid "Allowed Over Charge Proportion"
msgstr "Peste permis Proporţia de încărcare"

#: SystemParameters.php:805 SystemParameters.php:810
msgid "The input must between 0 and 100"
msgstr ""

#: SystemParameters.php:805
msgid "integer between 0 and 100"
msgstr ""

#: SystemParameters.php:806
msgid "If check price charges vs Order price is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to price"
msgstr "În cazul în care preţul de a verifica tarifele vs Ordine preţ este stabilit pentru a da, atunci acest procent determină procentul de facturi care pot fi supraîncărcată cu privire la preţ"

#: SystemParameters.php:809
msgid "Allowed Over Receive Proportion"
msgstr "Permis primi peste Proporţia"

#: SystemParameters.php:811
msgid "If check quantity charged vs delivery quantity is set to yes then this proportion determines the percentage by which invoices can be overcharged with respect to delivery"
msgstr "În cazul în care cantitatea verifica plătesc vs cantitate de livrare este setat pentru a da, atunci acest procent determină procentul de facturi care pot fi supraîncărcată cu privire la livrarea"

#: SystemParameters.php:814
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Comanda de achiziţie Permite ori acelasi Postul multiple"

#: SystemParameters.php:818
msgid "If a purchase order can have the same item on the order several times this parameter should be set to yes"
msgstr ""

#: SystemParameters.php:821
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:825
msgid "If the user changing an existing purchase order or adding a new puchase order is set up to authorise purchase orders and the order is within their limit, then the purchase order status is automatically set to authorised"
msgstr ""

#: SystemParameters.php:832 includes/DateFunctions.inc:106
msgid "January"
msgstr "Ianuarie"

#: SystemParameters.php:833 includes/DateFunctions.inc:109
msgid "February"
msgstr "Februarie"

#: SystemParameters.php:834 includes/DateFunctions.inc:112
msgid "March"
msgstr "Martie"

#: SystemParameters.php:835 includes/DateFunctions.inc:115
msgid "April"
msgstr "Aprilie"

#: SystemParameters.php:836 includes/DateFunctions.inc:118
msgid "May"
msgstr "Mai"

#: SystemParameters.php:837 includes/DateFunctions.inc:121
msgid "June"
msgstr "Iunie"

#: SystemParameters.php:838 includes/DateFunctions.inc:124
msgid "July"
msgstr "Iulie"

#: SystemParameters.php:839 includes/DateFunctions.inc:127
msgid "August"
msgstr "August"

#: SystemParameters.php:840 includes/DateFunctions.inc:130
msgid "September"
msgstr "Septembrie"

#: SystemParameters.php:841 includes/DateFunctions.inc:133
msgid "October"
msgstr "Octombrie"

#: SystemParameters.php:842 includes/DateFunctions.inc:136
msgid "November"
msgstr "Noiembrie"

#: SystemParameters.php:843 includes/DateFunctions.inc:139
msgid "December"
msgstr "Decembrie"

#: SystemParameters.php:844
msgid "Financial Year Ends On"
msgstr "Exerciţiul financiar se termină la"

#: SystemParameters.php:849
msgid "Defining the month in which the financial year ends enables the system to provide useful defaults for general ledger reports"
msgstr "Definirea luna în care exerciţiul financiar se încheie permite sistemului de a furniza valorile implicite utile pentru rapoartele de registru general"

#: SystemParameters.php:852
msgid "Report Page Length"
msgstr "Raport Page Lungime"

#: SystemParameters.php:853 SystemParameters.php:877
msgid "The input should be between 1 and 999"
msgstr ""

#: SystemParameters.php:853 SystemParameters.php:877
msgid "1 to 999"
msgstr ""

#: SystemParameters.php:858
msgid "Default Maximum Number of Records to Show"
msgstr "Default numărul maxim de înregistrări la Show"

#: SystemParameters.php:859
msgid "The records should be between 1 and 999"
msgstr ""

#: SystemParameters.php:860
msgid "When pages have code to limit the number of returned records - such as select customer, select supplier and select item, then this will be the default number of records to show for a user who has not changed this for themselves in user settings."
msgstr "Când pagini au codul pentru a limita numărul de înregistrări returnate - cum ar fi client selectaţi, furnizorul selectaţi şi selectaţi elementul, apoi acesta va fi implicit numărul de înregistrări pentru a arăta pentru un utilizator care nu şi-a schimbat acest lucru pentru ei înşişi în setările de utilizator."

#: SystemParameters.php:865
msgid "Show Stockid on images"
msgstr ""

#: SystemParameters.php:870
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:876
msgid "Maximum Size in KB of uploaded images"
msgstr "Mărimea maximă în KB de imagini încărcate"

#: SystemParameters.php:878
msgid "Picture files of items can be uploaded to the server. The system will check that files uploaded are less than this size (in KB) before they will be allowed to be uploaded. Large pictures will make the system slow and will be difficult to view in the stock maintenance screen."
msgstr "fişiere imagine de elemente pot fi încărcate pe server. Sistemul va verifica dacă fişierele încărcate sunt mai mici decât această dimensiune (în KB) înainte de a li se permite să fie încărcat. imagini de mare va face ca sistemul lent şi va fi dificil pentru a vizualiza în ecranul de întreţinere stoc."

#: SystemParameters.php:885
msgid "Could not load the Number Of Month Must be Shown"
msgstr "Nu a putut încărca Număr de Luna trebuie să fie demonstrată"

#: SystemParameters.php:890
msgid "Number Of Month Must Be Shown"
msgstr "Numărul de luni trebuie să fi indicat"

#: SystemParameters.php:891
msgid "input must be positive integer"
msgstr ""

#: SystemParameters.php:892
msgid "Number of month must be shown on report can be changed with this parameters ex: in CustomerInquiry.php "
msgstr "Numărul de luni trebuie să fi indicat pe raport poate fi schimbat cu acest parametrii ex: în CustomerInquiry.php "

#: SystemParameters.php:896
msgid "The directory where images are stored"
msgstr "Directorul în cazul în care imaginile sunt stocate"

#: SystemParameters.php:922
msgid "The directory under which all image files should be stored. Image files take the format of ItemCode.jpg - they must all be .jpg files and the part code will be the name of the image file. This is named automatically on upload. The system will check to ensure that the image is a .jpg file"
msgstr "Directorul în care toate fişierele de imagine ar trebui să fie stocate. Fişierele de imagine ia format de ItemCode.jpg - ele trebuie să fie toate fişierele jpg şi codul parte va fi numele fişierului imagine.. Acest lucru este numit în mod automat la upload. Sistemul va verifica pentru a se asigura că imaginea este un. Jpg"

#: SystemParameters.php:927
msgid "The directory where reports are stored"
msgstr "Directorul în cazul în care rapoartele sunt stocate"

#: SystemParameters.php:956
msgid "The directory under which all report pdf files should be created in. A separate directory is recommended"
msgstr "Directorul în care toate fişierele de raport PDF ar trebui să fie create inch Un director separat, se recomandă"

#: SystemParameters.php:961
msgid "Only allow secure socket connections"
msgstr "a permite numai conexiuni Secure Socket"

#: SystemParameters.php:966
msgid "Force connections to be only over secure sockets - ie encrypted data only"
msgstr "conexiuni Force să fie numai peste Secure Sockets - adică datele criptate numai"

#: SystemParameters.php:970
msgid "Perform Database Maintenance At Logon"
msgstr "Efectua lucrări de întreţinere baze de date la Logon"

#: SystemParameters.php:988 SystemParameters.php:990
msgid "Never"
msgstr "Niciodată"

#: SystemParameters.php:993 SystemParameters.php:995
msgid "Allow SysAdmin Access Only"
msgstr ""

#: SystemParameters.php:999
msgid "Uses the function DB_Maintenance defined in ConnectDB_XXXX.inc to perform database maintenance tasks, to run at regular intervals - checked at each and every user login"
msgstr "Utilizează funcţia DB_Maintenance definite în ConnectDB_XXXX.inc pentru a efectua activităţi de întreţinere de baze de date, pentru a rula la intervale regulate - verificate la fiecare conectare utilizator"

#: SystemParameters.php:1003 includes/MiscFunctions.php:187
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:1004 includes/MiscFunctions.php:189
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:1005 includes/MiscFunctions.php:191
msgid "DokuWiki"
msgstr ""

#: SystemParameters.php:1007
msgid "Wiki application"
msgstr "Wiki cerere"

#: SystemParameters.php:1013
msgid "This feature makes webERP show links to a free form company knowledge base using a wiki. This allows sharing of important company information - about customers, suppliers and products and the set up of work flow menus and/or company procedures documentation"
msgstr "Această caracteristică face ca link-uri webERP arată la o bază de cunoştinţe sub formă liberă companie folosind un wiki. Acest lucru permite schimbul de informaţii importante companiei - despre clienţi, furnizori şi produse şi a înfiinţat de meniuri flux de lucru şi / sau documentaţie procedurile companiei"

#: SystemParameters.php:1015
msgid "Wiki Path"
msgstr "Wiki Cale"

#: SystemParameters.php:1017
msgid "The path to the wiki installation to form the basis of wiki URLs - or the full URL of the wiki."
msgstr ""

#: SystemParameters.php:1019
msgid "Geocode Customers and Suppliers"
msgstr "Clienţii geocodificată şi Furnizori"

#: SystemParameters.php:1022 SystemParameters.php:1026
msgid "Geocode Integration Enabled"
msgstr "Geocodificată Integrarea Enabled"

#: SystemParameters.php:1023 SystemParameters.php:1025
msgid "Geocode Integration Disabled"
msgstr "Geocodificată Integrare cu handicap"

#: SystemParameters.php:1029
msgid "This feature will give Latitude and Longitude coordinates to customers and suppliers. Requires access to a mapping provider. You must setup this facility under Main Menu - Setup - Geocode Setup. This feature is experimental."
msgstr "Această caracteristică va da latitudine şi longitudine pentru clienţii şi furnizorii. Necesită acces la un furnizor de cartografiere. Trebuie să setup această facilitate la Main Menu - Setup geocodare - Setup. Această caracteristică este experimentală."

#: SystemParameters.php:1031
msgid "Extended Customer Information"
msgstr "Extended Informaţii clienţi"

#: SystemParameters.php:1034 SystemParameters.php:1038
msgid "Extended Customer Info Enabled"
msgstr "Extended Info clienţilor Activat"

#: SystemParameters.php:1035 SystemParameters.php:1037
msgid "Extended Customer Info Disabled"
msgstr "Extended Info clienţilor cu handicap"

#: SystemParameters.php:1041
msgid "This feature will give extended information in the Select Customer screen."
msgstr "Această caracteristică va oferi informaţii extinse în ecranul Selectare client."

#: SystemParameters.php:1043
msgid "Extended Supplier Information"
msgstr "Extended furnizorul de informaţii"

#: SystemParameters.php:1046 SystemParameters.php:1050
msgid "Extended Supplier Info Enabled"
msgstr "Extended Info Furnizor Activat"

#: SystemParameters.php:1047 SystemParameters.php:1049
msgid "Extended Supplier Info Disabled"
msgstr "Extended Info Furnizor cu handicap"

#: SystemParameters.php:1053
msgid "This feature will give extended information in the Select Supplier screen."
msgstr "Această caracteristică va oferi informaţii extinse în ecranul Selectare Furnizor."

#: SystemParameters.php:1055
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Jurnale Interzicerea GL a controla conturile"

#: SystemParameters.php:1058 SystemParameters.php:1061
msgid "Prohibited"
msgstr "Interzise"

#: SystemParameters.php:1059 SystemParameters.php:1062
msgid "Allowed"
msgstr "Permis"

#: SystemParameters.php:1064
msgid "Setting this to prohibited prevents accidentally entering a journal to the automatically posted and reconciled control accounts for creditors (AP) and debtors (AR)"
msgstr "Setarea acestei a interzis împiedică intrarea accidental un jurnal pentru conturile de control postate automat şi reconciliate pentru creditori (AP) şi debitori (AR)"

#: SystemParameters.php:1068
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Interzicerea Jurnale GL la perioade anterioare"

#: SystemParameters.php:1085
msgid "This allows all periods before the selected date to be locked from postings. All postings for transactions dated prior to this date will be posted in the period following this date."
msgstr "Acest lucru permite toate perioadele înainte de data selectate pentru a fi blocată de la postări. Toate anunţurile pentru tranzacţiile din înainte de această dată vor fi postate în perioada următoare această dată."

#: SystemParameters.php:1088
msgid "Inventory Costing Method"
msgstr "Metoda de cost Inventar"

#: SystemParameters.php:1092 SystemParameters.php:1096
msgid "Weighted Average Costing"
msgstr "Medie ponderată a costurilor"

#: SystemParameters.php:1093 SystemParameters.php:1095
msgid "Standard Costing"
msgstr "Standard de costuri"

#: SystemParameters.php:1099
msgid "webERP allows inventory to be costed based on the weighted average of items in stock or full standard costing with price variances reported. The selection here determines the method used and the general ledger postings resulting from purchase invoices and shipment closing"
msgstr "webERP permite inventar care urmează să fie alocate resursele financiare bazate pe media ponderată a elementelor din stoc sau standard complet costă cu diferenţe de preţ semnalate. Selecţia aici determină metoda utilizată şi postări General Ledger rezultă din facturile de cumpărare şi de închidere expediere"

#: SystemParameters.php:1101
msgid "Auto Issue Components"
msgstr "Eliberarea Componente Auto"

#: SystemParameters.php:1111
msgid "When items are manufactured it is possible for the components of the item to be automatically decremented from stock in accordance with the Bill of Material setting"
msgstr "Atunci când elementele sunt fabricate este posibil pentru componentele de element pentru a fi decrementat automat din stoc, în conformitate cu Bill de material de stabilire"

#: SystemParameters.php:1113
msgid "Prohibit Negative Stock"
msgstr "Interzicerea negative stoc"

#: SystemParameters.php:1123
msgid "Setting this parameter to Yes prevents invoicing and the issue of stock if this would result in negative stock. The stock problem must be corrected before the invoice or issue is allowed to be processed."
msgstr "Setarea acestui parametru la Da previne facturarea şi problema de stoc în cazul în care acest lucru ar duce în stoc negativ. Problema rulant trebuie să fie corectate înainte de a factura sau problema este permis să fie prelucrat."

#: SystemParameters.php:1126
msgid "Months of Audit Trail to Retain"
msgstr "Luni de pista de audit de a reţine"

#: SystemParameters.php:1127
msgid "If this parameter is set to 0 (zero) then no audit trail is retained. An audit trail is a log of which users performed which additions updates and deletes of database records. The full SQL is retained"
msgstr "Dacă acest parametru este setat la 0 (zero), atunci nu pistă de audit este reţinut. O pistă de audit este un jurnal de care utilizatorii care actualizează efectuate completări şi şterge din înregistrările bazei de date. SQL complet este reţinut"

#: SystemParameters.php:1131
msgid "Log Severity Level"
msgstr "Log Severitatea Nivel"

#: SystemParameters.php:1134 SystemParameters.php:1140
#: SystemParameters.php:1146 SystemParameters.php:1152
#: SystemParameters.php:1158
msgid "Errors Only"
msgstr "Numai erorile"

#: SystemParameters.php:1135 SystemParameters.php:1141
#: SystemParameters.php:1147 SystemParameters.php:1153
msgid "Errors and Warnings"
msgstr "Erori şi Avertismente"

#: SystemParameters.php:1136 SystemParameters.php:1142
#: SystemParameters.php:1148 SystemParameters.php:1154
#: SystemParameters.php:1160
msgid "Errors, Warnings and Info"
msgstr "Erori, Avertismente şi Info"

#: SystemParameters.php:1159
msgid "Errors andWarnings"
msgstr "Erori andWarnings"

#: SystemParameters.php:1164
msgid "Choose which Status messages to keep in your log file."
msgstr "Alege care mesajele de stare de a păstra în fişierul jurnal dumneavoastră."

#: SystemParameters.php:1167
msgid "Path to log files"
msgstr "Calea către fişierele de log"

#: SystemParameters.php:1168
msgid "The path to the directory where the log files will be stored. Note the apache user must have write permissions on this directory."
msgstr "Calea către directorul unde fişierele log vor fi stocate. Notă utilizatorul Apache trebuie să aibă permisiuni de scriere pe acest director."

#: SystemParameters.php:1172
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Elemente controlată definite la intrare Ordine de lucru"

#: SystemParameters.php:1177
msgid "When set to yes, controlled items are defined at the time of the work order creation. Otherwise controlled items (serial numbers and batch/roll/lot references) are entered at the time the finished items are received against the work order"
msgstr "Când este setat pe yes, elementele controlate sunt definite la momentul creării ordine de lucru. În caz contrar, elementele controlate (numere de serie şi de lot / roll / referinţe lot) sunt introduse în momentul în care sunt primite de produse finite împotriva ordinului de lucru"

#: SystemParameters.php:1180
msgid "Auto Create Work Orders"
msgstr "Auto crea comenzi de lucru"

#: SystemParameters.php:1191
msgid "Setting this parameter to Yes will ensure that when a sales order is placed if there is insufficient stock then a new work order is created at the default factory location"
msgstr "Setarea acest parametru pentru a Da se va asigura că, atunci când o comandă de vânzări este plasat în cazul în care nu există stoc insuficient apoi o comandă de lucru nou este creat la locul de fabrică"

#: SystemParameters.php:1193
msgid "Default Factory Location"
msgstr "Implicite din fabrică Locaţie"

#: SystemParameters.php:1197
msgid "Could not load locations table"
msgstr "Nu sa putut încărca locaţii de masă"

#: SystemParameters.php:1206
msgid "This location is the location where work orders will be created from when the auto create work orders option is activated"
msgstr "Această locaţie este locaţia în care ordinele de muncă vor fi create din când auto a crea comenzi de lucru opţiunea este activată"

#: SystemParameters.php:1208
msgid "Factory Manager Email Address"
msgstr "Manager Fabrica Adresa de email"

#: SystemParameters.php:1210
msgid "Work orders automatically created when sales orders are entered will be emailed to this address"
msgstr "comenzi de lucru create automat atunci când ordinele de vânzare sunt introduse va fi trimisă la această adresă"

#: SystemParameters.php:1212
msgid "Purchasing Manager Email Address"
msgstr "Purchasing Manager Adresa de email"

#: SystemParameters.php:1214
msgid "The email address for the purchasing manager, used to receive notifications by the tendering system"
msgstr "Adresa de e-mail pentru managerul de cumpărare, folosit pentru a primi notificări prin sistemul de licitaţie"

#: SystemParameters.php:1216
msgid "Inventory Manager Email Address"
msgstr ""

#: SystemParameters.php:1218
msgid "The email address for the inventory manager, where notifications of all manual stock adjustments created are sent by the system. Leave blank if no emails should be sent to the factory manager for manual stock adjustments"
msgstr ""

#: SystemParameters.php:1221
msgid "Using Smtp Mail"
msgstr ""

#: SystemParameters.php:1234
msgid "The default setting is using mail in default php.ini, if you choose Yes for this selection, you can use the SMTP set in the setup section."
msgstr ""

#: SystemParameters.php:1238
msgid "Text for Quality Product Specification"
msgstr ""

#: SystemParameters.php:1240
msgid "This text appears on product specifications"
msgstr ""

#: SystemParameters.php:1241
msgid "Text for Quality Product Certifications"
msgstr ""

#: SystemParameters.php:1243
msgid "This text appears on product certifications"
msgstr ""

#: SystemParameters.php:1245
msgid "Auto Log Quality Samples"
msgstr ""

#: SystemParameters.php:1258
msgid "The flag determines if the system creates quality samples automatically for each lot during P/O Receipt and W/O Receipt transactions."
msgstr ""

#: SystemParameters.php:1262
msgid "Allow use of short-cut menus"
msgstr ""

#: SystemParameters.php:1275
msgid "The flag determines if the system allows users to create the javascript short cut menu - this can cause confusion to some users with some themes."
msgstr ""

#: SystemParameters.php:1280
msgid "Last day of the week"
msgstr ""

#: SystemParameters.php:1292
msgid "Timesheet entry default to weeks ending on this day"
msgstr ""

#: TaxAuthorities.php:4
msgid "Tax Authorities"
msgstr "Autorităţile fiscale"

#: TaxAuthorities.php:10 TaxAuthorities.php:11 TaxAuthorityRates.php:115
msgid "Tax Authorities Maintenance"
msgstr ""

#: TaxAuthorities.php:25
msgid "The tax type description may not be empty"
msgstr "Descrierea de tip fiscale nu poate fi gol"

#: TaxAuthorities.php:44
msgid "The update of this tax authority failed because"
msgstr "Actualizare a acestei autorităţii fiscale a eşuat pentru că"

#: TaxAuthorities.php:47
msgid "The tax authority for record has been updated"
msgstr "Autoritatea fiscală pentru înregistrare a fost actualizat"

#: TaxAuthorities.php:71
msgid "The addition of this tax authority failed because"
msgstr "Adăugarea acestui autorităţii fiscale a eşuat pentru că"

#: TaxAuthorities.php:74
msgid "The new tax authority record has been added to the database"
msgstr "Noua autoritate de cazier fiscal a fost adăugat în baza de date"

#: TaxAuthorities.php:114
msgid "Cannot delete this tax authority because there are tax groups defined that use it"
msgstr "Nu se poate şterge acest autoritatea fiscală, deoarece există grupuri definite fiscale care îl utilizează"

#: TaxAuthorities.php:119
msgid "The selected tax authority record has been deleted"
msgstr "Selectat Autoritatea de cazier fiscal a fost şters"

#: TaxAuthorities.php:138
msgid "The defined tax authorities could not be retrieved because"
msgstr "Autorităţile definite fiscale nu a putut fi recuperate, deoarece"

#: TaxAuthorities.php:139
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "SQL următoare pentru a prelua autorităţile fiscale a fost folosit"

#: TaxAuthorities.php:147
msgid "Input Tax"
msgstr "Taxa de intrare"

#: TaxAuthorities.php:148
msgid "Output Tax"
msgstr "Ieşire fiscale"

#: TaxAuthorities.php:151
msgid "Bank Act Type"
msgstr "Banca Actul Tip"

#: TaxAuthorities.php:152
msgid "Bank Swift"
msgstr "Banca Swift"

#: TaxAuthorities.php:169
#, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr ""

#: TaxAuthorities.php:170
#, php-format
msgid "Edit Rates"
msgstr "Editare Tarife"

#: TaxAuthorities.php:199
msgid "Review all defined tax authority records"
msgstr "Revizuirea toate înregistrările definite autorităţii fiscale"

#: TaxAuthorities.php:252
msgid "Tax Type Description"
msgstr "Impozit Tip Descriere"

#: TaxAuthorities.php:253
msgid "No illegal characters allowed and should not be blank"
msgstr ""

#: TaxAuthorities.php:256
msgid "Input tax GL Account"
msgstr "Taxa de intrare GL cont"

#: TaxAuthorities.php:275
msgid "Output tax GL Account"
msgstr "taxa de ieşire Contul GL"

#: TaxAuthorities.php:304
msgid "Bank Name"
msgstr "Nume bancă"

#: TaxAuthorities.php:305
msgid "Not more than 40 chacraters"
msgstr ""

#: TaxAuthorities.php:308
msgid "Bank Account Type"
msgstr "Tipul de cont bancar"

#: TaxAuthorities.php:309 TaxAuthorities.php:313
msgid "No more than 20 characters"
msgstr ""

#: TaxAuthorities.php:316
msgid "Bank Swift No"
msgstr "Banca Swift nr"

#: TaxAuthorities.php:317
msgid "No more than 15 characters"
msgstr ""

#: TaxAuthorities.php:330 TaxAuthorityRates.php:116 TaxCategories.php:250
#: TaxGroups.php:10 TaxGroups.php:11 TaxProvinces.php:240
#: includes/MainMenuLinksArray.php:101
msgid "Tax Group Maintenance"
msgstr "Fiscale Grupul de întreţinere"

#: TaxAuthorities.php:331 TaxAuthorityRates.php:117 TaxCategories.php:251
#: TaxGroups.php:393 TaxProvinces.php:10 TaxProvinces.php:11
#: includes/MainMenuLinksArray.php:101
msgid "Dispatch Tax Province Maintenance"
msgstr "Expediere fiscale Provincia de întreţinere"

#: TaxAuthorities.php:332 TaxAuthorityRates.php:118 TaxCategories.php:10
#: TaxCategories.php:11 TaxGroups.php:394 TaxProvinces.php:241
#: includes/MainMenuLinksArray.php:101
msgid "Tax Category Maintenance"
msgstr "Categorie fiscale de întreţinere"

#: TaxAuthorityRates.php:4
msgid "Tax Rates"
msgstr "Rata impozitului"

#: TaxAuthorityRates.php:10 TaxAuthorityRates.php:11
msgid "Tax Rates Maintenance"
msgstr ""

#: TaxAuthorityRates.php:21
msgid "This page can only be called after selecting the tax authority to edit the rates for"
msgstr "Aceasta pagina poate fi numit numai după selectarea autoritatea fiscală pentru a edita ratele de"

#: TaxAuthorityRates.php:22
msgid "Please select the Rates link from the tax authority page"
msgstr "Vă rugăm să selectaţi link-ul Preturi de la pagina de autoritatea fiscală"

#: TaxAuthorityRates.php:24
msgid "to go to the Tax Authority page"
msgstr "pentru a merge la pagina fiscale Autoritatea"

#: TaxAuthorityRates.php:44
msgid "All rates updated successfully"
msgstr "Toate tarifele actualizate cu succes"

#: TaxAuthorityRates.php:81
msgid "Deliveries From"
msgstr "Livrările de la"

#: TaxAuthorityRates.php:92
#, php-format
msgid "Input must be numeric"
msgstr ""

#: TaxAuthorityRates.php:104
msgid "Update Rates"
msgstr "Update Tarife"

#: TaxAuthorityRates.php:109
msgid "There are no tax rates to show - perhaps the dispatch tax province records have not yet been created?"
msgstr "Nu există ratelor de impozitare pentru a arăta - probabil expediere înregistrările provincie fiscale nu au fost create încă?"

#: TaxCategories.php:4
msgid "Tax Categories"
msgstr "Categorii fiscale"

#: TaxCategories.php:31
msgid "The tax category name cannot contain the character"
msgstr "Numele categoriei fiscală nu poate conţine caracterul"

#: TaxCategories.php:35
msgid "The tax category name may not be empty"
msgstr "Numele categoriei fiscale nu poate fi gol"

#: TaxCategories.php:49
msgid "The tax category cannot be renamed because another with the same name already exists."
msgstr "Categoria de impozit nu poate fi redenumit, deoarece un alt cu acelaşi nume există deja."

#: TaxCategories.php:63
msgid "The tax category could not be updated"
msgstr "Categoria de impozit nu a putut fi actualizat"

#: TaxCategories.php:67
msgid "The tax category no longer exists"
msgstr "Categoria de impozit nu mai există"

#: TaxCategories.php:70
msgid "Tax category name changed"
msgstr "Taxa nume categorie schimbat"

#: TaxCategories.php:79
msgid "The tax category cannot be created because another with the same name already exists"
msgstr "Categoria de impozit nu poate fi creat, deoarece un alt cu acelaşi nume există deja"

#: TaxCategories.php:87
msgid "The new tax category could not be added"
msgstr "Categoria de impozit nou nu a putut fi adăugate"

#: TaxCategories.php:103
msgid "New tax category added"
msgstr "Nouă categorie de taxei pe valoarea adăugată"

#: TaxCategories.php:122
msgid "Cannot delete this tax category because it no longer exists"
msgstr "Nu se poate şterge această categorie taxa respectivă, deoarece nu mai există"

#: TaxCategories.php:130
msgid "Cannot delete this tax category because inventory items have been created using this tax category"
msgstr "Nu se poate şterge această categorie impozit, deoarece obiecte de inventar au fost create folosind această categorie de impozit"

#: TaxCategories.php:131
msgid "inventory items that refer to this tax category"
msgstr "obiecte de inventar care se referă la această categorie de impozit"

#: TaxCategories.php:137
msgid "tax category and any tax rates set for it have been deleted"
msgstr "categorie fiscale şi orice alte cotelor de impozitare stabilite pentru acestea au fost şterse"

#: TaxCategories.php:162 TaxProvinces.php:159
msgid "Could not get tax categories because"
msgstr "Nu am putut obţine categorii de impozit, deoarece"

#: TaxCategories.php:181
msgid "Are you sure you wish to delete this tax category?"
msgstr ""

#: TaxCategories.php:195
msgid "Review Tax Categories"
msgstr "Review fiscale Categorii"

#: TaxCategories.php:217
msgid "Could not retrieve the requested tax category, please try again."
msgstr "Nu am putut prelua categoria fiscale solicitate, vă rugăm să încercaţi din nou."

#: TaxCategories.php:233
msgid "Tax Category Name"
msgstr "Impozit Categorie Nume"

#: TaxCategories.php:234
msgid "No more than 30 characters"
msgstr ""

#: TaxCategories.php:234
msgid "No illegal characters allowed and cannot be blank"
msgstr ""

#: TaxCategories.php:249 TaxGroups.php:392 TaxProvinces.php:239
#: includes/MainMenuLinksArray.php:101
msgid "Tax Authorities and Rates Maintenance"
msgstr "Autorităţile fiscale şi întreţinere Tarife"

#: TaxGroups.php:4
msgid "Tax Groups"
msgstr "Grupuri fiscale"

#: TaxGroups.php:29
msgid "The Group description entered must be at least 4 characters long"
msgstr "Descrierea Group a intrat trebuie să fie de cel puţin 4 caractere"

#: TaxGroups.php:39
msgid "The update of the tax group description failed because"
msgstr "Actualizarea descrierea grupului fiscal a eşuat pentru că"

#: TaxGroups.php:40
msgid "The tax group description was updated to"
msgstr "Grupul Descrierea fiscale a fost actualizat pentru a"

#: TaxGroups.php:47
msgid "A new tax group could not be added because a tax group already exists for"
msgstr "Un grup de nouă taxă nu a putut fi adăugat pentru că un grup există deja taxa pentru"

#: TaxGroups.php:52
msgid "The addition of the group failed because"
msgstr "Adaosul de grup a eşuat pentru că"

#: TaxGroups.php:53
msgid "Added the new tax group"
msgstr "Adăugat grupul noua taxă"

#: TaxGroups.php:69
msgid "The addition of the tax failed because"
msgstr "Adaosul de impozitare a eşuat pentru că"

#: TaxGroups.php:70
msgid "The tax was added."
msgstr "Taxa a fost adăugat."

#: TaxGroups.php:75
msgid "The removal of this tax failed because"
msgstr "Eliminarea acestui impozit a eşuat pentru că"

#: TaxGroups.php:76
msgid "This tax was removed."
msgstr "Această taxă a fost eliminat."

#: TaxGroups.php:92 TaxGroups.php:115
msgid "Could not get tax authorities in the selected tax group"
msgstr "Nu am putut obţine autorităţilor fiscale în grupul fiscal selectat"

#: TaxGroups.php:120
msgid "It is inappropriate to set tax on tax where the tax is the first in the calculation order. The system has changed it back to no tax on tax for this tax authority"
msgstr "Este nepotrivit să se stabilească impozitul pe impozit în cazul în care taxa este primul în ordinea de calcul. Sistemul le-a schimbat inapoi la nici o taxa pe impozit pentru acest autoritatea fiscală"

#: TaxGroups.php:133
msgid "Cannot delete this tax group because some customer branches are setup using it"
msgstr "Nu se poate şterge acest grup de impozit, deoarece unele ramuri client sunt setate folosind aceasta"

#: TaxGroups.php:134
msgid "customer branches referring to this tax group"
msgstr "sucursale client referindu-se la acest grup de impozit"

#: TaxGroups.php:141
msgid "Cannot delete this tax group because some suppliers are setup using it"
msgstr "Nu se poate şterge acest grup de impozit, deoarece unele sunt furnizori de configurare utilizarea acesteia"

#: TaxGroups.php:142
msgid "suppliers referring to this tax group"
msgstr "furnizori referindu-se la acest grup de impozit"

#: TaxGroups.php:151
msgid "tax group has been deleted"
msgstr "Grupul taxa a fost şters"

#: TaxGroups.php:169
msgid "There are no tax groups configured."
msgstr "Nu există grupuri de impozit configurat."

#: TaxGroups.php:175
msgid "Group No"
msgstr "Niciun grup"

#: TaxGroups.php:187
#, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr ""

#: TaxGroups.php:204
msgid "Review Existing Groups"
msgstr "Review grupuri existente"

#: TaxGroups.php:217
msgid "The selected tax group is no longer available."
msgstr "Grupul de impozit selectat nu mai este disponibil."

#: TaxGroups.php:237
msgid "The group name must be more 4 and less than 40 characters and cannot be left blank"
msgstr ""

#: TaxGroups.php:237
msgid "4 to 40 legal characters"
msgstr ""

#: TaxGroups.php:238
msgid "Enter Group"
msgstr "Enter Group"

#: TaxGroups.php:281 TaxGroups.php:328
msgid "Calculation Order"
msgstr "Ordinul de calcul"

#: TaxGroups.php:286
msgid "Tax on Prior Taxes"
msgstr "Impozitul pe Taxele Înainte"

#: TaxGroups.php:297
msgid "The input must be positive integer and less than 10"
msgstr ""

#: TaxGroups.php:313
msgid "Update Order"
msgstr "Update Ordine"

#: TaxGroups.php:321
msgid "Assigned Taxes"
msgstr "Taxele alocate"

#: TaxGroups.php:323
msgid "Available Taxes"
msgstr "Taxele disponibile"

#: TaxGroups.php:326 TaxGroups.php:330
msgid "Tax Auth ID"
msgstr "Fiscale Auth ID"

#: TaxGroups.php:327 TaxGroups.php:331
msgid "Tax Authority Name"
msgstr "Autoritatea fiscală Nume"

#: TaxGroups.php:329
msgid "Tax on Prior Tax(es)"
msgstr "Fiscale privind impozitul pe Înainte (ES)"

#: TaxGroups.php:336
msgid "There are no tax authorities defined to allocate to this tax group"
msgstr "Nu sunt autorităţile fiscale definit să aloce în acest grup fiscale"

#: TaxGroups.php:356
#, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""

#: Tax.php:8
msgid "Could not determine the last date of the period selected"
msgstr "Nu sa putut determina ultima zi a perioadei selectate"

#: Tax.php:8
msgid "The sql returned the following error"
msgstr "Sql returnat următoarea eroare"

#: Tax.php:16 Tax.php:354 includes/PDFTaxPageHeader.inc:24
msgid "Tax Report"
msgstr ""

#: Tax.php:45 Tax.php:150 Tax.php:179 Tax.php:338
msgid "Taxation Reporting Error"
msgstr "Impozitare Error Reporting"

#: Tax.php:47
msgid "The accounts receivable transaction details could not be retrieved because"
msgstr "Conturile detaliile tranzactiei de încasat nu a putut fi recuperate, deoarece"

#: Tax.php:63
msgid "Tax on Sales"
msgstr ""

#: Tax.php:94
msgid "Total Outputs"
msgstr "Total Ieşiri"

#: Tax.php:152
msgid "The accounts payable transaction details could not be retrieved because"
msgstr "Detaliile Conturile plătit tranzacţia nu a putut fi recuperate, deoarece"

#: Tax.php:181
msgid "The petty cash transaction details could not be retrieved because"
msgstr ""

#: Tax.php:195
msgid "Tax on Purchases"
msgstr ""

#: Tax.php:239
msgid "Tax on Petty Cash Expenses"
msgstr ""

#: Tax.php:249
msgid "Petty Cash Expense"
msgstr ""

#: Tax.php:274
msgid "Total Inputs"
msgstr "Total Intrări"

#: Tax.php:306
msgid "Outputs"
msgstr ""

#: Tax.php:314
msgid "Inputs"
msgstr ""

#: Tax.php:324 Z_CheckDebtorsControl.php:76 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Diferenţă"

#: Tax.php:332
msgid "Adjustments for Tax paid to Customs, FBT, entertainments etc must also be entered"
msgstr "Ajustări pentru Impozitul plătit la Vamă, FBT, etc spectacole trebuie, de asemenea introduse"

#: Tax.php:334
msgid "This information excludes tax on journal entries/payments/receipts. All tax should be entered through AR/AP."
msgstr ""

#: Tax.php:340
msgid "There are no tax entries to list"
msgstr "Nu există înregistrări fiscale la lista"

#: Tax.php:350 Tax.php:354
msgid "Tax Reporting"
msgstr "Fiscală de raportare"

#: Tax.php:359
msgid "Tax Authority To Report On:"
msgstr "Autoritatea fiscală să raporteze:"

#: Tax.php:369
msgid "Return Covering"
msgstr "Return de acoperire"

#: Tax.php:373
msgid "2 Months"
msgstr ""

#: Tax.php:374
msgid "3 Months"
msgstr ""

#: Tax.php:375
msgid "6 Months"
msgstr ""

#: Tax.php:376
msgid "12 Months"
msgstr ""

#: Tax.php:377
msgid "24 Months"
msgstr ""

#: Tax.php:378
msgid "48 Months"
msgstr ""

#: Tax.php:383
msgid "Return To"
msgstr "Pentru a reveni"

#: Tax.php:389
msgid "Could not retrieve the period data because"
msgstr "Nu sa putut prelua datele, deoarece perioada de"

#: Tax.php:401
msgid "Detail Or Summary Only"
msgstr "Detaliu sau de sinteză Numai"

#: Tax.php:404
msgid "Detail and Summary"
msgstr "Detaliu şi Rezumatul"

#: Tax.php:405
msgid "Summary Only"
msgstr "Rezumat Numai"

#: TaxProvinces.php:4
msgid "Dispatch Tax Provinces"
msgstr "Dispatch fiscale Provinciile"

#: TaxProvinces.php:31
msgid "The tax province name cannot contain any of the illegal characters"
msgstr ""

#: TaxProvinces.php:35
msgid "The tax province name may not be empty"
msgstr "Numele provincie fiscale nu poate fi gol"

#: TaxProvinces.php:49
msgid "The tax province cannot be renamed because another with the same name already exists."
msgstr "Provincia fiscale nu pot fi redenumite, deoarece un alt cu acelaşi nume există deja."

#: TaxProvinces.php:62
msgid "Could not update tax province"
msgstr "Nu ar putea actualizare provincie fiscale"

#: TaxProvinces.php:65
msgid "Tax province name changed"
msgstr "Taxa nume provincie schimbat"

#: TaxProvinces.php:69
msgid "The tax province no longer exists"
msgstr "Provincia fiscală nu mai există"

#: TaxProvinces.php:82
msgid "The tax province cannot be created because another with the same name already exists"
msgstr "Provincia fiscale nu pot fi create, deoarece un alt cu acelaşi nume există deja"

#: TaxProvinces.php:89
msgid "Could not add tax province"
msgstr "Nu sa putut adăuga provincie fiscale"

#: TaxProvinces.php:96
msgid "Could not add tax authority rates for the new dispatch tax province. The rates of tax will not be able to be added - manual database interaction will be required to use this dispatch tax province"
msgstr "Nu sa putut adăuga ratele de impozitare autoritate pentru noua provincie taxa de expediere. Ratele de impozitare nu va putea să fie adăugată - baza de date interacţiunea manuală va fi necesară pentru a folosi această expediţie provincie fiscale"

#: TaxProvinces.php:101
msgid "Errors were encountered adding this tax province"
msgstr "Erori întâlnite în adăugarea acestui impozit provincie"

#: TaxProvinces.php:103
msgid "New tax province added"
msgstr "Noi provincie taxei pe valoarea adăugată"

#: TaxProvinces.php:119
msgid "Cannot delete this tax province because it no longer exists"
msgstr "Nu se poate şterge acest provincie taxa respectivă, deoarece nu mai există"

#: TaxProvinces.php:127
msgid "Cannot delete this tax province because at least one stock location is defined to be inside this province"
msgstr "Nu se poate şterge acest impozit provincie, deoarece cel puţin o locaţie stoc este definit a fi in interiorul acestei provincii"

#: TaxProvinces.php:128
msgid "stock locations that refer to this tax province"
msgstr "locaţii de stoc care se referă la această provincie fiscale"

#: TaxProvinces.php:134
msgid "tax province and any tax rates set for it have been deleted"
msgstr "provincia fiscale şi orice alte rate de impozitare stabilite pentru acestea au fost şterse"

#: TaxProvinces.php:185
msgid "Review Tax Provinces"
msgstr "Review fiscale Provinciile"

#: TaxProvinces.php:206
msgid "Could not retrieve the requested tax province, please try again."
msgstr "Nu am putut prelua provincie fiscale solicitate, vă rugăm să încercaţi din nou."

#: TaxProvinces.php:222
msgid "Tax Province Name"
msgstr "Provincia fiscale Nume"

#: TaxProvinces.php:223
msgid "The tax province cannot be left blank and includes illegal characters"
msgstr ""

#: TaxProvinces.php:223
msgid "Within 30 legal characters"
msgstr ""

#: TestPlanResults.php:8
msgid "Test Plan Results"
msgstr ""

#: TestPlanResults.php:269
msgid "Copy Results"
msgstr ""

#: TestPlanResults.php:285
msgid "Copy to This Sample"
msgstr ""

#: TestPlanResults.php:310
msgid "Override existing Test values?"
msgstr ""

#: TestPlanResults.php:334
msgid "Test Results have been copied to sample"
msgstr ""

#: TestPlanResults.php:335 TestPlanResults.php:414 TestPlanResults.php:455
msgid "The insert of the test results failed because"
msgstr ""

#: TestPlanResults.php:413
msgid "Test Results have been overwritten to sample"
msgstr ""

#: TestPlanResults.php:413
msgid " from sample"
msgstr ""

#: TestPlanResults.php:413
msgid " for test "
msgstr ""

#: TestPlanResults.php:419
msgid "Test Results have NOT BEEN overwritten for Result ID "
msgstr ""

#: TestPlanResults.php:454
msgid "Test Results have been copied to"
msgstr ""

#: TestPlanResults.php:599
msgid "A Sample Result record has been added for Test ID"
msgstr ""

#: TestPlanResults.php:600
msgid "The insert of the Sample Result failed because"
msgstr ""

#: TestPlanResults.php:652
msgid "Sample Results were updated for Result ID"
msgstr ""

#: TestPlanResults.php:653
msgid "The updated of the sampleresults failed because"
msgstr ""

#: TestPlanResults.php:682
msgid "Cannot delete this Result ID because it is a part of the Product Specification"
msgstr ""

#: TestPlanResults.php:688
msgid "Result QA Sample"
msgstr ""

#: TestPlanResults.php:696
msgid "Select a sample to enter results against"
msgstr ""

#: TestPlanResults.php:698
msgid "This page can only be opened if a QA Sample has been selected. Please select a sample first"
msgstr ""

#: TestPlanResults.php:703
msgid "Back to Samples"
msgstr ""

#: TestPlanResults.php:740
msgid "Used for Cert"
msgstr ""

#: TestPlanResults.php:787
msgid "Test Date"
msgstr ""

#: TestPlanResults.php:788
msgid "Tested By"
msgstr ""

#: TestPlanResults.php:789
msgid "Test Result"
msgstr ""

#: TestPlanResults.php:790
msgid "On Cert"
msgstr ""

#: TestPlanResults.php:895
msgid "Are you sure you wish to delete this Test from this Sample ?"
msgstr ""

#: TestPlanResults.php:951
msgid "Copy These Results"
msgstr ""

#: TestPlanResults.php:954
msgid "Print COA"
msgstr ""

#: Timesheets.php:6 Timesheets.php:19 includes/MainMenuLinksArray.php:65
msgid "Timesheet Entry"
msgstr ""

#: Timesheets.php:18
msgid "Timesheets"
msgstr ""

#: Timesheets.php:109
msgid "The total hours entered are zero for this line - so better to delete the line"
msgstr ""

#: Timesheets.php:115 Timesheets.php:196
msgid "The hours entered for day 1 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:119 Timesheets.php:200
msgid "The hours entered for day 2 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:123 Timesheets.php:204
msgid "The hours entered for day 3 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:127 Timesheets.php:208
msgid "The hours entered for day 4 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:131 Timesheets.php:212
msgid "The hours entered for day 5 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:135 Timesheets.php:216
msgid "The hours entered for day 6 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:139 Timesheets.php:220
msgid "The hours entered for day 7 look to be too high - this is probably an error"
msgstr ""

#: Timesheets.php:160
msgid "If the time is non-chargable then both the work order and the work centre must reflect this. Only if a work order is selected can a work centre be set"
msgstr ""

#: Timesheets.php:164
msgid "If a work order is selected then the work centre must be set"
msgstr ""

#: Timesheets.php:240
msgid "An existing timesheet record for the same work order, week ending and work centre was updated with these hours"
msgstr ""

#: Timesheets.php:266
msgid "Could not add this timesheet record"
msgstr ""

#: Timesheets.php:269
msgid "Timesheet record added"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "This timesheet cannot be submitted until your full working week hours are accounted for"
msgstr ""

#: Timesheets.php:297 Timesheets.php:346
msgid "hours or more must be entered"
msgstr ""

#: Timesheets.php:313
msgid "timesheet submitted for the week ending"
msgstr ""

#: Timesheets.php:314
msgid "Review and approve this timesheet"
msgstr ""

#: Timesheets.php:322
msgid "This timesheet has been submitted to your manager for approval"
msgstr ""

#: Timesheets.php:322
msgid "Timesheet submitted"
msgstr ""

#: Timesheets.php:348
msgid "This timesheet cannot be submitted until a cost is set up for the item defined for this employee"
msgstr ""

#: Timesheets.php:348
msgid "This employees labour item has no cost entered"
msgstr ""

#: Timesheets.php:378
msgid "No more time to post for this timesheet"
msgstr ""

#: Timesheets.php:415
msgid "Timesheet for the week ending"
msgstr ""

#: Timesheets.php:417
msgid "labour stock movement records could not be inserted when processing the timesheet because"
msgstr ""

#: Timesheets.php:418
msgid "The following SQL to insert the labour stock movement records was used"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "as"
msgstr ""

#: Timesheets.php:447 Timesheets.php:469
msgid "hours"
msgstr ""

#: Timesheets.php:450
msgid "The labour cost posting to a work order GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:451 WorkOrderIssue.php:358 WorkOrderIssue.php:564
msgid "The following SQL to insert the work order issue GLTrans record was used"
msgstr "SQL pentru a insera următoarele ordinea problema de lucru GLTrans record a fost utilizată"

#: Timesheets.php:472
msgid "The labour recovery account credit on the approval of a timesheet GL posting could not be inserted because"
msgstr ""

#: Timesheets.php:473
msgid "The following SQL to insert the labour gltrans record was used"
msgstr ""

#: Timesheets.php:480
msgid "Could not update the work order labour cost because"
msgstr ""

#: Timesheets.php:495
msgid "Could not change the timesheet status to approved because"
msgstr ""

#: Timesheets.php:499
msgid "Timesheet posted"
msgstr ""

#: Timesheets.php:570
msgid "Select a different employee"
msgstr ""

#: Timesheets.php:572
msgid "Only employees set up to enter timesheets can use this script - please see the timesheet administrator"
msgstr ""

#: Timesheets.php:577
msgid "Timesheet row deleted"
msgstr ""

#: Timesheets.php:590
msgid "For the week ending"
msgstr ""

#: Timesheets.php:669 Timesheets.php:683 Timesheets.php:733 Timesheets.php:735
msgid "Non-chargable"
msgstr ""

#: Timesheets.php:693
msgid "Are you sure you wish to delete this timesheet entry"
msgstr ""

#: Timesheets.php:694
msgid "submitted"
msgstr ""

#: Timesheets.php:802
msgid "Submit for Approval"
msgstr ""

#: Timesheets.php:808
msgid "Approve"
msgstr ""

#: TopItems.php:7
msgid "Top Items Searching"
msgstr "Elemente Top Căutare"

#: TopItems.php:15
msgid "Top Sales Order Search"
msgstr "Top vânzări Ordine Caută"

#: TopItems.php:86
msgid "Select Order By "
msgstr "Selectaţi Ordonare după "

#: TopItems.php:89
msgid "Total Pieces"
msgstr "Total Pieces"

#: TopItems.php:90
msgid "Value of Sales"
msgstr "Valoarea vânzărilor"

#: TopItems.php:97 TopItems.php:102 TopItems.php:108 UserSettings.php:117
msgid "The input must be positive integer"
msgstr ""

#: TopItems.php:101
msgid "With less than"
msgstr ""

#: TopItems.php:103
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:107
msgid "Number Of Top Items"
msgstr "Numărul de articole de top"

#: TopItems.php:161
msgid "Top Sales Items List"
msgstr "Top vânzări elementele de listă"

#: TopItems.php:178 includes/PDFTopItemsHeader.inc:52
msgid "Value Sales"
msgstr "Valorii vânzărilor"

#: TopItems.php:181
msgid "Stock (Days)"
msgstr ""

#: TopItems.php:253
msgid "Print To PDF"
msgstr "Pentru a imprima PDF"

#: UnitsOfMeasure.php:5
msgid "Units Of Measure"
msgstr "Unitati de masura"

#: UnitsOfMeasure.php:29
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr ""

#: UnitsOfMeasure.php:33
msgid "The unit of measure may not be empty"
msgstr "Unitatea de măsură nu poate fi gol"

#: UnitsOfMeasure.php:48
msgid "The unit of measure can not be renamed because another with the same name already exist."
msgstr "Unitatea de măsură nu poate fi redenumit, deoarece un alt cu acelaşi nume există deja."

#: UnitsOfMeasure.php:69
msgid "The unit of measure no longer exist."
msgstr "Unitatea de măsură nu mai există."

#: UnitsOfMeasure.php:72
msgid "Unit of measure changed"
msgstr "Unitatea de măsură a schimbat"

#: UnitsOfMeasure.php:81
msgid "The unit of measure can not be created because another with the same name already exists."
msgstr "Unitatea de măsură nu poate fi creat, deoarece un alt cu acelaşi nume există deja."

#: UnitsOfMeasure.php:86
msgid "New unit of measure added"
msgstr "Noua unitate de măsură a adăugat"

#: UnitsOfMeasure.php:93
msgid "Could not update unit of measure"
msgstr "Nu sa putut actualizare unitate de măsură"

#: UnitsOfMeasure.php:125
msgid "Cannot delete this unit of measure because it no longer exist"
msgstr "Nu se poate şterge această unitate de măsură, deoarece nu mai există"

#: UnitsOfMeasure.php:133
msgid "Cannot delete this unit of measure because inventory items have been created using this unit of measure"
msgstr "Nu se poate şterge această unitate de măsură, deoarece obiectelor de inventar au fost create folosind această unitate de măsură"

#: UnitsOfMeasure.php:134
msgid "inventory items that refer to this unit of measure"
msgstr "obiecte de inventar care se referă la această unitate de măsură"

#: UnitsOfMeasure.php:138
msgid "unit of measure has been deleted"
msgstr "unitate de măsură a fost şters"

#: UnitsOfMeasure.php:164
msgid "Could not get unit of measures because"
msgstr "Nu am putut obţine unitate de măsuri, deoarece"

#: UnitsOfMeasure.php:180
msgid "Are you sure you wish to delete this unit of measure?"
msgstr ""

#: UnitsOfMeasure.php:190
msgid "Review Units of Measure"
msgstr "Revizuirea unităţi de măsură"

#: UnitsOfMeasure.php:212
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr "Nu am putut prelua unitatea de măsură a solicitat, vă rugăm să încercaţi din nou."

#: UnitsOfMeasure.php:230
msgid "Cannot be blank or contains illegal characters"
msgstr ""

#: UnitsOfMeasure.php:230
msgid "More than one character"
msgstr ""

#: UpgradeDatabase.php:6
msgid "Upgrade webERP Database"
msgstr "Upgrade webERP Baza de date"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "Codul webERP este versiunea"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr "şi versiunea bazei de date nu este, de fapt înregistrate la această versiune"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "This script will perform any modifications to the database required to allow the additional functionality in later scripts."
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Efectuaţi Baza de date Upgrade"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "şi versiunea bazei de date este"

#: UpgradeDatabase.php:68
msgid "No datbase updates have been done as you selected to apply these manually - upgrade SQL scripts are under sql/mysql/ directory in the distribution"
msgstr ""

#: UpgradeDatabase.php:71
msgid "If there are any failures then please check with your system administrator. Please read all notes carefully to ensure they are expected"
msgstr ""

#: UpgradeDatabase.php:162
msgid "To perform this upgrade the web server must have write access to the config.php file. Currently the web-server is reporting that it does not have appropriate permission. Please ensure config.php is writable and run the upgrade again"
msgstr ""

#: UpgradeDatabase.php:173
msgid "You should now make the config.php read only for the web server."
msgstr ""

#: UpgradeDatabase.php:210
msgid "Only mysql upgrades are performed seamlessly at this time. Your database will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:224
msgid "Applying"
msgstr "Aplicarea"

#: UpgradeDatabase.php:252 Z_Upgrade_3.10-3.11.php:58 Z_Upgrade3.10.php:28
#: Z_Upgrade3.10.php:33 Z_Upgrade3.10.php:45 Z_Upgrade3.10.php:50
#: Z_Upgrade3.10.php:59 Z_Upgrade3.10.php:64 Z_Upgrade3.10.php:73
#: Z_Upgrade3.10.php:78 Z_Upgrade_3.11-4.00.php:58
msgid "Success"
msgstr "Succes"

#: UpgradeDatabase.php:255
msgid "Foreign Key already removed"
msgstr ""

#: UpgradeDatabase.php:258 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.11-4.00.php:62
msgid "Table has already been created"
msgstr "Tabelul a fost deja creat"

#: UpgradeDatabase.php:261
msgid "Column has already been changed"
msgstr ""

#: UpgradeDatabase.php:264 Z_Upgrade_3.10-3.11.php:66
#: Z_Upgrade_3.11-4.00.php:66
msgid "Column has already been created"
msgstr "Coloana a fost deja creat"

#: UpgradeDatabase.php:267 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.11-4.00.php:70
msgid "Index already exists"
msgstr "Index există deja"

#: UpgradeDatabase.php:270 Z_Upgrade_3.10-3.11.php:74
#: Z_Upgrade_3.11-4.00.php:74
msgid "Entry has already been done"
msgstr "Intrarea a fost deja făcut"

#: UpgradeDatabase.php:273
msgid "SQL syntax error. The SQL error message is"
msgstr "Eroare de sintaxă SQL. Mesajul de eroare SQL este"

#: UpgradeDatabase.php:276 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:78
msgid "Primary key already exists"
msgstr "cheie primară există deja"

#: UpgradeDatabase.php:279
msgid "Index already dropped previously"
msgstr "Index a scăzut deja anterior"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:81
#: Z_Upgrade_3.11-4.00.php:81
msgid "Failure"
msgstr "Eşec"

#: UpgradeDatabase.php:282 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Error number"
msgstr "Eroare număr"

#: UserBankAccounts.php:13 includes/MainMenuLinksArray.php:80
msgid "User Authorised Bank Accounts"
msgstr ""

#: UserBankAccounts.php:37 UserLocations.php:32
msgid "You have not selected any User"
msgstr ""

#: UserBankAccounts.php:50
msgid "You have not selected a bank account to be authorised for this user"
msgstr ""

#: UserBankAccounts.php:69
msgid "The Bank Account"
msgstr ""

#: UserBankAccounts.php:69 UserGLAccounts.php:102 UserLocations.php:64
msgid "is already authorised for this user"
msgstr ""

#: UserBankAccounts.php:77
msgid "bank account has been changed"
msgstr ""

#: UserBankAccounts.php:88
msgid "The Bank account user record could not be deleted because"
msgstr ""

#: UserBankAccounts.php:90
msgid "bank account removed"
msgstr ""

#: UserBankAccounts.php:144
msgid "Authorised bank accounts for"
msgstr ""

#: UserBankAccounts.php:160
msgid "Authorised bank accounts for User"
msgstr ""

#: UserBankAccounts.php:172
#, php-format
msgid "Are you sure you wish to un-authorise this bank account?"
msgstr ""

#: UserGLAccounts.php:5 UserGLAccounts.php:39 UserGLAccounts.php:40
#: UserGLAccounts.php:86 includes/MainMenuLinksArray.php:80
msgid "User Authorised GL Accounts"
msgstr ""

#: UserGLAccounts.php:45
msgid "You have not selected any user"
msgstr ""

#: UserGLAccounts.php:87
msgid "Authorised GL Accounts for"
msgstr ""

#: UserGLAccounts.php:92
msgid "You have not selected an GL Account to be authorised for this user"
msgstr ""

#: UserGLAccounts.php:102
msgid "The GL Account"
msgstr ""

#: UserGLAccounts.php:115
msgid "An access permission to a GL account could not be added"
msgstr ""

#: UserGLAccounts.php:117
msgid "An access permission to a GL account was added"
msgstr ""

#: UserGLAccounts.php:127
msgid "An access permission to a GL account could not be removed"
msgstr ""

#: UserGLAccounts.php:129
msgid "An access permission to a GL account was removed"
msgstr ""

#: UserGLAccounts.php:189
msgid "Are you sure you wish to remove Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:192
msgid "Are you sure you wish to add Update for this GL Account?"
msgstr ""

#: UserGLAccounts.php:195
msgid "Are you sure you wish to un-authorise this GL Account?"
msgstr ""

#: UserGLAccounts.php:199
msgid "User does not have access permissions to GL accounts"
msgstr ""

#: UserGLAccounts.php:221
msgid "Add access permissions to a GL account"
msgstr ""

#: UserGLAccounts.php:237
msgid "User has access permissions to all GL accounts"
msgstr ""

#: UserGLAccounts.php:248
msgid "Select A Different User"
msgstr ""

#: UserLocations.php:4 includes/MainMenuLinksArray.php:107
msgid "User Authorised Inventory Locations Maintenance"
msgstr ""

#: UserLocations.php:9
msgid "User Authorised Locations"
msgstr ""

#: UserLocations.php:45
msgid "You have not selected an inventory location to be authorised for this user"
msgstr ""

#: UserLocations.php:64
msgid "The location"
msgstr ""

#: UserLocations.php:153
msgid "Authorised inventory locations for"
msgstr ""

#: UserLocations.php:171
msgid "Authorised Inventory Locations for User"
msgstr ""

#: UserLocations.php:183
msgid "Are you sure you wish to remove Update for this location?"
msgstr ""

#: UserLocations.php:185
msgid "Are you sure you wish to add Update for this location?"
msgstr ""

#: UserLocations.php:194
#, php-format
msgid "Are you sure you wish to un-authorise this location?"
msgstr ""

#: UserSettings.php:6
msgid "User Settings"
msgstr "Setari Utilizatori"

#: UserSettings.php:17 WWW_Users.php:51
msgid "Latin Western Languages - Times"
msgstr ""

#: UserSettings.php:18 WWW_Users.php:52
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Est Rusă Japoneză Coreeană European ebraică Thai Arabă"

#: UserSettings.php:19 WWW_Users.php:53
msgid "Chinese"
msgstr "Chinez"

#: UserSettings.php:20 WWW_Users.php:54
msgid "Free Serif"
msgstr ""

#: UserSettings.php:33
msgid "The Maximum Number of Records on Display entered must not be negative"
msgstr "Numărul maxim de înregistrări pe afişat introdus nu trebuie să fie negativ"

#: UserSettings.php:33
msgid "0 will default to system setting"
msgstr "0 va implicit la sistemul de stabilire a"

#: UserSettings.php:39
msgid "Cannot change password in the demo or others would be locked out!"
msgstr ""

#: UserSettings.php:54
msgid "The password and password confirmation fields entered do not match"
msgstr "Câmpurile parola şi confirmarea parolei introduse nu se potrivesc"

#: UserSettings.php:72 UserSettings.php:87 WWW_Users.php:262
msgid "The user alterations could not be processed because"
msgstr "Modificările utilizator nu a putut fi prelucrate, deoarece"

#: UserSettings.php:73 UserSettings.php:88 WWW_Users.php:263
#: ../webSHOP/Register.php:375
msgid "The SQL that was used to update the user and failed was"
msgstr "SQL care a fost folosit pentru a actualiza utilizatorului şi nu a fost"

#: UserSettings.php:75 UserSettings.php:90
msgid "The user settings have been updated"
msgstr "Setările de utilizator au fost actualizate"

#: UserSettings.php:75
msgid "Be sure to remember your password for the next time you login"
msgstr "Asiguraţi-vă să vă amintiţi parola pentru următoarea dată când vă conectaţi"

#: UserSettings.php:116
msgid "Maximum Number of Records to Display"
msgstr "Numărul maxim de înregistrări de afişat"

#: UserSettings.php:165
msgid "New Password"
msgstr "Parola noua"

#: UserSettings.php:166 UserSettings.php:170
msgid "Must be more than 5 characters and cannot be as same as userid"
msgstr ""

#: UserSettings.php:169 ../webSHOP/Register.php:617
msgid "Confirm Password"
msgstr "Confirma parola"

#: UserSettings.php:171
msgid "If you leave the password boxes empty your password will not change"
msgstr "Dacă lăsaţi casetele parola gol parola dvs. nu se va schimba"

#: UserSettings.php:196 WWW_Users.php:741
msgid "Display page help"
msgstr ""

#: UserSettings.php:205 WWW_Users.php:750
msgid "Show page help when available"
msgstr ""

#: UserSettings.php:210 WWW_Users.php:755
msgid "Display field help"
msgstr ""

#: UserSettings.php:219 WWW_Users.php:764
msgid "Show field help when available"
msgstr ""

#: UserSettings.php:227 WWW_Users.php:772
msgid "PDF Language Support"
msgstr "PDF Suport pentru limbi"

#: WhereUsedInquiry.php:5 includes/MainMenuLinksArray.php:68
msgid "Where Used Inquiry"
msgstr "Folosirea materialelor"

#: WhereUsedInquiry.php:27
msgid "The item code entered"
msgstr "Codul element introdus"

#: WhereUsedInquiry.php:27
msgid "is not set up as an item in the system"
msgstr "nu este configurat ca un element în sistemul"

#: WhereUsedInquiry.php:27
msgid "Re-enter a valid item code or select from the Select Item link above"
msgstr "Re-introduceţi un cod valid element sau selectaţi din link-ul de element Selectaţi de mai sus"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Enter an Item Code"
msgstr "Introduceti Codul Articolului"

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "Illegal characters and blank is not allowed"
msgstr ""

#: WhereUsedInquiry.php:40 WhereUsedInquiry.php:42
msgid "No illegal characters allowed"
msgstr ""

#: WhereUsedInquiry.php:45
msgid "Show Where Used"
msgstr "Afişare Unde Anunturi"

#: WhereUsedInquiry.php:62
msgid "The parents for the selected part could not be retrieved because"
msgstr "Părinţii pentru partea selectat nu a putut fi recuperate, deoarece"

#: WhereUsedInquiry.php:65
msgid "The selected item"
msgstr "Elementul selectat"

#: WhereUsedInquiry.php:65
msgid "is not used as a component of any other parts"
msgstr "nu este utilizat ca o componentă a oricărei alte părţi"

#: WhereUsedInquiry.php:71
msgid "Used By"
msgstr "Utilizat de"

#: WhereUsedInquiry.php:90
msgid "Show Bill Of Material"
msgstr "Arata Bon de Materiale"

#: WOCanBeProducedNow.php:4
msgid "WO items can be produced with available stock"
msgstr ""

#: WOCanBeProducedNow.php:33
msgid "The SQL to find the WO items to produce "
msgstr ""

#: WOCanBeProducedNow.php:44
msgid "Requested"
msgstr ""

#: WOCanBeProducedNow.php:54 Z_ImportGLAccountGroups.php:25
#: Z_ImportGLAccountSections.php:27 Z_ImportPartCodes.php:29
msgid "Result"
msgstr "Rezultat"

#: WOCanBeProducedNow.php:219
msgid "For Factory Location"
msgstr ""

#: WOCanBeProducedNow.php:244
msgid "Search Items To Produce"
msgstr ""

#: WorkCentres.php:5
msgid "Work Centres"
msgstr "Centrele de producere"

#: WorkCentres.php:28
msgid "The Work Centre code must be at least 2 characters long"
msgstr "Codul de lucru Centrul trebuie să fie de cel putin 2 caractere"

#: WorkCentres.php:32
msgid "The Work Centre description must be at least 3 characters long"
msgstr "Work Descrierea Centrul trebuie să fie de cel puţin 3 caractere lungime"

#: WorkCentres.php:36
msgid "The work centre code cannot contain any of the following characters"
msgstr "Codul centrului de muncă nu pot conţine oricare dintre următoarele caractere"

#: WorkCentres.php:50
msgid "The work centre record has been updated"
msgstr "Centrul record de muncă a fost actualizat"

#: WorkCentres.php:66
msgid "The new work centre has been added to the database"
msgstr "Punct de lucru nou a fost adăugat în baza de date"

#: WorkCentres.php:71
msgid "The update/addition of the work centre failed because"
msgstr "Actualizare / completare a centrului de muncă a eşuat pentru că"

#: WorkCentres.php:90
msgid "Cannot delete this work centre because bills of material have been created requiring components to be added at this work center"
msgstr "Nu se poate şterge acest punct de lucru din cauza facturilor de materiale au fost create componente care necesită să fie adăugate la acest centru locul de muncă"

#: WorkCentres.php:90
msgid "BOM items referring to this work centre code"
msgstr "elemente BOM referindu-se la acest cod de centru de muncă"

#: WorkCentres.php:96
msgid "Cannot delete this work centre because contract bills of material have been created having components added at this work center"
msgstr "Nu se poate şterge acest punct de lucru din cauza facturilor contract de materiale au fost create componente având adăugate la acest centru locul de muncă"

#: WorkCentres.php:96
msgid "Contract BOM items referring to this work centre code"
msgstr "Contract de elemente BOM referindu-se la acest cod de centru de muncă"

#: WorkCentres.php:100
msgid "The selected work centre record has been deleted"
msgstr "Selectat Centrul record de muncă a fost şters"

#: WorkCentres.php:129
msgid "WC Code"
msgstr "Codul WC"

#: WorkCentres.php:132
msgid "Overhead GL Account"
msgstr "Contul aeriene GL"

#: WorkCentres.php:133 WorkCentres.php:283
msgid "Overhead Per Hour"
msgstr "Pe deasupra capului ore"

#: WorkCentres.php:148
#, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr ""

#: WorkCentres.php:172
msgid "Show all Work Centres"
msgstr "Arată toate Centrele de lucru"

#: WorkCentres.php:205 WorkCentres.php:215
msgid "Work Centre Code"
msgstr "Centrul de Codul de muncă"

#: WorkCentres.php:216
msgid "The code should be at least 2 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:216
msgid "More than 2 legal characters"
msgstr ""

#: WorkCentres.php:230
msgid "Work Centre Description"
msgstr "Centrul de munca Descriere"

#: WorkCentres.php:231
msgid "The Work Center should be more than 3 characters and no illegal characters allowed"
msgstr ""

#: WorkCentres.php:231
msgid "More than 3 legal characters"
msgstr ""

#: WorkCentres.php:253
msgid "Overhead Recovery GL Account"
msgstr "Sectii de recuperare a contului GL"

#: WorkOrderCosting.php:4
msgid "Work Order Costing"
msgstr "Ordinul de muncă costurilor"

#: WorkOrderCosting.php:17 WorkOrderIssue.php:14 WorkOrderReceive.php:23
#: WorkOrderStatus.php:52
msgid "Back to Work Orders"
msgstr "Inapoi la bonuri de lucru"

#: WorkOrderCosting.php:31
msgid "Select a work order"
msgstr "Selecteaza Bon de lucru"

#: WorkOrderCosting.php:32
msgid "This page can only be opened if a work order has been selected."
msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin de muncă a fost selectat."

#: WorkOrderCosting.php:41
msgid "Could not retrieve the details of the selected work order"
msgstr "Nu sa putut prelua detalii de ordine de lucru selectat"

#: WorkOrderCosting.php:55 WorkOrderIssue.php:62 WorkOrderIssue.php:436
#: WorkOrderIssue.php:748 WorkOrderReceive.php:88 WorkOrderReceive.php:806
#: WorkOrderStatus.php:46
msgid "The selected work order item cannot be retrieved from the database"
msgstr "Selectat pentru postul de muncă nu pot fi preluate din baza de date"

#: WorkOrderCosting.php:64
msgid "Work order"
msgstr "Bon de Lucru"

#: WorkOrderCosting.php:66 WorkOrderIssue.php:764 WorkOrderReceive.php:832
#: WorkOrderStatus.php:68
msgid "Manufactured at"
msgstr "Fabricate la"

#: WorkOrderCosting.php:130 includes/PDFWOPageHeader.inc:70
msgid "Qty Reqd"
msgstr "Cantitate Reqd"

#: WorkOrderCosting.php:131
msgid "Cost Reqd"
msgstr "Costul Reqd"

#: WorkOrderCosting.php:135
msgid "Usage Variance"
msgstr "Utilizarea Variance"

#: WorkOrderCosting.php:136
msgid "Cost Variance"
msgstr "Cost Variance"

#: WorkOrderCosting.php:205
msgid "Could not retrieve the issues of the item because:"
msgstr "Nu sa putut prelua problemele de element, deoarece:"

#: WorkOrderCosting.php:288
msgid "Could not get issues that were not required by the BOM because"
msgstr "Nu a putut obţine probleme care nu au fost solicitate de BOM, deoarece"

#: WorkOrderCosting.php:385 WorkOrderCosting.php:406 WorkOrderCosting.php:425
msgid "share of variance"
msgstr "ponderea varianţei"

#: WorkOrderCosting.php:388 WorkOrderCosting.php:409
msgid "The GL posting for the work order variance could not be inserted because"
msgstr "GL posta pentru variaţia comanda de lucru nu a putut fi introdus, deoarece"

#: WorkOrderCosting.php:428
msgid "The GL posting for the WIP side of the work order variance posting could not be inserted because"
msgstr "GL posta pentru partea WIP a varianţei pentru a lucra detaşării nu a putut fi introdus, deoarece"

#: WorkOrderCosting.php:466 WorkOrderCosting.php:485
msgid "share of usage variance"
msgstr "cota de variaţie de utilizare"

#: WorkOrderCosting.php:469
msgid "The GL posting for the material usage variance could not be inserted because"
msgstr "GL posta pentru varianţa de utilizare material nu a putut fi introdus, deoarece"

#: WorkOrderCosting.php:488
msgid "The GL posting for the WIP side of the usage variance posting could not be inserted because"
msgstr "GL posta pentru partea WIP a varianţei utilizare a detaşării nu a putut fi introdus, deoarece"

#: WorkOrderCosting.php:508 WorkOrderCosting.php:527
msgid "share of cost variance"
msgstr "ponderea diferenţelor de cost"

#: WorkOrderCosting.php:511
msgid "The GL posting for the cost variance could not be inserted because"
msgstr "GL posta pentru diferenţelor de cost nu a putut fi introdus, deoarece"

#: WorkOrderCosting.php:530
msgid "The GL posting for the WIP side of the cost variance posting could not be inserted because"
msgstr "GL posta pentru partea WIP a diferenţelor de cost detaşării nu a putut fi introdus, deoarece"

#: WorkOrderCosting.php:543
msgid "Could not delete the predefined work order serial numbers"
msgstr "Nu am putut şterge numerele predefinite de lucru pentru serial"

#: WorkOrderCosting.php:544
msgid "The SQL used to delete the predefined serial numbers was:"
msgstr "SQL utilizat pentru a şterge numerele predefinite de serie a fost:"

#: WorkOrderCosting.php:549
msgid "The item cost as calculated from the work order has been applied against the weighted average cost and the necessary GL journals created to update stock as a result of closing this work order"
msgstr "Costul element calculat ca din ordinul de lucru a fost aplicată faţă de costul mediu ponderat şi reviste necesare GL creat pentru a actualiza stoc, ca urmare a acestui ordin de închidere de muncă"

#: WorkOrderCosting.php:551
msgid "The work order has been closed and general ledger entries made for the variances on the work order"
msgstr "Pentru muncă a fost închis intrările şi General Ledger a făcut pentru varianţele pe ordinea de muncă"

#: WorkOrderCosting.php:555
msgid "The item costs resulting from the work order have been applied against the weighted average stock value of the items on the work order, and the work order has been closed"
msgstr "Costurile element care rezultă din ordinea de muncă au fost aplicate împotriva ponderată a valorii stocul mediu de punctele de pe ordinea de lucru şi ordinea de lucru a fost închis"

#: WorkOrderCosting.php:557
msgid "The work order has been closed"
msgstr "Pentru muncă a fost închis"

#: WorkOrderCosting.php:584
msgid "Close This Work Order"
msgstr "Închideţi Acest ordin de lucru"

#: WorkOrderCosting.php:584
msgid "Closing the work order takes the variances to the general ledger (if integrated). The work order will no longer be able to have manufactured goods received entered against it or materials issued to it."
msgstr "Închiderea ordinea de lucru ia varianţele în registrul general (dacă integrate). Pentru munca nu va mai fi capabil de a avea bunuri fabricate primit înscrise împotriva ei sau materiale eliberate să-l."

#: WorkOrderCosting.php:590
msgid "This work order is closed and cannot accept additional issues of materials or receipts of manufactured items"
msgstr "Această ordine de lucru este închisă şi nu poate accepta aspecte suplimentare de materiale sau de venituri de articole fabricate"

#: WorkOrderEntry.php:5 includes/MainMenuLinksArray.php:65
msgid "Work Order Entry"
msgstr "Inserare Bon de Lucru"

#: WorkOrderEntry.php:48
msgid "Your security settings do not allow you to create or update new Work Order at this location"
msgstr ""

#: WorkOrderEntry.php:49 WorkOrderEntry.php:487 WorkOrderEntry.php:752
msgid "Select an existing work order"
msgstr "Selecteza Bon de lucru existent"

#: WorkOrderEntry.php:238
msgid "Failed to retrieve item number"
msgstr ""

#: WorkOrderEntry.php:323 WorkOrderEntry.php:412
msgid "The item selected cannot be added to a work order because it is not a manufactured item"
msgstr "Elementul selectat nu poate fi adăugat la o comandă, deoarece nu este un element de fabricat"

#: WorkOrderEntry.php:327 WorkOrderEntry.php:416
msgid "The item selected cannot be found in the database"
msgstr "Elementul selectat nu poate fi găsit în baza de date"

#: WorkOrderEntry.php:335 WorkOrderEntry.php:425
msgid "This item is already on the work order and cannot be added again"
msgstr "Acest element este deja pe ordinea de muncă şi nu pot fi adăugate din nou"

#: WorkOrderEntry.php:353 WorkOrderEntry.php:445 WorkOrderEntry.php:556
msgid "The cost of this item as accumulated from the sum of the component costs is nil. This could be because there is no bill of material set up ... you may wish to double check this"
msgstr "Costul de acest post ca acumulate din suma costurilor componenta este zero. Acest lucru ar putea fi pentru că nu există nici o factura de material înfiinţat ... poate doriţi să verificaţi acest"

#: WorkOrderEntry.php:356
msgid "The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:448
msgid "The The cost of this item as accumulated from the sum of the component costs is zero"
msgstr ""

#: WorkOrderEntry.php:486
msgid "Enter a new work order"
msgstr "Inregistreaza Bon de Lucru"

#: WorkOrderEntry.php:488
msgid "Go to Costing"
msgstr "Du-te la costuri"

#: WorkOrderEntry.php:501
msgid "The required by date entered is in an invalid format"
msgstr "Cerute de data este înscris într-un format invalid"

#: WorkOrderEntry.php:523
msgid "The factory where this work order is made can only be updated if the quantity received on all output items is 0"
msgstr "Fabrica în cazul în care această ordine de muncă se face pot fi actualizate numai în cazul în care cantitatea primită cu privire la toate elementele de iesire este 0"

#: WorkOrderEntry.php:574
msgid "The work order could not be added/updated"
msgstr "Comanda de lucru nu a putut fi adaugate / actualizate"

#: WorkOrderEntry.php:581
msgid "The work order has been updated"
msgstr "Pentru muncă a fost actualizată"

#: WorkOrderEntry.php:604 WorkOrderEntry.php:654
msgid "This work order cannot be deleted because it has issues or receipts related to it"
msgstr "Acest ordin de muncă nu poate fi şters deoarece are probleme sau încasările se raportează la acesta"

#: WorkOrderEntry.php:610 WorkOrderEntry.php:624 WorkOrderEntry.php:661
msgid "The work order could not be deleted"
msgstr "Comanda de lucru nu poate fi ştearsă"

#: WorkOrderEntry.php:611 WorkOrderEntry.php:662
msgid "The SQL used to delete the work order was"
msgstr ""

#: WorkOrderEntry.php:620 WorkOrderEntry.php:671
msgid "The work order serial numbers could not be deleted"
msgstr "Pentru numerele de serie de muncă nu poate fi ştearsă"

#: WorkOrderEntry.php:628
msgid "The work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:631
msgid "Select an existing outstanding work order"
msgstr "Selectaţi o comandă existentă lucru restante"

#: WorkOrderEntry.php:674
msgid "The item in this work order has been cancelled"
msgstr ""

#: WorkOrderEntry.php:708
msgid "Could not get the work order items"
msgstr "Nu am putut obţine ordona elementele de lucru"

#: WorkOrderEntry.php:751
msgid "Your location security settings do not allow you to Update this Work Order"
msgstr ""

#: WorkOrderEntry.php:760
msgid "Work Order Reference"
msgstr "Ordinul de lucru de referinţă"

#: WorkOrderEntry.php:761
msgid "Factory Location"
msgstr "Amplasament Producere"

#: WorkOrderEntry.php:805
msgid "Remark"
msgstr ""

#: WorkOrderEntry.php:816
msgid "Output Item"
msgstr "Postul de ieşire"

#: WorkOrderEntry.php:820
msgid "Balance Remaining"
msgstr "Sold Rămas"

#: WorkOrderEntry.php:821
msgid "Next Lot/SN Ref"
msgstr "Lot următoare / Ref SN"

#: WorkOrderEntry.php:837
msgid "The input format must be positive numeric"
msgstr ""

#: WorkOrderEntry.php:848
msgid "S/Ns"
msgstr "S / Ns"

#: WorkOrderEntry.php:858
msgid "Are you sure"
msgstr ""

#: WorkOrderEntry.php:882
msgid "Cancel This Work Order"
msgstr ""

#: WorkOrderEntry.php:935
msgid "Enter Sales Order"
msgstr ""

#: WorkOrderEntry.php:937
msgid "Enter Customer Order Ref"
msgstr ""

#: WorkOrderEntry.php:1006 WorkOrderEntry.php:1026 WorkOrderIssue.php:1016
#, php-format
msgid "Add to Work Order"
msgstr "Adauga la Locul de Muncă Ordine"

#: WorkOrderEntry.php:1047
msgid "Add To Work Order"
msgstr ""

#: WorkOrderIssue.php:3
msgid "Issue Materials To Work Order"
msgstr "Materiale eliberează de lucru Ordine"

#: WorkOrderIssue.php:16 WorkOrderReceive.php:27 WorkOrderStatus.php:53
msgid "Back to Costing"
msgstr "Înapoi la costuri"

#: WorkOrderIssue.php:27
msgid "Select a work order to issue materials to"
msgstr "Selectaţi o comandă de a emite materiale"

#: WorkOrderIssue.php:28
msgid "This page can only be opened if a work order has been selected. Please select a work order to issue materials to first"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin de muncă a fost selectat. Vă rugăm să selectaţi o comandă de a emite materiale de la primul"

#: WorkOrderIssue.php:44 WorkOrderIssue.php:418 WorkOrderIssue.php:727
#: WorkOrderReceive.php:57 WorkOrderReceive.php:778 WorkOrderStatus.php:23
msgid "Could not retrieve the details of the selected work order item"
msgstr "Nu sa putut prelua detaliile elementului selectat pentru locul de muncă"

#: WorkOrderIssue.php:69 WorkOrderIssue.php:442
msgid "The work order is closed - no more materials or components can be issued to it."
msgstr "Ordinul de lucru este închis - nu mai multe materiale sau componente poate fi eliberat ea."

#: WorkOrderIssue.php:98
msgid "The line counter is not set up or not numeric, please ask administrator for help"
msgstr ""

#: WorkOrderIssue.php:117
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this batch does not exist"
msgstr ""

#: WorkOrderIssue.php:122
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in this batch going into negative. Please correct the stock first before attempting another issue"
msgstr ""

#: WorkOrderIssue.php:137 WorkOrderIssue.php:457
msgid "The item being issued has a zero cost. The issue will still be processed "
msgstr ""

#: WorkOrderIssue.php:149 WorkOrderIssue.php:468
msgid "This issue cannot be processed because the system parameter is set to prohibit negative stock and this issue would result in stock going into negative. Please correct the stock first before attempting another issue"
msgstr "Această problemă nu pot fi prelucrate, deoarece parametrul sistemul este setat să interzică stoc negativ, iar această problemă ar avea ca rezultat în stoc merge în negativ. Vă rugăm să corectaţi stocurile au început înainte de a încerca o altă problemă"

#: WorkOrderIssue.php:223 WorkOrderIssue.php:540
msgid "stock movement records could not be inserted when processing the work order issue because"
msgstr "evidenţa mişcării stocurilor nu ar putea fi introduse la prelucrarea emite ordine de lucru, deoarece"

#: WorkOrderIssue.php:279
msgid "Could not check if a batch/lot reference for the item already exists because"
msgstr "Nu ar putea verifica dacă un lot / de referinţă al lotului pentru element deja există, deoarece"

#: WorkOrderIssue.php:280
msgid "The following SQL to test for an already existing controlled item was used"
msgstr "Următoarele SQL pentru a testa un element controlat deja existente a fost folosit"

#: WorkOrderIssue.php:306
msgid "The batch/lot item record could not be inserted because"
msgstr "Lot / element record lot nu a putut fi introdus, deoarece"

#: WorkOrderIssue.php:307
msgid "The following SQL to insert the batch/lot item records was used"
msgstr "SQL următoare pentru a insera / lot lot înregistrări elementul a fost utilizat"

#: WorkOrderIssue.php:357 WorkOrderIssue.php:563
msgid "The issue of the item to the work order GL posting could not be inserted because"
msgstr "Problema de element pentru a GL ordinea de lucru a posta nu a putut fi introdus, deoarece"

#: WorkOrderIssue.php:377 WorkOrderIssue.php:582
msgid "The stock account credit on the issue of items to a work order GL posting could not be inserted because"
msgstr "Contul de credit stoc cu privire la problema de elemente într-un GL ordine de muncă detaşării nu a putut fi introdus, deoarece"

#: WorkOrderIssue.php:378 WorkOrderIssue.php:583
msgid "The following SQL to insert the stock GLTrans record was used"
msgstr "SQL pentru a insera următoarele stocul record GLTrans a fost folosit"

#: WorkOrderIssue.php:384 WorkOrderIssue.php:589
msgid "Could not update the work order cost issued to the work order because"
msgstr "Imposibil de actualizat costul pentru muncă eliberat la ordinea de muncă, deoarece"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595
msgid "The issue of"
msgstr "Problema de"

#: WorkOrderIssue.php:392 WorkOrderIssue.php:595 WorkOrderReceive.php:755
msgid "against work order"
msgstr "împotriva ordine de muncă"

#: WorkOrderIssue.php:393 WorkOrderIssue.php:599
msgid "Issue more components to this work order"
msgstr "Eliberarea mai multe componente la acest ordin de muncă"

#: WorkOrderIssue.php:394 WorkOrderIssue.php:600
msgid "Select a different work order for issuing materials and components against"
msgstr "Selectaţi o comandă de lucru diferite pentru eliberarea materiale şi componente împotriva"

#: WorkOrderIssue.php:760
msgid "Issue to work order"
msgstr "Eliberarea de a lucra pentru"

#: WorkOrderIssue.php:777
msgid "The selected work order has been closed and variances calculated and posted. No more issues of materials and components can be made against this work order."
msgstr "Ordinul de lucru selectat a fost închisă şi diferenţele calculat şi afişat. Nu sunt probleme de mai multe materiale şi componente pot fi făcute împotriva această ordine de lucru."

#: WorkOrderIssue.php:798
msgid "Date Material Issued"
msgstr "Data Material Eliberat"

#: WorkOrderIssue.php:800
msgid "Issued From"
msgstr "Eliberat de la"

#: WorkOrderIssue.php:838 WorkOrderStatus.php:93
msgid "Material Requirements For this Work Order"
msgstr "Material Cerinţe pentru acest ordin de lucru"

#: WorkOrderIssue.php:841
msgid "Parent Item"
msgstr ""

#: WorkOrderIssue.php:844 WorkOrderStatus.php:98
#: includes/PDFWOPageHeader.inc:71
msgid "Qty Issued"
msgstr "Cantitate Eliberat"

#: WorkOrderIssue.php:845
msgid "Qty Issue"
msgstr ""

#: WorkOrderIssue.php:908
msgid "Failed to retrieve the item data"
msgstr ""

#: WorkOrderIssue.php:931 WorkOrderIssue.php:1095 WorkOrderIssue.php:1139
#: WorkOrderIssue.php:1148
msgid "Process Items Issued"
msgstr "Elemente Procesul de Eliberat"

#: WorkOrderIssue.php:1042
msgid "Could not get the detail of the item being issued because"
msgstr "Nu am putut obţine detaliu a elementului fiind emise, deoarece"

#: WorkOrderIssue.php:1053
msgid "Issuing"
msgstr "Emiterea"

#: WorkOrderIssue.php:1067
msgid "Serial Numbers Issued"
msgstr "Numerele de serie Eliberat"

#: WorkOrderIssue.php:1074
msgid "Could not retrieve the serial numbers available at the location specified because"
msgstr "Nu sa putut prelua numerele de serie disponibil la locatia specificata, deoarece"

#: WorkOrderIssue.php:1077 WorkOrderIssue.php:1121
msgid "There are no serial numbers at this location to issue"
msgstr "Nu sunt numerele de serie la această locaţie să emită"

#: WorkOrderIssue.php:1080 WorkOrderIssue.php:1124
msgid "Reselect Location or Issued Item"
msgstr "Reselectaţi Locaţie sau Postul Eliberat"

#: WorkOrderIssue.php:1100
msgid "Batch/Lots Issued"
msgstr "Lot / Loturi Eliberat"

#: WorkOrderIssue.php:1107
msgid "Failed to retrieve lot No"
msgstr ""

#: WorkOrderIssue.php:1113 WorkOrderIssue.php:1131
msgid "Enter a batch/roll reference being used with this work order"
msgstr ""

#: WorkOrderIssue.php:1114 WorkOrderIssue.php:1132
msgid "Enter the quantity of this batch/roll to issue to the work order"
msgstr ""

#: WorkOrderIssue.php:1128
msgid "You may need to receive (input negative quantity) some items whose serial no has never existed by following"
msgstr ""

#: WorkOrderIssue.php:1131
msgid "Lot No"
msgstr ""

#: WorkOrderIssue.php:1145
msgid "Quantity Issued"
msgstr "Cantitate Eliberat"

#: WorkOrderIssue.php:1146
msgid "Enter the quantity of this item to issue to the work order"
msgstr ""

#: WorkOrderReceive.php:4
msgid "Receive Work Order"
msgstr "Primi comanda de lucru"

#: WorkOrderReceive.php:42
msgid "Select a work order to receive"
msgstr "Selectaţi o comandă de a primi"

#: WorkOrderReceive.php:44
msgid "This page can only be opened if a work order has been selected. Please select a work order to receive first"
msgstr "Aceasta pagina poate fi deschis numai în cazul în care un ordin de muncă a fost selectat. Vă rugăm să selectaţi o comandă de a primi prima"

#: WorkOrderReceive.php:115 WorkOrderReceive.php:132
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Cantitatea introdusă nu este numeric - un număr este de aşteptat"

#: WorkOrderReceive.php:126
msgid "The Expiry Date should be in date format"
msgstr ""

#: WorkOrderReceive.php:139
msgid "The quantity received is greater than the quantity required even after allowing for the configured allowable over-receive proportion. If this is correct then the work order must be modified first."
msgstr "Cantitatea primită este mai mare decât cantitatea necesară chiar şi după ce îi permite configurat admisibile pentru a primi peste-parte. În cazul în care acest lucru este corect, atunci ordinea de muncă trebuie să fie modificat mai întâi."

#: WorkOrderReceive.php:156 WorkOrderReceive.php:590
msgid "Could not check if a serial number for the stock item already exists because"
msgstr "Nu ar putea verifica dacă un număr de serie pentru element stocul deja există, deoarece"

#: WorkOrderReceive.php:157 WorkOrderReceive.php:591
msgid "The following SQL to test for an already existing serialised stock item was used"
msgstr "Următoarele SQL pentru a testa pentru un element deja existent stoc serializate a fost folosit"

#: WorkOrderReceive.php:162
msgid "The serial number entered already exists. Duplicate serial numbers are prohibited. The duplicate item is:"
msgstr "Numărul de serie introdus există deja. numerele de serie duplicat sunt interzise. Elementul duplicat este:"

#: WorkOrderReceive.php:186
msgid "Could not retrieve the component quantity left at the location once the component items are issued to the work order (for the purposes of checking that stock will not go negative) because"
msgstr "Nu am putut prelua cantitatea componenta stânga la locaţia dată elementele componente sunt emise la ordinul de muncă (în scopul de a verifica acest stoc nu va merge negative), deoarece"

#: WorkOrderReceive.php:190
msgid "Receiving the selected quantity against this work order would result in negative stock for a component. The system parameters are set to prohibit negative stocks from occurring. This manufacturing receipt cannot be created until the stock on hand is corrected."
msgstr "Primirea cantitatea selectat împotriva acestui ordin lucru ar duce în stoc negativ pentru o componentă. Parametrii sistemului sunt stabilite pentru a interzice stocurilor negative de la care apar. Această primire de fabricaţie nu poate fi creat până la stocul de la mana este corectată."

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
msgid "Cost roll on release of WO"
msgstr "roll Costul pe eliberarea de WO"

#: WorkOrderReceive.php:268 WorkOrderReceive.php:287
#: includes/SQL_CommonFunctions.inc:176 includes/SQL_CommonFunctions.inc:195
msgid "Quantity on hand of"
msgstr "Cantitatea pe mâna lui"

#: WorkOrderReceive.php:271 includes/SQL_CommonFunctions.inc:179
msgid "The GL credit for the stock cost adjustment posting could not be inserted because"
msgstr "Creditul GL pentru ajustarea costurilor stocul detaşării nu a putut fi introdus, deoarece"

#: WorkOrderReceive.php:349
msgid "The location stock record could not be updated by the issue of stock to the work order from an auto issue component because"
msgstr "Stocul de înregistrare locaţie nu a putut fi actualizat prin emiterea de stoc la ordinea de muncă dintr-o componentă problemă auto, deoarece"

#: WorkOrderReceive.php:380
msgid "stock movement record could not be inserted for an auto-issue component because"
msgstr "mişcare evidenţă operativă a mărfurilor nu a putut fi introdus pentru o componentă a auto-problemă, deoarece"

#: WorkOrderReceive.php:388
msgid "Could not update the work order cost for an auto-issue component because"
msgstr ""

#: WorkOrderReceive.php:389
msgid "The following SQL to update the work order cost was used"
msgstr "Următoarele SQL de actualizare pentru costul de lucru a fost utilizată"

#: WorkOrderReceive.php:411
msgid "The WIP side of the work order issue GL posting could not be inserted because"
msgstr "Partea WIP a GL problema de lucru pentru a detaşării nu a putut fi introdus, deoarece"

#: WorkOrderReceive.php:412 WorkOrderReceive.php:431
msgid "The following SQL to insert the WO issue GLTrans record was used"
msgstr "SQL pentru a insera următoarele WO problema record GLTrans a fost folosit"

#: WorkOrderReceive.php:430
msgid "The stock side of the work order issue GL posting could not be inserted because"
msgstr "Partea de material de GL problema de lucru pentru a detaşării nu a putut fi introdus, deoarece"

#: WorkOrderReceive.php:568
msgid "The predefined serial number record could not be deleted because"
msgstr "Record predefinite număr de serie nu poate fi ştearsă, deoarece"

#: WorkOrderReceive.php:569
msgid "The following SQL to delete the predefined work order serial number record was used"
msgstr "Următoarele SQL pentru a şterge predefinite pentru a inregistra munca numărul de serie a fost utilizată"

#: WorkOrderReceive.php:635
msgid "The input quantity should not be negative since there are no this lot no existed"
msgstr ""

#: WorkOrderReceive.php:711
msgid "The receipt of work order finished stock GL posting could not be inserted because"
msgstr "Primirea comenzii de lucru finit GL stoc detaşării nu a putut fi introdus, deoarece"

#: WorkOrderReceive.php:755
msgid "The receipt of"
msgstr "Primirea de"

#: WorkOrderReceive.php:756
msgid "Select a different work order for receiving finished stock against"
msgstr "Selectaţi o comandă de lucru diferite pentru primirea terminat stocul împotriva"

#: WorkOrderReceive.php:815
msgid "The selected work order has been closed and variances calculated and posted. No more receipts of manufactured items can be received against this work order. You should make up a new work order to receive this item against."
msgstr "Ordinul de lucru selectat a fost închisă şi diferenţele calculat şi afişat. Nr încasări mai multe elemente de fabricat să poată fi primit acest ordin împotriva lucru. Tu ar trebui să facă un lucru nou, pentru a beneficia de acest element împotriva."

#: WorkOrderReceive.php:827
msgid "Receive work order"
msgstr "Primi comanda de lucru"

#: WorkOrderReceive.php:848
msgid "Date Received"
msgstr "Data primirii"

#: WorkOrderReceive.php:856
msgid "Received Into"
msgstr "Primit în"

#: WorkOrderReceive.php:902
msgid "Serial Numbers Received"
msgstr "Numerele de serie primite"

#: WorkOrderReceive.php:913
msgid "No serial numbers defined yet"
msgstr "Nr numerele de serie definit încă"

#: WorkOrderReceive.php:931 WOSerialNos.php:264 WOSerialNos.php:304
#: includes/InputSerialItems.php:119 includes/InputSerialItems.php:123
#: includes/OutputSerialItems.php:30
msgid "Serial No"
msgstr "Numărul de ordine"

#: WorkOrderReceive.php:950 WorkOrderReceive.php:1001 WorkOrderReceive.php:1014
msgid "Process Manufactured Items Received"
msgstr "Proces industriale articolele primite"

#: WorkOrderReceive.php:954
msgid "Batch/Lots Received"
msgstr "Lot / loturile primite"

#: WorkOrderReceive.php:965
msgid "No batches/lots defined yet"
msgstr "Nr loturi / loturi definit încă"

#: WorkOrderReceive.php:973 WorkOrderReceive.php:984
msgid "Batch/Lot No"
msgstr ""

#: WorkOrderReceive.php:1009 includes/PDFWOPageHeader.inc:46
msgid "Received Qty"
msgstr ""

#: WorkOrderStatus.php:4
msgid "Work Order Status Inquiry"
msgstr "Ordinul de lucru Status anchetă"

#: WorkOrderStatus.php:62
msgid "Work order Number"
msgstr ""

#: WorkOrderStatus.php:123
msgid "Manual Issue"
msgstr "Manual Eliberarea"

#: WorkOrderStatus.php:154
msgid "Additional Issue"
msgstr ""

#: WOSerialNos.php:32
msgid "This page must to be called from the work order entry screen"
msgstr "Această pagină trebuie să fie numit din ecranul de intrare de lucru pentru"

#: WOSerialNos.php:37
msgid "Work Order Serial Numbers in Progress"
msgstr "Lucru numerele de serie Ordine în curs de desfăşurare"

#: WOSerialNos.php:39
msgid "Work Order Batches in Progress"
msgstr "Loturile de lucru Ordine în Progress"

#: WOSerialNos.php:45
msgid "For Work Order Number"
msgstr "Pentru birou Ordine Număr"

#: WOSerialNos.php:45
msgid "and output item"
msgstr "şi de ieşire element"

#: WOSerialNos.php:53
msgid "The quantity of controlled items to add was not numeric - a number is expected"
msgstr "Cantitatea de produse supuse controlului pentru a adăuga nu a fost numeric - un număr este de aşteptat"

#: WOSerialNos.php:77
msgid "is already entered on this work order"
msgstr "este deja înscrise pe această ordine de muncă"

#: WOSerialNos.php:84
msgid "has already been used for this item"
msgstr "a fost deja folosit pentru acest post"

#: WOSerialNos.php:96
msgid "Unable to add the serial numbers requested"
msgstr "Imposibil pentru a adăuga numerele de serie a solicitat"

#: WOSerialNos.php:114
msgid "The batch or serial number reference has not been entered - a reference is required"
msgstr "Lot de referinţă sau numărul de serie nu a fost introdus - o referinţă este necesară"

#: WOSerialNos.php:118 WOSerialNos.php:192
msgid "The quantity for the batch must be numeric"
msgstr "Cantitatea pentru lotul trebuie să fie numeric"

#: WOSerialNos.php:127
msgid "The serial number or batch reference must be unique to the item - the reference entered is already entered on this work order"
msgstr "Numărul de serie sau lot de referinţă trebuie să fie unic pentru articol - de referinţă introdus este deja înscrise pe această ordine de muncă"

#: WOSerialNos.php:134
msgid "The serial number or batch reference must be unique to the item. The serial number/batch entered already exists"
msgstr "Numărul de serie sau lot de referinţă trebuie să fie unic pentru element. Numărul de serie / lot intrat deja există"

#: WOSerialNos.php:138
msgid "Could not add a new serial number/batch"
msgstr "Nu ar putea adăuga un nou număr de ordine / lot"

#: WOSerialNos.php:157
msgid "Unable to add the batch or serial number requested"
msgstr "Imposibil pentru a adăuga numărul de lot sau de serie a solicitat"

#: WOSerialNos.php:177
msgid "The batch/serial number"
msgstr "Lot / numărul de serie"

#: WOSerialNos.php:177
msgid "has been deleted from this work order"
msgstr "a fost eliminat de la această ordine de muncă"

#: WOSerialNos.php:188
msgid "The new batch or serial number reference has not been entered - a reference is required"
msgstr "Nou lot de referinţă sau numărul de serie nu a fost introdus - o referinţă este necesară"

#: WOSerialNos.php:202
msgid "The reference entered is already entered on this work order"
msgstr "De referinţă a intrat deja introduse în această ordine de muncă"

#: WOSerialNos.php:209
msgid "The serial number/batch entered already exists"
msgstr "Numărul de serie / lot intrat deja există"

#: WOSerialNos.php:224
msgid "Could not update serial/batches on the work order"
msgstr "Nu ar putea actualiza serial / loturilor pe ordinea de muncă"

#: WOSerialNos.php:255
msgid "Add A Number of New Serial Numbers"
msgstr "A adăuga un număr de noi numere de serie"

#: WOSerialNos.php:257
msgid "The input must be in number format"
msgstr ""

#: WOSerialNos.php:257
msgid "Number of new serial numbers"
msgstr ""

#: WOSerialNos.php:258
msgid "Starting at"
msgstr "Începând de la"

#: WOSerialNos.php:266
msgid "Add a single serial number"
msgstr "Adauga un singur număr de serie"

#: WOSerialNos.php:270
msgid "Batch/Lot Ref"
msgstr "Lot / Lot Ref"

#: WOSerialNos.php:272
msgid "Add a single batch/lot number"
msgstr "Adauga un singur lot / numărul de lot"

#: WOSerialNos.php:274
msgid "The reference must be input"
msgstr ""

#: WOSerialNos.php:274
msgid "SNs or batch no"
msgstr ""

#: WOSerialNos.php:276
msgid "The quantity must be input"
msgstr ""

#: WOSerialNos.php:294
msgid "Could not get the work order serial/batch items"
msgstr ""

#: WOSerialNos.php:298
msgid "There are no serial items or batches yet defined for this work order item. Create new items first"
msgstr "Nu există elemente de serie sau loturi încă definite pentru acest element ordine de lucru. Crea noi elemente de primul"

#: WOSerialNos.php:309
msgid "Batch Ref"
msgstr "Lot Ref"

#: WOSerialNos.php:351
msgid "Back To Work Order"
msgstr "Înapoi la Locul de Muncă Ordine"

#: WWW_Access.php:5 WWW_Access.php:11 WWW_Access.php:12
#: includes/MainMenuLinksArray.php:101
msgid "Access Permissions Maintenance"
msgstr ""

#: WWW_Access.php:33 WWW_Access.php:171
msgid "The role description entered must be at least 4 characters long"
msgstr "Descrierea Rolul intrat trebuie să fie de cel puţin 4 caractere"

#: WWW_Access.php:43
msgid "The update of the security role description failed because"
msgstr "Actualizarea descrierii rolul de securitate a eşuat pentru că"

#: WWW_Access.php:44
msgid "The Security role description was updated."
msgstr "Descrierea rolul de securitate a fost actualizat."

#: WWW_Access.php:47
msgid "The update of the security role failed because"
msgstr "Actualizare de rolul de securitate a eşuat pentru că"

#: WWW_Access.php:48
msgid "The Security role was created."
msgstr "Rolul de securitate a fost creat."

#: WWW_Access.php:59
msgid "The addition of the page group access failed because"
msgstr "Adaosul de acces grupului de pagini a eşuat pentru că"

#: WWW_Access.php:60
msgid "The page group access was added."
msgstr "Accesul grupului de pagini a fost adaugat."

#: WWW_Access.php:65
msgid "The removal of this page-group access failed because"
msgstr "Eliminarea acestui acces de grup de pagini a eşuat pentru că"

#: WWW_Access.php:66
msgid "This page-group access was removed."
msgstr "Această pagină de acces-grup a fost eliminat."

#: WWW_Access.php:86
msgid "Cannot delete this role because user accounts are setup using it"
msgstr "Nu se poate şterge acest rol, deoarece conturile de utilizator sunt setate folosind aceasta"

#: WWW_Access.php:87
msgid "user accounts that have this security role setting"
msgstr "conturile utilizatorilor care au acest rol setare de securitate"

#: WWW_Access.php:93
msgid "security role has been deleted"
msgstr "rolul de securitate a fost şters"

#: WWW_Access.php:124
#, php-format
msgid "Are you sure you wish to delete this role?"
msgstr ""

#: WWW_Access.php:139
msgid "Review Existing Roles"
msgstr "Review Roluri existente"

#: WWW_Access.php:151
msgid "The selected role is no longer available."
msgstr "Rolul selectat nu mai este disponibil."

#: WWW_Access.php:176
msgid "Enter Role"
msgstr "Introduceţi Rolul"

#: WWW_Access.php:201
msgid "Assigned Security Tokens"
msgstr "Jetoanele alocate de securitate"

#: WWW_Access.php:202
msgid "Available Security Tokens"
msgstr "Disponibil de securitate token"

#: WWW_Access.php:212
#, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""

#: WWW_Users.php:6 includes/MainMenuLinksArray.php:101
msgid "Users Maintenance"
msgstr ""

#: WWW_Users.php:27 includes/MainMenuLinksArray.php:8
#: reportwriter/languages/en_US/reports.php:242
#: ../webSHOP/CreditCardPayPalPro.php:90
#: ../webSHOP/includes/ProcessPayPalPayment.php:8
#: ../webSHOP/includes/ProcessPayPalPayment.php:10
#: ../webSHOP/includes/ProcessPayPalPayment.php:46
msgid "Purchases"
msgstr "Cumparari"

#: WWW_Users.php:35 includes/MainMenuLinksArray.php:8
msgid "Utilities"
msgstr ""

#: WWW_Users.php:38
msgid "Display Sales module"
msgstr ""

#: WWW_Users.php:39
msgid "Display Receivables module"
msgstr ""

#: WWW_Users.php:40
msgid "Display Purchases module"
msgstr ""

#: WWW_Users.php:41
msgid "Display Payables module"
msgstr ""

#: WWW_Users.php:42
msgid "Display Inventory module"
msgstr ""

#: WWW_Users.php:43
msgid "Display Manufacturing module"
msgstr ""

#: WWW_Users.php:44
msgid "Display General Ledger module"
msgstr ""

#: WWW_Users.php:45
msgid "Display Asset Manager module"
msgstr ""

#: WWW_Users.php:46
msgid "Display Petty Cash module"
msgstr ""

#: WWW_Users.php:47
msgid "Display Setup module"
msgstr ""

#: WWW_Users.php:48
msgid "Display Utilities module"
msgstr ""

#: WWW_Users.php:107
msgid "The demonstration user called demo cannot be modified."
msgstr ""

#: WWW_Users.php:116
msgid "The user ID"
msgstr ""

#: WWW_Users.php:116
msgid "already exists and cannot be used again"
msgstr ""

#: WWW_Users.php:182
msgid "The selected user record has been updated"
msgstr "Record de utilizator selectat a fost actualizat"

#: WWW_Users.php:233
msgid "A new user record has been inserted"
msgstr "Un nou record de utilizator a fost introdus"

#: WWW_Users.php:245
msgid "The default user locations could not be processed because"
msgstr ""

#: WWW_Users.php:246
msgid "The SQL that was used to create the user locations and failed was"
msgstr ""

#: WWW_Users.php:248
msgid "User has been authorized to use and update only his / her default location"
msgstr ""

#: WWW_Users.php:254
msgid "The default user GL Accounts could not be processed because"
msgstr ""

#: WWW_Users.php:255
msgid "The SQL that was used to create the user GL Accounts and failed was"
msgstr ""

#: WWW_Users.php:257
msgid "User has been authorized to use and update all GL accounts"
msgstr ""

#: WWW_Users.php:296
msgid "The demonstration user called demo cannot be deleted"
msgstr ""

#: WWW_Users.php:301
msgid "Cannot delete user as entries already exist in the audit trail"
msgstr "Nu se poate şterge ca intrări de utilizator există deja în pista de audit"

#: WWW_Users.php:304
msgid "The Location - User could not be deleted because"
msgstr ""

#: WWW_Users.php:308
msgid "The GL Account - User could not be deleted because"
msgstr ""

#: WWW_Users.php:312
msgid "The Bank Accounts - User could not be deleted because"
msgstr ""

#: WWW_Users.php:316
msgid "The User could not be deleted because"
msgstr "Utilizatorul nu a putut fi şterse deoarece"

#: WWW_Users.php:318
msgid "User Deleted"
msgstr "Utilizator şters"

#: WWW_Users.php:340
msgid "Last Visit"
msgstr "Ultima vizită"

#: WWW_Users.php:341 WWW_Users.php:524
msgid "Security Role"
msgstr "Rolul de securitate"

#: WWW_Users.php:342
msgid "Report Size"
msgstr "Raport Size"

#: WWW_Users.php:369
msgid "No login record"
msgstr ""

#: WWW_Users.php:389
msgid "Are you sure you wish to delete this user?"
msgstr ""

#: WWW_Users.php:398
msgid "Review Existing Users"
msgstr "Review utilizatori existenţi"

#: WWW_Users.php:474
msgid "At least 4 characters"
msgstr ""

#: WWW_Users.php:474
msgid "Please input not less than 4 characters and canot be admin or contains illegal characters"
msgstr ""

#: WWW_Users.php:509
msgid "At least 5 characters"
msgstr ""

#: WWW_Users.php:509
msgid "Passwords must be 5 characters or more and cannot same as the users id. A mix of upper and lower case and some non-alphanumeric characters are recommended."
msgstr ""

#: WWW_Users.php:521
msgid "e.g. user@domain.com"
msgstr ""

#: WWW_Users.php:521
msgid "A valid email address is required"
msgstr ""

#: WWW_Users.php:539
msgid "User Can Create Tenders"
msgstr ""

#: WWW_Users.php:580
msgid "If this user login is to be associated with a customer account, enter the customer account code"
msgstr ""

#: WWW_Users.php:585
msgid "If this user login is to be associated with a customer account a valid branch for the customer account must be entered."
msgstr ""

#: WWW_Users.php:594
msgid "Restrict to Sales Person"
msgstr "Limiteze la Persoana de vânzări"

#: WWW_Users.php:600 WWW_Users.php:602
msgid "Not a salesperson only login"
msgstr "Nu este un agent de vanzari autentificare numai"

#: WWW_Users.php:727
msgid "Display dashboard"
msgstr ""

#: WWW_Users.php:736
msgid "Show dashboard page after login"
msgstr ""

#: WWW_Users.php:787
msgid "Allowed Department for Internal Requests"
msgstr ""

#: WWW_Users.php:797 WWW_Users.php:799
msgid "Any Internal Department"
msgstr ""

#: WWW_Users.php:817 WWW_Users.php:821
msgid "Open"
msgstr "Deschis"

#: WWW_Users.php:818 WWW_Users.php:820
msgid "Blocked"
msgstr "Blocate"

#: Z_AutoCustomerAllocations.php:11
msgid "Automatic Customer Receipt"
msgstr ""

#: Z_AutoCustomerAllocations.php:142
msgid "Could not insert allocation record"
msgstr ""

#: Z_BottomUpCosts.php:5
msgid "Recalculate BOM costs"
msgstr "Recalcularea BOM costurile"

#: Z_BottomUpCosts.php:24
msgid "An error occurred selecting all bottom level components"
msgstr "A apărut o eroare selectând toate componentele de jos nivel"

#: Z_BottomUpCosts.php:25
msgid "The SQL that was used to select bottom level components and failed in the process was"
msgstr "SQL care a fost folosit pentru a selecta componente partea inferioară a nivelului şi a eşuat în procesul a fost"

#: Z_BottomUpCosts.php:39
msgid "Failed on item"
msgstr ""

#: Z_BottomUpCosts.php:39
msgid "Cost update has been rolled back"
msgstr ""

#: Z_BottomUpCosts.php:43
msgid "All cost updates committed to the database."
msgstr "Toate actualizările cost angajat la baza de date."

#: Z_BottomUpCosts.php:50
msgid "This script will not update the General Ledger stock balances for the changed costs. If you use integrated stock then do not use this utility"
msgstr ""

#: Z_BottomUpCosts.php:56
msgid "Update costs for all items listed in a bill of materials"
msgstr "costuri de actualizare pentru toate elementele enumerate la un proiect de lege de materiale"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Alerga"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr "PAGINA utilitate pentru a Modificări Filiala Codul clientului în toate tabelele"

#: Z_ChangeBranchCode.php:11 Z_ChangeBranchCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Branch Code"
msgstr "Modificaţi un cod Branch clienţilor"

#: Z_ChangeBranchCode.php:23
msgid "The customer branch code"
msgstr "Clientul ramura cod"

#: Z_ChangeBranchCode.php:23
msgid "does not currently exist as a customer branch code in the system"
msgstr "nu există în prezent ca un cod de ramură client în sistem"

#: Z_ChangeBranchCode.php:29
msgid "The new customer branch code to change the old code to must be entered as well"
msgstr "Noul cod ramura client pentru a schimba codul vechi trebuie să fie introduse, precum şi"

#: Z_ChangeBranchCode.php:34
msgid "The new customer branch code cannot contain"
msgstr "Noul cod de sucursala clientul nu poate conţine"

#: Z_ChangeBranchCode.php:43
msgid "The replacement customer branch code"
msgstr "Clientul înlocuire ramura cod"

#: Z_ChangeBranchCode.php:43
msgid "already exists as a branch code for the same customer"
msgstr "există deja ca un cod ramură pentru acelaşi client"

#: Z_ChangeBranchCode.php:43
msgid "a unique branch code must be entered for the new code"
msgstr "un cod unic de sucursală trebuie să fie înscrise pentru cod nou"

#: Z_ChangeBranchCode.php:51
msgid "Inserting the new customer branches master record"
msgstr "Introducerea nou record de client sucursale master"

#: Z_ChangeBranchCode.php:112
msgid "The SQL to insert the new customer branch master record failed because"
msgstr "SQL pentru a insera noi filiale client înregistrarea master a eşuat pentru că"

#: Z_ChangeBranchCode.php:115
msgid "Changing customer transaction records"
msgstr "Schimbarea înregistrările clienţilor tranzacţie"

#: Z_ChangeBranchCode.php:121
msgid "The SQL to update debtor transaction records failed because"
msgstr "SQL pentru a actualiza înregistrările tranzacţiilor debitor a eşuat pentru că"

#: Z_ChangeBranchCode.php:124 Z_ChangeCustomerCode.php:169
#: Z_ChangeSalesmanCode.php:91 Z_ChangeStockCategory.php:87
msgid "Changing sales analysis records"
msgstr "Schimbarea de vânzări de înregistrări analiză"

#: Z_ChangeBranchCode.php:130
msgid "The SQL to update Sales Analysis records failed because"
msgstr "SQL pentru a actualiza Vânzări înregistrările Analiza a eşuat pentru că"

#: Z_ChangeBranchCode.php:134 Z_ChangeCustomerCode.php:176
msgid "Changing order delivery differences records"
msgstr "Schimbarea diferenţe de livrare pentru înregistrările"

#: Z_ChangeBranchCode.php:140
msgid "The SQL to update order delivery differences records failed because"
msgstr "SQL pentru a actualiza diferenţele comanda de livrare de înregistrări a eşuat pentru că"

#: Z_ChangeBranchCode.php:144 Z_ChangeCustomerCode.php:182
msgid "Changing pricing records"
msgstr "Schimbarea de înregistrări de stabilire a preţurilor"

#: Z_ChangeBranchCode.php:149
msgid "The SQL to update the pricing records failed because"
msgstr "SQL pentru a actualiza înregistrările de stabilire a preţurilor a eşuat pentru că"

#: Z_ChangeBranchCode.php:153 Z_ChangeCustomerCode.php:188
#: Z_ChangeSalesmanCode.php:97
msgid "Changing sales orders records"
msgstr "Schimbarea comenzile de vânzări de înregistrări"

#: Z_ChangeBranchCode.php:158
msgid "The SQL to update the sales order header records failed because"
msgstr "SQL de actualizare a vânzărilor de înregistrări antet pentru a eşuat pentru că"

#: Z_ChangeBranchCode.php:162 Z_ChangeCustomerCode.php:194
msgid "Changing stock movement records"
msgstr "Schimbarea evidenţa stocurilor circulaţie"

#: Z_ChangeBranchCode.php:167
msgid "The SQL to update the stock movement records failed because"
msgstr "SQL pentru a actualiza evidenţa operativă a eşuat pentru că mişcarea"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:199
msgid "Changing user default customer records"
msgstr "Schimbarea implicit înregistrări utilizator client"

#: Z_ChangeBranchCode.php:176 Z_ChangeCustomerCode.php:202
#: Z_ChangeSalesmanCode.php:106
msgid "The SQL to update the user records failed"
msgstr "SQL pentru a actualiza înregistrările utilizator nu a reuşit"

#: Z_ChangeBranchCode.php:179
msgid "Changing the customer branch code in contract header records"
msgstr "Schimbarea codului sucursala client în înregistrările antet contract"

#: Z_ChangeBranchCode.php:184
msgid "The SQL to update contract header records failed because"
msgstr "SQL pentru a actualiza înregistrările antet contract a eşuat pentru că"

#: Z_ChangeBranchCode.php:190
msgid "Deleting the old customer branch record"
msgstr "Ştergerea vechiul record ramura client"

#: Z_ChangeBranchCode.php:195
msgid "The SQL to delete the old customer branch record failed because"
msgstr "SQL pentru a şterge vechiul record ramura client a eşuat pentru că"

#: Z_ChangeBranchCode.php:212
msgid "Existing Branch Code"
msgstr "Existente Codul Branch"

#: Z_ChangeBranchCode.php:216
msgid "New Branch Code"
msgstr "Filiala nou Cod"

#: Z_ChangeCustomerCode.php:5
msgid "UTILITY PAGE To Changes A Customer Code In All Tables"
msgstr "PAGINA utilitate pentru a Modificări Un cod clientului în toate tabelele"

#: Z_ChangeCustomerCode.php:11 Z_ChangeCustomerCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Customer Code"
msgstr "Modificaţi un cod de client"

#: Z_ChangeCustomerCode.php:19
msgid "does not currently exist as a customer code in the system"
msgstr "nu există în prezent ca un cod client în sistem"

#: Z_ChangeCustomerCode.php:26
msgid "The new customer code to change the old code to must be entered as well"
msgstr "Cod client nou pentru a schimba codul vechi trebuie să fie introduse, precum şi"

#: Z_ChangeCustomerCode.php:33
msgid "The replacement customer code"
msgstr "Înlocuire Cod Client"

#: Z_ChangeCustomerCode.php:33
msgid "already exists as a customer code in the system"
msgstr "există deja ca un cod client în sistem"

#: Z_ChangeCustomerCode.php:33
msgid "a unique customer code must be entered for the new code"
msgstr "un cod unic de client trebuie să fie înscrise pentru cod nou"

#: Z_ChangeCustomerCode.php:40
msgid "Inserting the new debtors master record"
msgstr "Introducerea nou record de debitori master"

#: Z_ChangeCustomerCode.php:97
msgid "The SQL to insert the new debtors master record failed"
msgstr "SQL pentru a insera noul record debitorilor master nu a reuşit"

#: Z_ChangeCustomerCode.php:97 Z_ChangeSalesmanCode.php:76
#: Z_ChangeSupplierCode.php:87 Z_DeleteSalesTransActions.php:54
msgid "the SQL statement was"
msgstr "instrucţiunea SQL a fost"

#: Z_ChangeCustomerCode.php:100
msgid "Inserting new customer branch records"
msgstr "Inserarea noi recorduri client ramură"

#: Z_ChangeCustomerCode.php:160
msgid "The SQL to insert new customer branch records failed"
msgstr "SQL pentru a insera noi recorduri ramură client nu a reuşit"

#: Z_ChangeCustomerCode.php:162 Z_ChangeSalesmanCode.php:85
msgid "Changing debtor transaction records"
msgstr "Schimbarea înregistrări debitor tranzacţie"

#: Z_ChangeCustomerCode.php:166 Z_ChangeSalesmanCode.php:88
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL pentru a actualiza înregistrările tranzacţiilor debitor a eşuat"

#: Z_ChangeCustomerCode.php:173 Z_ChangeSalesmanCode.php:94
#: Z_ChangeStockCategory.php:89
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL pentru a actualiza Vânzări înregistrări Analiza a eşuat"

#: Z_ChangeCustomerCode.php:178
msgid "The SQL to update order delivery differences records failed"
msgstr "SQL pentru a actualiza diferenţele ordin de livrare de înregistrări a eşuat"

#: Z_ChangeCustomerCode.php:185
msgid "The SQL to update the pricing records failed"
msgstr "SQL pentru a actualiza înregistrările de stabilire a preţurilor nu a reuşit"

#: Z_ChangeCustomerCode.php:191 Z_ChangeCustomerCode.php:196
#: Z_ChangeSalesmanCode.php:100
msgid "The SQL to update the sales order header records failed"
msgstr "SQL de actualizare a vânzărilor de înregistrări antet pentru a eşuat"

#: Z_ChangeCustomerCode.php:205
msgid "Changing the customer code in contract header records"
msgstr "Schimbarea codului client în înregistrările antet contract"

#: Z_ChangeCustomerCode.php:208
msgid "The SQL to update contract header records failed"
msgstr "SQL pentru a actualiza înregistrările antet contract nu a reuşit"

#: Z_ChangeCustomerCode.php:213
msgid "Deleting the old customer branch records from the CustBranch table"
msgstr "Ştergerea înregistrărilor vechi client de ramificaţie de la masa CustBranch"

#: Z_ChangeCustomerCode.php:215
msgid "The SQL to delete the old CustBranch records for the old debtor record failed"
msgstr "SQL pentru a şterge înregistrările vechi CustBranch pentru înregistrare debitor vechi a eşuat"

#: Z_ChangeCustomerCode.php:219
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Ştergerea codul de client din tabelul DebtorsMaster"

#: Z_ChangeCustomerCode.php:222
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL pentru a şterge înregistrarea debitor vechi a eşuat"

#: Z_ChangeCustomerCode.php:238
msgid "Existing Debtor Code"
msgstr "Existente Codul Debitor"

#: Z_ChangeCustomerCode.php:242
msgid "New Debtor Code"
msgstr "Noi Debitor Cod"

#: Z_ChangeGLAccountCode.php:5
msgid "UTILITY PAGE Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:11 Z_ChangeGLAccountCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "The GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:25
msgid "does not currently exist as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:30
msgid "The new GL account code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeGLAccountCode.php:35
msgid "The new GL account code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "The replacement GL account code"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "already exists as a GL account code in the system"
msgstr ""

#: Z_ChangeGLAccountCode.php:44
msgid "a unique GL account code must be entered for the new code"
msgstr ""

#: Z_ChangeGLAccountCode.php:51
msgid "Adding the new chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:62
msgid "The SQL to insert the new chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:64 Z_ChangeGLAccountCode.php:133
#: Z_ChangeLocationCode.php:108 Z_ChangeLocationCode.php:114
#: Z_ChangeLocationCode.php:120 Z_ChangeLocationCode.php:126
#: Z_ChangeLocationCode.php:132 Z_ChangeLocationCode.php:138
#: Z_ChangeLocationCode.php:144 Z_ChangeLocationCode.php:150
#: Z_ChangeLocationCode.php:156 Z_ChangeLocationCode.php:162
#: Z_ChangeLocationCode.php:172 Z_ChangeLocationCode.php:179
#: Z_ChangeLocationCode.php:185 Z_ChangeLocationCode.php:191
#: Z_ChangeLocationCode.php:197 Z_ChangeLocationCode.php:203
#: Z_ChangeLocationCode.php:209 Z_ChangeLocationCode.php:215
#: Z_ChangeLocationCode.php:221 Z_ChangeLocationCode.php:227
#: Z_ChangeLocationCode.php:233 Z_ChangeLocationCode.php:239
#: Z_ChangeLocationCode.php:245 Z_ChangeLocationCode.php:255
#: Z_ChangeStockCategory.php:76 Z_ChangeStockCategory.php:81
#: Z_ChangeStockCategory.php:86 Z_ChangeStockCategory.php:91
#: Z_ChangeStockCategory.php:97 Z_ChangeStockCategory.php:106
#: Z_ChangeStockCode.php:118 Z_ChangeStockCode.php:170
#: Z_ChangeStockCode.php:199 Z_GLAccountUsersCopyAuthority.php:35
#: Z_GLAccountUsersCopyAuthority.php:46 includes/MiscFunctions.php:387
msgid "completed"
msgstr "terminat"

#: Z_ChangeGLAccountCode.php:129
msgid "Deleting the old chartmaster record"
msgstr ""

#: Z_ChangeGLAccountCode.php:131
msgid "The SQL to delete the old chartmaster record failed"
msgstr ""

#: Z_ChangeGLAccountCode.php:135
msgid "GL account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:135 Z_ChangeLocationCode.php:258
#: Z_ChangeStockCategory.php:107 Z_ChangeStockCode.php:200
msgid "was successfully changed to"
msgstr "a fost schimbat cu succes la"

#: Z_ChangeGLAccountCode.php:147
msgid "Existing GL Account Code"
msgstr ""

#: Z_ChangeGLAccountCode.php:151
msgid "New GL Account Code"
msgstr ""

#: Z_ChangeLocationCode.php:5
msgid "UTILITY PAGE Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:11 Z_ChangeLocationCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "The location code"
msgstr ""

#: Z_ChangeLocationCode.php:25
msgid "does not currently exist as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:30
msgid "The new location code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:35
msgid "The new location code to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:40
msgid "The new location name to change the old name to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeLocationCode.php:45
msgid "The new location name to change the old name to must be entered as well"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "The replacement location code"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "already exists as a location code in the system"
msgstr ""

#: Z_ChangeLocationCode.php:52
msgid "a unique location code must be entered for the new code"
msgstr ""

#: Z_ChangeLocationCode.php:60
msgid "Adding the new location record"
msgstr ""

#: Z_ChangeLocationCode.php:106
msgid "The SQL to insert the new location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:110
msgid "Changing the BOM table records"
msgstr "Schimbarea înregistrările tabel BOM"

#: Z_ChangeLocationCode.php:112 Z_ChangeLocationCode.php:118
msgid "The SQL to update the BOM records failed"
msgstr "SQL pentru a actualiza înregistrările BOM a eşuat"

#: Z_ChangeLocationCode.php:116
msgid "Changing the config table records"
msgstr ""

#: Z_ChangeLocationCode.php:122
msgid "Changing the contracts table records"
msgstr ""

#: Z_ChangeLocationCode.php:124
msgid "The SQL to update the contracts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:128
msgid "Changing the custbranch table records"
msgstr ""

#: Z_ChangeLocationCode.php:130
msgid "The SQL to update the custbranch records failed"
msgstr ""

#: Z_ChangeLocationCode.php:134
msgid "Changing the freightcosts table records"
msgstr ""

#: Z_ChangeLocationCode.php:136
msgid "The SQL to update the freightcosts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:140
msgid "Changing the locationusers table records"
msgstr ""

#: Z_ChangeLocationCode.php:142 Z_ChangeLocationCode.php:243
msgid "The SQL to update users records failed"
msgstr ""

#: Z_ChangeLocationCode.php:146
msgid "Changing stock location records"
msgstr "Schimbarea evidenţa stocurilor locaţie"

#: Z_ChangeLocationCode.php:148
msgid "The SQL to update stock location records failed"
msgstr "SQL să actualizeze evidenţa stocurilor locaţie nu a reuşit"

#: Z_ChangeLocationCode.php:152
msgid "Changing location transfer information (Shipping location)"
msgstr ""

#: Z_ChangeLocationCode.php:154 Z_ChangeLocationCode.php:160
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL pentru a actualiza înregistrările loctransfers a eşuat"

#: Z_ChangeLocationCode.php:158
msgid "Changing location transfer information (Receiving location)"
msgstr ""

#: Z_ChangeLocationCode.php:168
msgid "Changing MRP parameters information"
msgstr ""

#: Z_ChangeLocationCode.php:170
msgid "The SQL to update the mrpparameters records failed"
msgstr ""

#: Z_ChangeLocationCode.php:175
msgid "Changing purchase orders information"
msgstr ""

#: Z_ChangeLocationCode.php:177
msgid "The SQL to update the purchase orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:181
msgid "Changing recurring sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:183
msgid "The SQL to update the recurring sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:187
msgid "Changing  sales orders information"
msgstr ""

#: Z_ChangeLocationCode.php:189
msgid "The SQL to update the  sales orders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:193
msgid "Changing stock check freeze records"
msgstr ""

#: Z_ChangeLocationCode.php:195
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL de actualizare a verifica registrele congela stoc a eşuat"

#: Z_ChangeLocationCode.php:199
msgid "Changing stockcounts records"
msgstr ""

#: Z_ChangeLocationCode.php:201
msgid "The SQL to update stockcounts records failed"
msgstr ""

#: Z_ChangeLocationCode.php:205
msgid "Changing stockmoves records"
msgstr ""

#: Z_ChangeLocationCode.php:207
msgid "The SQL to update stockmoves records failed"
msgstr ""

#: Z_ChangeLocationCode.php:211
msgid "Changing stockrequest records"
msgstr ""

#: Z_ChangeLocationCode.php:213
msgid "The SQL to update stockrequest records failed"
msgstr ""

#: Z_ChangeLocationCode.php:217
msgid "Changing stockserialitems records"
msgstr ""

#: Z_ChangeLocationCode.php:219
msgid "The SQL to update stockserialitems records failed"
msgstr ""

#: Z_ChangeLocationCode.php:223
msgid "Changing tenders records"
msgstr ""

#: Z_ChangeLocationCode.php:225
msgid "The SQL to update tenders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:229
msgid "Changing workcentres records"
msgstr ""

#: Z_ChangeLocationCode.php:231
msgid "The SQL to update workcentres records failed"
msgstr ""

#: Z_ChangeLocationCode.php:235
msgid "Changing workorders records"
msgstr ""

#: Z_ChangeLocationCode.php:237
msgid "The SQL to update workorders records failed"
msgstr ""

#: Z_ChangeLocationCode.php:241
msgid "Changing users records"
msgstr ""

#: Z_ChangeLocationCode.php:251
msgid "Deleting the old location record"
msgstr ""

#: Z_ChangeLocationCode.php:253
msgid "The SQL to delete the old location record failed"
msgstr ""

#: Z_ChangeLocationCode.php:258
msgid "Location code"
msgstr ""

#: Z_ChangeLocationCode.php:269
msgid "Existing Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:273
msgid "New Location Code"
msgstr ""

#: Z_ChangeLocationCode.php:277
msgid "New Location Name"
msgstr ""

#: Z_ChangeSalesmanCode.php:6
msgid "UTILITY PAGE To Change A Salesman Code In All Tables"
msgstr ""

#: Z_ChangeSalesmanCode.php:13 includes/MainMenuLinksArray.php:110
msgid "Change A Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:19
msgid "An existing salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "The salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:27
msgid "does not currently exist as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:33
msgid "A new salesman code entry must be provided"
msgstr ""

#: Z_ChangeSalesmanCode.php:38
msgid "The new salesman code to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "The replacement salesman code"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "already exists as a salesman code in the system"
msgstr ""

#: Z_ChangeSalesmanCode.php:48
msgid "a unique salesman code must be entered for the new code"
msgstr ""

#: Z_ChangeSalesmanCode.php:55
msgid "Inserting the new salesman master record"
msgstr ""

#: Z_ChangeSalesmanCode.php:76
msgid "The SQL to insert the new salesman master record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:79
msgid "Changing debtor branch records"
msgstr ""

#: Z_ChangeSalesmanCode.php:82
msgid "The SQL to update debtor branch records failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:103
msgid "Changing user salesman records"
msgstr ""

#: Z_ChangeSalesmanCode.php:111
msgid "Deleting the salesman code from the Salesman table"
msgstr ""

#: Z_ChangeSalesmanCode.php:114
msgid "The SQL to delete the old salesman record failed"
msgstr ""

#: Z_ChangeSalesmanCode.php:127
msgid "Existing Salesman Code"
msgstr ""

#: Z_ChangeSalesmanCode.php:131
msgid "New Salesman Code"
msgstr ""

#: Z_ChangeStockCategory.php:5
msgid "UTILITY PAGE Change A Stock Category"
msgstr "PAGINA UTILITATE Schimbarea A Categorie Bursa de Valori"

#: Z_ChangeStockCategory.php:11 Z_ChangeStockCategory.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Stock Category Code"
msgstr ""

#: Z_ChangeStockCategory.php:23
msgid "The stock Category"
msgstr "Stoc Categorie"

#: Z_ChangeStockCategory.php:23
msgid "does not currently exist as a stock category in the system"
msgstr "nu există în prezent ca o categorie de valori în sistemul"

#: Z_ChangeStockCategory.php:29
msgid "The new stock category to change the old code to contains illegal characters - no changes will be made"
msgstr ""

#: Z_ChangeStockCategory.php:35
msgid "The new stock category to change the old code to must be entered as well"
msgstr ""

#: Z_ChangeStockCategory.php:45
msgid "The replacement stock category"
msgstr "Înlocuire stoc categorie"

#: Z_ChangeStockCategory.php:45
msgid "already exists as a stock category in the system"
msgstr "există deja ca o categorie de valori în sistemul"

#: Z_ChangeStockCategory.php:45
msgid "a unique stock category must be entered for the new stock category"
msgstr "o categorie de stoc unic trebuie să fie înscrise pentru categoria stocul de noi"

#: Z_ChangeStockCategory.php:50
msgid "Adding the new stock Category record"
msgstr "Adăugarea nou record de stoc Categorie"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to insert the new stock category record failed"
msgstr "SQL pentru a insera noul record categoria stocurilor nu a reuşit"

#: Z_ChangeStockCategory.php:77
msgid "Changing stock properties"
msgstr "Schimbarea proprietăţi stoc"

#: Z_ChangeStockCategory.php:79
msgid "The SQL to update stock properties records failed"
msgstr "SQL pentru a actualiza proprietăţi stocului de înregistrări a eşuat"

#: Z_ChangeStockCategory.php:82
msgid "Changing stock master records"
msgstr "Schimbarea evidenţa stocurilor master"

#: Z_ChangeStockCategory.php:84
msgid "The SQL to update stock master transaction records failed"
msgstr "SQL pentru actualizarea master înregistrările tranzacţiilor nu a reuşit stoc"

#: Z_ChangeStockCategory.php:93
msgid "Changing internal stock category roles records"
msgstr ""

#: Z_ChangeStockCategory.php:95
msgid "The SQL to update internal stock category role records failed"
msgstr ""

#: Z_ChangeStockCategory.php:102
msgid "Deleting the old stock category record"
msgstr "Ştergerea vechiul record categoria stoc"

#: Z_ChangeStockCategory.php:104
msgid "The SQL to delete the old stock category record failed"
msgstr "SQL pentru a şterge vechiul record categoria stocurilor nu a reuşit"

#: Z_ChangeStockCategory.php:116
msgid "Existing Inventory Category Code"
msgstr "Categorie existente Codul Inventarul"

#: Z_ChangeStockCategory.php:120
msgid "New Inventory Category Code"
msgstr "Noi Inventarul Categorie Codul"

#: Z_ChangeStockCode.php:7
msgid "UTILITY PAGE Change A Stock Code"
msgstr "PAGINA UTILITATE modificaţi un cod de Valori"

#: Z_ChangeStockCode.php:13 Z_ChangeStockCode.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Change An Inventory Item Code"
msgstr "O schimbare Codul obiect de inventar"

#: Z_ChangeStockCode.php:27
msgid "The stock code"
msgstr "Codul de stoc"

#: Z_ChangeStockCode.php:27
msgid "does not currently exist as a stock code in the system"
msgstr "nu există în prezent ca un cod de valori în sistemul"

#: Z_ChangeStockCode.php:32
msgid "The new stock code to change the old code to contains illegal characters - no changes will be made"
msgstr "Codul de stoc noi pentru a schimba codul vechi de a conţine caractere ilegale - nu modificări vor fi făcute"

#: Z_ChangeStockCode.php:37
msgid "The new stock code to change the old code to must be entered as well"
msgstr "Codul de stoc noi pentru a schimba codul vechi trebuie să fie introduse, precum şi"

#: Z_ChangeStockCode.php:46
msgid "The replacement stock code"
msgstr "înlocuire stoc cod"

#: Z_ChangeStockCode.php:46
msgid "already exists as a stock code in the system"
msgstr "există deja ca un cod de valori în sistemul"

#: Z_ChangeStockCode.php:46
msgid "a unique stock code must be entered for the new code"
msgstr "un cod unic de stoc trebuie să fie înscrise pentru cod nou"

#: Z_ChangeStockCode.php:55
msgid "Adding the new stock master record"
msgstr "Adăugarea nou record de master stoc"

#: Z_ChangeStockCode.php:116
msgid "The SQL to insert the new stock master record failed"
msgstr "SQL pentru a insera noul record master stoc a eşuat"

#: Z_ChangeStockCode.php:163
msgid "Changing any image files"
msgstr "Schimbarea orice fişiere imagine"

#: Z_ChangeStockCode.php:175
msgid "no image to rename"
msgstr ""

#: Z_ChangeStockCode.php:195
msgid "Deleting the old stock master record"
msgstr "Ştergerea vechiul record master stoc"

#: Z_ChangeStockCode.php:197
msgid "The SQL to delete the old stock master record failed"
msgstr "SQL pentru a şterge vechiul record master stoc a eşuat"

#: Z_ChangeStockCode.php:217
msgid "Existing Inventory Code"
msgstr "Existente Codul Inventarul"

#: Z_ChangeStockCode.php:221
msgid "New Inventory Code"
msgstr "Inventarul nou Cod"

#: Z_ChangeSupplierCode.php:5
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""

#: Z_ChangeSupplierCode.php:11 Z_ChangeSupplierCode.php:12
#: includes/MainMenuLinksArray.php:110
msgid "Change A Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:23
msgid "Existing Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:26
msgid "New Supplier Code"
msgstr ""

#: Z_ChangeSupplierCode.php:51
msgid "The Supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:52
msgid "does not currently exist as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:59
msgid "The replacement supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "already exists as a supplier code in the system"
msgstr ""

#: Z_ChangeSupplierCode.php:60
msgid "a unique supplier code must be entered for the new code"
msgstr ""

#: Z_ChangeSupplierCode.php:69
msgid "Inserting the new supplier record"
msgstr ""

#: Z_ChangeSupplierCode.php:87
msgid "The SQL to insert the new suppliers master record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:91 includes/MiscFunctions.php:382
msgid "records"
msgstr ""

#: Z_ChangeSupplierCode.php:93
msgid "The SQL to update"
msgstr ""

#: Z_ChangeSupplierCode.php:93 includes/MiscFunctions.php:385
msgid "records failed"
msgstr ""

#: Z_ChangeSupplierCode.php:97
msgid "Deleting the supplier code from the suppliers master table"
msgstr ""

#: Z_ChangeSupplierCode.php:100
msgid "The SQL to delete the old supplier record failed"
msgstr ""

#: Z_ChangeSupplierCode.php:115
msgid "The New supplier code"
msgstr ""

#: Z_ChangeSupplierCode.php:116
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:4
msgid "Identify Allocation Stuff Ups"
msgstr "Identificarea Stuff Alocarea Ups"

#: Z_CheckAllocationsFrom.php:33 Z_CheckAllocationsFrom.php:58
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
msgid "Tot Allcns"
msgstr "Tot Allcns"

#: Z_CheckAllocationsFrom.php:66
msgid "There are no inconsistent allocations"
msgstr "Nu există alocări inconsecvente"

#: Z_CheckAllocationsFrom.php:66 Z_CheckAllocs.php:27
msgid "all is well"
msgstr "totul este bine"

#: Z_CheckAllocs.php:5
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Alocările Client = DebtorTrans.Alloc!"

#: Z_CheckAllocs.php:27
msgid "There are no inconsistencies with allocations"
msgstr "Nu există neconcordanţe cu alocările"

#: Z_CheckAllocs.php:33
msgid "Invoice Number"
msgstr "Număr de factură"

#: Z_CheckAllocs.php:34
msgid "Original Invoice Total"
msgstr "Original totala a facturii"

#: Z_CheckAllocs.php:35
msgid "Total amount recorded as allocated against it"
msgstr "Valoarea totală înregistrată ca fiind alocate împotriva acestuia"

#: Z_CheckAllocs.php:36
msgid "Total of allocation records"
msgstr "Total de înregistrări de alocare"

#: Z_CheckDebtorsControl.php:4
msgid "Debtors Control Integrity"
msgstr "Creanţe Control Integritate"

#: Z_CheckDebtorsControl.php:37
msgid "Start Period:"
msgstr "Perioada începe:"

#: Z_CheckDebtorsControl.php:40
msgid "End Period:"
msgstr "Sfârşitul perioadei:"

#: Z_CheckDebtorsControl.php:71
msgid "Bal B/F in GL"
msgstr "Bal B / F în GL"

#: Z_CheckDebtorsControl.php:74
msgid "Bal C/F in GL"
msgstr "Bal C / F în GL"

#: Z_CheckDebtorsControl.php:75
msgid "Calculated"
msgstr "Calculat"

#: Z_CheckGLTransBalance.php:4
msgid "Check Period Sales Ledger Control Account"
msgstr "Verificaţi perioada de control Ledger Sales Account"

#: Z_ClearPOBackOrders.php:7
msgid "UTILITY PAGE To Clear purchase orders with quantity on back order"
msgstr ""

#: Z_ClearPOBackOrders.php:29
msgid "Clear Supplier Back Orders"
msgstr ""

#: Z_CreateChartDetails.php:4
msgid "Create Chart Details Records"
msgstr "Crearea Detalii Grafic Records"

#: Z_CreateChartDetails.php:30 includes/GLPostings.inc:50
#: includes/GLPostingsZero.inc:53
msgid "Could not test to see that all chart detail records properly initiated"
msgstr "Nu am putut test pentru a vedea că toate detaliile graficul înregistrările în mod corespunzător a iniţiat"

#: Z_CreateChartDetails.php:43 includes/GLPostings.inc:81
#: includes/GLPostingsZero.inc:66
msgid "Inserting new chart details records required failed because"
msgstr "Inserarea detalii noi diagramă evidenţele necesare a eşuat pentru că"

#: Z_CreateChartDetails.php:88
msgid "Chart Details Created successfully"
msgstr "Detalii Grafic Creat cu succes"

#: Z_CreateChartDetails.php:92
msgid "No additional chart details were required to be added"
msgstr "Nr detalii suplimentare diagramă au fost necesare pentru a fi adăugate"

#: Z_CreateCompany.php:7
msgid "UTILITY PAGE That sets up a new blank company record if not already existing"
msgstr "UTILITATE pagină care stabileşte un nou record companie necompletată dacă nu este deja existente"

#: Z_CreateCompany.php:19
msgid "An existing company record is set up already. No alterations have been made"
msgstr "O înregistrare existentă a companiei este configurat deja. Modificări nu au fost făcute"

#: Z_CreateCompany.php:96
msgid "Company record is now available for modification by clicking"
msgstr "Record Company este acum disponibil pentru modificarea făcând clic"

#: Z_CreateCompany.php:96
msgid "this link"
msgstr "acest link"

#: Z_CreateCompanyTemplateFile.php:4
msgid "Create Database Template File"
msgstr "Creare şablon fişier bază de date"

#: Z_CreateCompanyTemplateFile.php:10
msgid "The name of the template has not been entered or is just 1 character - an informative name is required e.g. Deutsche-distribution in the case of a german distribution company"
msgstr "Numele de şablon nu a fost introdus sau este doar un personaj - un nume informativ este necesar de exemplu, Deutsche-distribuţie, în cazul de o companie de distributie german"

#: Z_CreateCompanyTemplateFile.php:202
msgid "Show the sql template file produced"
msgstr "Arată fişierul şablon sql produse"

#: Z_CreateCompanyTemplateFile.php:224
msgid "Running the create a new company template script will export all account groups, account codes and tax set up tables including tax groups, tax authorities, tax rates etc. However, no transactions or private data will be exported. There is opportunity to prevent specific general ledger accounts from being exported where these are considered private - again no transactional or balance data is exported and you can inspect the contents of the sql file. The template file will be emailed automatically to the webERP project"
msgstr "Rularea a crea un nou script şablon compania va exporta toate grupurile de cont, codurile fiscale şi de cont creat tabele inclusiv grupuri fiscale, autorităţile fiscale, etc ratelor de impozitare Cu toate acestea, nu tranzacţii sau date private vor fi exportate. Există posibilitatea de a preveni anumite conturi General Ledger de a fi exportate în cazul în care acestea sunt considerate ca fiind private - din nou, nu există date tranzactionale sau de echilibru este exportat şi puteţi inspecta conţinutul fişierului sql. Fişier şablon va fi trimis automat la proiect webERP"

#: Z_CreateCompanyTemplateFile.php:226
msgid "Enter the name of the template to be created"
msgstr "Introduceţi numele şablonului să fie creat"

#: Z_CreateCompanyTemplateFile.php:228
msgid "Warning: All selected accounts will be exported - please de-select the accounts you do not wish to export to the new template file"
msgstr "Atenţie: Toate conturile selectate vor fi exportate - vă rugăm să de-a selecta conturile care nu doresc să exporte în fişierul şablon nou"

#: Z_CreateCompanyTemplateFile.php:248
msgid "Create Template and Email"
msgstr "Creare şablon şi e-mail"

#: Z_CurrencyDebtorsBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Debitor valutar Solduri"

#: Z_CurrencyDebtorsBalances.php:11
msgid "Show Local Currency Total Debtors Balances"
msgstr ""

#: Z_CurrencyDebtorsBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Debtors Balances By Currency Totals"
msgstr "Debitorii soldurilor în funcţie de valuta Totaluri"

#: Z_CurrencyDebtorsBalances.php:34
msgid "Total Debtor Balances in"
msgstr "Debitor Total Solduri în"

#: Z_CurrencyDebtorsBalances.php:44 Z_CurrencySuppliersBalances.php:42
msgid "Total Balances in local currency"
msgstr "Solduri Total exprimat în monedă locală"

#: Z_CurrencySuppliersBalances.php:5
msgid "Currency Supplier Balances"
msgstr ""

#: Z_CurrencySuppliersBalances.php:11
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Arată furnizorii locali Total valutar Conturi"

#: Z_CurrencySuppliersBalances.php:12 includes/MainMenuLinksArray.php:113
msgid "Suppliers Balances By Currency Totals"
msgstr "Soldurile furnizorilor de către Totaluri valutar"

#: Z_CurrencySuppliersBalances.php:32
msgid "Total Supplier Balances in"
msgstr "Furnizorul Total Solduri în"

#: Z_DataExport.php:68
msgid "Price List Export Problem ...."
msgstr "Lista de preturi Problemă export ...."

#: Z_DataExport.php:164
msgid "Customer List Export Problem ...."
msgstr "Lista de client Problemă export ...."

#: Z_DataExport.php:166
msgid "The Customer List could not be retrieved by the SQL because"
msgstr "Lista de clienţi nu a putut fi recuperate de către SQL, deoarece"

#: Z_DataExport.php:255
msgid "Salesman List Export Problem ...."
msgstr "Lista Salesman Problemă export ...."

#: Z_DataExport.php:257
msgid "The Salesman List could not be retrieved by the SQL because"
msgstr "Lista de Salesman nu a putut fi recuperate de către SQL, deoarece"

#: Z_DataExport.php:304 Z_DataExport.php:343
msgid "Security Token List Export Problem ...."
msgstr "Problema de securitate Token Export Lista ...."

#: Z_DataExport.php:306
msgid "The Image List could not be retrieved by the SQL because"
msgstr "Lista de imagini nu a putut fi recuperate de către SQL, deoarece"

#: Z_DataExport.php:345
msgid "The Security Token List could not be retrieved by the SQL because"
msgstr "Securitate Token Lista nu a putut fi recuperate de către SQL, deoarece"

#: Z_DataExport.php:379
msgid "Security Role List Export Problem ...."
msgstr "Rolul de securitate Lista de export Problemă ...."

#: Z_DataExport.php:381
msgid "The Security Role List could not be retrieved by the SQL because"
msgstr "Rolul de securitate Lista nu a putut fi recuperate de către SQL, deoarece"

#: Z_DataExport.php:415
msgid "Security Group List Export Problem ...."
msgstr "Lista de securitate grupul Export Problemă ...."

#: Z_DataExport.php:417
msgid "The Security Group List could not be retrieved by the SQL because"
msgstr "Security Group Lista nu a putut fi recuperate de către SQL, deoarece"

#: Z_DataExport.php:467
msgid "Security User List Export Problem ...."
msgstr "Lista de securitate utilizator Export Problemă ...."

#: Z_DataExport.php:469
msgid "The Security User List could not be retrieved by the SQL because"
msgstr "User Security Lista nu a putut fi recuperate de către SQL, deoarece"

#: Z_DataExport.php:528
msgid "Data Exports"
msgstr "Exporturile de date"

#: Z_DataExport.php:538
msgid "Price List Export"
msgstr "Lista de preturi export"

#: Z_DataExport.php:550 Z_DataExport.php:574
msgid "For Location"
msgstr "Pentru Locaţie"

#: Z_DataExport.php:557 Z_DataExport.php:581 Z_DataExport.php:595
#: Z_DataExport.php:606 Z_DataExport.php:617 Z_DataExport.php:628
#: Z_DataExport.php:639 Z_DataExport.php:650
#: reportwriter/languages/en_US/reports.php:145
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:570
msgid "Customer List Export"
msgstr "Lista de client export"

#: Z_DataExport.php:593
msgid "Salesman List Export"
msgstr "Lista de agent de vânzări la export"

#: Z_DataExport.php:604
msgid "Image List Export"
msgstr "Lista de imagine export"

#: Z_DataExport.php:615
msgid "Security Token List Export"
msgstr "Securitate Token lista de export"

#: Z_DataExport.php:626
msgid "Security Role List Export"
msgstr "Rolul de securitate Lista de export"

#: Z_DataExport.php:637
msgid "Security Group List Export"
msgstr "Security Group Lista de Export"

#: Z_DataExport.php:648
msgid "Security User List Export"
msgstr "User Security Lista de export"

#: Z_DeleteCreditNote.php:15
msgid "Delete Credit Note"
msgstr "Ştergeţi credit Notă"

#: Z_DeleteCreditNote.php:20
msgid "This page must be called with the credit note number"
msgstr "Această pagină trebuie să fie numit cu numărul nota de credit"

#: Z_DeleteCreditNote.php:20
msgid "it is not intended for use by non-system administrators"
msgstr "nu este destinat utilizării de către administratorii de sistem non-"

#: Z_DeleteCreditNote.php:52 Z_DeleteInvoice.php:67
msgid "The number of stock movements to be deleted is"
msgstr "Numărul de mişcări stoc care urmează să fie eliminat este"

#: Z_DeleteCreditNote.php:63 Z_DeleteInvoice.php:88
msgid "The custallocns record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:63 Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:88
#: Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
msgid "the sql server returned the following error"
msgstr "SQL Server returnat următoarea eroare"

#: Z_DeleteCreditNote.php:66 Z_DeleteInvoice.php:91
msgid "The custallocns record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:73 Z_DeleteInvoice.php:98
msgid "The debtortranstaxes record could not be deleted"
msgstr ""

#: Z_DeleteCreditNote.php:76 Z_DeleteInvoice.php:101
msgid "The debtortranstaxes record has been deleted"
msgstr ""

#: Z_DeleteCreditNote.php:82
msgid "A problem was encountered trying to delete the Debtor transaction record"
msgstr "O problemă întâlnită a fost încercarea de a şterge înregistrarea tranzacţiei Debitor"

#: Z_DeleteCreditNote.php:93
msgid "A problem was encountered attempting to reverse the update the sales order detail record"
msgstr "O problemă întâlnită a fost încercarea de a inversa a actualiza detaliile de vânzări record pentru"

#: Z_DeleteCreditNote.php:93
msgid "the SQL server returned the following error message"
msgstr "serverul SQL returnat următorul mesaj de eroare"

#: Z_DeleteCreditNote.php:102
msgid "SQL to reverse update to the location stock records failed with the error"
msgstr "SQL pentru a inversa actualizare la evidenţa operativă locaţia nu a reuşit cu eroarea"

#: Z_DeleteCreditNote.php:115
msgid "The SQL to delete the sales analysis records with the message"
msgstr "SQL pentru a şterge înregistrările analiza de vanzari cu mesajul"

#: Z_DeleteCreditNote.php:125 Z_DeleteInvoice.php:156
msgid "SQL to delete the stock movement tax records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:127 Z_DeleteInvoice.php:158
msgid "Deleted the credit note stock move taxes"
msgstr ""

#: Z_DeleteCreditNote.php:134
msgid "SQL to delete the stock movement record failed with the message"
msgstr "SQL pentru a şterge înregistrarea mişcării stocul nu a reuşit cu mesajul"

#: Z_DeleteCreditNote.php:136
msgid "Deleted the credit note stock movements"
msgstr "Elimină nota de mişcările de credit stoc"

#: Z_DeleteCreditNote.php:143
msgid "SQL to delete the gl transaction records failed with the message"
msgstr ""

#: Z_DeleteCreditNote.php:145
msgid "Deleted the credit note general ledger transactions"
msgstr ""

#: Z_DeleteCreditNote.php:148
msgid "Credit note number"
msgstr "Notă de credit număr"

#: Z_DeleteCreditNote.php:148
msgid "has been completely deleted"
msgstr "a fost complet eliminat"

#: Z_DeleteCreditNote.php:148
msgid "To ensure the integrity of the general ledger transactions must be reposted from the period the credit note was created"
msgstr "Pentru a asigura integritatea tranzacţiilor registrul general trebuie să fie postate din perioada nota de credit a fost creat"

#: Z_DeleteInvoice.php:14
msgid "Delete Invoice"
msgstr "Ştergeţi Factura"

#: Z_DeleteInvoice.php:18
msgid "This page must be called with the InvoiceNo to delete Z_DeleteInvoice.php?InvoiceNo=XX"
msgstr "Această pagină trebuie să fie numit cu InvoiceNo pentru a şterge Z_DeleteInvoice.php? InvoiceNo = XX"

#: Z_DeleteInvoice.php:18
msgid "This page should not be run by non-system administrators"
msgstr "Această pagină nu ar trebui să fie conduse de administratori de sistem non-"

#: Z_DeleteInvoice.php:78
msgid "The SQL to delete the delivery differences records failed because"
msgstr "SQL pentru a şterge diferenţele de livrare a eşuat pentru că înregistrările"

#: Z_DeleteInvoice.php:80
msgid "Any order delivery differences records have been deleted"
msgstr "Orice diferenţe de livrare pentru înregistrările au fost şterse"

#: Z_DeleteInvoice.php:110
msgid "The debtorTrans record could not be deleted"
msgstr "Record debtorTrans nu poate fi ştearsă"

#: Z_DeleteInvoice.php:113
msgid "The debtor transaction record has been deleted"
msgstr "Tranzacţia record debitorul a fost şters"

#: Z_DeleteInvoice.php:125
msgid "The SQL to reverse the update of the sales order detail records failed because"
msgstr "SQL pentru a inversa actualizare a recordurile de vanzari pentru detalii a eşuat pentru că"

#: Z_DeleteInvoice.php:127
msgid "The sales order records have been updated as not invoiced"
msgstr "Înregistrările de vânzări pentru au fost actualizate ca nu facturate"

#: Z_DeleteInvoice.php:131
msgid "The SQL to reverse update to the location stock records failed because"
msgstr "SQL pentru a inversa actualizare la evidenţa operativă a eşuat pentru că locaţia"

#: Z_DeleteInvoice.php:133
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Inversat stoc cantităţi locaţie pentru elementele pe care a scăzut"

#: Z_DeleteInvoice.php:146
msgid "The SQL to delete the sales analysis records failed because"
msgstr "SQL pentru a şterge înregistrările de vânzări de analiză a eşuat pentru că"

#: Z_DeleteInvoice.php:149
msgid "Sales analysis records deleted"
msgstr "Analiza Vânzări înregistrări şterse"

#: Z_DeleteInvoice.php:149
msgid "this deleted all sales analysis for the customer/branch and items on this invoice"
msgstr "aceasta elimină toate analizele de vanzari pentru client / sucursala şi articole pe această factură"

#: Z_DeleteInvoice.php:164
msgid "The SQL to delete the stock movement records failed because"
msgstr "SQL pentru a şterge o evidenţă a stocurilor circulaţie a eşuat pentru că"

#: Z_DeleteInvoice.php:166
msgid "The stock movement records associated with the invoice have been deleted"
msgstr "Evidenţa operativă mişcare asociate cu factura au fost şterse"

#: Z_DeleteInvoice.php:171
msgid "The SQL to delete the general ledger journal records failed because"
msgstr "SQL pentru a şterge înregistrările general jurnal cartea mare a eşuat pentru că"

#: Z_DeleteInvoice.php:173
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Înregistrările GL revista asociate cu factura au fost şterse"

#: Z_DeleteOldPrices.php:4
msgid "UTILITY PAGE To Delete All Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:36
msgid "All old prices have been deleted"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Purge Old Prices"
msgstr ""

#: Z_DeleteOldPrices.php:44
msgid "Are You Sure you wish to delete all old prices?"
msgstr ""

#: Z_DeleteSalesTransActions.php:5
msgid "Delete Sales Transactions"
msgstr "Tranzacţii Ştergeţi Vânzări"

#: Z_DeleteSalesTransActions.php:12
msgid "Deleting sales analysis records"
msgstr "Ştergerea de vânzări de înregistrări analiză"

#: Z_DeleteSalesTransActions.php:15 Z_DeleteSalesTransActions.php:108
msgid "The SQL to delete Sales Analysis records failed because"
msgstr "SQL pentru a şterge înregistrările de vânzări Analiza a eşuat pentru că"

#: Z_DeleteSalesTransActions.php:20
msgid "Deleting customer statement transactions and allocation records"
msgstr "Ştergerea operaţiunilor cu clientela declaraţie şi a înregistrărilor de alocare"

#: Z_DeleteSalesTransActions.php:22
msgid "The SQL to delete customer transaction records failed because"
msgstr "SQL pentru a şterge înregistrările de client tranzacţie a eşuat pentru că"

#: Z_DeleteSalesTransActions.php:31
msgid "The SQL to update the transaction numbers for all sales transactions because"
msgstr "SQL pentru a actualiza numerele de tranzacţie pentru toate tranzacţiile de vânzare, deoarece"

#: Z_DeleteSalesTransActions.php:42
msgid "Deleting all sales order records"
msgstr "Ştergerea tuturor înregistrărilor comandă de vânzări"

#: Z_DeleteSalesTransActions.php:44
msgid "The SQL to delete sales order detail records failed because"
msgstr "SQL pentru a şterge vânzări înregistrări detaliu pentru a eşuat pentru că"

#: Z_DeleteSalesTransActions.php:49
msgid "The SQL to delete sales order header records failed because"
msgstr "SQL pentru a şterge înregistrările de vânzări antet pentru a eşuat pentru că"

#: Z_DeleteSalesTransActions.php:54
msgid "The SQL to update the transaction number of sales orders has failed"
msgstr "SQL pentru a actualiza numărul de tranzacţie de comenzi de vânzări nu a reuşit"

#: Z_DeleteSalesTransActions.php:60
msgid "Making stock for all parts and locations nil"
msgstr "Efectuarea stoc pentru toate părţile şi locaţiile zero"

#: Z_DeleteSalesTransActions.php:61
msgid "The SQL to make all stocks zero failed because"
msgstr "SQL pentru a face toate stocurile zero a eşuat pentru că"

#: Z_DeleteSalesTransActions.php:71
msgid "Making the quantity invoiced zero on all orders"
msgstr "Efectuarea cantitatea facturată zero privire la toate comenzile"

#: Z_DeleteSalesTransActions.php:74
msgid "The SQL to un-invoice all sales orders failed"
msgstr "SQL a ONU-factura toate ordinele de vânzare nu a reuşit"

#: Z_DeleteSalesTransActions.php:80
msgid "Deleting all sales related GL Transactions"
msgstr "Ştergerea Tranzacţii toate vânzările legate de GL"

#: Z_DeleteSalesTransActions.php:82
msgid "The SQL to delete sales related GL Transactions failed"
msgstr "SQL pentru a şterge vânzări Tranzacţii legate de GL nu a reuşit"

#: Z_DeleteSalesTransActions.php:88
msgid "Deleting all stock related GL Transactions"
msgstr "Ştergerea tuturor Tranzacţii stoc legate de GL"

#: Z_DeleteSalesTransActions.php:91
msgid "The SQL to delete stock related GL Transactions failed"
msgstr "SQL pentru a şterge stoc Tranzacţii legate de GL nu a reuşit"

#: Z_DeleteSalesTransActions.php:97
msgid "Zeroing all purchase order quantities received and uncompleting all purchase orders"
msgstr "Zero toate cantităţile primite şi ordine de cumpărare uncompleting toate ordinele de cumpărare"

#: Z_DeleteSalesTransActions.php:100
msgid "The SQL to zero quantity received for all purchase orders line items and uncompleted all purchase order line items because"
msgstr "SQL la zero cantitatea primită pentru toate elementele de cumpărare linie de ordine şi neterminate, pentru toate elementele de achiziţie linie, deoarece"

#: Z_DeleteSalesTransActions.php:106
msgid "Deleting all GRN records"
msgstr "Ştergerea tuturor înregistrărilor GRN"

#: Z_DeleteSalesTransActions.php:111 Z_DeleteSalesTransActions.php:124
msgid "The SQL to update the transaction number of stock receipts has failed because"
msgstr "SQL pentru a actualiza numărul de tranzacţie a încasărilor din stoc a eşuat, deoarece"

#: Z_DeleteSalesTransActions.php:116
msgid "Deleting all Purchase Orders"
msgstr "Ştergerea toate ordinele de cumpărare"

#: Z_DeleteSalesTransActions.php:118
msgid "The SQL to delete all purchase order details failed, the SQL statement was"
msgstr "SQL pentru a şterge toate detaliile de achiziţie pentru a eşuat, a fost declaraţia SQL"

#: Z_DeleteSalesTransActions.php:121
msgid "The SQL to delete all purchase orders failed because"
msgstr "SQL pentru a şterge toate ordinele de cumpărare a eşuat pentru că"

#: Z_DeleteSalesTransActions.php:130
msgid "It is necessary to re-post the remaining general ledger transactions for the general ledger to get back in sync with the transactions that remain. This is an option from the Z_index.php page"
msgstr "Este necesar să se re-post operaţiunilor rămase registrul general pentru registrul general pentru a reveni în sincronizare cu tranzacţiile care rămân. Aceasta este o opţiune din pagina Z_index.php"

#: Z_DeleteSalesTransActions.php:139
msgid "Delete All Sales Analysis"
msgstr "Şterge toate vânzările Analiza"

#: Z_DeleteSalesTransActions.php:142
msgid "Delete All statement transactions"
msgstr "Ştergeţi Toate tranzacţiile declaraţie"

#: Z_DeleteSalesTransActions.php:145
msgid "Zero All stock balances"
msgstr "Toate soldurile zero stoc"

#: Z_DeleteSalesTransActions.php:148
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Asiguraţi-Cantitate facturată din toate ordinele de vânzări Nil"

#: Z_DeleteSalesTransActions.php:151
msgid "Delete All Sales Orders"
msgstr "Şterge toate vânzările Comenzi"

#: Z_DeleteSalesTransActions.php:154
msgid "Zero Received Qty of all purchase orders"
msgstr "Zero primite Cantitate de toate ordinele de cumpărare"

#: Z_DeleteSalesTransActions.php:157
msgid "Delete All Purchase Orders"
msgstr "Şterge toate achiziţiile Comenzi"

#: Z_DeleteSalesTransActions.php:160
msgid "Delete All Sales related stock movements"
msgstr "Ştergeţi Toate vânzările legate de mişcările de stoc"

#: Z_DeleteSalesTransActions.php:163
msgid "Delete All Stock Receipt stock movements"
msgstr "Ştergeţi Toate Stock Primirea circulaţiei stocurilor"

#: Z_DeleteSalesTransActions.php:166
msgid "Delete All Sales GL Transactions"
msgstr "Ştergeţi Toate tranzacţiile de vânzare GL"

#: Z_DeleteSalesTransActions.php:169
msgid "Delete All Stock GL Transactions"
msgstr "Ştergeţi Toate tranzacţiile de Valori GL"

#: Z_DeleteSalesTransActions.php:172
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Ştergeţi Toate Marfa PO Primit (GRNs)"

#: Z_DeleteSalesTransActions.php:177
msgid "Are You Really REALLY Sure?"
msgstr "Sunt într-adevăr sigur?"

#: Z_DescribeTable.php:4
msgid "Database table details"
msgstr "Baza de date tabel detalii"

#: Z_DescribeTable.php:11 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Câmpul Nume"

#: Z_DescribeTable.php:12
msgid "Field type"
msgstr "Câmp de tip"

#: Z_DescribeTable.php:13
msgid "Can field be null"
msgstr "Câmp poate fi nul"

#: Z_DescribeTable.php:14 includes/DatabaseTranslations.php:63
#: install/index.php:1075 reportwriter/languages/en_US/reports.php:65
msgid "Default"
msgstr "Default"

#: Z_ExportSalesAnalysis.php:16
msgid "Create and send sales analysis files"
msgstr ""

#: Z_ExportSalesAnalysis.php:19
msgid "Export Sales Analysis Files"
msgstr ""

#: Z_ExportSalesAnalysis.php:25
msgid "Making a comma separated values file of the stock items"
msgstr ""

#: Z_ExportSalesAnalysis.php:27
msgid "The SQL to get the stock items failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:58
msgid "Making a comma separated values file of the customers"
msgstr ""

#: Z_ExportSalesAnalysis.php:60
msgid "The SQL to get the customers failed with the message"
msgstr ""

#: Z_ExportSalesAnalysis.php:88
msgid "Making a comma separated values file of the sales lines"
msgstr ""

#: Z_ExportSalesAnalysis.php:90
msgid "The SQL to get the sales data failed with the message"
msgstr ""

#: Z_Fix1cAllocations.php:4
msgid "Fully allocate Customer transactions where < 1 c unallocated"
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "This will update debtor transactions to show them as fully allocated where there is less than 1 cent remaining unallocated."
msgstr ""

#: Z_Fix1cAllocations.php:11
msgid "Fix Allocations"
msgstr ""

#: Z_Fix1cAllocations.php:18
msgid "Updated debtor transactions"
msgstr ""

#: Z_FixGLTransPeriods.php:4
msgid "Fix General Ledger Transaction Periods"
msgstr ""

#: Z_FixGLTransPeriods.php:8
msgid "Fix GL Trans Periods"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:6
msgid "GLAccount - Users Authority Copy Authority"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:13 Z_GLAccountUsersCopyAuthority.php:14
#: includes/MainMenuLinksArray.php:110
msgid "Copy Authority of GL Accounts from one user to another"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:23
msgid "User FROM must be different from user TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:30
msgid "Deleting the current authority to view / update the GL Accounts of user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:33
msgid "The SQL to delete the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:37
msgid "Copying the authority to view / update the GL Accounts from user"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:44
msgid "The SQL to insert the auhority in glaccountusers record failed"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:59
msgid "Select User to copy the Authority FROM"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:74
msgid "Select User to copy the Authority TO"
msgstr ""

#: Z_GLAccountUsersCopyAuthority.php:89
msgid "Process Copy of Authority"
msgstr ""

#: Z_ImportChartOfAccounts.php:4
msgid "Import Chart Of Accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:8 Z_ImportChartOfAccounts.php:9
msgid "Import Chart of Accounts from CSV file"
msgstr ""

#: Z_ImportChartOfAccounts.php:33 Z_ImportFixedAssets.php:51
#: Z_ImportGLTransactions.php:39 Z_ImportPriceList.php:34
#: Z_UpdateItemCosts.php:31
msgid "columns, expected"
msgstr "coloane, de aşteptat"

#: Z_ImportChartOfAccounts.php:33 Z_ImportChartOfAccounts.php:43
msgid "There should be three column headings:"
msgstr ""

#: Z_ImportChartOfAccounts.php:43
msgid "The file to import the chart of accounts from contains incorrect column headings"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields required"
msgstr ""

#: Z_ImportChartOfAccounts.php:61 Z_ImportPriceList.php:62
msgid "fields received"
msgstr ""

#: Z_ImportChartOfAccounts.php:80
msgid "does not exist. First enter the account groups you require in webERP before attempting to import the accounts."
msgstr ""

#: Z_ImportChartOfAccounts.php:94
msgid "The general ledger account could not be added because"
msgstr ""

#: Z_ImportChartOfAccounts.php:95
msgid "The SQL that was used to add the general ledger account that failed was"
msgstr ""

#: Z_ImportChartOfAccounts.php:106 Z_ImportGLTransactions.php:209
msgid "Failed on row"
msgstr ""

#: Z_ImportChartOfAccounts.php:106
msgid "Batch import of the chart of accounts has been rolled back."
msgstr ""

#: Z_ImportChartOfAccounts.php:110 Z_ImportDebtors.php:623
#: Z_ImportFixedAssets.php:277 Z_ImportGLTransactions.php:213
#: Z_ImportPriceList.php:142 Z_ImportStocks.php:273 Z_ImportSuppliers.php:333
msgid "Batch Import of"
msgstr "Importul loturilor de"

#: Z_ImportChartOfAccounts.php:110
msgid "has been completed"
msgstr ""

#: Z_ImportChartOfAccounts.php:110
msgid "All general ledger accounts have been added to the chart of accounts"
msgstr ""

#: Z_ImportChartOfAccounts.php:123
msgid "This function loads a chart of accounts from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportChartOfAccounts.php:124
msgid "The file must contain three columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportChartOfAccounts.php:125
msgid "followed by rows containing these three fields for each general ledger account to be uploaded."
msgstr ""

#: Z_ImportChartOfAccounts.php:126
msgid "The Account Group field must have a corresponding entry in the account groups table. So these need to be set up first."
msgstr ""

#: Z_ImportChartOfAccounts.php:129 Z_ImportCustbranch.php:547
#: Z_ImportDebtors.php:651 Z_ImportGLTransactions.php:258
#: Z_ImportPriceList.php:160 Z_ImportStocks.php:294 Z_ImportSuppliers.php:362
#: Z_UpdateItemCosts.php:119
msgid "Upload file"
msgstr "Încărcaţi fişier"

#: Z_ImportChartOfAccounts.php:130 Z_ImportCustbranch.php:548
#: Z_ImportDebtors.php:652 Z_ImportFixedAssets.php:308
#: Z_ImportGLTransactions.php:259 Z_ImportPriceList.php:161
#: Z_ImportStocks.php:295 Z_ImportSuppliers.php:363 Z_UpdateItemCosts.php:120
#: Z_UploadForm.php:16
msgid "Send File"
msgstr "Trimite fişier"

#: Z_ImportCustbranch.php:4 Z_ImportDebtors.php:5
msgid "Import Debtors And branches"
msgstr ""

#: Z_ImportCustbranch.php:67 Z_ImportDebtors.php:105 Z_ImportStocks.php:58
#: Z_ImportSuppliers.php:67
msgid "File contains "
msgstr "Fişier conţine "

#: Z_ImportCustbranch.php:112 Z_ImportDebtors.php:115 Z_ImportSuppliers.php:77
msgid "File contains incorrect headers ("
msgstr "Fişier conţine anteturi incorecte ("

#: Z_ImportCustbranch.php:135 Z_ImportDebtors.php:135
#: Z_ImportGLTransactions.php:79 Z_ImportStocks.php:86 Z_ImportSuppliers.php:96
msgid " fields required, "
msgstr " câmpurile obligatorii, "

#: Z_ImportCustbranch.php:187
msgid "The Debtor No cannot contain any of the following characters"
msgstr ""

#: Z_ImportCustbranch.php:193
msgid "The Branch code must be at least one character long and cannot be more than 10 characters"
msgstr ""

#: Z_ImportCustbranch.php:207
msgid "The Branch address1 must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:207 Z_ImportCustbranch.php:330
msgid "characters"
msgstr ""

#: Z_ImportCustbranch.php:213
msgid "The latitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:219
msgid "The longitude is expected to be a numeric"
msgstr ""

#: Z_ImportCustbranch.php:249
msgid "The salesman not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:255
msgid "The phone no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:261
msgid "The fax no should not contains characters other than digital,parenthese,space,minus and plus sign"
msgstr ""

#: Z_ImportCustbranch.php:267
msgid "The contact name must not be over 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:273
msgid "The email address is not valid"
msgstr ""

#: Z_ImportCustbranch.php:280
msgid "Or length is over 40"
msgstr ""

#: Z_ImportCustbranch.php:286
msgid "The sales area not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:292
msgid "The default location not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:298
msgid "The default shipper not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:304
msgid "The taxgroup not empty and must exist."
msgstr ""

#: Z_ImportCustbranch.php:310
msgid "The Deliver Blind must be set as 2 or 1"
msgstr ""

#: Z_ImportCustbranch.php:316
msgid "The Disable Trans status should be 0 or 1"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "The Branch Post Address"
msgstr ""

#: Z_ImportCustbranch.php:330
msgid "must be no more than"
msgstr ""

#: Z_ImportCustbranch.php:338
msgid "The Cust branch code for EDI must be less than 30 characters"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "The Debtor No"
msgstr ""

#: Z_ImportCustbranch.php:358
msgid "has not existed, and its branches data cannot be imported"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "New branch of debtor"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "with branch code"
msgstr ""

#: Z_ImportCustbranch.php:486
msgid "has been passed validation"
msgstr ""

#: Z_ImportCustbranch.php:507 Z_ImportDebtors.php:619
#: Z_ImportFixedAssets.php:273 Z_ImportPriceList.php:138 Z_ImportStocks.php:269
#: Z_ImportSuppliers.php:329
msgid "Failed on row "
msgstr "A eşuat pe rând "

#: Z_ImportCustbranch.php:512
msgid "Updated brances total:"
msgstr ""

#: Z_ImportCustbranch.php:512
msgid "Insert branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Exist branches total:"
msgstr ""

#: Z_ImportCustbranch.php:514
msgid "Inserted branches total:"
msgstr ""

#: Z_ImportCustbranch.php:516
msgid "Branches not updated"
msgstr ""

#: Z_ImportCustbranch.php:535 Z_ImportDebtors.php:639
msgid "Please ensure that your csv file is encoded in UTF-8, otherwise the input data will not store correctly in database"
msgstr ""

#: Z_ImportCustbranch.php:549
msgid "Update if Customer Branch exists"
msgstr ""

#: Z_ImportDebtors.php:598 Z_ImportStocks.php:247
msgid "has been added to the transaction"
msgstr "a fost adăugată la tranzacţie"

#: Z_ImportDebtors.php:623 Z_ImportPriceList.php:142 Z_ImportStocks.php:273
#: Z_ImportSuppliers.php:333 Z_UpdateItemCosts.php:104
msgid "has been completed. All transactions committed to the database."
msgstr "a fost finalizat. Toate tranzacţiile angajat la baza de date."

#: Z_ImportDebtors.php:625 Z_ImportSuppliers.php:335
msgid "Updated:"
msgstr ""

#: Z_ImportDebtors.php:627 Z_ImportSuppliers.php:337
msgid "Exist:"
msgstr ""

#: Z_ImportDebtors.php:656
msgid "Update if DebtorNo exists"
msgstr ""

#: Z_ImportFixedAssets.php:5 includes/DatabaseTranslations.php:53
msgid "Import Fixed Assets"
msgstr "Import Mijloace Fixe"

#: Z_ImportFixedAssets.php:10 Z_ImportFixedAssets.php:11
#: includes/MainMenuLinksArray.php:116
msgid "Import Fixed Assets from .csv file"
msgstr "Mijloace fixe de import din fişier. Csv"

#: Z_ImportFixedAssets.php:51
msgid "Study a downloaded template to see the format for the file"
msgstr "Studiu un şablon descărcat pentru a vedea formatul de fişier"

#: Z_ImportFixedAssets.php:61
msgid "Download a template and ensure that fields are in the same sequence as the template."
msgstr ""

#: Z_ImportFixedAssets.php:61
msgid "The selected file contains fields in the incorrect order ("
msgstr "Fişierul selectat conţine câmpuri în ordinea incorecte ("

#: Z_ImportFixedAssets.php:79
msgid "fields are required, but"
msgstr "campurile sunt obligatorii, dar"

#: Z_ImportFixedAssets.php:79
msgid "fields were received"
msgstr "domenii s-au primit"

#: Z_ImportFixedAssets.php:127 Z_ImportFixedAssets.php:132
#: Z_ImportFixedAssets.php:136 Z_ImportFixedAssets.php:141
#: Z_ImportFixedAssets.php:145 Z_ImportFixedAssets.php:150
#: Z_ImportFixedAssets.php:154 Z_ImportFixedAssets.php:159
#: Z_ImportFixedAssets.php:166 Z_ImportFixedAssets.php:172
#: Z_ImportFixedAssets.php:177
msgid "Row:"
msgstr "Row:"

#: Z_ImportFixedAssets.php:127
msgid "Invalid Description:"
msgstr "Invalid Descriere:"

#: Z_ImportFixedAssets.php:131
msgid "The depreciation rate is expected to be numeric"
msgstr "Rata de amortizare este de aşteptat să fie numeric"

#: Z_ImportFixedAssets.php:132 Z_ImportFixedAssets.php:136
msgid "Invalid Depreciation Rate:"
msgstr "Nevalid deprecierii cursului:"

#: Z_ImportFixedAssets.php:140
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Amortizarea cumulată este de aşteptat să fie numeric"

#: Z_ImportFixedAssets.php:141 Z_ImportFixedAssets.php:145
msgid "Invalid Accumulated Depreciation:"
msgstr "Invalid depreciere acumulate:"

#: Z_ImportFixedAssets.php:144
msgid "The accumulated depreciation is expected to be either zero or a positive number"
msgstr "Amortizarea cumulată este de aşteptat să fie zero sau un număr pozitiv"

#: Z_ImportFixedAssets.php:149
msgid "The cost is expected to be numeric"
msgstr "Costul este de aşteptat să fie numeric"

#: Z_ImportFixedAssets.php:150 Z_ImportFixedAssets.php:154
msgid "Invalid Cost:"
msgstr "Invalid Cost:"

#: Z_ImportFixedAssets.php:153
msgid "The cost is expected to be a positive number"
msgstr "Costul este de aşteptat să fie un număr pozitiv"

#: Z_ImportFixedAssets.php:158
msgid "The depreciation type must be either \"SL\" - Straight Line or \"DV\" - Diminishing Value"
msgstr "tipul de amortizare trebuie să fie \"SL \" - Straight Line sau \"DV \" - Diminuarea Valoare"

#: Z_ImportFixedAssets.php:159
msgid "Invalid depreciation type:"
msgstr "Invalid depreciere tip:"

#: Z_ImportFixedAssets.php:165
msgid "The asset category code entered must be exist in the assetcategories table"
msgstr "Codul de categorii de active trebuie să fie introdus există în tabelul assetcategories"

#: Z_ImportFixedAssets.php:166
msgid "Invalid asset category:"
msgstr "Invalid activelor categorie:"

#: Z_ImportFixedAssets.php:171
msgid "The asset location code entered must be exist in the asset locations table"
msgstr "Codul de localizare activ înscris trebuie să fie există în tabelul activ locaţii"

#: Z_ImportFixedAssets.php:172
msgid "Invalid asset location code:"
msgstr "activ invalid locaţie cod:"

#: Z_ImportFixedAssets.php:176
msgid "The date purchased must be entered in the format:"
msgstr "Data achiziţionate trebuie să fie introduse în formatul:"

#: Z_ImportFixedAssets.php:177
msgid "Invalid date format:"
msgstr "Nevalid data format:"

#: Z_ImportFixedAssets.php:215
msgid "The SQL that was used to add the asset and failed was"
msgstr "SQL care a fost utilizat pentru a adăuga activul şi nu a fost"

#: Z_ImportFixedAssets.php:239 Z_ImportFixedAssets.php:260
msgid "The transaction for the cost of the asset could not be added because"
msgstr "Tranzacţie pentru costul activului nu a putut fi adăugată deoarece"

#: Z_ImportFixedAssets.php:240 Z_ImportFixedAssets.php:261
msgid "The SQL that was used to add the fixedasset trans record that failed was"
msgstr "SQL care a fost utilizat pentru a adăuga înregistrarea fixedasset trans că nu a fost"

#: Z_ImportFixedAssets.php:265
msgid "Inserted the new asset:"
msgstr "Inserat noului activ:"

#: Z_ImportFixedAssets.php:277
msgid "has been completed. All assets in the file have been committed to the database."
msgstr "a fost finalizat. Toate activele în dosar au fost comise la baza de date."

#: Z_ImportFixedAssets.php:290
msgid "Get Import Template"
msgstr ""

#: Z_ImportFixedAssets.php:300
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Selectaţi data la Upload B / Active Fwd Pentru a:"

#: Z_ImportFixedAssets.php:307
msgid "Fixed Assets Upload file:"
msgstr "Mijloace Fixe Încărcaţi fişier:"

#: Z_ImportGLAccountGroups.php:4 Z_ImportGLAccountSections.php:4
msgid "Import Chart of Accounts"
msgstr "Grafic Import de Conturi"

#: Z_ImportGLAccountGroups.php:60 Z_ImportGLAccountSections.php:64
#: Z_ImportPartCodes.php:66
msgid " records successfully imported"
msgstr " înregistrări importate cu succes"

#: Z_ImportGLAccountGroups.php:61 Z_ImportGLAccountSections.php:65
#: Z_ImportPartCodes.php:67
msgid " records failed to import"
msgstr " înregistrări nu a reuşit să import"

#: Z_ImportGLAccountGroups.php:65 Z_ImportGLAccountSections.php:69
msgid "Select a csv file containing the details of the account sections that you wish to import into webERP. "
msgstr "Selectaţi un fişier csv care conţine detaliile privind tronsoanele de cont pe care doriţi să le importaţi în webERP. "

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
#: Z_ImportPartCodes.php:77
msgid "The first line must contain the field names that you wish to import. "
msgstr "Prima linie trebuie să conţină numele câmpurilor pe care doriţi să le importaţi. "

#: Z_ImportGLAccountGroups.php:67 Z_ImportGLAccountSections.php:71
#: Z_ImportPartCodes.php:78
msgid "The field names can be found here"
msgstr "Numele câmpurilor poate fi găsit aici"

#: Z_ImportGLAccountGroups.php:71 Z_ImportGLAccountSections.php:75
#: Z_ImportPartCodes.php:82
msgid "File to import"
msgstr "Fişier de import"

#: Z_ImportGLAccountSections.php:26
msgid "Account Section"
msgstr "Secţiunea cont"

#: Z_ImportGLTransactions.php:5
msgid "Import General Ledger Transactions"
msgstr ""

#: Z_ImportGLTransactions.php:10 Z_ImportGLTransactions.php:11
msgid "Import GL Payments Receipts Or Journals From CSV"
msgstr ""

#: Z_ImportGLTransactions.php:39 Z_ImportGLTransactions.php:49
msgid "Try downloading a new template"
msgstr ""

#: Z_ImportGLTransactions.php:49
msgid "File contains incorrect headers"
msgstr ""

#: Z_ImportGLTransactions.php:97
msgid "Account code "
msgstr ""

#: Z_ImportGLTransactions.php:103
msgid "The date \""
msgstr ""

#: Z_ImportGLTransactions.php:113
msgid "Tag ref"
msgstr ""

#: Z_ImportGLTransactions.php:113 Z_ImportPriceList.php:81
#: Z_ImportPriceList.php:89 Z_ImportPriceList.php:98
msgid "does not exist"
msgstr "nu exista"

#: Z_ImportGLTransactions.php:123
msgid "All transactions must be in the same period"
msgstr ""

#: Z_ImportGLTransactions.php:186
msgid "Cheque"
msgstr ""

#: Z_ImportGLTransactions.php:205
msgid "The total of the transactions must balance back to zero"
msgstr ""

#: Z_ImportGLTransactions.php:209
msgid "Batch import has been rolled back"
msgstr ""

#: Z_ImportGLTransactions.php:213
msgid "has been completed. All transactions committed to the database"
msgstr ""

#: Z_ImportGLTransactions.php:225
msgid "This function loads a set of general ledger transactions from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportGLTransactions.php:226
msgid "The file must contain six columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportGLTransactions.php:228
msgid "followed by rows containing these six fields for each price to be uploaded."
msgstr ""

#: Z_ImportGLTransactions.php:229
msgid "The total of the transactions must come back to zero. Debits are positive, credits are negative."
msgstr ""

#: Z_ImportGLTransactions.php:230
msgid "All the transactions must be within the same accounting period."
msgstr ""

#: Z_ImportGLTransactions.php:231
msgid "The Account field must have a corresponding entry in the chartmaster table."
msgstr ""

#: Z_ImportGLTransactions.php:234
msgid "Select Transaction Type"
msgstr ""

#: Z_ImportGLTransactions.php:236
msgid "GL Journal"
msgstr ""

#: Z_ImportGLTransactions.php:241
msgid "Select Currency"
msgstr ""

#: Z_ImportPartCodes.php:5
msgid "Import Stock Items"
msgstr "Stoc Import Elemente"

#: Z_ImportPartCodes.php:74
msgid "No locations have been set up. At least one location should be set up first"
msgstr "Nu locaţii au fost înfiinţate. cel puţin o locaţie ar trebui să fie stabilit mai întâi"

#: Z_ImportPartCodes.php:76
msgid "Select a csv file containing the details of the parts that you wish to import into webERP. "
msgstr "Selectaţi un fişier csv care conţine detalii cu privire la componentele care doriţi să le importaţi în webERP. "

#: Z_ImportPriceList.php:4
msgid "Import Sales Price List"
msgstr ""

#: Z_ImportPriceList.php:8 Z_ImportPriceList.php:9
msgid "Import Price List from CSV file"
msgstr ""

#: Z_ImportPriceList.php:34
msgid "Download the template to see the expected columns."
msgstr ""

#: Z_ImportPriceList.php:44
msgid "The file to import the price list from contains incorrect column headings"
msgstr ""

#: Z_ImportPriceList.php:44 Z_UpdateItemCosts.php:41
msgid "The column headings must be"
msgstr ""

#: Z_ImportPriceList.php:89
msgid "SalesType/Price List"
msgstr ""

#: Z_ImportPriceList.php:127
msgid "The SQL that was used to add the price failed was"
msgstr ""

#: Z_ImportPriceList.php:153
msgid "This function loads a new sales price list from a comma separated variable (csv) file."
msgstr ""

#: Z_ImportPriceList.php:154 Z_UpdateItemCosts.php:115
msgid "The file must contain four columns, and the first row should be the following headers:"
msgstr ""

#: Z_ImportPriceList.php:155
msgid "followed by rows containing these four fields for each price to be uploaded."
msgstr ""

#: Z_ImportPriceList.php:156
msgid "The StockID, SalesType, and CurrencyCode fields must have a corresponding entry in the stockmaster, salestypes, and currencies tables."
msgstr ""

#: Z_ImportPriceList.php:159
msgid "Prices effective from"
msgstr ""

#: Z_ImportStocks.php:4 Z_ImportSuppliers.php:5
msgid "Import Items"
msgstr "Elemente de import"

#: Z_ImportStocks.php:8 Z_ImportStocks.php:9
msgid "Import Stock Items from .csv"
msgstr "De import din stoc. Csv"

#: Z_ImportStocks.php:68
msgid "File contains incorrect headers "
msgstr ""

#: Z_ImportStocks.php:104
msgid "Stock item \""
msgstr "Stoc element \""

#: Z_ImportStocks.php:135
msgid "Values in the Perishable field must be either 0 (No) or 1 (Yes)"
msgstr "Valori în domeniul perisabile trebuie să fie 0 (nr) sau 1 (Da)"

#: Z_ImportStocks.php:147
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Greutatea elementului ambalate în KGS trebuie să fie numeric"

#: Z_ImportStocks.php:169
msgid "Items must be of MBFlag type Manufactured(M), Assembly(A), Kit-Set(K), Purchased(B), Dummy(D) or Phantom(G)"
msgstr "Elementele trebuie să fie de tip MBFlag industriale (M), Adunarea (A), Kit-Set (K), Achiziţionat (B), Dummy (D) sau Phantom (G)"

#: Z_ImportStocks.php:173
msgid "Assembly/Kitset/Phantom/Service items cannot also be controlled items"
msgstr "Adunarea / Kitset / Phantom / articole de servicii nu pot fi, de asemenea, produsele supuse controlului"

#: Z_ImportStocks.php:173
msgid "Assemblies, Dummies and Kitsets are not physical items and batch/serial control is therefore not appropriate"
msgstr "Ansambluri, Dummies şi Kitsets nu sunt elemente fizice şi lotul / control de serie, nu este, prin urmare,"

#: Z_ImportStocks.php:181
msgid "ItemPDF must contain either a filename, or the keyword `none`"
msgstr "ItemPDF trebuie să conţină fie un nume de fişier, sau cuvântul cheie &quot;nici una&quot;"

#: Z_ImportSuppliers.php:350
msgid "Please ensure that your csv file charset is UTF-8, otherwise the data will not store correctly in database"
msgstr ""

#: Z_ImportSuppliers.php:365
msgid "Update if SupplierNo exists"
msgstr ""

#: Z_ItemsWithoutPicture.php:6
msgid "List of Items without picture"
msgstr ""

#: Z_ItemsWithoutPicture.php:21
msgid "Current Items without picture in webERP"
msgstr ""

#: Z_MakeLocUsers.php:5
msgid "Make locationusers Records"
msgstr ""

#: Z_MakeLocUsers.php:8 Z_MakeStockLocns.php:8
msgid "This script makes stock location records for parts where they do not already exist"
msgstr "Acest script face evidenţa stocurilor locaţie pentru piese de cazul în care acestea nu există deja"

#: Z_MakeLocUsers.php:25
msgid "Any users that may not have had user location records have now been given new location user records"
msgstr ""

#: Z_MakeNewCompany.php:14
msgid "Make New Company Database Utility"
msgstr "Make New Database Utility Company"

#: Z_MakeNewCompany.php:21
msgid "The web-server does not appear to be able to write to the companies directory to create the required directories for the new company and to upload the logo to. The system administrator will need to modify the permissions on your installation before a new company can be created"
msgstr "Web-server nu pare să fie în măsură să scrie în directorul de companii pentru a crea directoare necesare pentru noua companie şi pentru a încărca logo. Administratorul de sistem va trebui să modificaţi permisiunile de instalare inainte de o noua companie poate fi creată"

#: Z_MakeNewCompany.php:30
msgid "Company database must not contain spaces, \\& or \" or '"
msgstr ""

#: Z_MakeNewCompany.php:47
msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr "Numai fişiere jpg sunt acceptate. - O extensie de fişier de jpg este de aşteptat"

#: Z_MakeNewCompany.php:95
msgid "The script to create the new company database failed because"
msgstr "Script pentru a crea baza de date noua societate a eşuat pentru că"

#: Z_MakeNewCompany.php:128
msgid "Attempting to create the new company directories"
msgstr "Încercarea de a crea directoare noua companie"

#: Z_MakeNewCompany.php:157
msgid "This company cannot be added because either it already exists or no logo is being uploaded!"
msgstr "Aceasta companie nu poate fi adăugat, fie pentru că ea deja există sau nu logo-ul este în curs de încărcat!"

#: Z_MakeNewCompany.php:160
msgid "is set ok"
msgstr "este setat ok"

#: Z_MakeNewCompany.php:162
msgid "is not set"
msgstr "nu este setat"

#: Z_MakeNewCompany.php:166
msgid "is not blank"
msgstr "nu este necompletat"

#: Z_MakeNewCompany.php:168
msgid "is blank"
msgstr "este gol"

#: Z_MakeNewCompany.php:186
msgid "Cannot open the configuration file: "
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"admin\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
msgstr ""

#: Z_MakeNewCompany.php:220
msgid "The new company database has been created for "
msgstr "Baza de date noua societate a fost creat pentru "

#: Z_MakeNewCompany.php:222
msgid "Set Up New Company Details"
msgstr "Detalii Set Up New Company"

#: Z_MakeNewCompany.php:223
msgid "Set Up Configuration Details"
msgstr "Set Up detalii de configurare"

#: Z_MakeNewCompany.php:224
msgid "Set Up User Accounts"
msgstr "Set Up Conturi utilizator"

#: Z_MakeNewCompany.php:234
msgid "This utility will create a new company"
msgstr "Acest utilitar va crea o noua companie"

#: Z_MakeNewCompany.php:235
msgid "If the company name already exists then you cannot recreate it"
msgstr "În cazul în care numele companiei există deja, atunci nu se poate recrea"

#: Z_MakeNewCompany.php:235 Z_poAddLanguage.php:87 Z_poEditLangHeader.php:90
#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
#: Z_poRebuildDefault.php:50
msgid "PLEASE NOTE"
msgstr "ATENŢIE"

#: Z_MakeNewCompany.php:243
msgid "Enter the name of the database used for the company up to 32 characters in lower case"
msgstr ""

#: Z_MakeNewCompany.php:247
msgid "Enter a unique name for the company of up to 50 characters"
msgstr ""

#: Z_MakeNewCompany.php:251
msgid "Logo Image File (.jpg)"
msgstr "Logo Image File (. Jpg)"

#: Z_MakeNewCompany.php:255
msgid "Create Database?"
msgstr "Crearea bazei de date?"

#: Z_MakeNewCompany.php:260 Z_poAddLanguage.php:97 Z_poEditLangModule.php:241
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Continua"

#: Z_MakeStockLocns.php:5
msgid "Make LocStock Records"
msgstr "Asiguraţi-Records LocStock"

#: Z_MakeStockLocns.php:19
msgid "The items/locations that need stock location records created cannot be retrieved because"
msgstr "Elementele / locaţii care au nevoie de o evidenţă a stocurilor locaţie create nu pot fi recuperate, deoarece"

#: Z_MakeStockLocns.php:23
msgid "Any stock items that may not have had stock location records have now been given new location stock records"
msgstr "Orice stoc care nu ar fi putut avea o evidenţă a stocurilor locaţie au fost acum dat noi recorduri locaţie stoc"

#: Z_poAddLanguage.php:19
msgid "New Language"
msgstr "Limba noi"

#: Z_poAddLanguage.php:25 Z_poAddLanguage.php:26 Z_poAdmin.php:30
msgid "Add a New Language to the System"
msgstr "Adăuga o nouă limbă la Sistemul"

#: Z_poAddLanguage.php:30 Z_poEditLangHeader.php:19 Z_poEditLangModule.php:15
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:24
msgid "Back to the translation menu"
msgstr "Inapoi la meniul de traducere"

#: Z_poAddLanguage.php:31
msgid "Utility to create a new language file"
msgstr "Utilitate pentru a crea un fişier de limbă nouă"

#: Z_poAddLanguage.php:32 Z_poEditLangHeader.php:21 Z_poEditLangModule.php:17
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Limba curentă este"

#: Z_poAddLanguage.php:43
msgid "Languages must be in the format of a two character country code an underscore _ and a two character language code in upper case"
msgstr "Limbi trebuie să fie în formatul de un cod de ţară format din două caractere o linie de subliniere _ două limbi şi un cod de caractere în majuscule"

#: Z_poAddLanguage.php:59
msgid "Attempting to create the new language file"
msgstr "Încercarea de a crea fişierul de limbă nouă"

#: Z_poAddLanguage.php:63
msgid "This language cannot be added because it already exists!"
msgstr "Această limbă nu poate fi adăugat pentru că există deja!"

#: Z_poAddLanguage.php:73
msgid "Done. You should now change to your newly created language from the user settings link above. Then you can edit the new language file header and use the language module editor to translate the system strings"
msgstr "Adoptată. Trebuie să schimbaţi acum limba dvs. nou creat de la link-ul utilizatorului setările de mai sus. Apoi, puteţi edita noul antetul fişierul de limbă şi de a folosi editorul de limba modul de a traduce sistemul de siruri de caractere"

#: Z_poAddLanguage.php:86
msgid "This utility will create a new language and a new language translation file for it from the system default"
msgstr "Acest utilitar va crea un nou limbaj şi o nouă traducere fişierul de limbă, pentru că implicit din sistem"

#: Z_poAddLanguage.php:87
msgid "If the language already exists then you cannot recreate it"
msgstr "În cazul în care limba există deja, atunci nu se poate recrea"

#: Z_poAddLanguage.php:93
msgid "Full code of the new language in the format en_US"
msgstr "Codul completa a noua limbă în format ro_RO"

#: Z_poAdmin.php:12 includes/MainMenuLinksArray.php:116
msgid "Maintain Language Files"
msgstr "Menţinerea Fişiere de limbă"

#: Z_poAdmin.php:22
msgid "gettext is not installed on this system"
msgstr "gettext nu este instalat pe acest sistem"

#: Z_poAdmin.php:22
msgid "You cannot use the language files without it"
msgstr "Nu puteţi utiliza fişierele de limbă, fără a"

#: Z_poAdmin.php:27 Z_poEditLangHeader.php:80 Z_poEditLangModule.php:218
msgid "You do not have write access to the required files please contact your system administrator"
msgstr "Nu aveţi acces de scriere la fişierele necesare vă rugăm să contactaţi administratorul de sistem"

#: Z_poAdmin.php:29 Z_poRebuildDefault.php:13 Z_poRebuildDefault.php:19
#: Z_poRebuildDefault.php:20
msgid "Rebuild the System Default Language File"
msgstr "Reconstrui Default System Language File"

#: Z_poAdmin.php:31 Z_poEditLangHeader.php:14 Z_poEditLangHeader.php:15
msgid "Edit a Language File Header"
msgstr "Editarea unei antet fişierul de limbă"

#: Z_poAdmin.php:32 Z_poEditLangModule.php:10 Z_poEditLangModule.php:11
msgid "Edit a Language File Module"
msgstr "Edita un modul de fişierul de limbă"

#: Z_poAdmin.php:33 Z_poEditLangRemaining.php:14
msgid "Edit Remaining Strings For This Language"
msgstr "Editare Strings rămase pentru această limbă"

#: Z_poAdmin.php:34
msgid "Download messages.po file"
msgstr "Descărcaţi messages.po fişier"

#: Z_poAdmin.php:35
msgid "Download messages.mo file"
msgstr "Descărcaţi messages.mo fişier"

#: Z_poEditLangHeader.php:8
msgid "Edit Header"
msgstr "Editare antet"

#: Z_poEditLangHeader.php:20
msgid "Utility to edit a language file header"
msgstr "Utilitate pentru a edita un antet fişierul de limbă"

#: Z_poEditLangHeader.php:40
msgid "Writing the language file header"
msgstr "Scris antetul fişierul de limbă"

#: Z_poEditLangHeader.php:48
msgid "Writing the rest of the language file"
msgstr "Scris restul fişierul de limbă"

#: Z_poEditLangHeader.php:70 Z_poEditLangModule.php:96
#: Z_poEditLangRemaining.php:75 Z_poRebuildDefault.php:38
msgid "Done"
msgstr "Adoptată"

#: Z_poEditLangHeader.php:84 Z_poEditLangModule.php:18
msgid "To change language click on the user name at the top left, change to language desired and click Modify"
msgstr "Pentru a schimba limba faceţi clic pe numele de utilizator de la stânga sus, pentru a schimba limba dorită şi faceţi clic pe Modificare"

#: Z_poEditLangHeader.php:85 Z_poEditLangModule.php:19
msgid "Make sure you have selected the correct language to translate!"
msgstr "Asiguraţi-vă că aţi selectat limba corectă pentru a traduce!"

#: Z_poEditLangHeader.php:86 Z_poEditLangModule.php:123
#: Z_poEditLangRemaining.php:102
msgid "When finished modifying you must click on Modify at the bottom in order to save changes"
msgstr "Când aţi terminat modificarea trebuie să faceţi clic pe Modificare în partea de jos pentru a salva modificările"

#: Z_poEditLangHeader.php:89
msgid "Your existing translation file (messages.po) will be backed up as messages.po.old"
msgstr "Fişierul dvs. traducere existentă (messages.po) vor fi susţinute ca messages.po.old"

#: Z_poEditLangHeader.php:90
msgid "Make sure you know what you are doing BEFORE you edit the header"
msgstr "Asiguraţi-vă că ştiţi ce faci ÎNAINTE editaţi antetul"

#: Z_poEditLangHeader.php:95
msgid "Language File Header for"
msgstr "Limba antetul fişierului pentru"

#: Z_poEditLangHeader.php:101
msgid "Header Line"
msgstr "Antet Line"

#: Z_poEditLangModule.php:4
msgid "Edit Module"
msgstr "Editare Modulul"

#: Z_poEditLangModule.php:16 Z_poEditLangRemaining.php:24
msgid "Utility to edit a language file module"
msgstr "Utility pentru a edita un modul de fişierul de limbă"

#: Z_poEditLangModule.php:28
msgid "The gettext utilities must be present on your server for these language utilities to work"
msgstr ""

#: Z_poEditLangModule.php:67 Z_poEditLangRemaining.php:46
msgid "Writing the language file"
msgstr "Scrierea fişierul de limbă"

#: Z_poEditLangModule.php:126 Z_poEditLangRemaining.php:105
msgid "Your existing translation file (messages.po) will be saved as messages.po.old"
msgstr "Fişierul dvs. traducere existentă (messages.po) va fi salvat ca messages.po.old"

#: Z_poEditLangModule.php:133 Z_poEditLangRemaining.php:112
msgid "Language File for"
msgstr "Limbă File pentru"

#: Z_poEditLangModule.php:136
msgid "Module"
msgstr "Modul"

#: Z_poEditLangModule.php:146 Z_poEditLangRemaining.php:118
msgid "Default text"
msgstr "Implicit text"

#: Z_poEditLangModule.php:147 Z_poEditLangRemaining.php:119
msgid "Translation"
msgstr "Traducere"

#: Z_poEditLangModule.php:148 Z_poEditLangRemaining.php:120
msgid "Exists in"
msgstr "Există în"

#: Z_poEditLangModule.php:231
msgid "Select the module to edit"
msgstr "Selectaţi modul pentru a edita"

#: Z_poEditLangModule.php:244
msgid "Refresh messages with latest strings"
msgstr "Actualizează cu cele mai recente mesaje siruri de caractere"

#: Z_poRebuildDefault.php:25
msgid "Utility page to rebuild the system default language file"
msgstr "Pagina Utility pentru a reconstrui sistemul de limba implicit fişiere"

#: Z_poRebuildDefault.php:35
msgid "Rebuilding the default language file "
msgstr "Reconstruirea fişierul de limbă implicită "

#: Z_poRebuildDefault.php:38
msgid "You should now edit the default language file header"
msgstr "Trebuie să editaţi acum de fişier implicit limba header"

#: Z_poRebuildDefault.php:47
msgid "Every new language creates a new translation file from the system default one"
msgstr "Fiecare limbă nouă creează un fişier nouă traducere din sistem, cu o implicită"

#: Z_poRebuildDefault.php:48
msgid "This utility will recreate the system default language file by going through all the script files to get all the strings"
msgstr "Acest utilitar va recrea limba sistemul de fişiere implicit prin care trece prin toate fişierele de script pentru a obţine toate siruri de caractere"

#: Z_poRebuildDefault.php:49
msgid "This is not usually necessary but if done before a new language is created then that language will have any new or recently modified strings"
msgstr "Acest obicei nu este necesară, dar dacă este făcută înainte de o nouă limbă este creat atunci că limbajul va avea nici o siruri de caractere noi sau recent modificate"

#: Z_poRebuildDefault.php:50
msgid "Existing languages are not affected."
msgstr "limbile existente nu sunt afectate."

#: Z_ReApplyCostToSA.php:5
msgid "Apply Current Cost to Sales Analysis"
msgstr "Cost curent se aplică la analiza vânzărilor"

#: Z_ReApplyCostToSA.php:18
msgid "Select the Period to update the costs for"
msgstr "Selectaţi Perioada de actualizare a costurilor pentru"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Nu Perioada selectate"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Vânzări Update analiza costurilor"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr "Nu sa putut obţine înregistrările analiza de vânzări să fie actualizate, deoarece"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Nu a putut recalcula costul actual al elementului de asamblare"

#: Z_ReApplyCostToSA.php:74 Z_UpdateSalesAnalysisWithLatestCustomerData.php:39
msgid "Could not update the sales analysis records for"
msgstr "Nu am putut actualiza înregistrările analiza de vanzari pentru"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Actualizat analiza vânzărilor pentru perioada"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "şi stocul element"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "utilizând un cost de"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Actualizate datele de vânzări pentru perioada de analiză a costurilor"

#: Z_RebuildSalesAnalysis.php:6
msgid "Rebuild sales analysis Records"
msgstr ""

#: Z_RebuildSalesAnalysis.php:9
msgid "This script rebuilds sales analysis records. NB: all sales budget figures will be lost!"
msgstr ""

#: Z_RebuildSalesAnalysis.php:58
msgid "The sales analysis data could not be recreated because"
msgstr ""

#: Z_RebuildSalesAnalysis.php:62
msgid "The sales analsysis data has been recreated based on current stock master and customer master information"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:5
msgid "Remove Purchase Order Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "This will alter all purchase orders where the quantity required is more than the quantity delivered - where some has been delivered already. The quantity ordered will be reduced to the same as the quantity already delivered - removing all back orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:12
msgid "Remove Purchase Back Orders"
msgstr ""

#: Z_RemovePurchaseBackOrders.php:20
msgid "Updated all purchase orders to remove back orders"
msgstr ""

#: Z_RePostGLFromPeriod.php:5
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Recalcularea soldurilor GL în tabelul Chart Detalii"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Nu Recalcularea"

#: Z_RePostGLFromPeriod.php:33
msgid "Are you sure you wish to re-post all general ledger transactions since the selected period this can take some time?"
msgstr ""

#: Z_RePostGLFromPeriod.php:57
msgid "All general ledger postings have been reposted from period"
msgstr "Toate anunţurile General Ledger au fost postate de la o perioadă"

#: Z_ReverseSuppPaymentRun.php:8
msgid "Reverse and Delete Supplier Payments"
msgstr "Inversă şi Ştergeţi Plăţi furnizorului"

#: Z_ReverseSuppPaymentRun.php:28
msgid "The number of payments that will be deleted is"
msgstr "Numărul de plăţi care vor fi şterse este"

#: Z_ReverseSuppPaymentRun.php:31
msgid "Deleting payment number"
msgstr "Ştergerea numărul de plată"

#: Z_ReverseSuppPaymentRun.php:31
msgid "to supplier code"
msgstr "la codul furnizorul"

#: Z_ReverseSuppPaymentRun.php:31
msgid "for an amount of"
msgstr "pentru o sumă de"

#: Z_ReverseSuppPaymentRun.php:49
msgid "The update to the suppliers charges that were settled by the payment failed because"
msgstr "Actualizare a tarifelor furnizorilor care au fost soluţionate de plată a eşuat pentru că"

#: Z_ReverseSuppPaymentRun.php:54
msgid "reversed the allocations"
msgstr "inversat alocările"

#: Z_ReverseSuppPaymentRun.php:57
msgid "deleted the SuppAllocs records"
msgstr "eliminat înregistrările SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:65
msgid "Deleted the SuppTran record"
msgstr "Eliminat record SuppTran"

#: Z_ReverseSuppPaymentRun.php:70
msgid "the GLTrans records (if any)"
msgstr "înregistrările GLTrans (dacă este cazul)"

#: Z_ReverseSuppPaymentRun.php:77
msgid "and the BankTrans record"
msgstr "şi BankTrans record"

#: Z_ReverseSuppPaymentRun.php:86
msgid "Enter the date of the payment run"
msgstr "Introduceţi data de plată a alerga"

#: Z_ReverseSuppPaymentRun.php:87
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Inversă Plăţi Furnizor pe Data înregistrării"

#: Z_SalesIntegrityCheck.php:9
msgid "Sales Integrity"
msgstr "Vânzări de Integritate"

#: Z_SalesIntegrityCheck.php:13
msgid "Sales Integrity Check"
msgstr "Vânzări verifica integritatea"

#: Z_SalesIntegrityCheck.php:15
msgid "Check every Invoice has a Sales Order"
msgstr "Verifica fiecare factura are o Ordinul de vânzare"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Tax Entry"
msgstr "Verifica fiecare factura are o intrare fiscală"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a GL Entry"
msgstr "Verifica fiecare factura are o intrare GL"

#: Z_SalesIntegrityCheck.php:26 Z_SalesIntegrityCheck.php:34
#: Z_SalesIntegrityCheck.php:66
msgid "Invoice "
msgstr "Factură "

#: Z_SalesIntegrityCheck.php:27
msgid "No Sales Order"
msgstr "Ordinul de vânzare nu"

#: Z_SalesIntegrityCheck.php:35
msgid "Has no Tax Entry"
msgstr "Nu are nici o intrare Fiscal"

#: Z_SalesIntegrityCheck.php:46
msgid "has no GL Entry"
msgstr "nu are nici o intrare GL"

#: Z_SalesIntegrityCheck.php:51
msgid "Check for orphan GL Entries"
msgstr "Verificaţi pentru orfan Entries GL"

#: Z_SalesIntegrityCheck.php:65
msgid "GL Entry "
msgstr "GL intrare "

#: Z_SalesIntegrityCheck.php:66
msgid " could not be found"
msgstr " nu a putut fi găsit"

#: Z_SalesIntegrityCheck.php:70
msgid "Check Receipt totals"
msgstr "Verificaţi Primirea totaluri"

#: Z_SalesIntegrityCheck.php:90
msgid "in GL but found"
msgstr "în GL dar nu a găsit"

#: Z_SalesIntegrityCheck.php:90
msgid "in debtorstrans"
msgstr "în debtorstrans"

#: Z_SalesIntegrityCheck.php:94
msgid "Check for orphan Receipts"
msgstr "Verificaţi pentru Încasări orfane"

#: Z_SalesIntegrityCheck.php:105
msgid "not found in GL"
msgstr "nu a fost găsit în GL"

#: Z_SalesIntegrityCheck.php:110
msgid "Check for orphan Sales Orders"
msgstr "Verificaţi pentru comenzi de vânzări orfane"

#: Z_SalesIntegrityCheck.php:126 Z_SalesIntegrityCheck.php:189
#: Z_SalesIntegrityCheck.php:204
msgid "Has no Invoice"
msgstr "Nu are nici o factură"

#: Z_SalesIntegrityCheck.php:130
msgid "Check for orphan Order Items"
msgstr "Verificaţi pentru a ordona elementele orfane"

#: Z_SalesIntegrityCheck.php:131
msgid "Check Order Item Amounts"
msgstr "Verificaţi Postul Ordine Sume"

#: Z_SalesIntegrityCheck.php:140
msgid "Order Item"
msgstr "Pentru Postul"

#: Z_SalesIntegrityCheck.php:141
msgid "Has no Sales Order"
msgstr "Nu are nici o comandă de vânzări"

#: Z_SalesIntegrityCheck.php:165
msgid "Debtors trans"
msgstr "Creanţe trans"

#: Z_SalesIntegrityCheck.php:165
msgid "differ from salesorderdetails"
msgstr "diferă de la salesorderdetails"

#: Z_SalesIntegrityCheck.php:173
msgid "Check for orphan Stock Moves"
msgstr "Verificaţi pentru Mută orfan de Valori"

#: Z_SalesIntegrityCheck.php:188
msgid "Stock Move"
msgstr "Mutare stoc"

#: Z_SalesIntegrityCheck.php:194
msgid "Check for orphan Tax Entries"
msgstr "Verificaţi pentru orfan Entries fiscale"

#: Z_SalesIntegrityCheck.php:203
msgid "Tax Entry"
msgstr "Taxa de intrare"

#: Z_SalesIntegrityCheck.php:208 Z_SalesIntegrityCheck.php:210
msgid "Sales Integrity Check completed."
msgstr "Vânzări verifica integritatea finalizate."

#: Z_UpdateChartDetailsBFwd.php:5
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Recalcularea Forward adus Solduri în graficul Detalii tabelul"

#: Z_UpdateChartDetailsBFwd.php:13
msgid "Please re-select the reporting period"
msgstr "Vă rugăm să re-selecta perioada de raportare"

#: Z_UpdateItemCosts.php:3
msgid "Update Item Costs From CSV"
msgstr ""

#: Z_UpdateItemCosts.php:8 Z_UpdateItemCosts.php:9
msgid "Update Item Costs from CSV file"
msgstr ""

#: Z_UpdateItemCosts.php:41
msgid "The file to import the item cost updates from contains incorrect column headings"
msgstr ""

#: Z_UpdateItemCosts.php:71
msgid "The selected item code does not exist"
msgstr ""

#: Z_UpdateItemCosts.php:104
msgid "Batch Update of costs"
msgstr ""

#: Z_UpdateItemCosts.php:114
msgid "This function updates the costs of all items from a comma separated variable (csv) file."
msgstr ""

#: Z_UpdateItemCosts.php:116
msgid "followed by rows containing these four fields for each cost to be updated."
msgstr ""

#: Z_UpdateItemCosts.php:117
msgid "The StockID field must have a corresponding entry in the stockmaster table."
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:5
msgid "Apply Current Customer and Branch Data to Sales Analysis"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:12
msgid "Update Sales Analysis Customer Data"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:28
msgid "Could not retrieve the customer records to be updated because"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "Updated sales analysis for customer code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:42
msgid "and branch code"
msgstr ""

#: Z_UpdateSalesAnalysisWithLatestCustomerData.php:46
msgid "Updated the sales analysis with all the latest sales areas, salesman and sales types as set up now"
msgstr ""

#: Z_Upgrade_3.01-3.02.php:5
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade webERP 3.01-3.02"

#: Z_Upgrade_3.01-3.02.php:8
msgid "Upgrade script to number salesorderdetails records as required by version 3.02 .... please wait"
msgstr "Upgrade-ul script-ul la numărul salesorderdetails înregistrări în conformitate cu versiunea 3.02 .... Vă rugăm să aşteptaţi"

#: Z_Upgrade_3.01-3.02.php:12 Z_Upgrade_3.04-3.05.php:67
msgid "The upgrade script appears to have been run already successfully - there is no need to re-run it"
msgstr "Script-ul de upgrade pare să fi fost rulat deja cu succes - nu este nevoie să re-rula"

#: Z_Upgrade_3.01-3.02.php:41
msgid "The sales orderdetails lines have been numbered appropriately for version 3.02"
msgstr "Vânzărilor orderdetails linii au fost numerotate în mod corespunzător pentru versiunea 3.02"

#: Z_Upgrade_3.04-3.05.php:5
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade webERP 3.04-3.05"

#: Z_Upgrade_3.04-3.05.php:9
msgid "This script will run perform any modifications to the database required to allow the additional functionality in version 3.05 scripts"
msgstr "Acest script va rula efectua orice modificări ale bazei de date necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.05 script-uri"

#: Z_Upgrade_3.04-3.05.php:13 Z_Upgrade_3.04-3.05.php:16
#: Z_Upgrade_3.05-3.06.php:12 Z_Upgrade_3.05-3.06.php:15
#: Z_Upgrade_3.07-3.08.php:12 Z_Upgrade_3.07-3.08.php:15
#: Z_Upgrade_3.08-3.09.php:12 Z_Upgrade_3.08-3.09.php:15
#: Z_Upgrade_3.09-3.10.php:12 Z_Upgrade_3.09-3.10.php:15
#: Z_Upgrade_3.10-3.11.php:13 Z_Upgrade_3.10-3.11.php:17 Z_Upgrade3.10.php:13
#: Z_Upgrade3.10.php:17 Z_Upgrade_3.11-4.00.php:13 Z_Upgrade_3.11-4.00.php:17
msgid "Perform Upgrade"
msgstr "Efectuaţi upgrade"

#: Z_Upgrade_3.04-3.05.php:28 Z_Upgrade_3.05-3.06.php:20
#: Z_Upgrade_3.07-3.08.php:20 Z_Upgrade_3.08-3.09.php:20
#: Z_Upgrade_3.09-3.10.php:20 Z_Upgrade_3.10-3.11.php:26
#: Z_Upgrade_3.11-4.00.php:26
msgid "The script to upgrade the database failed because"
msgstr "Script pentru a face upgrade baza de date a eşuat pentru că"

#: Z_Upgrade_3.04-3.05.php:63
msgid "Upgrade script to put cost information against GRN records from purchorderdetails records .... please wait"
msgstr "Upgrade-ul script-ul pentru a pune informaţii cost împotriva înregistrări NRG din înregistrările purchorderdetails .... Vă rugăm să aşteptaţi"

#: Z_Upgrade_3.04-3.05.php:76
msgid "The GRN records have been updated with cost information from purchorderdetails successfully"
msgstr "Înregistrările NRG au fost actualizate cu informaţii cost din purchorderdetails succes"

#: Z_Upgrade_3.05-3.06.php:4
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3.06-3.07"

#: Z_Upgrade_3.05-3.06.php:8
msgid "This script will run perform any modifications to the database since v 3.06 required to allow the additional functionality in version 3.07 scripts"
msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.06 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.07 script-uri"

#: Z_Upgrade_3.07-3.08.php:4
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3.071-3.08"

#: Z_Upgrade_3.07-3.08.php:8
msgid "This script will run perform any modifications to the database since v 3.071 required to allow the additional functionality in version 3.08 scripts"
msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.071 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.08 script-uri"

#: Z_Upgrade_3.08-3.09.php:4
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3.08-3.09"

#: Z_Upgrade_3.08-3.09.php:8
msgid "This script will run perform any modifications to the database since v 3.08 required to allow the additional functionality in version 3.09 scripts"
msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.08 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.09 script-uri"

#: Z_Upgrade_3.09-3.10.php:4
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3.09-3.10"

#: Z_Upgrade_3.09-3.10.php:8
msgid "This script will run perform any modifications to the database since v 3.09 required to allow the additional functionality in version 3.09 scripts"
msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.09 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.09 script-uri"

#: Z_Upgrade_3.10-3.11.php:4
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3.10-3.11"

#: Z_Upgrade_3.10-3.11.php:9
msgid "This script will run perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.11 scripts"
msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.10 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.11 script-uri"

#: Z_Upgrade_3.10-3.11.php:20 Z_Upgrade_3.11-4.00.php:20
msgid "If there are any failures then please check with your system administrator"
msgstr "Dacă există defecţiuni, atunci vă rugăm să verificaţi cu administratorul de sistem"

#: Z_Upgrade_3.10-3.11.php:21 Z_Upgrade_3.11-4.00.php:21
msgid "Please read all notes carefully to ensure they are expected"
msgstr "Vă rugăm să citiţi cu atenţie toate notele pentru a se asigura că acestea sunt de aşteptat"

#: Z_Upgrade3.10.php:4
msgid "Upgrade webERP to version 3.10.5"
msgstr "Upgrade webERP la versiunea 3.10.5"

#: Z_Upgrade3.10.php:8
msgid "This script will perform any modifications to the database since v 3.10 required to allow the additional functionality in version 3.10 scripts"
msgstr "Acest script va efectua orice modificări ale bazei de date din moment ce v 3.10 necesare pentru a permite funcţionalitatea suplimentare în versiunea 3.10 script-uri"

#: Z_Upgrade3.10.php:18
msgid "Inserting default Debtor type"
msgstr "Introducerea implicit tipul debitorului"

#: Z_Upgrade3.10.php:30 Z_Upgrade3.10.php:47 Z_Upgrade3.10.php:61
#: Z_Upgrade3.10.php:75
msgid "Failed"
msgstr "Eşuat"

#: Z_Upgrade3.10.php:35
msgid "Inserting default Factor company"
msgstr "Introducerea implicit companie Factor"

#: Z_Upgrade3.10.php:52
msgid "Adding quotedate to salesorders table"
msgstr "Adăugarea quotedate la masa salesorders"

#: Z_Upgrade3.10.php:66
msgid "Adding confirmeddate to salesorders table"
msgstr "Adăugarea confirmeddate la masa salesorders"

#: Z_Upgrade_3.11-4.00.php:4
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3.11-4.00"

#: Z_Upgrade_3.11-4.00.php:9
msgid "This script will run perform any modifications to the database since v 3.11 required to allow the additional functionality in version 4.00 scripts"
msgstr "Acest script va rula efectua orice modificări la baza de date din moment ce v 3.11 necesare pentru a permite funcţionalitatea suplimentare în versiunea 4.00 script-uri"

#: Z_UploadForm.php:7 includes/InputSerialItems.php:92
msgid "File Upload"
msgstr "File Upload"

#: Z_UploadForm.php:15
msgid "Send this file"
msgstr "Trimite acest fişier"

#: Z_UploadResult.php:7
msgid "File Upload Result"
msgstr "File Upload Rezultat"

#: Z_UploadResult.php:12
msgid "The file"
msgstr "Fişier"

#: Z_UploadResult.php:12
msgid "was uploaded to the server in the /tmp directory and has been renamed temp"
msgstr "a fost încărcat la server în directorul tmp /şi a fost redenumit temp"

#: api/api_debtortransactions.php:1270 api/api_debtortransactions.php:1283
#: api/api_debtortransactions.php:1568 api/api_debtortransactions.php:1580
msgid "Invoice for"
msgstr ""

#: api/api_errorcodes.php:173
msgid "No Authorisation"
msgstr "Nu autorizaţiei de"

#: api/api_errorcodes.php:174
msgid "Incorrect Debtor Number Length"
msgstr "Incorecte Numărul Lungime Debitor"

#: api/api_errorcodes.php:175
msgid "Debtor No Already Exists"
msgstr "Debitorului nr există deja"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Name Length"
msgstr "Nume incorecte Lungime Debitor"

#: api/api_errorcodes.php:177
msgid "Invalid Address Line"
msgstr "Nevalidă Adresa Line"

#: api/api_errorcodes.php:178
msgid "Currency Code Not Setup"
msgstr "Monedă nu Codul Setup"

#: api/api_errorcodes.php:179
msgid "Sales Type Not Setup"
msgstr "Vânzările nu Tipul Setup"

#: api/api_errorcodes.php:180
msgid "Invalid Client Since Date"
msgstr "Client nevalabile, deoarece Data"

#: api/api_errorcodes.php:181
msgid "Hold Reason Not Setup"
msgstr "Motiv Nu ţineţi Setup"

#: api/api_errorcodes.php:182
msgid "Payment Terms Not Setup"
msgstr "Conditii de plata Nu Setup"

#: api/api_errorcodes.php:183
msgid "Invalid Discount"
msgstr "Invalid Discount"

#: api/api_errorcodes.php:184
msgid "Invalid Payment Discount"
msgstr "Invalid de plată Discount"

#: api/api_errorcodes.php:185
msgid "Invalid Last Paid"
msgstr "Invalid Ultima Plătit"

#: api/api_errorcodes.php:186
msgid "Invalid Last Paid Date"
msgstr "Invalid Data Ultima plătit"

#: api/api_errorcodes.php:187
msgid "Invalid Credit Limit"
msgstr "Limita de credit invalid"

#: api/api_errorcodes.php:188
msgid "Invalid Inv Address Branch"
msgstr "Inv nevalidă Adresa Filiala"

#: api/api_errorcodes.php:189
msgid "Invalid Discount Code"
msgstr "Nevalid Reducere Codul"

#: api/api_errorcodes.php:190
msgid "Invalid EDI Invoices"
msgstr "Invalid Facturi EDI"

#: api/api_errorcodes.php:191
msgid "Invalid EDI Orders"
msgstr "Invalid Comenzi EDI"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Reference"
msgstr "Invalid Referinţă EDI"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Transport"
msgstr "Invalid EDI Transport"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Address"
msgstr "Invalid EDI Adresa"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Server User"
msgstr "Invalid EDI Server utilizator"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Server Password"
msgstr "Invalid EDI Server Parola"

#: api/api_errorcodes.php:197
msgid "Invalid Tax Reference"
msgstr "Invalid fiscal de referinţă"

#: api/api_errorcodes.php:198
msgid "Invalid CustomerPOLine"
msgstr "Invalid CustomerPOLine"

#: api/api_errorcodes.php:199
msgid "Database Update Failed"
msgstr "Update baza de date a eşuat"

#: api/api_errorcodes.php:200
msgid "No Debtor Number"
msgstr "Nu Debitor Număr"

#: api/api_errorcodes.php:201
msgid "Debtor Does not Exist"
msgstr "Debitorul nu există"

#: api/api_errorcodes.php:202
msgid "Incorrect Branch Number Length"
msgstr "Incorecte Numărul Lungime Branch"

#: api/api_errorcodes.php:203
msgid "Branch No Already Exists"
msgstr "Filiala nr există deja"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Name Length"
msgstr "Nume incorecte Lungime Filiala"

#: api/api_errorcodes.php:205
msgid "Invalid Est Delivery Days"
msgstr "Invalid Est Zile de livrare"

#: api/api_errorcodes.php:206
msgid "Area Code Not Setup"
msgstr "Zona nu Codul Setup"

#: api/api_errorcodes.php:207
msgid "Salesman Code Not Setup"
msgstr "Salesman Nu Cod Setup"

#: api/api_errorcodes.php:208
msgid "Invalid Fwd Date"
msgstr "Invalid Fwd Data"

#: api/api_errorcodes.php:209
msgid "Invalid Phone Number"
msgstr "Număr de telefon nevalid"

#: api/api_errorcodes.php:210
msgid "Invalid Fax Number"
msgstr "Nevalid Număr de fax"

#: api/api_errorcodes.php:211
msgid "Invalid Contact Name"
msgstr "Contact Nume nevalid"

#: api/api_errorcodes.php:212
msgid "Invalid Email Address"
msgstr "Nevalidă Adresa de email"

#: api/api_errorcodes.php:213
msgid "Location Code Not Setup"
msgstr "Locaţia nu Codul Setup"

#: api/api_errorcodes.php:214
msgid "Tax Group Id Not Setup"
msgstr "Grup fiscal nu Id-ul de instalare"

#: api/api_errorcodes.php:215
msgid "Shipper Not Setup"
msgstr "Expeditorul nu Setup"

#: api/api_errorcodes.php:216
msgid "Invalid Deliver Blind"
msgstr "Invalid Livraţi Blind"

#: api/api_errorcodes.php:217
msgid "Invalid Disable Transactions"
msgstr "Invalid Tranzacţii Dezactivează"

#: api/api_errorcodes.php:218
msgid "Invalid Special Instructions"
msgstr "Invalid Instrucţiuni speciale"

#: api/api_errorcodes.php:219
msgid "Invalid Customer Branch Code"
msgstr "Client nevalid Cod sucursală"

#: api/api_errorcodes.php:220
msgid "Branch No Does not Exist"
msgstr "Sucursala Nu, nu există"

#: api/api_errorcodes.php:221
msgid "Stock Code Does not Exist"
msgstr "Codul de stoc nu există"

#: api/api_errorcodes.php:222
msgid "Stock Category Does not Exist"
msgstr "Categorie de valori nu există"

#: api/api_errorcodes.php:223
msgid "Incorrect Stock Description Length"
msgstr "Incorecte Descriere Lungime Bursa de Valori"

#: api/api_errorcodes.php:224
msgid "Incorrect Units Length"
msgstr "Incorecte Unităţi Lungime"

#: api/api_errorcodes.php:225
msgid "Incorrect MB Flag"
msgstr "Incorecte Flag MB"

#: api/api_errorcodes.php:226
msgid "Invalid Current Cost Date"
msgstr "Invalid Data Cost curent"

#: api/api_errorcodes.php:227
msgid "Invalid Actual Cost"
msgstr "Invalid Cost real"

#: api/api_errorcodes.php:228
msgid "Invalid Lowest Level"
msgstr "Invalid cel mai scăzut nivel"

#: api/api_errorcodes.php:229
msgid "Invalid Discontinued"
msgstr "Invalid scoase"

#: api/api_errorcodes.php:230
msgid "Invalid EOQ"
msgstr "Invalid EOQ"

#: api/api_errorcodes.php:231
msgid "Invalid Volume"
msgstr "Invalid de volum"

#: api/api_errorcodes.php:232
msgid "Invalid Kgs"
msgstr "Invalid Kg"

#: api/api_errorcodes.php:233
msgid "Incorrect BarCode Length"
msgstr "Incorecte BarCode Lungime"

#: api/api_errorcodes.php:234
msgid "Incorrect Discount Category"
msgstr "Incorecte Categorie Discount"

#: api/api_errorcodes.php:235
msgid "Tax Category Does not Exist"
msgstr "Categorie fiscale nu există"

#: api/api_errorcodes.php:236
msgid "Invalid Serialised"
msgstr "Invalid Serialised"

#: api/api_errorcodes.php:237
msgid "Incorrect Append File"
msgstr "Incorecte Adăugare fişiere"

#: api/api_errorcodes.php:238
msgid "Invalid Perishable"
msgstr "Invalid perisabile"

#: api/api_errorcodes.php:239
msgid "Invalid Decimal Places"
msgstr "Invalid zecimale"

#: api/api_errorcodes.php:240
msgid "Incorrect Long Stock Description Length"
msgstr "Incorecte Long Lungime Descriere Bursa de Valori"

#: api/api_errorcodes.php:241
msgid "Stock Code Already Exists"
msgstr "Codul de stoc există deja"

#: api/api_errorcodes.php:242
msgid "Transaction Number Already Exists"
msgstr "Numărul tranzacţiei există deja"

#: api/api_errorcodes.php:243
msgid "Invalid Transaction Date"
msgstr "Data tranzacţiei invalid"

#: api/api_errorcodes.php:244
msgid "Invalid Settled"
msgstr "Stabilit invalid"

#: api/api_errorcodes.php:245
msgid "Incorrect Reference"
msgstr "Incorecte de referinţă"

#: api/api_errorcodes.php:246
msgid "Incorrect TPE"
msgstr "Incorecte TPE"

#: api/api_errorcodes.php:247
msgid "Invalid Order Numbers"
msgstr "Pentru invalid Numere"

#: api/api_errorcodes.php:248
msgid "Invalid Exchange Rate"
msgstr "Cursul de schimb invalid"

#: api/api_errorcodes.php:249
msgid "Invalid OV Amount"
msgstr "Invalid OV Suma"

#: api/api_errorcodes.php:250
msgid "Invalid OV Gst"
msgstr "Invalid OV GST"

#: api/api_errorcodes.php:251
msgid "Invalid OV Freight"
msgstr "Invalid OV de marfă"

#: api/api_errorcodes.php:252
msgid "Invalid Diff On Exchange"
msgstr "Diff nevalid Pe Schimb"

#: api/api_errorcodes.php:253
msgid "Invalid Allocation"
msgstr "Alocarea invalid"

#: api/api_errorcodes.php:254
msgid "Incorrect Invoice Text"
msgstr "Incorecte Text Factura"

#: api/api_errorcodes.php:255
msgid "Invalid Ship Via"
msgstr "Invalid Ship Via"

#: api/api_errorcodes.php:256
msgid "Invalid Edi Sent"
msgstr "Invalid Edi Sent"

#: api/api_errorcodes.php:257
msgid "Invalid Consignment"
msgstr "Invalid custodie"

#: api/api_errorcodes.php:258
msgid "Invalid Last Cost"
msgstr "Invalid ultimul cost"

#: api/api_errorcodes.php:259
msgid "Invalid Material Cost"
msgstr "Invalid Material Cost"

#: api/api_errorcodes.php:260
msgid "Invalid Labour Cost"
msgstr "Invalid costului forţei de muncă"

#: api/api_errorcodes.php:261
msgid "Invalid Overhead Cost"
msgstr "Invalid sectii Cost"

#: api/api_errorcodes.php:262
msgid "Invalid Customer Reference"
msgstr "Invalid clienţilor de referinţă"

#: api/api_errorcodes.php:263
msgid "Invalid Buyer Name"
msgstr "Cumparator Nume nevalid"

#: api/api_errorcodes.php:264
msgid "Invalid Comments"
msgstr "Invalid Comentarii"

#: api/api_errorcodes.php:265
msgid "Invalid Order Date"
msgstr "Invalid Ordine Data"

#: api/api_errorcodes.php:266
msgid "Invalid Delivery Name"
msgstr "Invalid de livrare Nume"

#: api/api_errorcodes.php:267
msgid "Invalid Freight Cost"
msgstr "Invalid de marfă Cost"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Date"
msgstr "Data de livrare invalid"

#: api/api_errorcodes.php:269
msgid "Invalid Quotation Flag"
msgstr "Invalid Oferta Flag"

#: api/api_errorcodes.php:270
msgid "Order header not setup"
msgstr "Pentru a nu antet de configurare"

#: api/api_errorcodes.php:271
msgid "Invalid unit cost"
msgstr "Invalid cost unitar"

#: api/api_errorcodes.php:272
msgid "Invalid Quantity"
msgstr "Cantitate invalid"

#: api/api_errorcodes.php:273
msgid "Invalid Discount Percent"
msgstr "Invalid Discount Procent"

#: api/api_errorcodes.php:274
msgid "Invalid Narrative"
msgstr "Invalid narative"

#: api/api_errorcodes.php:275
msgid "Invalid Item Due"
msgstr "Invalid Postul Datorită"

#: api/api_errorcodes.php:276
msgid "Invalid PO line"
msgstr "Invalid PO linie"

#: api/api_errorcodes.php:277
msgid "GL account code already exists"
msgstr "Codul de GL cont deja există"

#: api/api_errorcodes.php:278
msgid "GL account code name is incorrect length"
msgstr "Numele GL cod de cont este de lungime incorectă"

#: api/api_errorcodes.php:279 api/api_errorcodes.php:286
msgid "GL account group does not exist"
msgstr "grupului GL cont nu există"

#: api/api_errorcodes.php:280
msgid "GL account section already exists"
msgstr "secţiunea GL cont deja există"

#: api/api_errorcodes.php:281
msgid "GL account section name is incorrect length"
msgstr "Numele GL secţiune de cont este de lungime incorectă"

#: api/api_errorcodes.php:282
msgid "GL account group already exists"
msgstr "grupului GL cont deja există"

#: api/api_errorcodes.php:283
msgid "GL account section does not exist"
msgstr "secţiunea GL cont nu există"

#: api/api_errorcodes.php:284
msgid "Invalid profit and loss flag"
msgstr "invalid profit şi pierdere pavilion"

#: api/api_errorcodes.php:285
msgid "Invalid sequenceintb figure"
msgstr "Invalid sequenceintb figura"

#: api/api_errorcodes.php:287
msgid "Invalid Latitude figure"
msgstr "Invalid Latitude figura"

#: api/api_errorcodes.php:288
msgid "Invalid Longitude figure"
msgstr "Invalid Longitudine figura"

#: api/api_errorcodes.php:289
msgid "Customer type not set up"
msgstr "tip Clientul nu instituie"

#: api/api_errorcodes.php:290
msgid "No sales prices setup"
msgstr "Nu preţurile de vânzare de configurare"

#: api/api_errorcodes.php:291
msgid "Invalid invoiced quantity"
msgstr "Invalid facturate cantitatea"

#: api/api_errorcodes.php:292
msgid "Invalid actual dispatch date"
msgstr "Nevalidă reale data expedierii"

#: api/api_errorcodes.php:293
msgid "Invalid completed flag"
msgstr "Invalid completat pavilion"

#: api/api_errorcodes.php:294
msgid "Invalid category id"
msgstr "categorie invalid id"

#: api/api_errorcodes.php:295
msgid "Invalid category description"
msgstr "Invalid categorie descriere"

#: api/api_errorcodes.php:296
msgid "Invalid stock type"
msgstr "Invalid tipul de stoc"

#: api/api_errorcodes.php:297
msgid "GL account code does not exist"
msgstr "cod GL cont nu există"

#: api/api_errorcodes.php:298
msgid "Stock category already exists"
msgstr "categorie stoc există deja"

#: api/api_errorcodes.php:299
msgid "Supplier code already exists"
msgstr "Cod Furnizor există deja"

#: api/api_errorcodes.php:300
msgid "Incorrect supplier name length, or supplier name does not exist"
msgstr "Incorecte lungime numele furnizorului, numele sau furnizorul nu există"

#: api/api_errorcodes.php:301
msgid "Incorrect supplier since date"
msgstr "Incorecte furnizor, începând cu data"

#: api/api_errorcodes.php:302
msgid "Incorrect bank account"
msgstr "Incorecte cont bancar"

#: api/api_errorcodes.php:303
msgid "Incorrect bank reference"
msgstr "Incorecte de referinţă bancar"

#: api/api_errorcodes.php:304
msgid "Incorrect bank partics"
msgstr "Incorecte partics bancă"

#: api/api_errorcodes.php:305
msgid "Incorrect remittance flags"
msgstr "Incorecte steaguri remitenţe"

#: api/api_errorcodes.php:306
msgid "Factor company not set up"
msgstr "Compania Factor nu înfiinţate"

#: api/api_errorcodes.php:307
msgid "Supplier does not exist"
msgstr "Furnizorul nu există"

#: api/api_errorcodes.php:308
msgid "Incorrect suppliers UOM"
msgstr "Incorecte furnizori UoM"

#: api/api_errorcodes.php:309
msgid "Incorrect conversion factor"
msgstr "Incorecte factor de conversie"

#: api/api_errorcodes.php:310
msgid "Incorrect supplier description"
msgstr "Incorecte descriere furnizorul"

#: api/api_errorcodes.php:311
msgid "Invalid Lead time"
msgstr "Invalid timp de plumb"

#: api/api_errorcodes.php:312
msgid "Invalid Preferred flag"
msgstr "Invalid preferate pavilion"

#: api/api_errorcodes.php:313
msgid "StockID SupplierID line does not exist"
msgstr "StockID linie SupplierID nu există"

#: api/api_errorcodes.php:314
msgid "Invalid Required By Date"
msgstr "Invalid cerute de Date"

#: api/api_errorcodes.php:315
msgid "Invalid Start Date"
msgstr "Invalid Data de începere"

#: api/api_errorcodes.php:316
msgid "Invalid Cost Issued"
msgstr "Eliberat cost nevalid"

#: api/api_errorcodes.php:317
msgid "Invalid Quantity Required"
msgstr "Cantitate nevalid Necesar"

#: api/api_errorcodes.php:318
msgid "Invalid Quantity Received"
msgstr "Cantitate nevalid primite"

#: api/api_errorcodes.php:319
msgid "Invalid Standard Cost"
msgstr "Invalid Cost Standard"

#: api/api_errorcodes.php:320
msgid "Invalid Serial Number or Lot Reference"
msgstr "Număr de serie nevalid sau de referinţă al lotului"

#: api/api_errorcodes.php:321
msgid "Work order number does not exist"
msgstr "Numărul de lucru pentru a nu exista"

#: api/api_errorcodes.php:322
msgid "Invalid issued quantity"
msgstr "Invalid emise cantitatea"

#: api/api_errorcodes.php:323
msgid "Invalid transaction date"
msgstr "Invalid data tranzacţiei"

#: api/api_errorcodes.php:324
msgid "Invalid received quantity"
msgstr "Invalid primit cantitatea"

#: api/api_errorcodes.php:326
msgid "Stock item is serialised"
msgstr "element Stocul este serializat"

#: api/api_errorcodes.php:327
msgid "Batch number does not exist"
msgstr "Numărul lotului nu exista"

#: api/api_errorcodes.php:328
msgid "Batch is empty"
msgstr "Lot este gol"

#: api/api_errorcodes.php:329
msgid "No such area"
msgstr "Nici o astfel de zonă"

#: api/api_errorcodes.php:330
msgid "No such salesman"
msgstr "Nici o astfel de agent de vânzări"

#: api/api_errorcodes.php:331
msgid "Unable to read company record"
msgstr ""

#: api/api_errorcodes.php:332
msgid "Unable to read sales order"
msgstr ""

#: api/api_errorcodes.php:333
msgid "Unable to read sales order lines"
msgstr ""

#: api/api_errorcodes.php:334
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:335
msgid "Unable to read tax rates for this item and tax group"
msgstr ""

#: api/api_errorcodes.php:336
msgid "Unable to read customer and branch details"
msgstr ""

#: api/api_errorcodes.php:337
msgid "Unable to read credit note item details"
msgstr ""

#: api/api_errorcodes.php:338
msgid "Can only allocate receipts or a credit notes"
msgstr ""

#: api/api_errorcodes.php:339
msgid "No transaction found to allocate"
msgstr ""

#: api/api_login.php:87
msgid "** Error Code Not Defined **"
msgstr "** Codul de eroare nu este definit **"

#: api/api_login.php:121 includes/UserLogin.php:170
msgid "There was a problem deleting expired audit-trail history"
msgstr "Nu a fost o problemă la ştergerea expirat istorie piste de audit"

#: api/api_salesorders.php:1366 includes/DateFunctions.inc:998
#: includes/DateFunctions.inc:1111
msgid "An error occurred in retrieving the period number"
msgstr "A apărut o eroare în preluarea numărul perioada"

#: api/api_xml-rpc.php:14
msgid "This function is used to login into the API methods for the specified the database."
msgstr "Această funcţie este utilizată pentru a login în metodelor API pentru baza de date specificate."

#: api/api_xml-rpc.php:15
msgid "NOTE: using this function means that the User Name and Password fields in the following functions are no longer required.  When calling those functions, leave the last two parameters off."
msgstr "NOTĂ: utilizând această funcţie înseamnă că numele de utilizator şi parola în câmpurile următoarele funcţii nu mai sunt necesare. Când apelaţi aceste funcţii, lăsaţi ultimele două parametrii off."

#: api/api_xml-rpc.php:16 install/index.php:949
msgid "Database Name"
msgstr "Numele bazei de date"

#: api/api_xml-rpc.php:17
msgid "The name of the database to use for the transactions to come. "
msgstr "Numele bazei de date de a utiliza pentru tranzacţiile să vină. "

#: api/api_xml-rpc.php:19 api/api_xml-rpc.php:591 api/api_xml-rpc.php:648
#: api/api_xml-rpc.php:680 api/api_xml-rpc.php:713 api/api_xml-rpc.php:747
#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:984 api/api_xml-rpc.php:1025 api/api_xml-rpc.php:1060
#: api/api_xml-rpc.php:1090 api/api_xml-rpc.php:1122 api/api_xml-rpc.php:1158
#: api/api_xml-rpc.php:1191 api/api_xml-rpc.php:1389 api/api_xml-rpc.php:1421
#: api/api_xml-rpc.php:1453 api/api_xml-rpc.php:1510 api/api_xml-rpc.php:1569
#: api/api_xml-rpc.php:1628 api/api_xml-rpc.php:1659 api/api_xml-rpc.php:1692
#: api/api_xml-rpc.php:1750 api/api_xml-rpc.php:1781 api/api_xml-rpc.php:1814
#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#: api/api_xml-rpc.php:1981 api/api_xml-rpc.php:2035 api/api_xml-rpc.php:2068
#: api/api_xml-rpc.php:2100 api/api_xml-rpc.php:2157 api/api_xml-rpc.php:2192
#: api/api_xml-rpc.php:2228 api/api_xml-rpc.php:2288 api/api_xml-rpc.php:2321
msgid "A valid weberp username. This user should have security access to this data."
msgstr "Un nume de utilizator valid weberp. Acest utilizator ar trebui să aibă acces la aceste date de securitate."

#: api/api_xml-rpc.php:20 api/api_xml-rpc.php:70 api/api_xml-rpc.php:106
#: api/api_xml-rpc.php:142 api/api_xml-rpc.php:178 api/api_xml-rpc.php:210
#: api/api_xml-rpc.php:245 api/api_xml-rpc.php:282 api/api_xml-rpc.php:319
#: api/api_xml-rpc.php:352 api/api_xml-rpc.php:382 api/api_xml-rpc.php:411
#: api/api_xml-rpc.php:443 api/api_xml-rpc.php:477 api/api_xml-rpc.php:508
#: api/api_xml-rpc.php:536 api/api_xml-rpc.php:562 api/api_xml-rpc.php:592
#: api/api_xml-rpc.php:621 api/api_xml-rpc.php:649 api/api_xml-rpc.php:681
#: api/api_xml-rpc.php:714 api/api_xml-rpc.php:748 api/api_xml-rpc.php:783
#: api/api_xml-rpc.php:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:882
#: api/api_xml-rpc.php:917 api/api_xml-rpc.php:948 api/api_xml-rpc.php:985
#: api/api_xml-rpc.php:1026 api/api_xml-rpc.php:1061 api/api_xml-rpc.php:1091
#: api/api_xml-rpc.php:1123 api/api_xml-rpc.php:1159 api/api_xml-rpc.php:1192
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1256 api/api_xml-rpc.php:1289
#: api/api_xml-rpc.php:1324 api/api_xml-rpc.php:1359 api/api_xml-rpc.php:1390
#: api/api_xml-rpc.php:1422 api/api_xml-rpc.php:1454 api/api_xml-rpc.php:1482
#: api/api_xml-rpc.php:1511 api/api_xml-rpc.php:1540 api/api_xml-rpc.php:1570
#: api/api_xml-rpc.php:1599 api/api_xml-rpc.php:1629 api/api_xml-rpc.php:1660
#: api/api_xml-rpc.php:1693 api/api_xml-rpc.php:1721 api/api_xml-rpc.php:1751
#: api/api_xml-rpc.php:1782 api/api_xml-rpc.php:1815 api/api_xml-rpc.php:1843
#: api/api_xml-rpc.php:1872 api/api_xml-rpc.php:1896 api/api_xml-rpc.php:1924
#: api/api_xml-rpc.php:1952 api/api_xml-rpc.php:1982 api/api_xml-rpc.php:2008
#: api/api_xml-rpc.php:2036 api/api_xml-rpc.php:2069 api/api_xml-rpc.php:2101
#: api/api_xml-rpc.php:2128 api/api_xml-rpc.php:2158 api/api_xml-rpc.php:2193
#: api/api_xml-rpc.php:2229 api/api_xml-rpc.php:2259 api/api_xml-rpc.php:2289
#: api/api_xml-rpc.php:2322 api/api_xml-rpc.php:2358 api/api_xml-rpc.php:2395
#: api/api_xml-rpc.php:2428 api/api_xml-rpc.php:2463 api/api_xml-rpc.php:2499
#: api/api_xml-rpc.php:2539 api/api_xml-rpc.php:2587 api/api_xml-rpc.php:2631
#: api/api_xml-rpc.php:2668 api/api_xml-rpc.php:2704 api/api_xml-rpc.php:2740
#: api/api_xml-rpc.php:2781 api/api_xml-rpc.php:2819 api/api_xml-rpc.php:2848
#: api/api_xml-rpc.php:2879 api/api_xml-rpc.php:2908 api/api_xml-rpc.php:2937
#: api/api_xml-rpc.php:2960 api/api_xml-rpc.php:2989 api/api_xml-rpc.php:3020
#: api/api_xml-rpc.php:3052
msgid "User password"
msgstr "Utilizator parola"

#: api/api_xml-rpc.php:21 api/api_xml-rpc.php:71 api/api_xml-rpc.php:107
#: api/api_xml-rpc.php:143 api/api_xml-rpc.php:179 api/api_xml-rpc.php:211
#: api/api_xml-rpc.php:246 api/api_xml-rpc.php:283 api/api_xml-rpc.php:320
#: api/api_xml-rpc.php:353 api/api_xml-rpc.php:383 api/api_xml-rpc.php:412
#: api/api_xml-rpc.php:444 api/api_xml-rpc.php:478 api/api_xml-rpc.php:509
#: api/api_xml-rpc.php:537 api/api_xml-rpc.php:563 api/api_xml-rpc.php:593
#: api/api_xml-rpc.php:622 api/api_xml-rpc.php:650 api/api_xml-rpc.php:682
#: api/api_xml-rpc.php:715 api/api_xml-rpc.php:749 api/api_xml-rpc.php:784
#: api/api_xml-rpc.php:817 api/api_xml-rpc.php:848 api/api_xml-rpc.php:883
#: api/api_xml-rpc.php:918 api/api_xml-rpc.php:949 api/api_xml-rpc.php:986
#: api/api_xml-rpc.php:1027 api/api_xml-rpc.php:1062 api/api_xml-rpc.php:1092
#: api/api_xml-rpc.php:1124 api/api_xml-rpc.php:1160 api/api_xml-rpc.php:1193
#: api/api_xml-rpc.php:1227 api/api_xml-rpc.php:1257 api/api_xml-rpc.php:1290
#: api/api_xml-rpc.php:1325 api/api_xml-rpc.php:1360 api/api_xml-rpc.php:1391
#: api/api_xml-rpc.php:1423 api/api_xml-rpc.php:1455 api/api_xml-rpc.php:1483
#: api/api_xml-rpc.php:1512 api/api_xml-rpc.php:1541 api/api_xml-rpc.php:1571
#: api/api_xml-rpc.php:1600 api/api_xml-rpc.php:1630 api/api_xml-rpc.php:1661
#: api/api_xml-rpc.php:1694 api/api_xml-rpc.php:1722 api/api_xml-rpc.php:1752
#: api/api_xml-rpc.php:1783 api/api_xml-rpc.php:1816 api/api_xml-rpc.php:1844
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1897 api/api_xml-rpc.php:1925
#: api/api_xml-rpc.php:1953 api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2009
#: api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070 api/api_xml-rpc.php:2102
#: api/api_xml-rpc.php:2129 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2260 api/api_xml-rpc.php:2290
#: api/api_xml-rpc.php:2323 api/api_xml-rpc.php:2359 api/api_xml-rpc.php:2396
#: api/api_xml-rpc.php:2429 api/api_xml-rpc.php:2464 api/api_xml-rpc.php:2500
#: api/api_xml-rpc.php:2540 api/api_xml-rpc.php:2588 api/api_xml-rpc.php:2632
#: api/api_xml-rpc.php:2669 api/api_xml-rpc.php:2705 api/api_xml-rpc.php:2741
#: api/api_xml-rpc.php:2782 api/api_xml-rpc.php:2820 api/api_xml-rpc.php:2849
#: api/api_xml-rpc.php:2880 api/api_xml-rpc.php:2909 api/api_xml-rpc.php:2938
#: api/api_xml-rpc.php:2961 api/api_xml-rpc.php:2990 api/api_xml-rpc.php:3021
#: api/api_xml-rpc.php:3053
msgid "The weberp password associated with this user name. "
msgstr "Parola weberp asociat cu acest nume de utilizator. "

#: api/api_xml-rpc.php:22 api/api_xml-rpc.php:44
msgid "This function returns an integer. "
msgstr "Această funcţie returnează un număr întreg. "

#: api/api_xml-rpc.php:23 api/api_xml-rpc.php:45
msgid "Zero means the function was successful. "
msgstr "Zero înseamnă funcţia a fost reuşită. "

#: api/api_xml-rpc.php:24 api/api_xml-rpc.php:46
msgid "Otherwise an error code is returned. "
msgstr "În caz contrar, un cod de eroare este returnat. "

#: api/api_xml-rpc.php:42
msgid "This function is used to logout from the API methods. "
msgstr "Această funcţie este utilizată pentru a logout de la metodele de API. "

#: api/api_xml-rpc.php:43
msgid "It terminates the user's session thus freeing the server resources."
msgstr "Ea se termină sesiunea utilizatorului eliberand astfel resurse server."

#: api/api_xml-rpc.php:61
msgid "This function is used to insert a new customer into the webERP database."
msgstr "Această funcţie este utilizată pentru a introduce un nou client în baza de date webERP."

#: api/api_xml-rpc.php:62 api/api_xml-rpc.php:134
msgid "Customer Details"
msgstr "Detalii client"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:135
#: api/api_xml-rpc.php:171 api/api_xml-rpc.php:471 api/api_xml-rpc.php:1219
#: api/api_xml-rpc.php:1283 api/api_xml-rpc.php:1317 api/api_xml-rpc.php:1352
#: api/api_xml-rpc.php:2352 api/api_xml-rpc.php:2388 api/api_xml-rpc.php:2662
#: api/api_xml-rpc.php:2698 api/api_xml-rpc.php:2734
msgid "A set of key/value pairs where the key must be identical to the name of the field to be updated. "
msgstr "Un set de perechi cheie / valoare în cazul în care cheia trebuie să fie identic cu numele de domeniu să fie actualizate. "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "The field names can be found "
msgstr "Numele câmpurilor poate fi găsit "

#: api/api_xml-rpc.php:64 api/api_xml-rpc.php:101 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:172 api/api_xml-rpc.php:313 api/api_xml-rpc.php:472
#: api/api_xml-rpc.php:1151 api/api_xml-rpc.php:1220 api/api_xml-rpc.php:1284
#: api/api_xml-rpc.php:1318 api/api_xml-rpc.php:1353 api/api_xml-rpc.php:2353
#: api/api_xml-rpc.php:2389 api/api_xml-rpc.php:2663 api/api_xml-rpc.php:2699
#: api/api_xml-rpc.php:2735
msgid "here "
msgstr "aici "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:314 api/api_xml-rpc.php:473
#: api/api_xml-rpc.php:1152 api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285
#: api/api_xml-rpc.php:1319 api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354
#: api/api_xml-rpc.php:2390 api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700
#: api/api_xml-rpc.php:2736
msgid "and are case sensitive. "
msgstr "şi sunt cazuri senzitive. "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:137
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:473 api/api_xml-rpc.php:1152
#: api/api_xml-rpc.php:1221 api/api_xml-rpc.php:1285 api/api_xml-rpc.php:1319
#: api/api_xml-rpc.php:1354 api/api_xml-rpc.php:2354 api/api_xml-rpc.php:2390
#: api/api_xml-rpc.php:2664 api/api_xml-rpc.php:2700 api/api_xml-rpc.php:2736
msgid "The values should be of the correct type, and the api will check them before updating the database. "
msgstr "Valorile trebuie să fie de tipul corect, şi API le va verifica înainte de a actualiza baza de date. "

#: api/api_xml-rpc.php:66 api/api_xml-rpc.php:103 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1156
#: api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1321
#: api/api_xml-rpc.php:1356 api/api_xml-rpc.php:2355 api/api_xml-rpc.php:2391
#: api/api_xml-rpc.php:2665 api/api_xml-rpc.php:2701 api/api_xml-rpc.php:2737
msgid "It is not necessary to include all the fields in this parameter, the database default value will be used if the field is not given."
msgstr "Nu este necesar să se includă toate domeniile în acest parametru, implicit valoarea bazei de date va fi utilizată în cazul în care câmpul nu este dat."

#: api/api_xml-rpc.php:67
msgid "If the Create Debtor Codes Automatically flag is set, then anything sent in the debtorno field will be ignored, and the debtorno field will be set automatically."
msgstr "În cazul în care debitorul Creare Coduri automat flag este setat, apoi trimis în orice domeniu debtorno vor fi ignorate, iar câmpul debtorno va fi setat automat."

#: api/api_xml-rpc.php:69 api/api_xml-rpc.php:105 api/api_xml-rpc.php:141
#: api/api_xml-rpc.php:177 api/api_xml-rpc.php:209 api/api_xml-rpc.php:244
#: api/api_xml-rpc.php:281 api/api_xml-rpc.php:318 api/api_xml-rpc.php:351
#: api/api_xml-rpc.php:381 api/api_xml-rpc.php:410 api/api_xml-rpc.php:442
#: api/api_xml-rpc.php:476 api/api_xml-rpc.php:507 api/api_xml-rpc.php:535
#: api/api_xml-rpc.php:561 api/api_xml-rpc.php:620 api/api_xml-rpc.php:815
#: api/api_xml-rpc.php:846 api/api_xml-rpc.php:881 api/api_xml-rpc.php:1225
#: api/api_xml-rpc.php:1255 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1323
#: api/api_xml-rpc.php:1358 api/api_xml-rpc.php:1481 api/api_xml-rpc.php:1539
#: api/api_xml-rpc.php:1598 api/api_xml-rpc.php:1720 api/api_xml-rpc.php:1842
#: api/api_xml-rpc.php:1895 api/api_xml-rpc.php:2007 api/api_xml-rpc.php:2127
#: api/api_xml-rpc.php:2258 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2394
#: api/api_xml-rpc.php:2427 api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498
#: api/api_xml-rpc.php:2538 api/api_xml-rpc.php:2586 api/api_xml-rpc.php:2630
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
#: api/api_xml-rpc.php:2780 api/api_xml-rpc.php:2818 api/api_xml-rpc.php:2847
#: api/api_xml-rpc.php:2878 api/api_xml-rpc.php:2907 api/api_xml-rpc.php:2936
#: api/api_xml-rpc.php:2959 api/api_xml-rpc.php:2986 api/api_xml-rpc.php:2988
#: api/api_xml-rpc.php:3019 api/api_xml-rpc.php:3051
msgid "A valid weberp username. This user should have security access  to this data."
msgstr "Un nume de utilizator valid weberp. Acest utilizator ar trebui să aibă acces la aceste date de securitate."

#: api/api_xml-rpc.php:72 api/api_xml-rpc.php:108 api/api_xml-rpc.php:144
#: api/api_xml-rpc.php:180 api/api_xml-rpc.php:479 api/api_xml-rpc.php:683
#: api/api_xml-rpc.php:716 api/api_xml-rpc.php:1063 api/api_xml-rpc.php:1093
#: api/api_xml-rpc.php:1125 api/api_xml-rpc.php:1161 api/api_xml-rpc.php:2360
#: api/api_xml-rpc.php:2397 api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706
#: api/api_xml-rpc.php:2742
msgid "This function returns an array of integers. "
msgstr "Această funcţie întoarce o matrice de numere întregi. "

#: api/api_xml-rpc.php:73 api/api_xml-rpc.php:109 api/api_xml-rpc.php:145
#: api/api_xml-rpc.php:181 api/api_xml-rpc.php:322 api/api_xml-rpc.php:355
#: api/api_xml-rpc.php:414 api/api_xml-rpc.php:480 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
msgid "If the first element is zero then the function was successful. "
msgstr "În cazul în care primul element este zero, atunci funcţia a fost reuşită. "

#: api/api_xml-rpc.php:74 api/api_xml-rpc.php:110 api/api_xml-rpc.php:182
#: api/api_xml-rpc.php:323 api/api_xml-rpc.php:356 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:481 api/api_xml-rpc.php:685 api/api_xml-rpc.php:1065
#: api/api_xml-rpc.php:1095 api/api_xml-rpc.php:1127 api/api_xml-rpc.php:1163
#: api/api_xml-rpc.php:2362 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
msgid "Otherwise an array of error codes is returned and no insertion takes place. "
msgstr "În caz contrar, o serie de coduri de eroare este returnată şi nu are loc inserarea. "

#: api/api_xml-rpc.php:98
msgid "This function is used to insert a new customer branch into the webERP database."
msgstr "Această funcţie este folosită pentru a insera o ramură nou client în baza de date webERP."

#: api/api_xml-rpc.php:99 api/api_xml-rpc.php:170
msgid "Branch Details"
msgstr "Sucursala Detalii"

#: api/api_xml-rpc.php:133
msgid "This function is used to modify a customer which is already setup in the webERP database."
msgstr "Această funcţie este utilizată pentru a modifica un client care este deja în baza de date de configurare webERP."

#: api/api_xml-rpc.php:139
msgid "The debtorno must already exist in the weberp database."
msgstr "Debtorno trebuie să existe deja în baza de date weberp."

#: api/api_xml-rpc.php:146 api/api_xml-rpc.php:718 api/api_xml-rpc.php:2399
msgid "Otherwise an array of error codes is returned and no modification takes place. "
msgstr "În caz contrar, o serie de coduri de eroare este returnată şi nici o modificare are loc. "

#: api/api_xml-rpc.php:169
msgid "This function is used to modify a customer branch which is already setup in the webERP database."
msgstr "Această funcţie este folosită pentru a modifica o ramură client care este deja în baza de date de configurare webERP."

#: api/api_xml-rpc.php:175
msgid "The branchcode/debtorno combination must already exist in the weberp database."
msgstr "Branchcode / combinaţie debtorno trebuie să existe deja în baza de date weberp."

#: api/api_xml-rpc.php:205
msgid "This function is used to retrieve a list of the branch codes for the Debtor Number supplied."
msgstr "Această funcţie este folosită pentru a prelua o listă a codurilor de ramura pentru numărul debitorul furnizate."

#: api/api_xml-rpc.php:206 api/api_xml-rpc.php:239 api/api_xml-rpc.php:278
msgid "Debtor number"
msgstr "Debitor număr"

#: api/api_xml-rpc.php:207 api/api_xml-rpc.php:240 api/api_xml-rpc.php:279
msgid "This is a string value. It must be a valid debtor number that is already in the webERP database."
msgstr "Aceasta este o valoare şir. Acesta trebuie să fie un număr valid debitor, care este deja în baza de date webERP."

#: api/api_xml-rpc.php:212
msgid "If successful this function returns an array of branch codes, which may be strings or integers. "
msgstr "Daca va avea succes această funcţie întoarce o matrice de coduri de sucursale, care pot fi siruri de caractere sau numere întregi. "

#: api/api_xml-rpc.php:213 api/api_xml-rpc.php:1094
msgid "If the first element is zero then the function was successful."
msgstr "În cazul în care primul element este zero, atunci funcţia a fost reuşită."

#: api/api_xml-rpc.php:214 api/api_xml-rpc.php:251 api/api_xml-rpc.php:286
#: api/api_xml-rpc.php:752 api/api_xml-rpc.php:2432 api/api_xml-rpc.php:2466
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2784 api/api_xml-rpc.php:2822 api/api_xml-rpc.php:2851
#: api/api_xml-rpc.php:2882 api/api_xml-rpc.php:2911 api/api_xml-rpc.php:2940
#: api/api_xml-rpc.php:2962 api/api_xml-rpc.php:3055
msgid "Otherwise an array of error codes is returned. "
msgstr "În caz contrar, o serie de coduri de eroare este returnată. "

#: api/api_xml-rpc.php:238
msgid "This function is used to retrieve the details of a customer branch from the webERP database."
msgstr "Această funcţie este utilizată pentru a prelua detaliile unei sucursale client din baza de date webERP."

#: api/api_xml-rpc.php:242
msgid "This is a string value. It must be a valid branch code that is already in the webERP database, and associated with the debtorno in Parameter[0]"
msgstr "Aceasta este o valoare şir. Trebuie să fie un cod valid ramură, care este deja în baza de date webERP, şi asociate cu debtorno în Parametrul [0]"

#: api/api_xml-rpc.php:247
msgid "If successful this function returns a set of key/value pairs containing the details of this branch. "
msgstr "Daca va avea succes această funcţie returnează un set de perechi cheie / valoare care conţine detaliile acestei ramuri. "

#: api/api_xml-rpc.php:248
msgid "The key will be identical with field name from the "
msgstr "Cheia va fi identic cu nume de câmp din "

#: api/api_xml-rpc.php:249
msgid "custbranch table. "
msgstr "custbranch tabel. "

#: api/api_xml-rpc.php:250
msgid "All fields will be in the set regardless of whether the value was set."
msgstr "Toate domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."

#: api/api_xml-rpc.php:277 api/api_xml-rpc.php:310
msgid "This function is used to retrieve the details of a customer from the webERP database."
msgstr "Această funcţie este utilizată pentru a prelua detaliile unui client din baza de date webERP."

#: api/api_xml-rpc.php:284
msgid "If successful this function returns a set of key/value pairs containing the details of this customer. "
msgstr "Daca va avea succes această funcţie returnează un set de perechi cheie / valoare care conţine detalii cu privire la acest client. "

#: api/api_xml-rpc.php:285
msgid "The key will be identical with field name from the debtorsmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Cheia va fi identic cu numele câmpului din tabelul debtorsmaster. Toate domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."

#: api/api_xml-rpc.php:312
msgid "The name of a database field to search on. "
msgstr "Numele unui câmp de baze de date pentru a căuta pe. "

#: api/api_xml-rpc.php:315
msgid "Search Criteria"
msgstr "Criterii de căutare"

#: api/api_xml-rpc.php:316
msgid "A (partial) string to match in the above Field Name."
msgstr "Un şir (parţială), pentru a se potrivi în Nume mai presus de câmp."

#: api/api_xml-rpc.php:321
msgid "This function returns an array of customer IDs, which may be integers or strings. "
msgstr "Această funcţie întoarce o matrice de ID-urile de client, care poate fi numere întregi sau siruri de caractere. "

#: api/api_xml-rpc.php:349
msgid "This function returns a list of currency abbreviations."
msgstr "Această funcţie returnează o listă de abrevieri valută."

#: api/api_xml-rpc.php:354
msgid "This function returns an array of currency abbreviations. "
msgstr "Această funcţie întoarce o matrice de abrevieri valută. "

#: api/api_xml-rpc.php:377
msgid "This function takes a currency abbreviation and returns details of that currency."
msgstr "Această funcţie are o abreviere detalii monedă şi se întoarce de această monedă."

#: api/api_xml-rpc.php:378
msgid "Currency abbreviation"
msgstr "Valută abreviere"

#: api/api_xml-rpc.php:379
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "O abreviere moneda returnat de funcţia GetCurrencyList."

#: api/api_xml-rpc.php:384
msgid "This function returns an array of currency details."
msgstr "Această funcţie întoarce o matrice de detalii valută."

#: api/api_xml-rpc.php:408
msgid "This function returns a list of sales type abbreviations."
msgstr "Această funcţie returnează o listă de abrevieri tip de vânzări."

#: api/api_xml-rpc.php:413
msgid "This function returns an array of sales type abbreviations. "
msgstr "Această funcţie întoarce o matrice de abrevieri tip de vânzări. "

#: api/api_xml-rpc.php:438
msgid "This function takes a sales type abbreviation and returns details of that sales type."
msgstr "Această funcţie are o abreviere tip de vânzări şi returnează detalii de acest tip de vânzări."

#: api/api_xml-rpc.php:439
msgid "Sales type abbreviation"
msgstr "Vânzări de tip abreviere"

#: api/api_xml-rpc.php:440
msgid "A sales type abbreviation as returned by the GetSalesTypeList function."
msgstr "Un tip abreviere de vânzare returnată de funcţia GetSalesTypeList."

#: api/api_xml-rpc.php:445
msgid "This function returns an array of sales type details."
msgstr "Această funcţie întoarce o matrice de detalii tip de vânzări."

#: api/api_xml-rpc.php:469
msgid "This function is used to insert sales type details into the webERP database."
msgstr "Această funcţie este utilizată pentru a introduce detalii tip de vânzări în baza de date webERP."

#: api/api_xml-rpc.php:470
msgid "Sales Type Details"
msgstr "Vânzări Tip Detalii"

#: api/api_xml-rpc.php:505
msgid "This function returns a list of hold reason codes."
msgstr "Această funcţie returnează o listă de coduri motiv deţin."

#: api/api_xml-rpc.php:510
msgid "This function returns an array of hold reason codes."
msgstr "Această funcţie întoarce o matrice de coduri motiv deţin."

#: api/api_xml-rpc.php:531
msgid "This function takes a hold reason code and returns details of that hold reason."
msgstr "Această funcţie are un cod motiv deţine şi detaliile se întoarce din acest motiv deţin."

#: api/api_xml-rpc.php:532 api/api_xml-rpc.php:588
msgid "Hold reason code"
msgstr "Ţineţi codul motivului"

#: api/api_xml-rpc.php:533
msgid "A hold reason abbreviation as returned by the GetHoldReasonList function."
msgstr "O abreviere motiv deţine returnat de funcţia GetHoldReasonList."

#: api/api_xml-rpc.php:538
msgid "This function returns an array of hold reason details."
msgstr "Această funcţie întoarce o matrice de detalii motiv deţin."

#: api/api_xml-rpc.php:559
msgid "This function returns a list of payment terms abbreviations."
msgstr "Această funcţie returnează o listă de abrevieri termenii de plată."

#: api/api_xml-rpc.php:564
msgid "This function returns an array of payment terms abbreviations."
msgstr "Această funcţie întoarce o matrice de plată termeni abrevieri."

#: api/api_xml-rpc.php:587
msgid "This function takes a payment terms abbreviation and returns details of that payment terms type."
msgstr "Această funcţie are un detaliile de plată termeni abrevierea şi se întoarce de acest tip termenii de plată."

#: api/api_xml-rpc.php:589
msgid "A payment terms abbreviation as returned by the GetPaymentTermsList function."
msgstr "O plată abrevierea termeni ca returnată de funcţia GetPaymentTermsList."

#: api/api_xml-rpc.php:594 api/api_xml-rpc.php:651
msgid "This function returns an array of payment terms details."
msgstr "Această funcţie întoarce o matrice de termenii de plată detalii."

#: api/api_xml-rpc.php:618
msgid "This function returns a list of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:623
msgid "This function returns an array of payment method codes."
msgstr ""

#: api/api_xml-rpc.php:644
msgid "This function takes a payment method code and returns details of that payment method."
msgstr ""

#: api/api_xml-rpc.php:645
msgid "Payment method code"
msgstr ""

#: api/api_xml-rpc.php:646
msgid "A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""

#: api/api_xml-rpc.php:676
msgid "This function inserts a new stock item into webERP, including updating the locstock table."
msgstr "Această funcţie inserează un element nou în stoc webERP, inclusiv actualizarea tabelului locstock."

#: api/api_xml-rpc.php:677 api/api_xml-rpc.php:710
msgid "Stock Item Details"
msgstr "Postul stoc Detalii"

#: api/api_xml-rpc.php:678
msgid "Key/value pairs of data to insert. The key must be identical with the database field name."
msgstr "Cheie / perechi de valori de date pentru a insera. Cheie trebuie să fie identice cu numele câmpului de date."

#: api/api_xml-rpc.php:709
msgid "This function modifies a stock item that already exists in webERP."
msgstr "Această funcţie modifică un element material care există deja în webERP."

#: api/api_xml-rpc.php:711
msgid "Key/value pairs of data to modify."
msgstr "Cheie / perechi de valori de date pentru a modifica."

#: api/api_xml-rpc.php:742
msgid "This function takes a stock item code and returns an array of key/value pairs."
msgstr "Această funcţie are un cod element stoc si returneaza un array de perechi cheie / valoare."

#: api/api_xml-rpc.php:743
msgid "The keys represent the database field names, and the values are the value of that field."
msgstr "Tastele reprezintă numele câmpurilor de date, iar valorile sunt valoarea de acel câmp."

#: api/api_xml-rpc.php:745 api/api_xml-rpc.php:976 api/api_xml-rpc.php:1019
msgid "The StockID code to identify the item in the database."
msgstr "Codul StockID pentru a identifica elementul în baza de date."

#: api/api_xml-rpc.php:750
msgid "If successful this function returns a set of key/value pairs containing the details of this stock item. "
msgstr "Daca va avea succes această funcţie returnează un set de perechi cheie / valoare care conţine detalii cu privire la acest post stoc. "

#: api/api_xml-rpc.php:751
msgid "The key will be identical with field name from the stockmaster table. All fields will be in the set regardless of whether the value was set."
msgstr "Cheia va fi identic cu numele câmpului din tabelul stockmaster. Toate domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."

#: api/api_xml-rpc.php:776
msgid "This function searches the stockmaster table and returns an array of stock items matching that criteria."
msgstr "Această funcţie caută în tabelul de stockmaster şi întoarce o matrice de stoc care se potrivesc criteriilor."

#: api/api_xml-rpc.php:778 api/api_xml-rpc.php:2188
msgid "The field name to search on."
msgstr "Numele de câmp de căutare pe."

#: api/api_xml-rpc.php:779 api/api_xml-rpc.php:2189 api/api_xml-rpc.php:2225
msgid "Match Criteria"
msgstr "Criterii de meci"

#: api/api_xml-rpc.php:780 api/api_xml-rpc.php:2190 api/api_xml-rpc.php:2226
msgid "The SQL search pattern to select items in the database."
msgstr "Modelul de căutare SQL pentru a selecta elemente în baza de date."

#: api/api_xml-rpc.php:785
msgid "Returns an array of stock codes matching the criteria send, or an array of error codes"
msgstr "Întoarce o matrice a codurilor de stoc care corespund criteriilor trimite, sau o serie de coduri de eroare"

#: api/api_xml-rpc.php:813 api/api_xml-rpc.php:844 api/api_xml-rpc.php:875
#: api/api_xml-rpc.php:2494 api/api_xml-rpc.php:2530 api/api_xml-rpc.php:2576
#: api/api_xml-rpc.php:2772
msgid "A string field containing a valid stockid that must already be setup in the stockmaster table. The api will check this before making the enquiry."
msgstr "Un câmp string conţinând o stockid valabile, care trebuie să fie deja de configurare în tabelul stockmaster. API va verifica acest lucru înainte de a face ancheta."

#: api/api_xml-rpc.php:818
msgid "This function returns an array of stock quantities by location for this stock item. "
msgstr "Această funcţie întoarce o matrice de stoc cantităţi de locaţie pentru acest post stoc. "

#: api/api_xml-rpc.php:849
msgid "This function returns an array of stock reorder levels by location for this stock item."
msgstr "Această funcţie întoarce o matrice de niveluri reordona stocurilor de locaţie pentru acest post stoc."

#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:2532 api/api_xml-rpc.php:2578
#: api/api_xml-rpc.php:2774
msgid "A string field containing a valid location code that must already be setup in the locations table. The api will check this before making the enquiry."
msgstr "Un câmp şir care conţine un cod locaţie validă care trebuie să fie deja de configurare în tabelul de locaţii. API va verifica acest lucru înainte de a face ancheta."

#: api/api_xml-rpc.php:878
msgid "Reorder level"
msgstr "Reordonare nivel"

#: api/api_xml-rpc.php:879
msgid "A numeric field containing the reorder level for this stockid/location combination."
msgstr "Un câmp numeric care conţine nivelul de comandă pentru acest stockid / combinaţie locaţie."

#: api/api_xml-rpc.php:884
msgid "This function returns zero if the transaction was successful or an array of error codes if not. "
msgstr "Această funcţie returnează zero în cazul în care tranzacţia a fost cu succes sau o serie de coduri de eroare, dacă nu. "

#: api/api_xml-rpc.php:912
msgid "This function returns the quantity allocated of the stock item id sent as a parameter."
msgstr "Această funcţie returnează cantitatea alocată a elementului stocului id trimis ca parametru."

#: api/api_xml-rpc.php:914
msgid "The StockID code to identify items ordered but not yet shipped."
msgstr "Codul StockID de a identifica produsele comandate, dar nu au fost încă expediate."

#: api/api_xml-rpc.php:919
msgid "This function returns an integer value of the quantity allocated or an array of error codes if not. "
msgstr "Această funcţie returnează o valoare întreagă din cantitatea alocată sau o serie de coduri de eroare, dacă nu. "

#: api/api_xml-rpc.php:943
msgid "This function takes a stock ID and returns the quantity of this stock that is currently on outstanding purchase orders."
msgstr "Această funcţie are un ID de stoc şi returnează cantitatea acestui stoc, care este în prezent pe ordinele de cumpărare restante."

#: api/api_xml-rpc.php:945
msgid "The StockID code to identify items in the database on order, but not yet received."
msgstr "Codul StockID pentru a identifica elementele din baza de date la comandă, dar nu a primit încă."

#: api/api_xml-rpc.php:950
msgid "This function returns an integer value of the quantity on order or an array of error codes if not."
msgstr "Această funcţie returnează o valoare întreagă a cantităţii la comanda sau o serie de coduri de eroare, dacă nu."

#: api/api_xml-rpc.php:974
msgid "This function sets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Această funcţie stabileşte preţul de vânzare pentru un ID stoc în tipul de vânzări şi valută a trecut la funcţia de"

#: api/api_xml-rpc.php:977 api/api_xml-rpc.php:1020
msgid "Currency Code"
msgstr "Codul de valută"

#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021
msgid "The currency involved."
msgstr "Moneda implicate."

#: api/api_xml-rpc.php:980
msgid "The sales type to identify the item in the database."
msgstr "Tipul de vânzări pentru a identifica elementul în baza de date."

#: api/api_xml-rpc.php:982
msgid "The price to apply to this item."
msgstr "Preţul de a aplica pentru acest post."

#: api/api_xml-rpc.php:987
msgid "Returns a zero if successful or else an array of error codes"
msgstr "Returnează un zero în cazul de succes sau altfel o serie de coduri de eroare"

#: api/api_xml-rpc.php:1017
msgid "This function gets the sales price for a stock ID in the sales type and currency passed to the function"
msgstr "Această funcţie primeşte preţul de vânzare pentru un ID stoc în tipul de vânzări şi valută a trecut la funcţia de"

#: api/api_xml-rpc.php:1023
msgid "The sales type of the item in the database."
msgstr "Tipul de vânzări de element în baza de date."

#: api/api_xml-rpc.php:1028
msgid "Returns the sales price for he stock item whose ID is passed in the function"
msgstr "Returnează preţul de vânzare pentru el element pe actiuni ale caror ID-ul este trecut în funcţia de"

#: api/api_xml-rpc.php:1056
msgid "Creates a customer receipt from the details passed to the method as an associative array"
msgstr ""

#: api/api_xml-rpc.php:1057
msgid "Receipt Details"
msgstr ""

#: api/api_xml-rpc.php:1058
msgid "An associative array describing the customer receipt with the following fields: debtorno - the customer code; trandate - the date of the receipt in Y-m-d format; amountfx - the amount in FX; paymentmethod - the payment method of the receipt e.g. cash/EFTPOS/credit card; bankaccount - the webERP bank account to use for the transaction, reference - the reference to record against the webERP receipt transaction"
msgstr ""

#: api/api_xml-rpc.php:1064
msgid "If the first element is zero then the function was successful, and the second element is the receipt number. "
msgstr ""

#: api/api_xml-rpc.php:1086
msgid "Allocates a debtor receipt or credit to a debtor invoice. Using the customerref field to match up which invoice to allocate to"
msgstr ""

#: api/api_xml-rpc.php:1087
msgid "Allocation Details"
msgstr ""

#: api/api_xml-rpc.php:1088
msgid "An associative array describing the customer, the transaction being allocated from, it's transaction type 12 for a receipt or 11 for a credit note, the webERP transaction number, the customer ref that is to be searched for in invoices to match to. The fields are: debtorno, type, transno, customerref"
msgstr ""

#: api/api_xml-rpc.php:1116
msgid "Creates a credit note from header details associative array and line items. This function implements most of a webERP credit note with the exception that it cannot handle serialised or lot/batch controlled items. All the necessary updates and inserts are handled for stock quantities returned, taxes, sales analysis, stock movements, sales and cost of sales journals"
msgstr ""

#: api/api_xml-rpc.php:1117
msgid "Credit Note Header Details"
msgstr ""

#: api/api_xml-rpc.php:1118
msgid "An associative array describing the credit note header with the fields debtorno, branchcode, trandate, tpe, fromstkloc, customerref, shipvia"
msgstr ""

#: api/api_xml-rpc.php:1119
msgid "Credit note line items"
msgstr ""

#: api/api_xml-rpc.php:1120
msgid "The lines of stock being returned on this credit note. Only stock returns can be dealt with using this API method. This is an array of associative arrays containing the fields, stockid, price, qty, discountpercent for the items returned"
msgstr ""

#: api/api_xml-rpc.php:1126
msgid "If the first element is zero then the function was successful, and the second element is the credit note number. "
msgstr ""

#: api/api_xml-rpc.php:1148
msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries. Note that this function does not do the tax entries, insert stock movements, update the stock quanties, sales analysis data or do any cost of sales gl journals. Caution is advised in using this function. To create a full webERP invoice with all tables updated use the InvoiceSalesOrder function."
msgstr ""

#: api/api_xml-rpc.php:1149
msgid "Invoice Details"
msgstr "Detalii factură"

#: api/api_xml-rpc.php:1150
msgid "An array of index/value items describing the invoice."
msgstr "O serie de elemente index / valoare descriu facturii."

#: api/api_xml-rpc.php:1153
msgid "The transno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Transno cheie este generată de acest apel, iar în cazul în care o valoare este furnizată, aceasta va fi ignorat. "

#: api/api_xml-rpc.php:1154
msgid "Two additional fields are required. \"partcode\" needs to be a genuine part number, though it appears to serve no real purpose. "
msgstr "Două câmpuri suplimentare sunt necesare. \"Codul parte \" trebuie să fie un număr parte veritabil, deşi pare să servească nici un scop rea. "

#: api/api_xml-rpc.php:1155
msgid "\"salesarea\" also is required, though again it appears to serve no useful purpose. "
msgstr "\"Suprafaţa de vânzare \", de asemenea, este necesară, prin intermediul din nou se pare că nu servesc nici unui scop util. "

#: api/api_xml-rpc.php:1162
msgid "If the first element is zero then the function was successful, and the second element is the invoice number. "
msgstr "În cazul în care primul element este zero, atunci funcţia sa de succes, iar al doilea element este numărul facturii. "

#: api/api_xml-rpc.php:1186 api/api_xml-rpc.php:1384 api/api_xml-rpc.php:1415
#: api/api_xml-rpc.php:1447 api/api_xml-rpc.php:1686 api/api_xml-rpc.php:1808
#: api/api_xml-rpc.php:2062 api/api_xml-rpc.php:2094 api/api_xml-rpc.php:2184
#: api/api_xml-rpc.php:2220
msgid "Return Value Descriptions go here"
msgstr ""

#: api/api_xml-rpc.php:1187
msgid "This function is used to insert a new Sales Credit to the webERP database. Note that this function does not implement a webERP credit note in full and caution is advised in using this function. It does not handle tax at all, it does not add stockmovements, it does not update stock for any quantity returned or update sales analysis. To create a credit note using webERP logic use the CreateCreditNote function"
msgstr ""

#: api/api_xml-rpc.php:1188
msgid "Credit Details"
msgstr "Detalii credit"

#: api/api_xml-rpc.php:1189
msgid "An array of index/value items describing the credit.  All values must be negative."
msgstr "O serie de elemente index / valoare descriu credit. Toate valorile trebuie să fie negativ."

#: api/api_xml-rpc.php:1218
msgid "Insert Sales Order Header"
msgstr "Introduceţi Ordinul de vânzare Antet"

#: api/api_xml-rpc.php:1222
msgid "The orderno key is generated by this call, and if a value is supplied, it will be ignored. "
msgstr "Orderno cheie este generată de acest apel, iar în cazul în care o valoare este furnizată, aceasta va fi ignorat. "

#: api/api_xml-rpc.php:1228
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the order number."
msgstr "Daca va avea succes această funcţie întoarce o matrice două element; primul element este 0 pentru succes sau un cod de eroare, în timp ce al doilea element este numărul de ordine."

#: api/api_xml-rpc.php:1252
msgid "Sales Order to invoice"
msgstr ""

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
msgid "If successful this function returns a two element array; the first element is 0 for success or an error code, while the second element is the invoice number."
msgstr ""

#: api/api_xml-rpc.php:1282
msgid "Modify Sales Order Header Details"
msgstr "Vânzări Modificare Ordine Antet Detalii"

#: api/api_xml-rpc.php:1291
msgid "If successful this function returns a single element array with the value 0; otherwise, it contains all error codes encountered during the update."
msgstr "Daca va avea succes această funcţie întoarce o matrice singur element cu valoarea 0, în caz contrar, ea conţine toate codurile de eroare întâlnite în timpul actualizării."

#: api/api_xml-rpc.php:1316
msgid "Insert Sales Order Line"
msgstr "Introduceţi Ordinul de vânzare Line"

#: api/api_xml-rpc.php:1320
msgid "The orderno key must be one of these values. "
msgstr "Cheia orderno trebuie să fie una din aceste valori. "

#: api/api_xml-rpc.php:1326 api/api_xml-rpc.php:1361
msgid "This function returns an array; the first element is 0 for success; otherwise the array contains a list of all errors encountered."
msgstr "Aceasta functie returneaza un array; primul element este 0 pentru succes; altfel matrice conţine o listă cu toate erorile întâlnite."

#: api/api_xml-rpc.php:1351
msgid "Modify Sales Order Line"
msgstr "Modifica Ordinul de vânzare Line"

#: api/api_xml-rpc.php:1355
msgid "The orderno and stkcode keys must be one of these values. "
msgstr "Tastele orderno şi stkcode trebuie să fie una din aceste valori. "

#: api/api_xml-rpc.php:1385 api/api_xml-rpc.php:1416 api/api_xml-rpc.php:1448
#: api/api_xml-rpc.php:1687 api/api_xml-rpc.php:1809 api/api_xml-rpc.php:2063
#: api/api_xml-rpc.php:2095 api/api_xml-rpc.php:2185 api/api_xml-rpc.php:2221
msgid "Function Description go here"
msgstr ""

#: api/api_xml-rpc.php:1386 ../webSHOP/Register.php:19
msgid "Account Details"
msgstr "Detalii cont"

#: api/api_xml-rpc.php:1387
msgid "An array of index/value items describing the GL Account and fields to set."
msgstr "O serie de elemente index / valoare descrie Contul GL şi câmpurile pentru a seta."

#: api/api_xml-rpc.php:1418
msgid "Account Section Details"
msgstr "Cont Secţiunea Detalii"

#: api/api_xml-rpc.php:1419
msgid "An array of index/value items describing the account section to insert."
msgstr "O serie de elemente index / valoare descrie secţiunea de cont pentru a insera."

#: api/api_xml-rpc.php:1450
msgid "Account Group Details"
msgstr "Grup de conturi Detalii"

#: api/api_xml-rpc.php:1451
msgid "An array of index/value items describing the account group to insert."
msgstr "O serie de elemente index / valoare descrie grupul de cont pentru a insera."

#: api/api_xml-rpc.php:1479
msgid "This function returns a list of stock location ids."
msgstr "Această funcţie returnează o listă de id-uri de localizare stoc."

#: api/api_xml-rpc.php:1484
msgid "This function returns an array of stock location ids."
msgstr "Această funcţie întoarce o matrice de id-uri de localizare stoc."

#: api/api_xml-rpc.php:1506
msgid "This function takes a stock location id and returns details of that stock location."
msgstr "Această funcţie are o locaţie stoc id şi detalii întoarce din acea locatie stoc."

#: api/api_xml-rpc.php:1507
msgid "Stock Location Code"
msgstr "Locaţie stoc Cod"

#: api/api_xml-rpc.php:1508
msgid "A stock location code as returned by the GetLocationList function."
msgstr "O locaţie codul de stoc returnat de funcţia GetLocationList."

#: api/api_xml-rpc.php:1513
msgid "This function returns an array of stock location details."
msgstr "Această funcţie întoarce o matrice de detalii locaţie stoc."

#: api/api_xml-rpc.php:1537
msgid "This function returns a list of stock shipper ids."
msgstr "Această funcţie returnează o listă de id-uri expeditorului stoc."

#: api/api_xml-rpc.php:1542
msgid "This function returns an array of stock shipper ids."
msgstr "Această funcţie întoarce o matrice de id-uri expeditorului stoc."

#: api/api_xml-rpc.php:1565
msgid "This function takes a stock shipper id and returns details of that shipper."
msgstr "Această funcţie are un expeditor stoc id şi detalii de care returnează expeditorului."

#: api/api_xml-rpc.php:1566
msgid "Stock Shipper ID"
msgstr "Stoc Expeditor ID"

#: api/api_xml-rpc.php:1567
msgid "A stock shipper ID as returned by the GetShippersList function."
msgstr "Un expeditor ID stoc returnat de funcţia GetShippersList."

#: api/api_xml-rpc.php:1572
msgid "This function returns an array of stock shipper details."
msgstr "Această funcţie întoarce o matrice de detalii expeditorului stoc."

#: api/api_xml-rpc.php:1596
msgid "This function returns a list of sales area codes."
msgstr "Această funcţie returnează o listă a codurilor de zona de vânzare."

#: api/api_xml-rpc.php:1601
msgid "This function returns an array of sales area codes."
msgstr "Această funcţie întoarce o matrice de coduri de zona de vânzare."

#: api/api_xml-rpc.php:1624
msgid "This function takes a sales area code and returns details of that sales area."
msgstr "Această funcţie are un cod de zonă de vânzări şi detalii întoarce din care suprafaţa de vânzare."

#: api/api_xml-rpc.php:1625 api/api_xml-rpc.php:1747
msgid "Sales Area Code"
msgstr "Area Sales Code"

#: api/api_xml-rpc.php:1626
msgid "A sales area code as returned by the GetSalesAreasList function."
msgstr "Un cod de zonă de vânzare returnată de funcţia GetSalesAreasList."

#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662
msgid "This function returns an array of sales area details."
msgstr "Această funcţie întoarce o matrice de detalii zona de vânzare."

#: api/api_xml-rpc.php:1655
msgid "This function takes a sales area description and returns details of that sales area."
msgstr "Această funcţie are o descriere suprafata de vanzare si detalii care se întoarce de zona de vânzare."

#: api/api_xml-rpc.php:1656
msgid "Sales Area Description"
msgstr "Area Sales Descriere"

#: api/api_xml-rpc.php:1657
msgid "A sales area description of the sales area of interest."
msgstr "O suprafaţă de vânzare descriere a suprafaţă de vânzare de interes."

#: api/api_xml-rpc.php:1689
msgid "Sales Area Details"
msgstr "Area Sales Detalii"

#: api/api_xml-rpc.php:1690
msgid "An array of index/value items describing the sales area to insert."
msgstr "O serie de elemente index / valoare descrie suprafaţă de vânzare pentru a insera."

#: api/api_xml-rpc.php:1718
msgid "This function returns a list of salesman codes."
msgstr "Această funcţie returnează o listă de coduri de vanzator."

#: api/api_xml-rpc.php:1723
msgid "This function returns an array of salesman codes."
msgstr "Această funcţie întoarce o matrice de coduri de vanzator."

#: api/api_xml-rpc.php:1746
msgid "This function takes a salesman code and returns details of that salesman."
msgstr "Această funcţie are un cod de detalii vânzător şi se întoarce de care vanzator."

#: api/api_xml-rpc.php:1748
msgid "A salesman code as returned by the GetSalesmanList function."
msgstr "Un cod de agent de vânzări returnat de funcţia GetSalesmanList."

#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784
msgid "This function returns an array of salesman details."
msgstr "Această funcţie întoarce o matrice de detalii vanzator."

#: api/api_xml-rpc.php:1777
msgid "This function takes a salesman's name and returns details of that salesman."
msgstr "Această funcţie are un nume de agent de vânzări şi datele care se întoarce de vanzator."

#: api/api_xml-rpc.php:1779
msgid "The name of the salesman of interest."
msgstr "Numele de vanzator de interes."

#: api/api_xml-rpc.php:1811
msgid "Salesman Details"
msgstr "Vânzător Detalii"

#: api/api_xml-rpc.php:1812
msgid "An array of index/value items describing the salesman to insert."
msgstr "O serie de elemente index / valoare descriu vanzator pentru a insera."

#: api/api_xml-rpc.php:1840
msgid "This function returns a list of tax group IDs."
msgstr "Această funcţie returnează o listă de ID-uri de grup fiscale."

#: api/api_xml-rpc.php:1845 api/api_xml-rpc.php:1898
msgid "This function returns an array of tax group IDs."
msgstr "Această funcţie întoarce o matrice de ID-uri de grup fiscale."

#: api/api_xml-rpc.php:1867
msgid "This function takes a tax group ID and returns details of that tax group."
msgstr "Această funcţie are un ID de grup de impozitare şi detalii întoarce din acel grup fiscale."

#: api/api_xml-rpc.php:1868 api/api_xml-rpc.php:1978
msgid "Tax Group ID"
msgstr "Fiscale Grupa ID"

#: api/api_xml-rpc.php:1869 api/api_xml-rpc.php:1979
msgid "A tax group ID as returned by the GetTaxgroupList function."
msgstr "Un grup de ID de taxe returnat de funcţia GetTaxgroupList."

#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1984
msgid "This function returns an array of tax group details."
msgstr "Această funcţie întoarce o matrice de detalii grup fiscale."

#: api/api_xml-rpc.php:1893
msgid "This function returns a list of tax authority IDs."
msgstr ""

#: api/api_xml-rpc.php:1919
msgid "This function takes a tax authority ID and returns details of that tax authority."
msgstr ""

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
msgid "Tax Authority ID"
msgstr ""

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr ""

#: api/api_xml-rpc.php:1926
msgid "This function returns an array of tax authority details."
msgstr ""

#: api/api_xml-rpc.php:1947
msgid "This function takes a tax authority ID and returns the rates of tax for the authority."
msgstr ""

#: api/api_xml-rpc.php:1954
msgid "This function returns the tax rates for the authority."
msgstr ""

#: api/api_xml-rpc.php:1977
msgid "This function takes a tax group ID and returns the taxes that belong to that tax group."
msgstr ""

#: api/api_xml-rpc.php:2005
msgid "This function returns a list of customer types."
msgstr "Această funcţie returnează o listă de tipuri de clienţi."

#: api/api_xml-rpc.php:2010
msgid "This function returns an array of customer types"
msgstr ""

#: api/api_xml-rpc.php:2031
msgid "This function takes a customer type ID and returns details of that customer type."
msgstr "Această funcţie are un client detalii tip buletin de identitate şi se întoarce de acest tip client."

#: api/api_xml-rpc.php:2032
msgid "Customer Type ID"
msgstr "ID-ul de tip client"

#: api/api_xml-rpc.php:2033
msgid "A customer type ID as returned by the GetCustomerTypeList function."
msgstr "Un tip de ID-ul client ca returnată de funcţia GetCustomerTypeList."

#: api/api_xml-rpc.php:2038
msgid "This function returns an array of customer type details."
msgstr "Această funcţie întoarce o matrice de detalii tipul de client."

#: api/api_xml-rpc.php:2065 api/api_xml-rpc.php:2097
msgid "Category Details"
msgstr "Detalii categorie"

#: api/api_xml-rpc.php:2066
msgid "An array of index/value items describing the stock category to insert."
msgstr "O serie de elemente index / valoare descrie categoria de stoc pentru a insera."

#: api/api_xml-rpc.php:2098
msgid "An array of index/value items describing the stock category to modify."
msgstr "O serie de elemente index / valoare descrie categoria de stoc pentru a modifica."

#: api/api_xml-rpc.php:2125
msgid "This function returns a list of stock category abbreviations."
msgstr "Această funcţie returnează o listă de abrevieri categoria stoc."

#: api/api_xml-rpc.php:2130
msgid "If successful, this function returns an array of stock category ids. "
msgstr "Daca va avea succes, această funcţie întoarce o matrice de id-uri de categorie stoc. "

#: api/api_xml-rpc.php:2131
msgid "Otherwise an array of error codes is returned and no stock categories are returned. "
msgstr "În caz contrar, o serie de coduri de eroare este returnată şi nu categorii stoc sunt returnate. "

#: api/api_xml-rpc.php:2153
msgid "This function takes a stock category ID and returns details of that stock category type."
msgstr "Această funcţie are un stoc detalii ID categorie şi se întoarce de acest tip categorie stoc."

#: api/api_xml-rpc.php:2154
msgid "Stock Category ID"
msgstr "Stoc Categorie ID"

#: api/api_xml-rpc.php:2155
msgid "A Stock Category ID as returned by the *WHAT* function."
msgstr "Un stoc Categorie ID returnat de funcţia * * CE."

#: api/api_xml-rpc.php:2160
msgid "This function returns an array of stock category details."
msgstr "Această funcţie întoarce o matrice de detalii categoria stoc."

#: api/api_xml-rpc.php:2223
msgid "Label Name"
msgstr "Etichetă Nume"

#: api/api_xml-rpc.php:2224
msgid "The category label to search on."
msgstr "Eticheta categorie pentru a căuta pe."

#: api/api_xml-rpc.php:2256
msgid "This function returns a list of general ledger account codes."
msgstr "Această funcţie returnează o listă de coduri generale de cont Ledger."

#: api/api_xml-rpc.php:2261
msgid "This function returns an array of general ledger account codes."
msgstr "Această funcţie întoarce o matrice de coduri generale de cont Ledger."

#: api/api_xml-rpc.php:2284
msgid "This function takes a general ledger account code and returns details of that account."
msgstr "Această funcţie are un registru general cod cont şi detaliile se întoarce din acel cont."

#: api/api_xml-rpc.php:2285
msgid "General Ledger Account Code"
msgstr "General Ledger Cod cont"

#: api/api_xml-rpc.php:2286
msgid "A general ledger account code as returned by the GetGLAccountList function."
msgstr "Un general cont de cod registrul returnat de funcţia GetGLAccountList."

#: api/api_xml-rpc.php:2291 api/api_xml-rpc.php:2324
msgid "This function returns an array of general ledger account details."
msgstr "Această funcţie întoarce o matrice de detalii general cont Ledger."

#: api/api_xml-rpc.php:2315
msgid "This function takes a stock code ID and a tax authority code and returns the relevant tax rate."
msgstr "Această funcţie are un ID de codul de stoc şi o autoritate de cod fiscal şi returnează rata de impozitare relevant."

#: api/api_xml-rpc.php:2317
msgid "The stock ID of the item whose tax rate is desired."
msgstr "ID-ul Stocul produselor a căror cota de impozit este de dorit."

#: api/api_xml-rpc.php:2318
msgid "Tax Authority Code"
msgstr "Codul Fiscal Autoritatea"

#: api/api_xml-rpc.php:2319
msgid "The code identifying the tax authority of interest."
msgstr "Codul de identificare a autorităţii fiscale de interes."

#: api/api_xml-rpc.php:2350
msgid "This function is used to insert a new supplier into the webERP database."
msgstr "Această funcţie este folosită pentru a insera un nou furnizor în baza de date webERP."

#: api/api_xml-rpc.php:2351 api/api_xml-rpc.php:2387
msgid "Supplier Details"
msgstr "Detalii furnizorul"

#: api/api_xml-rpc.php:2386
msgid "This function is used to modify a supplier which is already setup in the webERP database."
msgstr "Această funcţie este utilizată pentru a modifica un furnizor care este deja în baza de date de configurare webERP."

#: api/api_xml-rpc.php:2392
msgid "The supplierid must already exist in the weberp database."
msgstr "Supplierid trebuie să existe deja în baza de date weberp."

#: api/api_xml-rpc.php:2423 api/api_xml-rpc.php:2456
msgid "This function is used to retrieve the details of a supplier from the webERP database."
msgstr "Această funcţie este utilizată pentru a prelua detaliile unui furnizor din baza de date webERP."

#: api/api_xml-rpc.php:2424
msgid "Supplier ID"
msgstr "ID-ul furnizorului"

#: api/api_xml-rpc.php:2425
msgid "This is a string value. It must be a valid supplier id that is already in the webERP database."
msgstr "Aceasta este o valoare şir. Trebuie să fie un furnizor id valabil, care este deja în baza de date webERP."

#: api/api_xml-rpc.php:2430
msgid "If successful this function returns a set of key/value pairs containing the details of this supplier. "
msgstr "Daca va avea succes această funcţie returnează un set de perechi cheie / valoare care conţine detalii cu privire la acest furnizor. "

#: api/api_xml-rpc.php:2431
msgid "The key will be identical with field name from the suppliers table. All fields will be in the set regardless of whether the value was set."
msgstr "Cheia va fi identic cu numele câmpului din tabelul furnizori. Toate domeniile vor fi în set, indiferent dacă valoarea a fost stabilit."

#: api/api_xml-rpc.php:2458
msgid "This is a string value. It must be a valid field in the suppliers table. This is case sensitive"
msgstr "Aceasta este o valoare şir. Trebuie să fie un câmp valabil în tabelul de furnizori. Acesta este un caz sensibil"

#: api/api_xml-rpc.php:2459 api/api_xml-rpc.php:2495 api/api_xml-rpc.php:2627
msgid "Criteria"
msgstr "Criterii"

#: api/api_xml-rpc.php:2460 api/api_xml-rpc.php:2496 api/api_xml-rpc.php:2536
#: api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2628 api/api_xml-rpc.php:2778
msgid "This is a string value. It holds the string that is searched for in the given field. It will search for all or part of the field."
msgstr "Aceasta este o valoare şir. Ea deţine şir, care este cautat în domeniul dat. Acesta va căuta pentru toate sau o parte din teren."

#: api/api_xml-rpc.php:2465
msgid "If successful this function returns an array of supplier ids. "
msgstr "Daca va avea succes această funcţie întoarce o matrice de id-uri de furnizor. "

#: api/api_xml-rpc.php:2492
msgid "This function is used to retrieve the details of stock batches."
msgstr "Această funcţie este utilizată pentru a prelua detalii de loturi stoc."

#: api/api_xml-rpc.php:2501
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Întoarce o matrice bidimensională de detalii lot stoc. "

#: api/api_xml-rpc.php:2502
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr "Câmpuri returnate sunt stockid, loccode, batchno, cantitatea, itemcost. "

#: api/api_xml-rpc.php:2528
msgid "Adjust the stock balance for the given stock code at the given location by the amount given."
msgstr "Ajustaţi balanţa de stoc pentru codul de stoc dat la o locaţie dată de suma de dat."

#: api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580 api/api_xml-rpc.php:2776
msgid "This is an integer value. It holds the amount of stock to be adjusted. Should be negative if is stock is to be reduced"
msgstr "Aceasta este o valoare întreagă. Ea deţine suma de stoc care urmează să fie ajustate. Trebuie să fie negativ în cazul în care este rulant este de a fi redus"

#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2783
msgid "If successful this function returns 0. "
msgstr "Daca va avea succes această funcţie o întoarce 0. "

#: api/api_xml-rpc.php:2572
msgid "Issues stock to a given work order from the given location"
msgstr "stoc Probleme la un ordin dat de lucru de la o locaţie dată"

#: api/api_xml-rpc.php:2574 api/api_xml-rpc.php:2770
msgid "A string field containing a valid work order number that has already been created. The api will check this before making the enquiry."
msgstr "Un câmp şir care conţine un număr valid de ordine de lucru care a fost deja creat. API va verifica acest lucru înainte de a face ancheta."

#: api/api_xml-rpc.php:2583
msgid "Batch number"
msgstr "Numărul de lot"

#: api/api_xml-rpc.php:2584
msgid "This is a string value. It holds the reference to the batch number for the product being issued. If the stockid is not batch controlled this is ignored."
msgstr "Aceasta este o valoare şir. Ea deţine referinţă la numărul de lot pentru produsul fiind emise. În cazul în care nu este stockid lot controlat acest lucru este ignorat."

#: api/api_xml-rpc.php:2624
msgid "This function is used to retrieve the details of a work order from the webERP database."
msgstr "Această funcţie este utilizată pentru a prelua detaliile unui ordin de muncă din baza de date webERP."

#: api/api_xml-rpc.php:2626
msgid "This is a string value. It must be a valid field in the workorders table. This is case sensitive"
msgstr "Aceasta este o valoare şir. Trebuie să fie un câmp valabil în tabelul workorders. Acesta este un caz sensibil"

#: api/api_xml-rpc.php:2633
msgid "If successful this function returns an array of work order numbers. "
msgstr "Daca va avea succes această funcţie întoarce o matrice de numere de ordine de lucru. "

#: api/api_xml-rpc.php:2660
msgid "This function is used to insert new purchasing data into the webERP database."
msgstr "Această funcţie este utilizată pentru a introduce datele de cumpărare noi în baza de date webERP."

#: api/api_xml-rpc.php:2661 api/api_xml-rpc.php:2697
msgid "Purchasing data"
msgstr "De achiziţie de date"

#: api/api_xml-rpc.php:2696
msgid "This function is used to modify purchasing data into the webERP database."
msgstr "Această funcţie este utilizată pentru a modifica datele de cumpărare în baza de date webERP."

#: api/api_xml-rpc.php:2732
msgid "This function is used to insert a new work order into the webERP database. Currently this works only for single line orders."
msgstr "Această funcţie este folosită pentru a insera o nouă ordine de muncă în baza de date webERP. În prezent, acest lucru funcţionează doar pentru comenzile singură linie."

#: api/api_xml-rpc.php:2733
msgid "Work order details"
msgstr "De lucru pentru detalii"

#: api/api_xml-rpc.php:2768
msgid "Receives stock from a given work order from the given location"
msgstr "stoc Primeşte de la un ordin dat de lucru de la o locaţie dată"

#: api/api_xml-rpc.php:2816
msgid "Returns the webERP default date format"
msgstr "Returnează webERP data formatul implicit"

#: api/api_xml-rpc.php:2821
msgid "If successful this function returns a string contain the default date format. "
msgstr "Daca va avea succes această funcţie returnează un şir conţine formatul implicit de dată calendaristică. "

#: api/api_xml-rpc.php:2845
msgid "Returns the webERP default shipper"
msgstr ""

#: api/api_xml-rpc.php:2850
msgid "If successful this function returns an array of two elements the first should contain an integer of zero for successful and the second an associative array containing the key of confvalue the value of which is the Default_Shipper."
msgstr ""

#: api/api_xml-rpc.php:2876
msgid "Returns the webERP default location"
msgstr "Returnează locaţia implicită webERP"

#: api/api_xml-rpc.php:2881
msgid "If successful this function returns a string contain the default location. "
msgstr "Daca va avea succes această funcţie returnează un şir conţine locaţia implicită. "

#: api/api_xml-rpc.php:2905
msgid "Returns the webERP default price list"
msgstr "Întoarce webERP preţul de listă implicit"

#: api/api_xml-rpc.php:2910
msgid "If successful this function returns a string contain the default price list code. "
msgstr "Daca va avea succes această funcţie returnează un şir conţine lista de preţ prestabilit cod. "

#: api/api_xml-rpc.php:2934
msgid "Returns the webERP default inventory location"
msgstr ""

#: api/api_xml-rpc.php:2939
msgid "If successful this function returns a string contain the default inventory location. "
msgstr ""

#: api/api_xml-rpc.php:2957
msgid "Returns the webERP reports directory for the company selected"
msgstr ""

#: api/api_xml-rpc.php:2962
msgid "If successful this function returns a string containing the path to the company reports directory"
msgstr ""

#: api/api_xml-rpc.php:2982
msgid "This function creates a POS data file on the webERP server for download by the POS"
msgstr ""

#: api/api_xml-rpc.php:2983
msgid "POS Customer Code - a valid webERP customer that sales from the POS are made against."
msgstr ""

#: api/api_xml-rpc.php:2984
msgid "POS Customer Branch Code - a valid branch code of the webERP customer that the POS sales are made against"
msgstr ""

#: api/api_xml-rpc.php:2991
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr ""

#: api/api_xml-rpc.php:3017
msgid "This function deletes a POS data file on the webERP server"
msgstr ""

#: api/api_xml-rpc.php:3022
msgid "Returns 0 if the delete POS Data was successful"
msgstr ""

#: api/api_xml-rpc.php:3045
msgid "Returns the value of the specified stock category property for the specified stock item category"
msgstr "Returnează valoarea proprietăţii specificate categoria stoc pentru anumite categorii elementul stoc"

#: api/api_xml-rpc.php:3046
msgid "Property"
msgstr "Proprietate"

#: api/api_xml-rpc.php:3047
msgid "The name of the specific property to be returned."
msgstr "Numele de proprietate specifice care vor fi returnate."

#: api/api_xml-rpc.php:3049
msgid "The ID of the stock item for which the value of the above property is required. "
msgstr "ID-ul elementului stoc pentru care valoarea proprietăţii mai sus este necesară. "

#: api/api_xml-rpc.php:3054
msgid "If successful this function returns zero, and the value of the requested property. "
msgstr "Daca va avea succes această funcţie o întoarce zero, şi valoarea proprietăţii solicitate. "

#: api/api_xml-rpc.php:3081
msgid "Returns (possibly translated) error text from error codes"
msgstr "Returnează (eventual traduse) textul de la codurile de eroare de eroare"

#: api/api_xml-rpc.php:3082
msgid "Error codes"
msgstr "Codurile de eroare"

#: api/api_xml-rpc.php:3083
msgid "An array of error codes to change into text messages. "
msgstr "O serie de coduri de eroare pentru a schimba în mesaje text. "

#: api/api_xml-rpc.php:3084
msgid "An array of two element arrays, one per error code. The second array has the error code in element 0 and the error string in element 1. "
msgstr "O serie de tablouri element două, câte una pentru fiecare cod de eroare. Matrice a doua are codul de eroare în elementul 0 şi string eroare în elementul 1. "

#: api/api_xml-rpc.php:3490
msgid "Parameters"
msgstr "Parametrii"

#: api/api_xml-rpc.php:3495
msgid "Return Value"
msgstr "Return Valoare"

#: includes/ConnectDB.inc:20
msgid "You do not seem to have a database configured correctly to use with webERP. Check you database exists and there is a corresponding directory in the 'companies' directory of the same name. Contact your system administrator for assistance."
msgstr ""

#: includes/ConnectDB.inc:24 includes/ConnectDB.inc:32
msgid "The company database being logged into cannot contain any of the illegal characters"
msgstr ""

#: includes/ConnectDB.inc:25 includes/ConnectDB.inc:33
#: includes/ConnectDB.inc:43 includes/ConnectDB_mysqli.inc:35
#: includes/ConnectDB_mysqli.inc:42 includes/ConnectDB_mysql.inc:30
#: includes/ConnectDB_mysql.inc:37 includes/ConnectDB_postgres.inc:28
msgid "Back to login page"
msgstr "Înapoi la pagina de conectare"

#: includes/ConnectDB.inc:40
msgid "The company name entered ("
msgstr "Numele companiei a intrat ("

#: includes/ConnectDB.inc:41
msgid "Check the company name entered ("
msgstr "Verificaţi numele companiei a intrat ("

#: includes/ConnectDB.inc:42
msgid "The company name abbreviation entered at login must also have a company directory defined. See your system administrator"
msgstr "Abrevierea numele companiei a intrat la conectare trebuie să aibă, de asemenea, un director companie definit. Consultaţi administratorul de sistem"

#: includes/ConnectDB_mysqli.inc:22 includes/ConnectDB_mysql.inc:21
#: ../webSHOP/includes/DatabaseFunctions.php:21
msgid "to try logging in again"
msgstr ""

#: includes/ConnectDB_mysqli.inc:27 includes/ConnectDB_mysql.inc:18
#: ../webSHOP/includes/DatabaseFunctions.php:18
msgid "The configuration in the file config.php for the database user name and password do not provide the information required to connect to the database server"
msgstr "Configurare în config.php fişier pentru numele de utilizator şi parola bazei de date nu furnizează informaţiile necesare pentru a se conecta la serverul de baze de date"

#: includes/ConnectDB_mysqli.inc:34 includes/ConnectDB_mysqli.inc:41
#: includes/ConnectDB_mysql.inc:29 includes/ConnectDB_mysql.inc:36
#: ../webSHOP/includes/DatabaseFunctions.php:28
#: ../webSHOP/includes/DatabaseFunctions.php:34
msgid "The company name entered does not correspond to a database on the database server specified in the config.php configuration file. Try logging in with a different company name"
msgstr "Numele companiei a intrat nu corespunde la o bază de date pe serverul de baze de date specificate în fişierul de configurare config.php. Încercaţi să vă conectaţi cu un nume de companie diferita"

#: includes/ConnectDB_mysqli.inc:68 includes/ConnectDB_mysql.inc:64
msgid "Database SQL Failure"
msgstr "Baza de date SQL Nerespectarea"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
#: ../webSHOP/includes/DatabaseFunctions.php:73
msgid "Error Rolling Back Transaction"
msgstr "Eroare Rolling Înapoi Transaction"

#: includes/ConnectDB_mysqli.inc:74 includes/ConnectDB_mysql.inc:70
msgid "Database Rollback Error"
msgstr "Baza de date Rollback Eroare"

#: includes/ConnectDB_mysqli.inc:76
msgid "Rolling Back Transaction OK"
msgstr ""

#: includes/ConnectDB_mysqli.inc:76
msgid "Database Rollback Due to Error Above"
msgstr ""

#: includes/ConnectDB_mysqli.inc:180 includes/ConnectDB_mysql.inc:172
msgid "The system has just run the regular database administration and optimisation routine."
msgstr "Sistemul de a rula doar administrarea bazelor de date regulate şi de rutină de optimizare."

#: includes/ConnectDB_postgres.inc:27
msgid "The company name entered together with the configuration in the file config.php for the database user name and password do not provide the information required to connect to the database."
msgstr "Numele companiei a intrat împreună cu configuraţie în config.php fişier pentru numele de utilizator şi parola bazei de date nu furnizează informaţiile necesare pentru conectarea la baza de date."

#: includes/ConnectDB_postgres.inc:27
msgid " Try logging in with an alternative company name."
msgstr " Încercaţi să vă conectaţi cu un nume companie alternativă."

#: includes/ConnectDB_postgres.inc:55
msgid "DB ERROR:"
msgstr "DB EROARE:"

#: includes/ConnectDB_postgres.inc:63
msgid "Error Rolling Back Transaction!!"
msgstr "Eroare Rolling Înapoi Transaction!"

#: includes/ConnectDB_postgres.inc:63
msgid "DB DEBUG:"
msgstr "DB REMEDIERE:"

#: includes/ConnectDB_postgres.inc:142
msgid "The system has just run the regular database administration and optimisation routine"
msgstr "Sistemul de a rula doar administrarea bazelor de date regulate şi de rutină de optimizare"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "The report does not have any output columns"
msgstr "Raportul nu are nici un coloane de ieşire"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "You need to set up the data columns that you wish to show in the report"
msgstr "Ai nevoie pentru a configura coloanele de date pe care doriţi să arate în raportul de"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:177
msgid "No Columns"
msgstr "Nr coloane"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
msgid "Enter Columns for this report"
msgstr "Introduceţi Coloane pentru acest raport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "The report cannot have more than 10 columns in it"
msgstr "Raportul nu poate avea mai mult de 10 coloane în ea"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Please delete one or more columns before attempting to run it"
msgstr "Vă rugăm să ştergeţi unul sau mai multe coloane înainte de a încerca să-l rulaţi"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:185
msgid "Too Many Columns"
msgstr "Prea multe coloane"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
msgid "Maintain Columns for this report"
msgstr "Menţinerea Coloane pentru acest raport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculated fields must use columns defined in the report specification"
msgstr "Câmpurile calculate trebuie să utilizeze coloanele definite în caietul de sarcini raport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "The numerator column number entered for this calculation is not defined in the report"
msgstr "Coloana Numărul Numărătorul a intrat pentru acest calcul nu este definit în raport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:266
msgid "Calculation With Undefined Column"
msgstr "De calcul cu coloana Nedefinit"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "The denominator column number entered for this calculation is not defined in the report"
msgstr "Coloana Numărul numitor introdus pentru acest calcul nu este definit în raport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:292
msgid "Calculation With Undefined Denominator"
msgstr "Cu calcul Numitor Nedefinit"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:333
msgid "There was a problem running the SQL to retrieve the sales analysis information"
msgstr "Nu a fost o problemă care rulează SQL pentru a prelua informaţiile analiza de vanzari"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:334
msgid "The SQL that was used to retrieve the user defined sales analysis info was"
msgstr "SQL care a fost utilizat pentru a prelua definite de utilizator de vânzare info analiză a fost"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "The user defined sales analysis SQL did not return any rows"
msgstr "Definite de utilizator analiza vânzărilor SQL nu a returnat nici rândurile"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "have another look at the criteria specified"
msgstr "au o privire la criteriile specificate"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Nothing To Report"
msgstr "Nimic Pentru Raport"

#: includes/DateFunctions.inc:263 includes/DateFunctions.inc:312
msgid "The date does not appear to be in a valid format. The date being converted from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:986
msgid "An error occurred in adding a new period number"
msgstr "A apărut o eroare în adăugarea unui număr de nouă perioadă"

#: includes/DateFunctions.inc:1044 includes/GLPostings.inc:34
#: includes/GLPostings.inc:35 includes/GLPostingsZero.inc:31
#: includes/GLPostingsZero.inc:32
msgid "Could not insert first period"
msgstr "Nu ar putea inseraţi perioada de timp prima"

#: includes/DateFunctions.inc:1045 includes/GLPostings.inc:36
#: includes/GLPostingsZero.inc:33
msgid "Could not insert second period"
msgstr "Nu ar putea inseraţi perioada de timp două"

#: includes/EDIVariableSubstitution.inc:20
msgid "The variable"
msgstr "Variabila"

#: includes/EDIVariableSubstitution.inc:20
msgid "is set to"
msgstr "este setat la"

#: includes/FreightCalculation.inc:71
msgid "The freight calculation for the destination city cannot be performed because"
msgstr "Calculul de transport de marfă pentru orasul de destinatie nu poate fi efectuată deoarece"

#: includes/GenPickingListHeader.inc:12
msgid "Pick List-NOT USED FOR SHIPMENT"
msgstr ""

#: includes/GenPickingListHeader.inc:52
#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:50 includes/PDFSalesOrder_generic.inc:56
msgid "Customer No."
msgstr "Nr client"

#: includes/GenPickingListHeader.inc:53
#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Shipped by"
msgstr "Transportat de"

#: includes/GenPickingListHeader.inc:82
msgid "Open Quantity"
msgstr ""

#: includes/GenPickingListHeader.inc:84 includes/PDFPickingListHeader.inc:76
msgid "Actual Picked"
msgstr "Real Cules"

#: includes/GenPickingListHeader.inc:97
msgid "NOT A PACKING LIST.      DO NOT USE FOR SHIPMENT.      DRIVER DO NOT ACCEPT"
msgstr ""

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "There is a problem in retrieving the pricing information for part"
msgstr "Există o problemă în regăsirea informaţiilor de stabilire a preţurilor pentru o parte"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "and for Customer"
msgstr "şi pentru clienţi"

#: includes/GetPrice.inc:18 ../webSHOP/includes/Functions.php:556
msgid "the error message returned by the SQL server was"
msgstr "mesajul de eroare returnat de serverul SQL a fost"

#: includes/GetPrice.inc:150
msgid "There is an error to retrieve price from price matrix for stock"
msgstr ""

#: includes/GetPrice.inc:150
msgid "and the error message returned by SQL server is "
msgstr ""

#: includes/GetPrice.inc:157
msgid "There are no prices set up for"
msgstr "Nu există preţuri stabilite pentru"

#: includes/GetSalesTransGLCodes.inc:11
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Nu poate prelua costul vânzărilor cod GL, deoarece"

#: includes/GetSalesTransGLCodes.inc:12
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL pentru a obţine costul vânzărilor GL Cod"

#: includes/GetSalesTransGLCodes.inc:124
msgid "Could not determine the correct general ledger account to use for posting the cost of this sale. Go to the setup menu and define appropriate COGS (Cost Of Goods Sold) accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Nu a putut determina contul corect registrul general de a utiliza pentru a posta costul acestui vânzare. Du-te la meniul de configurare şi să definească CBV adecvate (costul bunurilor vândute) conturile. Pentru a activa această factură pentru a fi postate a fost postat la implicit de vânzări şi CBV - numărul de cont o"

#: includes/GetSalesTransGLCodes.inc:153
msgid "There was a problem retrieving the sales general ledger code because"
msgstr "Nu a fost o problemă la regăsirea codul jurnalul de vânzări general, din cauza"

#: includes/GetSalesTransGLCodes.inc:154
msgid "SQL to get the sales GL Codes for sales and discounts"
msgstr "SQL pentru a obţine vânzări GL Coduri pentru vânzări şi reduceri"

#: includes/GetSalesTransGLCodes.inc:272
msgid "Could not determine the correct general ledger account to use for posting this sale to. Go to the setup menu and define appropriate Sale GL Posting accounts. To enable this invoice to be posted it has been posted to default sales and COGS - account number 1"
msgstr "Nu a putut determina contul corect registrul general de a utiliza pentru a posta acest vânzare pentru. Du-te la meniul de configurare şi să definească adecvat vandute GL conturi postare. Pentru a activa această factură pentru a fi postate a fost postat la implicit de vânzări şi CBV - numărul de cont o"

#: includes/GLPostings.inc:62
msgid "Failed to retrieve new account code and periods"
msgstr ""

#: includes/GLPostings.inc:93
msgid "Failed to update the bfwd amount"
msgstr ""

#: includes/GLPostings.inc:122 includes/GLPostings.inc:140
#: includes/GLPostings.inc:146
msgid "Failed to update actual amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:128
msgid "Failed to update bfwd amount in chartdetails table"
msgstr ""

#: includes/GLPostings.inc:151
msgid "Failed to update gltrans table"
msgstr ""

#: includes/PDFAgedDebtorsPageHeader.inc:17
msgid "Aged Customer Balances For Customers from"
msgstr "În vârstă de Client Balante pentru clienţii din"

#: includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "And Trading in"
msgstr "Şi de comercializare a cotelor în"

#: includes/PDFAgedDebtorsPageHeader.inc:23
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Şi are cel puţin 1 Sucursala deservite de om de vanzari #"

#: includes/PDFAgedSuppliersPageHeader.inc:16
msgid "Aged Supplier Balances For Suppliers from"
msgstr "În vârstă de Furnizor Solduri furnizorilor din"

#: includes/PDFBalanceSheetPageHeader.inc:19
msgid "Balance Sheet as at"
msgstr "Bilanţul contabil la"

#: includes/PDFBankingSummaryPageHeader.inc:18
msgid "for Receipt Batch"
msgstr "pentru Serie Chitanţă"

#: includes/PDFBankingSummaryPageHeader.inc:35
msgid "Date of Banking"
msgstr "Data bancare"

#: includes/PDFBankingSummaryPageHeader.inc:37
msgid "Banked into"
msgstr "Trece în"

#: includes/PDFBankingSummaryPageHeader.inc:37
#: ../webSHOP/includes/Functions.php:774
msgid "Account Number"
msgstr "Numar Cont"

#: includes/PDFBankingSummaryPageHeader.inc:56
msgid "Bank Details"
msgstr "Banca Detalii"

#: includes/PDFBOMListingPageHeader.inc:20
msgid "Bill Of Material Listing for Parts Between"
msgstr "Bill de întocmire a listelor Material pentru piesele dintre"

#: includes/PDFBOMListingPageHeader.inc:38
msgid "Component Part/Description"
msgstr "Partea componentă / Descriere"

#: includes/PDFBOMListingPageHeader.inc:42
msgid "Wrk Cntr"
msgstr "Wrk Cntr"

#: includes/PDFChequeListingPageHeader.inc:14
msgid "Payments Summary"
msgstr "Plăţi Rezumat"

#: includes/PDFChequeListingPageHeader.inc:37
msgid "Reference / General Ledger Posting Details"
msgstr "De referinţă / Registrul general Detaşarea Detalii"

#: includes/PDFCustomerListPageHeader.inc:17
msgid "Customers List for"
msgstr "Clienţii Lista pentru"

#: includes/PDFCustomerListPageHeader.inc:20
msgid "All Territories"
msgstr "Toate teritoriile"

#: includes/PDFCustomerListPageHeader.inc:23
msgid "Territory"
msgstr "Pe teritoriul"

#: includes/PDFCustomerListPageHeader.inc:25
msgid "Territories"
msgstr "Teritoriile"

#: includes/PDFCustomerListPageHeader.inc:40
msgid "and for"
msgstr "şi pentru"

#: includes/PDFCustomerListPageHeader.inc:47
msgid "Salespeople"
msgstr "Agenţi de vânzări"

#: includes/PDFCustomerListPageHeader.inc:81
msgid "Act Code"
msgstr "Actul de Codul"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Postal Address"
msgstr "Adresa postala"

#: includes/PDFCustomerListPageHeader.inc:84
msgid "Branch Contact Information"
msgstr "Branch Informaţii de contact"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Delivery Address"
msgstr "Filiala Adresa de livrare"

#: includes/PDFCustTransListingPageHeader.inc:20
msgid "Customer Payments"
msgstr "Client Plăţi"

#: includes/PDFCustTransListingPageHeader.inc:27
#: includes/PDFSuppTransListingPageHeader.inc:27
msgid "input on"
msgstr "de intrare pe"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Net Amount"
msgstr "Sumă netă"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Total Amount"
msgstr "Suma totală"

#: includes/PDFDebtorBalsPageHeader.inc:16
msgid "Customer Balances For Customers between"
msgstr "Soldurile client Pentru Clienţii între"

#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:14
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Diferenţe între comenzi şi livrări Listing"

#: includes/PDFDeliveryDifferencesPageHeader.inc:18
#: includes/PDFDIFOTPageHeader.inc:18
msgid "For Inventory Category"
msgstr "Pentru Categorie Inventarul"

#: includes/PDFDeliveryDifferencesPageHeader.inc:23
#: includes/PDFDIFOTPageHeader.inc:23
msgid "Deliveries ex"
msgstr "Livrările ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40
msgid "Item and Description"
msgstr "Postul şi Descriere"

#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44
msgid "Inv Date"
msgstr "Inv Data"

#: includes/PDFDIFOTPageHeader.inc:14
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Zile între data livrării solicitat şi data facturii"

#: includes/PDFGLJournalHeader.inc:10
msgid "Journal number "
msgstr ""

#: includes/PDFGLJournalHeader.inc:11
msgid "Journal Date "
msgstr ""

#: includes/PDFGLJournalHeader.inc:22
msgid "Tag Details"
msgstr ""

#: includes/PDFGrnHeader.inc:19
msgid "GRN number "
msgstr "NRG număr "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "PO număr "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:34
#: includes/PDFWOPageHeader.inc:41
msgid "Item Number"
msgstr "Postul Număr"

#: includes/PDFGrnHeader.inc:31
msgid "Date Recd"
msgstr "Data Recd"

#: includes/PDFGrnHeader.inc:34
msgid "Qty in Suppliers UOM"
msgstr "Cantitate în Furnizori UoM"

#: includes/PDFGrnHeader.inc:35
msgid "Qty in Stock UOM"
msgstr "Cantitate în stoc UoM"

#: includes/PDFInventoryPlanPageHeader.inc:18
msgid "Inventory Planning for Product Categories"
msgstr ""

#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:251
msgid "Qty"
msgstr "Cantitate"

#: includes/PDFInventoryPlanPageHeader.inc:55
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:65
msgid "ms stk"
msgstr "ms STK"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "Inventory Valuation for Categories between"
msgstr "Inventarul de evaluare pentru Categorii între"

#: includes/PDFInventoryValnPageHeader.inc:14
msgid "location"
msgstr "locaţie"

#: includes/PDFLowGPPageHeader.inc:14
msgid "Low GP Sales Between"
msgstr "Vânzări scăzute GP Între"

#: includes/PDFLowGPPageHeader.inc:14
msgid "less than"
msgstr "mai puţin de"

#: includes/PDFLowGPPageHeader.inc:48 includes/PDFLowGPPageHeader.inc:49
msgid "GP"
msgstr "GP"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFOrderPageHeader_generic.inc:18
msgid "Packing Slip"
msgstr "Ambalare Slip"

#: includes/PDFOrderPageHeader_generic.inc:16
#: includes/PDFSalesOrder_generic.inc:16
msgid "Customer Copy"
msgstr "Client Copiere"

#: includes/PDFOrderPageHeader_generic.inc:18
#: includes/PDFSalesOrder_generic.inc:19
msgid "Office Copy"
msgstr "Birou de copiere"

#: includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFOrderPageHeader.inc:39 includes/PDFQuotationPageHeader.inc:29
#: includes/PDFQuotationPortraitPageHeader.inc:77
#: includes/PDFSalesOrder_generic.inc:76
msgid "Your Ref"
msgstr "Ref dvs."

#: includes/PDFOrderPageHeader_generic.inc:97
msgid "Bin Locn"
msgstr ""

#: includes/PDFOrderPageHeader_generic.inc:98
#: includes/PDFPickingListHeader.inc:74 includes/PDFSalesOrder_generic.inc:95
msgid "This Del"
msgstr "Acest Del"

#: includes/PDFOrderPageHeader_generic.inc:99
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "Prev Dels"
msgstr "Prev dels"

#: includes/PDFOrderPageHeader.inc:48
msgid "Cust"
msgstr "Cust"

#: includes/PDFOrdersInvoicedPageHeader.inc:14
msgid "Orders Invoiced Listing"
msgstr "Obligă facturate Listing"

#: includes/PDFOrdersInvoicedPageHeader.inc:23
#: includes/PDFOrderStatusPageHeader.inc:23
msgid "for delivery ex"
msgstr "pentru livrare ex"

#: includes/PDFOrderStatusPageHeader.inc:14
msgid "Order Status Listing"
msgstr "Pentru starea"

#: includes/PDFOstdgGRNsPageHeader.inc:14
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Restante de evaluare GRNs pentru Furnizori între"

#: includes/PDFPaymentRunPageHeader.inc:17
msgid "Final Payment Run For Supplier Codes between"
msgstr "Plată Run Final Pentru coduri Furnizor între"

#: includes/PDFPaymentRunPageHeader.inc:20
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Plată Run (doar pentru imprimare) Pentru Furnizor Coduri între"

#: includes/PDFPaymentRunPageHeader.inc:24
msgid "And Only Suppliers Trading in"
msgstr "Şi doar pe furnizorii de comercializare a cotelor în"

#: includes/PDFPaymentRunPageHeader.inc:39
msgid "Due"
msgstr "Datorită"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Ex Diff"
msgstr "Ex Diff"

#: includes/PDFPeriodStockTransListingPageHeader.inc:19
msgid "dated from"
msgstr ""

#: includes/PDFProdSpecHeader.inc:29
msgid "Technical Data Sheet"
msgstr ""

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "Profit and loss for the "
msgstr "Contul de profit şi pierdere pentru "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
#: includes/PDFTrialBalancePageHeader.inc:22
msgid " months to "
msgstr " luni "

#: includes/PDFProfitAndLossPageHeader.inc:20
#: includes/PDFTagProfitAndLossPageHeader.inc:20
msgid "and including "
msgstr "şi inclusiv "

#: includes/PDFQuotationPageHeader.inc:65
#: includes/PDFQuotationPortraitPageHeader.inc:48
msgid "Quotation For"
msgstr "Cerere ofertă pentru"

#: includes/PDFQuotationPageHeader.inc:110
#: includes/PDFQuotationPortraitPageHeader.inc:96
msgid "Tax Class"
msgstr "Clasa fiscale"

#: includes/PDFSalesAnalysis.inc:460
msgid "GRAND TOTAL"
msgstr "GRAND TOTAL"

#: includes/PDFSalesOrder_generic.inc:17 includes/PDFSalesOrder_generic.inc:20
msgid "This is not an invoice"
msgstr "Aceasta nu este o factură"

#: includes/PDFSellThroughSupportClaimPageHeader.inc:14
msgid "Sell Through Support Claims Between"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:22
msgid "Transaction"
msgstr ""

#: includes/PDFSellThroughSupportClaimPageHeader.inc:27
msgid "Claim"
msgstr ""

#: includes/PDFStatementPageHeader.inc:25
msgid "as of"
msgstr "ca de"

#: includes/PDFStatementPageHeader.inc:37
msgid "Statement dated"
msgstr "Declaraţie din data de"

#: includes/PDFStatementPageHeader.inc:83
msgid "Please send with remittance to"
msgstr "Va rugam sa trimiteti cu remitenţe la"

#: includes/PDFStockCheckPageHeader.inc:16
msgid "Check Sheets for Categories between"
msgstr "Foi pentru a verifica Categorii între"

#: includes/PDFStockCheckPageHeader.inc:37
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:15
msgid "Stock Check Comparison at"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:34
msgid "Counted"
msgstr "Numărat"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Transfer nr"

#: includes/PDFStockLocTransferHeader.inc:65
msgid "Qty Shipped"
msgstr "Cantitate Transportat"

#: includes/PDFStockNegativesHeader.inc:15
msgid "Negative Stocks Listing"
msgstr "Stocuri negative Listing"

#: includes/PDFStockTransferHeader.inc:14
msgid "Stock transfer number "
msgstr "Stoc de transfer număr "

#: includes/PDFStockTransferHeader.inc:37
msgid "Transfer To"
msgstr "Pentru a transfera"

#: includes/PDFSupplierBalsPageHeader.inc:16
msgid "Supplier Balances For Suppliers between"
msgstr "Pentru furnizorul Solduri Furnizori între"

#: includes/PDFSuppTransListingPageHeader.inc:14
msgid "Supplier Invoices"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:17
msgid "Supplier Credit Notes"
msgstr ""

#: includes/PDFSuppTransListingPageHeader.inc:20
msgid "Supplier Payments"
msgstr ""

#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Transactions for tag"
msgstr "Tranzacţii pentru tag-ul"

#: includes/PDFTopItemsHeader.inc:25
msgid "Search On Location"
msgstr "Pe de căutare Locaţie"

#: includes/PDFTopItemsHeader.inc:28
msgid "Number Of Items"
msgstr "Numărul de articole"

#: includes/PDFTopItemsHeader.inc:32
msgid "Top Items Sales Search Result"
msgstr "Elemente de top vânzări Rezultatul căutării"

#: includes/PDFTopItemsHeader.inc:50
msgid "Total Inv"
msgstr "Total Inv"

#: includes/PDFTransPageHeader.inc:19
msgid "CREDIT NOTE"
msgstr "Factură"

#: includes/PDFTransPageHeader.inc:61
#: includes/PDFTransPageHeaderPortrait.inc:71
msgid "Dispatch Detail"
msgstr "Dispatch Detaliu"

#: includes/PDFTransPageHeader.inc:63
#: includes/PDFTransPageHeaderPortrait.inc:74
msgid "Dispatched From"
msgstr "Expediate din"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:152
msgid "Sold To"
msgstr "Pentru a vândut"

#: includes/PDFTransPageHeader.inc:187
msgid "Customer Tax Ref"
msgstr "Client fiscale Ref"

#: includes/PDFTransPageHeader.inc:194
msgid "Customer Order Ref."
msgstr "Client Ordinul Ref."

#: includes/PDFTransPageHeaderPortrait.inc:155
msgid "Delivered To (check Dispatch Detail)"
msgstr "Pentru a emis (verifica Dispatch Detaliu)"

#: includes/PDFTransPageHeaderPortrait.inc:228
msgid "Cust. Tax Ref"
msgstr "Cust. Ref fiscale"

#: includes/PDFTransPageHeaderPortrait.inc:231
msgid "Cust. Reference No."
msgstr "Cust. Nr"

#: includes/PDFTransPageHeaderPortrait.inc:253
msgid "Disc."
msgstr "Disc."

#: includes/PDFTrialBalancePageHeader.inc:22
msgid " and for the "
msgstr " şi pentru "

#: includes/PDFWOPageHeader.inc:28
msgid "Produced At"
msgstr ""

#: includes/PDFWOPageHeader.inc:45
msgid "Required Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:47
msgid "Packing Qty"
msgstr ""

#: includes/PDFWOPageHeader.inc:63
msgid "Material Requirements for this Work Order"
msgstr ""

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "FOR VIEWING ONLY"
msgstr "Numai pentru vizualizare"

#: includes/PO_PDFOrderPageHeader.inc:13
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NU TRIMITE FURNIZOR"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "SUPPLIERS"
msgstr "FURNIZORI"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "THIS IS NOT AN ORDER"
msgstr "Aceasta nu este o COMANDA"

#: includes/PO_PDFOrderPageHeader.inc:47
msgid "Requisition Number"
msgstr "Numărul rechiziţie"

#: includes/PO_PDFOrderPageHeader.inc:78
msgid "Date Reqd"
msgstr "Data Reqd"

#: includes/PO_ReadInOrder.inc:61 includes/Contract_Readin.php:31
msgid "The SQL statement that was used and failed was"
msgstr "Instrucţiunea SQL care a fost utilizat şi nu a fost"

#: includes/PO_ReadInOrder.inc:165
msgid "The lines on the purchase order cannot be retrieved because"
msgstr "Liniile de pe ordinea de cumpărare nu pot fi recuperate, deoarece"

#: includes/PO_ReadInOrder.inc:166
msgid "The SQL statement that was used to retrieve the purchase order lines was"
msgstr "Instrucţiunea SQL care a fost utilizat pentru a prelua liniile de comanda de achiziţie a fost"

#: includes/SelectOrderItems_IntoCart.inc:26
msgid "is already on this order the system is set up to prevent the same item being on the order more than once. However you can change the quantity ordered of the existing line if necessary"
msgstr "este deja pe acest sistem de comandă este setat pentru a preveni acelaşi element fiind pe ordinea de mai multe ori. Cu toate acestea aveţi posibilitatea să modificaţi cantitatea comandată ale liniei existente, dacă este necesar"

#: includes/SelectOrderItems_IntoCart.inc:54
msgid "The details for"
msgstr "Detaliile pentru"

#: includes/SelectOrderItems_IntoCart.inc:55
msgid "The SQL used to retrieve the pricing details but failed was"
msgstr "SQL utilizat pentru a prelua detalii de stabilire a preţurilor, dar nu a fost"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "could not be found in the database"
msgstr "nu a putut fi găsit în baza de date"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "it has not been added to the order"
msgstr "nu a fost adăugată la ordinea"

#: includes/SelectOrderItems_IntoCart.inc:59
msgid "Item Does Not Exist"
msgstr "Postul nu exista"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "could not be added to the order because it has been flagged as obsolete"
msgstr "nu ar putea fi adăugate la ordinea deoarece acesta a fost marcat ca învechit"

#: includes/SelectOrderItems_IntoCart.inc:64
msgid "Obsolete Item"
msgstr "Postul învechite"

#: includes/SelectOrderItems_IntoCart.inc:181
msgid "Sell through support available and applied of"
msgstr ""

#: includes/SelectOrderItems_IntoCart.inc:197
msgid "No more lines can be added to this order the customer account is currently at or over their credit limit"
msgstr "Nu mai multe linii pot fi adăugate la acest ordin contul de client este în prezent la sau peste limita de credit"

#: includes/SelectOrderItems_IntoCart.inc:237
msgid "does not have a cost set up and order entry is set up to prohibit sales of items with no cost data entered"
msgstr "nu are un cost înfiinţat şi intrarea ordine este configurat pentru a interzice vanzarile de produse cu nici un cost de date introduse"

#: includes/SQL_CommonFunctions.inc:20 ../webSHOP/includes/Functions.php:197
msgid "The transaction number could not be incremented"
msgstr "Numărul de tranzacţie nu a putut fi incrementat"

#: includes/SQL_CommonFunctions.inc:21 ../webSHOP/includes/Functions.php:198
msgid "The following SQL to increment the transaction number was used"
msgstr "SQL următoare la creşterea numărului de tranzacţie a fost folosit"

#: includes/SQL_CommonFunctions.inc:24 ../webSHOP/includes/Functions.php:190
msgid "The next transaction number could not be retrieved from the database because"
msgstr "Numărul de tranzacţie următor nu a putut fi preluate din baza de date, deoarece"

#: includes/SQL_CommonFunctions.inc:25 ../webSHOP/includes/Functions.php:191
msgid "The following SQL to retrieve the transaction number was used"
msgstr "Următoarele SQL pentru a prelua numărul de tranzacţie a fost folosit"

#: includes/SQL_CommonFunctions.inc:46
msgid "The stock GL codes could not be retrieved because"
msgstr "Codurile stocurilor GL nu a putut fi recuperate, deoarece"

#: includes/SQL_CommonFunctions.inc:63
msgid "The tax rate for this item could not be retrieved because"
msgstr "Rata de impozitare pentru acest articol nu a putut fi recuperate, deoarece"

#: includes/SQL_CommonFunctions.inc:94
msgid "The taxes and rate for this tax group could not be retrieved because"
msgstr "Impozitele şi rata pentru acest grup de impozit nu a putut fi recuperate, deoarece"

#: includes/SQL_CommonFunctions.inc:118
msgid "The current account balance of the customer could not be retrieved because"
msgstr "Soldul contului curent al clientului nu a putut fi recuperate, deoarece"

#: includes/SQL_CommonFunctions.inc:143
msgid "The value of outstanding orders for the customer could not be retrieved because"
msgstr "Valoric al comenzilor restante pentru client nu a putut fi recuperate, deoarece"

#: includes/SQL_CommonFunctions.inc:348 ../webSHOP/includes/Functions.php:219
msgid "The general ledger entries created do not balance. See your system administrator"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:378
msgid "The quantity on order due to purchase orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:374 includes/SQL_CommonFunctions.inc:416
msgid "to be received into all locations cannot be retrieved because"
msgstr ""

#: includes/SQL_CommonFunctions.inc:378 includes/SQL_CommonFunctions.inc:420
msgid "to be received into"
msgstr ""

#: includes/SQL_CommonFunctions.inc:416 includes/SQL_CommonFunctions.inc:420
msgid "The quantity on order due to work orders for"
msgstr ""

#: includes/SQL_CommonFunctions.inc:475
msgid "The create of the qasamples record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:476
msgid "The following SQL to create the qasamples was used"
msgstr ""

#: includes/SQL_CommonFunctions.inc:497
msgid "The create of the sampleresults record failed"
msgstr ""

#: includes/SQL_CommonFunctions.inc:498
msgid "The following SQL to create the sampleresults was used"
msgstr ""

#: includes/Add_SerialItemsOut.php:21 includes/Add_SerialItems.php:41
#: includes/Add_SerialItems.php:227 includes/Add_SerialItems.php:324
msgid "has already been sold"
msgstr "a fost deja vândute"

#: includes/Add_SerialItemsOut.php:24 includes/Add_SerialItems.php:45
#: includes/Add_SerialItems.php:230 includes/Add_SerialItems.php:327
msgid "There is none of"
msgstr "Nu este nici de"

#: includes/Add_SerialItemsOut.php:24
msgid "left"
msgstr ""

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:50
#: includes/Add_SerialItems.php:233 includes/Add_SerialItems.php:330
msgid "There is only"
msgstr "Există numai"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:46
#: includes/Add_SerialItems.php:51 includes/Add_SerialItems.php:230
#: includes/Add_SerialItems.php:234 includes/Add_SerialItems.php:327
#: includes/Add_SerialItems.php:331
msgid "remaining"
msgstr "rămas"

#: includes/Add_SerialItemsOut.php:27 includes/Add_SerialItems.php:52
#: includes/Add_SerialItems.php:235 includes/Add_SerialItems.php:332
msgid "The entered quantity will be reduced to the remaining amount left of this batch/bundle/roll"
msgstr "Cantitatea introdusă va fi redusă la suma rămasă stângă a acestui lot / pachet / rola"

#: includes/Add_SerialItems.php:15
msgid "Please correct input quantity "
msgstr ""

#: includes/Add_SerialItems.php:15
msgid "decimalplaces"
msgstr ""

#: includes/Add_SerialItems.php:23
msgid "The input quantity must be numeric"
msgstr ""

#: includes/Add_SerialItems.php:72 includes/Add_SerialItems.php:246
#: includes/Add_SerialItems.php:343
msgid "not available"
msgstr "nu sunt disponibile"

#: includes/Add_SerialItems.php:88 includes/Add_SerialItems.php:257
#: includes/Add_SerialItems.php:354
msgid "The Serial Number being added exists with a Quantity that is not Zero (0)!"
msgstr "Numărul de serie fiind adăugat există, cu o cantitate care nu este zero (0)!"

#: includes/Add_SerialItems.php:91 includes/Add_SerialItems.php:260
#: includes/Add_SerialItems.php:357
msgid "The Serial Number being removed exists with a Quantity that is not One (1)!"
msgstr "Numărul de serie fiind eliminate există, cu o cantitate care nu este One (1)!"

#: includes/Add_SerialItems.php:152
msgid "To Add Items Sequentially, the Begin Number must be less than the End Number"
msgstr "Se adaugă elemente secvenţial, Număr începe trebuie să fie mai mic decât numărul End"

#: includes/Add_SerialItems.php:370 includes/Add_SerialItems.php:372
msgid "Finished Validating Items"
msgstr "Validarea terminat Elemente"

#: includes/Add_SerialItems.php:370
msgid "problems found. Please research and correct them"
msgstr "au fost găsite probleme. Vă rugăm de cercetare şi să le corecteze"

#: includes/class.pdf.php:317 includes/class.pdf.php:324
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:30
msgid "The contract cannot be retrieved because"
msgstr "Contractul nu pot fi recuperate, deoarece"

#: includes/Contract_Readin.php:70
msgid "The bill of material cannot be retrieved because"
msgstr "Proiectul de lege de material nu pot fi recuperate, deoarece"

#: includes/Contract_Readin.php:71
msgid "The SQL statement that was used to retrieve the contract bill of material was"
msgstr "Instrucţiunea SQL care a fost utilizat pentru a prelua proiectul de lege contract de material a fost"

#: includes/Contract_Readin.php:94
msgid "The other contract requirementscannot be retrieved because"
msgstr "Requirementscannot alt contract fi recuperate, deoarece"

#: includes/Contract_Readin.php:95
msgid "The SQL statement that was used to retrieve the other contract requirments was"
msgstr "Instrucţiunea SQL care a fost utilizat pentru a prelua cerintele celelalte contract a fost"

#: includes/CountriesArray.php:8
msgid "Andorra"
msgstr ""

#: includes/CountriesArray.php:9
msgid "United Arab Emirates"
msgstr ""

#: includes/CountriesArray.php:10
msgid "Afghanistan"
msgstr ""

#: includes/CountriesArray.php:11
msgid "Antigua and Barbuda"
msgstr ""

#: includes/CountriesArray.php:12
msgid "Anguilla"
msgstr ""

#: includes/CountriesArray.php:13
msgid "Albania"
msgstr ""

#: includes/CountriesArray.php:14
msgid "Armenia"
msgstr ""

#: includes/CountriesArray.php:15
msgid "Angola"
msgstr ""

#: includes/CountriesArray.php:16
msgid "Argentina"
msgstr ""

#: includes/CountriesArray.php:17
msgid "American Samoa"
msgstr ""

#: includes/CountriesArray.php:18
msgid "Austria"
msgstr ""

#: includes/CountriesArray.php:19
msgid "Australia"
msgstr ""

#: includes/CountriesArray.php:20
msgid "Aruba"
msgstr ""

#: includes/CountriesArray.php:21
msgid "Azerbaijan"
msgstr ""

#: includes/CountriesArray.php:22
msgid "Bosnia and Herzegovina"
msgstr ""

#: includes/CountriesArray.php:23
msgid "Barbados"
msgstr ""

#: includes/CountriesArray.php:24
msgid "Bangladesh"
msgstr ""

#: includes/CountriesArray.php:25
msgid "Belgium"
msgstr ""

#: includes/CountriesArray.php:26
msgid "Burkina Faso"
msgstr ""

#: includes/CountriesArray.php:27
msgid "Bahrain"
msgstr ""

#: includes/CountriesArray.php:28
msgid "Burundi"
msgstr ""

#: includes/CountriesArray.php:29
msgid "Benin"
msgstr ""

#: includes/CountriesArray.php:30
msgid "Bermuda"
msgstr ""

#: includes/CountriesArray.php:31
msgid "Brunei Darussalam"
msgstr ""

#: includes/CountriesArray.php:32
msgid "Bolivia"
msgstr ""

#: includes/CountriesArray.php:33
msgid "Brazil"
msgstr ""

#: includes/CountriesArray.php:34
msgid "Bahamas"
msgstr ""

#: includes/CountriesArray.php:35
msgid "Bhutan"
msgstr ""

#: includes/CountriesArray.php:36
msgid "Bulgaria"
msgstr ""

#: includes/CountriesArray.php:37
msgid "Botswana"
msgstr ""

#: includes/CountriesArray.php:38
msgid "Belarus"
msgstr ""

#: includes/CountriesArray.php:39
msgid "Belize"
msgstr ""

#: includes/CountriesArray.php:40
msgid "Canada"
msgstr ""

#: includes/CountriesArray.php:41
msgid "Central African Republic"
msgstr ""

#: includes/CountriesArray.php:42
msgid "Congo"
msgstr ""

#: includes/CountriesArray.php:43
msgid "Switzerland"
msgstr ""

#: includes/CountriesArray.php:44
msgid "Cote D Ivoire"
msgstr ""

#: includes/CountriesArray.php:45
msgid "Cook Islands"
msgstr ""

#: includes/CountriesArray.php:46
msgid "Chile"
msgstr ""

#: includes/CountriesArray.php:47
msgid "Cameroon"
msgstr ""

#: includes/CountriesArray.php:48
msgid "China"
msgstr ""

#: includes/CountriesArray.php:49
msgid "Colombia"
msgstr ""

#: includes/CountriesArray.php:50
msgid "Costa Rica"
msgstr ""

#: includes/CountriesArray.php:51
msgid "Catalonia"
msgstr ""

#: includes/CountriesArray.php:52
msgid "Cuba"
msgstr ""

#: includes/CountriesArray.php:53
msgid "Cape Verde"
msgstr ""

#: includes/CountriesArray.php:54
msgid "Cyprus"
msgstr ""

#: includes/CountriesArray.php:55
msgid "Czech Republic"
msgstr ""

#: includes/CountriesArray.php:56
msgid "Germany"
msgstr ""

#: includes/CountriesArray.php:57
msgid "Djibouti"
msgstr ""

#: includes/CountriesArray.php:58
msgid "Denmark"
msgstr ""

#: includes/CountriesArray.php:59
msgid "Dominica"
msgstr ""

#: includes/CountriesArray.php:60
msgid "Dominican Republic"
msgstr ""

#: includes/CountriesArray.php:61
msgid "Algeria"
msgstr ""

#: includes/CountriesArray.php:62
msgid "Ecuador"
msgstr ""

#: includes/CountriesArray.php:63
msgid "Estonia"
msgstr ""

#: includes/CountriesArray.php:64
msgid "Egypt"
msgstr ""

#: includes/CountriesArray.php:65
msgid "Eritrea"
msgstr ""

#: includes/CountriesArray.php:66
msgid "Spain"
msgstr ""

#: includes/CountriesArray.php:67
msgid "Ethiopia"
msgstr ""

#: includes/CountriesArray.php:68
msgid "European Union"
msgstr ""

#: includes/CountriesArray.php:69
msgid "Finland"
msgstr ""

#: includes/CountriesArray.php:70
msgid "Fiji"
msgstr ""

#: includes/CountriesArray.php:71
msgid "Falkland Islands"
msgstr ""

#: includes/CountriesArray.php:72
msgid "Micronesia"
msgstr ""

#: includes/CountriesArray.php:73
msgid "Faroe Islands"
msgstr ""

#: includes/CountriesArray.php:74
msgid "France"
msgstr ""

#: includes/CountriesArray.php:75
msgid "Gabon"
msgstr ""

#: includes/CountriesArray.php:76
msgid "United Kingdom"
msgstr ""

#: includes/CountriesArray.php:77
msgid "Grenada"
msgstr ""

#: includes/CountriesArray.php:78
msgid "Georgia"
msgstr ""

#: includes/CountriesArray.php:79
msgid "French Guiana"
msgstr ""

#: includes/CountriesArray.php:80
msgid "Guernsey and Alderney"
msgstr ""

#: includes/CountriesArray.php:81
msgid "Ghana"
msgstr ""

#: includes/CountriesArray.php:82
msgid "Gibraltar"
msgstr ""

#: includes/CountriesArray.php:83
msgid "Greenland"
msgstr ""

#: includes/CountriesArray.php:84
msgid "Gambia"
msgstr ""

#: includes/CountriesArray.php:85
msgid "Guinea"
msgstr ""

#: includes/CountriesArray.php:86
msgid "Guadeloupe"
msgstr ""

#: includes/CountriesArray.php:87
msgid "Greece"
msgstr ""

#: includes/CountriesArray.php:88
msgid "Guatemala"
msgstr ""

#: includes/CountriesArray.php:89
msgid "Guam"
msgstr ""

#: includes/CountriesArray.php:90
msgid "Guinea-Bissau"
msgstr ""

#: includes/CountriesArray.php:91
msgid "Guyana"
msgstr ""

#: includes/CountriesArray.php:92
msgid "Hong Kong"
msgstr ""

#: includes/CountriesArray.php:93
msgid "Honduras"
msgstr ""

#: includes/CountriesArray.php:94
msgid "Croatia"
msgstr ""

#: includes/CountriesArray.php:95
msgid "Haiti"
msgstr ""

#: includes/CountriesArray.php:96
msgid "Hungary"
msgstr ""

#: includes/CountriesArray.php:97
msgid "Indonesia"
msgstr ""

#: includes/CountriesArray.php:98
msgid "Ireland"
msgstr ""

#: includes/CountriesArray.php:99
msgid "Israel"
msgstr ""

#: includes/CountriesArray.php:100
msgid "India"
msgstr ""

#: includes/CountriesArray.php:101
msgid "Iraq"
msgstr ""

#: includes/CountriesArray.php:102
msgid "Iran"
msgstr ""

#: includes/CountriesArray.php:103
msgid "Iceland"
msgstr ""

#: includes/CountriesArray.php:104
msgid "Italy"
msgstr ""

#: includes/CountriesArray.php:105
msgid "Jersey"
msgstr ""

#: includes/CountriesArray.php:106
msgid "Jamaica"
msgstr ""

#: includes/CountriesArray.php:107
msgid "Jordan"
msgstr ""

#: includes/CountriesArray.php:108
msgid "Japan"
msgstr ""

#: includes/CountriesArray.php:109
msgid "Kenya"
msgstr ""

#: includes/CountriesArray.php:110
msgid "Kyrgyzstan"
msgstr ""

#: includes/CountriesArray.php:111
msgid "Cambodia"
msgstr ""

#: includes/CountriesArray.php:112
msgid "Kiribati"
msgstr ""

#: includes/CountriesArray.php:113
msgid "Comoros"
msgstr ""

#: includes/CountriesArray.php:114
msgid "Saint Kitts and Nevis"
msgstr ""

#: includes/CountriesArray.php:115
msgid "Korea (South)"
msgstr ""

#: includes/CountriesArray.php:116
msgid "Kuwait"
msgstr ""

#: includes/CountriesArray.php:117
msgid "Cayman Islands"
msgstr ""

#: includes/CountriesArray.php:118
msgid "Kazakhstan"
msgstr ""

#: includes/CountriesArray.php:119
msgid "Lao People s Dem. Rep."
msgstr ""

#: includes/CountriesArray.php:120
msgid "Lebanon"
msgstr ""

#: includes/CountriesArray.php:121
msgid "Saint Lucia"
msgstr ""

#: includes/CountriesArray.php:122
msgid "Liechtenstein"
msgstr ""

#: includes/CountriesArray.php:123
msgid "Sri Lanka"
msgstr ""

#: includes/CountriesArray.php:124
msgid "Lesotho"
msgstr ""

#: includes/CountriesArray.php:125
msgid "Lithuania"
msgstr ""

#: includes/CountriesArray.php:126
msgid "Luxembourg"
msgstr ""

#: includes/CountriesArray.php:127
msgid "Latvia"
msgstr ""

#: includes/CountriesArray.php:128
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: includes/CountriesArray.php:129
msgid "Morocco"
msgstr ""

#: includes/CountriesArray.php:130
msgid "Monaco"
msgstr ""

#: includes/CountriesArray.php:131
msgid "Moldova, Republic of"
msgstr ""

#: includes/CountriesArray.php:132
msgid "Montenegro"
msgstr ""

#: includes/CountriesArray.php:133
msgid "Madagascar"
msgstr ""

#: includes/CountriesArray.php:134
msgid "Macedonia, TFYR"
msgstr ""

#: includes/CountriesArray.php:135
msgid "Mali"
msgstr ""

#: includes/CountriesArray.php:136
msgid "Myanmar"
msgstr ""

#: includes/CountriesArray.php:137
msgid "Mongolia"
msgstr ""

#: includes/CountriesArray.php:138
msgid "Macao, (China)"
msgstr ""

#: includes/CountriesArray.php:139
msgid "Northern Mariana Islands"
msgstr ""

#: includes/CountriesArray.php:140
msgid "Martinique"
msgstr ""

#: includes/CountriesArray.php:141
msgid "Mauritania"
msgstr ""

#: includes/CountriesArray.php:142
msgid "Malta"
msgstr ""

#: includes/CountriesArray.php:143
msgid "Mauritius"
msgstr ""

#: includes/CountriesArray.php:144
msgid "Maldives"
msgstr ""

#: includes/CountriesArray.php:145
msgid "Malawi"
msgstr ""

#: includes/CountriesArray.php:146
msgid "Mexico"
msgstr ""

#: includes/CountriesArray.php:147
msgid "Malaysia"
msgstr ""

#: includes/CountriesArray.php:148
msgid "Mozambique"
msgstr ""

#: includes/CountriesArray.php:149
msgid "Namibia"
msgstr ""

#: includes/CountriesArray.php:150
msgid "New Caledonia"
msgstr ""

#: includes/CountriesArray.php:151
msgid "Niger"
msgstr ""

#: includes/CountriesArray.php:152
msgid "Nigeria"
msgstr ""

#: includes/CountriesArray.php:153
msgid "Nicaragua"
msgstr ""

#: includes/CountriesArray.php:154
msgid "Netherlands"
msgstr ""

#: includes/CountriesArray.php:155
msgid "Norway"
msgstr ""

#: includes/CountriesArray.php:156
msgid "Nepal"
msgstr ""

#: includes/CountriesArray.php:157
msgid "New Zealand"
msgstr ""

#: includes/CountriesArray.php:158
msgid "Oman"
msgstr ""

#: includes/CountriesArray.php:159
msgid "Panama"
msgstr ""

#: includes/CountriesArray.php:160
msgid "Peru"
msgstr ""

#: includes/CountriesArray.php:161
msgid "French Polynesia"
msgstr ""

#: includes/CountriesArray.php:162
msgid "Papua New Guinea"
msgstr ""

#: includes/CountriesArray.php:163
msgid "Philippines"
msgstr ""

#: includes/CountriesArray.php:164
msgid "Pakistan"
msgstr ""

#: includes/CountriesArray.php:165
msgid "Poland"
msgstr ""

#: includes/CountriesArray.php:166
msgid "Palestinian Territory"
msgstr ""

#: includes/CountriesArray.php:167
msgid "Portugal"
msgstr ""

#: includes/CountriesArray.php:168
msgid "Paraguay"
msgstr ""

#: includes/CountriesArray.php:169
msgid "Qatar"
msgstr ""

#: includes/CountriesArray.php:170
msgid "Romania"
msgstr ""

#: includes/CountriesArray.php:171
msgid "Serbia"
msgstr ""

#: includes/CountriesArray.php:172
msgid "Russian Federation"
msgstr ""

#: includes/CountriesArray.php:173
msgid "Rwanda"
msgstr ""

#: includes/CountriesArray.php:174
msgid "Saudi Arabia"
msgstr ""

#: includes/CountriesArray.php:175
msgid "Solomon Islands"
msgstr ""

#: includes/CountriesArray.php:176
msgid "Seychelles"
msgstr ""

#: includes/CountriesArray.php:177
msgid "Sudan"
msgstr ""

#: includes/CountriesArray.php:178
msgid "Sweden"
msgstr ""

#: includes/CountriesArray.php:179
msgid "Singapore"
msgstr ""

#: includes/CountriesArray.php:180
msgid "Slovenia"
msgstr ""

#: includes/CountriesArray.php:181
msgid "Slovakia"
msgstr ""

#: includes/CountriesArray.php:182
msgid "San Marino"
msgstr ""

#: includes/CountriesArray.php:183
msgid "Senegal"
msgstr ""

#: includes/CountriesArray.php:184
msgid "Somalia"
msgstr ""

#: includes/CountriesArray.php:185
msgid "Suriname"
msgstr ""

#: includes/CountriesArray.php:186
msgid "Sao Tome and Principe"
msgstr ""

#: includes/CountriesArray.php:187
msgid "El Salvador"
msgstr ""

#: includes/CountriesArray.php:188
msgid "Syrian Arab Republic"
msgstr ""

#: includes/CountriesArray.php:189
msgid "Swaziland"
msgstr ""

#: includes/CountriesArray.php:190
msgid "Chad"
msgstr ""

#: includes/CountriesArray.php:191
msgid "Togo"
msgstr ""

#: includes/CountriesArray.php:192
msgid "Thailand"
msgstr ""

#: includes/CountriesArray.php:193
msgid "Tajikistan"
msgstr ""

#: includes/CountriesArray.php:194
msgid "East Timor (Timor-Leste)"
msgstr ""

#: includes/CountriesArray.php:195
msgid "Turkmenistan"
msgstr ""

#: includes/CountriesArray.php:196
msgid "Tunisia"
msgstr ""

#: includes/CountriesArray.php:197
msgid "Tonga"
msgstr ""

#: includes/CountriesArray.php:198
msgid "Turkey"
msgstr ""

#: includes/CountriesArray.php:199
msgid "Trinidad and Tobago"
msgstr ""

#: includes/CountriesArray.php:200
msgid "Taiwan"
msgstr ""

#: includes/CountriesArray.php:201
msgid "Tanzania, United Rep. of"
msgstr ""

#: includes/CountriesArray.php:202
msgid "Ukraine"
msgstr ""

#: includes/CountriesArray.php:203
msgid "Uganda"
msgstr ""

#: includes/CountriesArray.php:204
msgid "United States"
msgstr ""

#: includes/CountriesArray.php:205
msgid "Uruguay"
msgstr ""

#: includes/CountriesArray.php:206
msgid "Uzbekistan"
msgstr ""

#: includes/CountriesArray.php:207
msgid "St. Vincent and the Grenadines"
msgstr ""

#: includes/CountriesArray.php:208
msgid "Venezuela"
msgstr ""

#: includes/CountriesArray.php:209
msgid "British Virgin Islands"
msgstr ""

#: includes/CountriesArray.php:210
msgid "Virgin Islands, U.S."
msgstr ""

#: includes/CountriesArray.php:211
msgid "Viet Nam"
msgstr ""

#: includes/CountriesArray.php:212
msgid "Vanuatu"
msgstr ""

#: includes/CountriesArray.php:213
msgid "Samoa"
msgstr ""

#: includes/CountriesArray.php:214
msgid "Yemen"
msgstr ""

#: includes/CountriesArray.php:215
msgid "South Africa"
msgstr ""

#: includes/CountriesArray.php:216
msgid "Zambia"
msgstr ""

#: includes/CountriesArray.php:217
msgid "Zimbabwe"
msgstr ""

#: includes/CurrenciesArray.php:9
msgid "United Arab Emirates dirham"
msgstr ""

#: includes/CurrenciesArray.php:10
msgid "Afghan afghani"
msgstr ""

#: includes/CurrenciesArray.php:11
msgid "Albanian lek"
msgstr ""

#: includes/CurrenciesArray.php:12
msgid "Armenian dram"
msgstr ""

#: includes/CurrenciesArray.php:13
msgid "Netherlands Antillean guilder"
msgstr ""

#: includes/CurrenciesArray.php:14
msgid "Angolan kwanza"
msgstr ""

#: includes/CurrenciesArray.php:15
msgid "Argentine peso"
msgstr ""

#: includes/CurrenciesArray.php:16
msgid "Australian dollar"
msgstr ""

#: includes/CurrenciesArray.php:17
msgid "Aruban florin"
msgstr ""

#: includes/CurrenciesArray.php:18
msgid "Azerbaijani manat"
msgstr ""

#: includes/CurrenciesArray.php:19
msgid "Bosnia and Herzegovina convertible mark"
msgstr ""

#: includes/CurrenciesArray.php:20
msgid "Barbados dollar"
msgstr ""

#: includes/CurrenciesArray.php:21
msgid "Bangladeshi taka"
msgstr ""

#: includes/CurrenciesArray.php:22
msgid "Bulgarian lev"
msgstr ""

#: includes/CurrenciesArray.php:23
msgid "Bahraini dinar"
msgstr ""

#: includes/CurrenciesArray.php:24
msgid "Burundian franc"
msgstr ""

#: includes/CurrenciesArray.php:25
msgid "Bermudian dollar"
msgstr ""

#: includes/CurrenciesArray.php:26
msgid "Brunei dollar"
msgstr ""

#: includes/CurrenciesArray.php:27
msgid "Bolivian Boliviano"
msgstr ""

#: includes/CurrenciesArray.php:28
msgid "Bolivian Mvdol (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:29
msgid "Brazilian real"
msgstr ""

#: includes/CurrenciesArray.php:30
msgid "Bahamian dollar"
msgstr ""

#: includes/CurrenciesArray.php:31
msgid "Bhutanese ngultrum"
msgstr ""

#: includes/CurrenciesArray.php:32
msgid "Botswana pula"
msgstr ""

#: includes/CurrenciesArray.php:33
msgid "Belarusian ruble"
msgstr ""

#: includes/CurrenciesArray.php:34
msgid "Belize dollar"
msgstr ""

#: includes/CurrenciesArray.php:35
msgid "Canadian dollar"
msgstr ""

#: includes/CurrenciesArray.php:36
msgid "Congolese franc"
msgstr ""

#: includes/CurrenciesArray.php:37
msgid "Swiss WIR Euro (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:38
msgid "Swiss franc"
msgstr ""

#: includes/CurrenciesArray.php:39
msgid "Swiss WIR Franc (complementary currency)"
msgstr ""

#: includes/CurrenciesArray.php:40
msgid "Chilean Unidad de Fomento (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:41
msgid "Chilean peso"
msgstr ""

#: includes/CurrenciesArray.php:42
msgid "Chinese yuan"
msgstr ""

#: includes/CurrenciesArray.php:43
msgid "Colombian peso"
msgstr ""

#: includes/CurrenciesArray.php:44
msgid "Colombian Unidad de Valor Real"
msgstr ""

#: includes/CurrenciesArray.php:45
msgid "Costa Rican colon"
msgstr ""

#: includes/CurrenciesArray.php:46
msgid "Cuban peso convertible"
msgstr ""

#: includes/CurrenciesArray.php:47
msgid "Cuban peso"
msgstr ""

#: includes/CurrenciesArray.php:48
msgid "Cape Verde escudo"
msgstr ""

#: includes/CurrenciesArray.php:49
msgid "Czech koruna"
msgstr ""

#: includes/CurrenciesArray.php:50
msgid "Djiboutian franc"
msgstr ""

#: includes/CurrenciesArray.php:51
msgid "Danish krone"
msgstr ""

#: includes/CurrenciesArray.php:52
msgid "Dominican peso"
msgstr ""

#: includes/CurrenciesArray.php:53
msgid "Algerian dinar"
msgstr ""

#: includes/CurrenciesArray.php:54
msgid "Egyptian pound"
msgstr ""

#: includes/CurrenciesArray.php:55
msgid "Eritrean nakfa"
msgstr ""

#: includes/CurrenciesArray.php:56
msgid "Ethiopian birr"
msgstr ""

#: includes/CurrenciesArray.php:57
msgid "European Union euro"
msgstr ""

#: includes/CurrenciesArray.php:58
msgid "Fiji dollar"
msgstr ""

#: includes/CurrenciesArray.php:59
msgid "Falkland Islands pound"
msgstr ""

#: includes/CurrenciesArray.php:60
msgid "United Kingdom pound sterling"
msgstr ""

#: includes/CurrenciesArray.php:61
msgid "Georgian lari"
msgstr ""

#: includes/CurrenciesArray.php:62
msgid "Ghanaian cedi"
msgstr ""

#: includes/CurrenciesArray.php:63
msgid "Gibraltar pound"
msgstr ""

#: includes/CurrenciesArray.php:64
msgid "Gambian dalasi"
msgstr ""

#: includes/CurrenciesArray.php:65
msgid "Guinean franc"
msgstr ""

#: includes/CurrenciesArray.php:66
msgid "Guatemalan quetzal"
msgstr ""

#: includes/CurrenciesArray.php:67
msgid "Guyanese dollar"
msgstr ""

#: includes/CurrenciesArray.php:68
msgid "Hong Kong dollar"
msgstr ""

#: includes/CurrenciesArray.php:69
msgid "Honduran lempira"
msgstr ""

#: includes/CurrenciesArray.php:70
msgid "Croatian kuna"
msgstr ""

#: includes/CurrenciesArray.php:71
msgid "Haitian gourde"
msgstr ""

#: includes/CurrenciesArray.php:72
msgid "Hungarian forint"
msgstr ""

#: includes/CurrenciesArray.php:73
msgid "Indonesian rupiah"
msgstr ""

#: includes/CurrenciesArray.php:74
msgid "Israeli new shekel"
msgstr ""

#: includes/CurrenciesArray.php:75
msgid "Indian rupee"
msgstr ""

#: includes/CurrenciesArray.php:76
msgid "Iraqi dinar"
msgstr ""

#: includes/CurrenciesArray.php:77
msgid "Iranian rial"
msgstr ""

#: includes/CurrenciesArray.php:78
msgid "Icelandic króna"
msgstr ""

#: includes/CurrenciesArray.php:79
msgid "Jamaican dollar"
msgstr ""

#: includes/CurrenciesArray.php:80
msgid "Jordanian dinar"
msgstr ""

#: includes/CurrenciesArray.php:81
msgid "Japanese yen"
msgstr ""

#: includes/CurrenciesArray.php:82
msgid "Kenyan shilling"
msgstr ""

#: includes/CurrenciesArray.php:83
msgid "Kyrgyzstani som"
msgstr ""

#: includes/CurrenciesArray.php:84
msgid "Cambodian riel"
msgstr ""

#: includes/CurrenciesArray.php:85
msgid "Comoro franc"
msgstr ""

#: includes/CurrenciesArray.php:86
msgid "North Korean won"
msgstr ""

#: includes/CurrenciesArray.php:87
msgid "South Korean won"
msgstr ""

#: includes/CurrenciesArray.php:88
msgid "Kuwaiti dinar"
msgstr ""

#: includes/CurrenciesArray.php:89
msgid "Cayman Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:90
msgid "Kazakhstani tenge"
msgstr ""

#: includes/CurrenciesArray.php:91
msgid "Lao kip"
msgstr ""

#: includes/CurrenciesArray.php:92
msgid "Lebanese pound"
msgstr ""

#: includes/CurrenciesArray.php:93
msgid "Sri Lankan rupee"
msgstr ""

#: includes/CurrenciesArray.php:94
msgid "Liberian dollar"
msgstr ""

#: includes/CurrenciesArray.php:95
msgid "Lesotho loti"
msgstr ""

#: includes/CurrenciesArray.php:96
msgid "Lithuanian litas"
msgstr ""

#: includes/CurrenciesArray.php:97
msgid "Latvian lats"
msgstr ""

#: includes/CurrenciesArray.php:98
msgid "Libyan dinar"
msgstr ""

#: includes/CurrenciesArray.php:99
msgid "Moroccan dirham"
msgstr ""

#: includes/CurrenciesArray.php:100
msgid "Moldovan leu"
msgstr ""

#: includes/CurrenciesArray.php:101
msgid "Malagasy ariary"
msgstr ""

#: includes/CurrenciesArray.php:102
msgid "Macedonian denar"
msgstr ""

#: includes/CurrenciesArray.php:103
msgid "Myanmar kyat"
msgstr ""

#: includes/CurrenciesArray.php:104
msgid "Mongolian tugrik"
msgstr ""

#: includes/CurrenciesArray.php:105
msgid "Macanese pataca"
msgstr ""

#: includes/CurrenciesArray.php:106
msgid "Mauritanian ouguiya"
msgstr ""

#: includes/CurrenciesArray.php:107
msgid "Mauritian rupee"
msgstr ""

#: includes/CurrenciesArray.php:108
msgid "Maldivian rufiyaa"
msgstr ""

#: includes/CurrenciesArray.php:109
msgid "Malawian kwacha"
msgstr ""

#: includes/CurrenciesArray.php:110
msgid "Mexican peso"
msgstr ""

#: includes/CurrenciesArray.php:111
msgid "Mexican Unidad de Inversion (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:112
msgid "Malaysian ringgit"
msgstr ""

#: includes/CurrenciesArray.php:113
msgid "Mozambican metical"
msgstr ""

#: includes/CurrenciesArray.php:114
msgid "Namibian dollar"
msgstr ""

#: includes/CurrenciesArray.php:115
msgid "Nigerian naira"
msgstr ""

#: includes/CurrenciesArray.php:116
msgid "Nicaraguan córdoba"
msgstr ""

#: includes/CurrenciesArray.php:117
msgid "Norwegian krone"
msgstr ""

#: includes/CurrenciesArray.php:118
msgid "Nepalese rupee"
msgstr ""

#: includes/CurrenciesArray.php:119
msgid "New Zealand dollar"
msgstr ""

#: includes/CurrenciesArray.php:120
msgid "Omani rial"
msgstr ""

#: includes/CurrenciesArray.php:121
msgid "Panamanian balboa"
msgstr ""

#: includes/CurrenciesArray.php:122
msgid "Peruvian nuevo sol"
msgstr ""

#: includes/CurrenciesArray.php:123
msgid "Papua New Guinean kina"
msgstr ""

#: includes/CurrenciesArray.php:124
msgid "Philippine peso"
msgstr ""

#: includes/CurrenciesArray.php:125
msgid "Pakistani rupee"
msgstr ""

#: includes/CurrenciesArray.php:126
msgid "Polish złoty"
msgstr ""

#: includes/CurrenciesArray.php:127
msgid "Paraguayan guaraní"
msgstr ""

#: includes/CurrenciesArray.php:128
msgid "Qatari riyal"
msgstr ""

#: includes/CurrenciesArray.php:129
msgid "Romanian new leu"
msgstr ""

#: includes/CurrenciesArray.php:130
msgid "Serbian dinar"
msgstr ""

#: includes/CurrenciesArray.php:131
msgid "Russian rouble"
msgstr ""

#: includes/CurrenciesArray.php:132
msgid "Rwandan franc"
msgstr ""

#: includes/CurrenciesArray.php:133
msgid "Saudi riyal"
msgstr ""

#: includes/CurrenciesArray.php:134
msgid "Solomon Islands dollar"
msgstr ""

#: includes/CurrenciesArray.php:135
msgid "Seychelles rupee"
msgstr ""

#: includes/CurrenciesArray.php:136
msgid "Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:137
msgid "Swedish krona"
msgstr ""

#: includes/CurrenciesArray.php:138
msgid "Singapore dollar"
msgstr ""

#: includes/CurrenciesArray.php:139
msgid "Saint Helena pound"
msgstr ""

#: includes/CurrenciesArray.php:140
msgid "Sierra Leonean leone"
msgstr ""

#: includes/CurrenciesArray.php:141
msgid "Somali shilling"
msgstr ""

#: includes/CurrenciesArray.php:142
msgid "Surinamese dollar"
msgstr ""

#: includes/CurrenciesArray.php:143
msgid "South Sudanese pound"
msgstr ""

#: includes/CurrenciesArray.php:144
msgid "São Tomé and Príncipe dobra"
msgstr ""

#: includes/CurrenciesArray.php:145
msgid "Syrian pound"
msgstr ""

#: includes/CurrenciesArray.php:146
msgid "Swazi lilangeni"
msgstr ""

#: includes/CurrenciesArray.php:147
msgid "Thai baht"
msgstr ""

#: includes/CurrenciesArray.php:148
msgid "Tajikistani somoni"
msgstr ""

#: includes/CurrenciesArray.php:149
msgid "Turkmenistani manat"
msgstr ""

#: includes/CurrenciesArray.php:150
msgid "Tunisian dinar"
msgstr ""

#: includes/CurrenciesArray.php:151
msgid "Tongan paʻanga"
msgstr ""

#: includes/CurrenciesArray.php:152
msgid "Turkish lira"
msgstr ""

#: includes/CurrenciesArray.php:153
msgid "Trinidad and Tobago dollar"
msgstr ""

#: includes/CurrenciesArray.php:154
msgid "Taiwan new dollar"
msgstr ""

#: includes/CurrenciesArray.php:155
msgid "Tanzanian shilling"
msgstr ""

#: includes/CurrenciesArray.php:156
msgid "Ukrainian hryvnia"
msgstr ""

#: includes/CurrenciesArray.php:157
msgid "Ugandan shilling"
msgstr ""

#: includes/CurrenciesArray.php:158
msgid "United States dollar"
msgstr ""

#: includes/CurrenciesArray.php:159
msgid "United States dollar next day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:160
msgid "United States dollar same day (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:161
msgid "Uruguayan unidad indexada (funds code)"
msgstr ""

#: includes/CurrenciesArray.php:162
msgid "Uruguayan peso"
msgstr ""

#: includes/CurrenciesArray.php:163
msgid "Uzbekistan som"
msgstr ""

#: includes/CurrenciesArray.php:164
msgid "Venezuelan bolívar fuerte"
msgstr ""

#: includes/CurrenciesArray.php:165
msgid "Vietnamese dong"
msgstr ""

#: includes/CurrenciesArray.php:166
msgid "Vanuatu vatu"
msgstr ""

#: includes/CurrenciesArray.php:167
msgid "Samoan tala"
msgstr ""

#: includes/CurrenciesArray.php:168
msgid "CFA franc BEAC"
msgstr ""

#: includes/CurrenciesArray.php:169
msgid "Silver (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:170
msgid "Gold (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:171
msgid "European Composite Unit"
msgstr ""

#: includes/CurrenciesArray.php:172
msgid "European Monetary Unit"
msgstr ""

#: includes/CurrenciesArray.php:173
msgid "European Unit of Account 9"
msgstr ""

#: includes/CurrenciesArray.php:174
msgid "European Unit of Account 17"
msgstr ""

#: includes/CurrenciesArray.php:175
msgid "East Caribbean dollar"
msgstr ""

#: includes/CurrenciesArray.php:176
msgid "Special drawing rights"
msgstr ""

#: includes/CurrenciesArray.php:177
msgid "UIC franc (special settlement currency)"
msgstr ""

#: includes/CurrenciesArray.php:178
msgid "CFA franc BCEAO"
msgstr ""

#: includes/CurrenciesArray.php:179
msgid "Palladium (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:180
msgid "CFP franc"
msgstr ""

#: includes/CurrenciesArray.php:181
msgid "Platinum (one troy ounce)"
msgstr ""

#: includes/CurrenciesArray.php:182
msgid "Code reserved for testing purposes"
msgstr ""

#: includes/CurrenciesArray.php:183
msgid "No currency"
msgstr ""

#: includes/CurrenciesArray.php:184
msgid "Yemeni rial"
msgstr ""

#: includes/CurrenciesArray.php:185
msgid "South African rand"
msgstr ""

#: includes/CurrenciesArray.php:186
msgid "Zambian kwacha"
msgstr ""

#: includes/DatabaseTranslations.php:21
msgid "Journal - GL"
msgstr ""

#: includes/DatabaseTranslations.php:22
msgid "Payment - GL"
msgstr ""

#: includes/DatabaseTranslations.php:23
msgid "Receipt - GL"
msgstr ""

#: includes/DatabaseTranslations.php:24
msgid "Standing Journal"
msgstr ""

#: includes/DatabaseTranslations.php:28
msgid "Journal - Debtors"
msgstr ""

#: includes/DatabaseTranslations.php:35
msgid "Creditors Payment"
msgstr ""

#: includes/DatabaseTranslations.php:36
msgid "Creditors Journal"
msgstr ""

#: includes/DatabaseTranslations.php:40
msgid "Work Order Variance"
msgstr ""

#: includes/DatabaseTranslations.php:42
msgid "Shipment Close"
msgstr ""

#: includes/DatabaseTranslations.php:43
msgid "Contract Close"
msgstr ""

#: includes/DatabaseTranslations.php:44
msgid "Cost Update"
msgstr ""

#: includes/DatabaseTranslations.php:45
msgid "Exchange Difference"
msgstr ""

#: includes/DatabaseTranslations.php:47
msgid "Stock Requests"
msgstr ""

#: includes/DatabaseTranslations.php:50
msgid "Asset Category Change"
msgstr ""

#: includes/DatabaseTranslations.php:51
msgid "Delete w/down asset"
msgstr ""

#: includes/DatabaseTranslations.php:55
msgid "Auto Debtor Number"
msgstr ""

#: includes/DatabaseTranslations.php:58
msgid "Exempt"
msgstr ""

#: includes/DatabaseTranslations.php:60
msgid "Handling"
msgstr ""

#: includes/DefineCartClass.php:174
msgid "The order line for"
msgstr "Linie de comandă pentru"

#: includes/DefineCartClass.php:174
msgid "could not be inserted"
msgstr "nu a putut fi introdus"

#: includes/DefineCartClass.php:212
msgid "The order line number"
msgstr "Pentru numărul liniei"

#: includes/DefineCartClass.php:212
msgid "could not be updated"
msgstr "nu a putut fi actualizat"

#: includes/DefineCartClass.php:219
msgid "No Line Number passed to remove_from_cart, so nothing has been removed."
msgstr "Nici numărul liniei trecut la remove_from_cart, aşa că nimic nu a fost eliminat."

#: includes/DefineCartClass.php:228
msgid "The order line could not be deleted because"
msgstr "Linie de comandă nu a putut fi şterse deoarece"

#: includes/DefineCartClass.php:230
msgid "Deleted Line Number"
msgstr "Şterse Line Numărul"

#: includes/DefineCartClass.php:230
msgid "from existing Order Number"
msgstr "de la existente Numărul ordinului"

#: includes/DefineCartClass.php:237
msgid "The order line could not be updated as completed because"
msgstr "Linie de comandă nu a putut fi actualizat, după cum finalizate, deoarece"

#: includes/DefineCartClass.php:239
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Eliminat cantitatea rămasă şi să stabilească numărul liniei "

#: includes/DefineCartClass.php:239
msgid "as Completed for existing Order Number"
msgstr "completate pentru ca existente Ordine Număr"

#: includes/DefineCartClass.php:346
msgid "It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:371
msgid "Cannot find tax category Freight which must always be defined"
msgstr "Nu puteţi găsi categoria de marfă fiscale care trebuie să fie întotdeauna definit"

#: includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Etichetă id"

#: includes/DefineLabelClass.php:23
msgid "Rows per sheet"
msgstr "Rânduri pe foaie"

#: includes/DefineLabelClass.php:24
msgid "Cols per sheet"
msgstr "Coloane pe foaie"

#: includes/DefineLabelClass.php:25
msgid "Sheet height"
msgstr "Foaie înălţime"

#: includes/DefineLabelClass.php:26
msgid "Sheet width"
msgstr "Foaie Lăţimea"

#: includes/DefineLabelClass.php:27
msgid "Label height"
msgstr "Etichetă înălţime"

#: includes/DefineLabelClass.php:28
msgid "Label width"
msgstr "Lăţime etichetă"

#: includes/DefineLabelClass.php:29
msgid "Top margin"
msgstr "Marja de top"

#: includes/DefineLabelClass.php:30
msgid "Left margin"
msgstr "Marginea stângă"

#: includes/DefineLabelClass.php:31
msgid "Row height"
msgstr "Înălţime rând"

#: includes/DefineLabelClass.php:32
msgid "Column width"
msgstr "Coloana lăţime"

#: includes/DefineLabelClass.php:38
msgid "Vert. pos."
msgstr "Vert. pos."

#: includes/DefineLabelClass.php:39
msgid "Horiz. pos."
msgstr "Horiz. pos."

#: includes/DefineLabelClass.php:40
msgid "Max text<br />length"
msgstr "Max text <br /> lungime"

#: includes/DefineLabelClass.php:41
msgid "Font size"
msgstr "Dimensiunea fontului"

#: includes/DefineLabelClass.php:42
msgid "Data to display"
msgstr "Date pentru a afişa"

#: includes/DefineLabelClass.php:44
msgid "Code item"
msgstr "Cod articol"

#: includes/DefineLabelClass.php:46
msgid "Description remainder"
msgstr "Descrierea restul"

#: includes/DefineLabelClass.php:47
msgid "Long description"
msgstr "Long descriere"

#: includes/DefineLabelClass.php:48
msgid "Long description remainder"
msgstr "Long descriere restul"

#: includes/DefineLabelClass.php:68
msgid "Failed loading XML file"
msgstr "încărcare a eşuat fişier XML"

#: includes/DefineLabelClass.php:73
msgid "Report this problem"
msgstr "Raport această problemă"

#: includes/DefineLabelClass.php:168
msgid "No label templates exist"
msgstr ""

#: includes/DefineOfferClass.php:93
msgid "The suppliers offer could not be inserted into the database because"
msgstr "Oferta furnizorilor nu au putut fi introduse în baza de date, deoarece"

#: includes/DefineOfferClass.php:94
msgid "The SQL statement used to insert the suppliers offer record and failed was"
msgstr "Instrucţiunea SQL folosite pentru a insera furnizorilor oferta record şi a eşuat a fost"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:101
#: includes/DefineOfferClass.php:119 includes/DefineOfferClass.php:123
#: includes/DefineOfferClass.php:133
msgid "The offer for"
msgstr "Oferta pentru"

#: includes/DefineOfferClass.php:97
msgid "has been inserted into the database"
msgstr "a fost introdus în baza de date"

#: includes/DefineOfferClass.php:98 includes/DefineOfferClass.php:120
#: includes/DefineOfferClass.php:135
msgid "at a price of"
msgstr "la un preţ de"

#: includes/DefineOfferClass.php:101
msgid "could not be inserted into the database"
msgstr "nu ar putea fi introdus în baza de date"

#: includes/DefineOfferClass.php:115
msgid "The suppliers offer could not be updated on the database because"
msgstr "Oferta furnizorilor nu a putut fi actualizat în baza de date, deoarece"

#: includes/DefineOfferClass.php:116
msgid "The SQL statement used to update the suppliers offer record and failed was"
msgstr "Instrucţiunea SQL folosite pentru a actualiza oferta furnizorilor de înregistrare şi nu au reuşit a fost"

#: includes/DefineOfferClass.php:119
msgid "has been updated in the database"
msgstr "a fost actualizat în baza de date"

#: includes/DefineOfferClass.php:123
msgid "could not be updated in the database"
msgstr "nu a putut fi actualizate în baza de date"

#: includes/DefineOfferClass.php:129
msgid "The supplier offer could not be deleted on the database because"
msgstr ""

#: includes/DefineOfferClass.php:130
msgid "The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""

#: includes/DefineOfferClass.php:133
msgid "has been deleted in the database"
msgstr ""

#: includes/DefineOfferClass.php:145
msgid "Offer received from"
msgstr "Oferta primite de la"

#: includes/DefineOfferClass.php:146
msgid "This email is automatically generated by webERP"
msgstr "Acest email este generat automat de webERP"

#: includes/DefineOfferClass.php:147
msgid "You have received the following offer from"
msgstr "Aţi primit oferta de la următoarele"

#: includes/DefineShiptClass.php:57
msgid "There was an error updating the purchase order detail record to make it part of shipment"
msgstr "Nu a fost o eroare la actualizarea detaliu pentru achiziţionarea de înregistrare a face parte din expediere"

#: includes/DefineShiptClass.php:57
msgid "the error reported was"
msgstr "eroarea a fost raportată"

#: includes/DefineShiptClass.php:72
msgid "This shipment line has a quantity invoiced and already charged to the shipment - it cannot now be removed"
msgstr "Această linie de transport are o cantitate facturată şi deja perceput pentru expediere - nu poate fi acum eliminate"

#: includes/DefineTenderClass.php:45
msgid "This email has been automatically generated by webERP"
msgstr ""

#: includes/DefineTenderClass.php:46
msgid "You are invited to Tender for the following products to be delivered to"
msgstr ""

#: includes/DefineTenderClass.php:47
msgid "Tender number"
msgstr ""

#: includes/DefineTenderClass.php:52
msgid "Tender received from"
msgstr ""

#: includes/footer.php:29
msgid "SUCCESS"
msgstr "SUCCES"

#: includes/footer.php:36
msgid "INFORMATION"
msgstr "INFORMAŢII"

#: includes/footer.php:36
msgid "Message"
msgstr "Mesaj"

#: includes/footer.php:56
msgid "Add To Menu"
msgstr ""

#: includes/footer.php:61
msgid "Remove From Menu"
msgstr ""

#: includes/footer.php:80 includes/footer.php:86
msgid "Copyright"
msgstr "Drepturi de autor"

#: includes/footer.php:86
msgid "version"
msgstr ""

#: includes/GetConfig.php:7 ../webSHOP/includes/session.php:70
msgid "Could not get the configuration parameters from the database because"
msgstr "Nu am putut obţine parametrii de configurare din baza de date, deoarece"

#: includes/GetConfig.php:79 ../webSHOP/includes/session.php:112
msgid "An error occurred accessing the database to retrieve the company information"
msgstr "A aparut o eroare accesarea bazei de date pentru a prelua date despre companie"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
msgid "The company record has not yet been set up"
msgstr "Record Company nu a fost încă înfiinţat"

#: includes/GetConfig.php:84 ../webSHOP/includes/session.php:117
msgid "From the system setup tab select company maintenance to enter the company information and system preferences"
msgstr "Din fila de configurare a sistemului de întreţinere companie selecta pentru a introduce informaţiile companiei şi sistemul de preferinţe"

#: includes/GetConfig.php:84 ../webSHOP/includes/GetCustomerDetails.php:53
#: ../webSHOP/includes/session.php:117
msgid "CRITICAL PROBLEM"
msgstr "CRITICE PROBLEMA"

#: includes/header.php:59 includes/Login.php:50 includes/Login.php:54
#: includes/Login.php:74 includes/Login.php:77
msgid "Company"
msgstr "Companie"

#: includes/header.php:97
msgid "Items"
msgstr "Articole"

#: includes/header.php:99
msgid "Manual"
msgstr "Manual"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Are you sure you wish to logout?"
msgstr "Confirma iesirea din sistem"

#: includes/header.php:102 ../webSHOP/includes/header.php:199
msgid "Logout"
msgstr "Iesire din sistem"

#: includes/ImportBankTrans_MT940_SCB.php:29
msgid "The bank statement currency is a currency not defined in the system. Please see you system administrator"
msgstr ""

#: includes/InputSerialItemsExisting.php:48
msgid "Select Existing Items"
msgstr "Selectaţi elementele existente"

#: includes/InputSerialItemsExisting.php:84
msgid "Qty left"
msgstr "Cantitate stânga"

#: includes/InputSerialItemsExisting.php:94
msgid "items available"
msgstr "articole disponibile"

#: includes/InputSerialItemsExisting.php:97
msgid "There does not appear to be any of"
msgstr "Nu pare a fi oricare dintre"

#: includes/InputSerialItemsExisting.php:97
msgid "left in"
msgstr "în stânga"

#: includes/InputSerialItemsFile.php:76
msgid "Please Choose a file and then click Set Entry Type to upload a file for import"
msgstr "Vă rugăm să Alegeţi un fişier şi apoi faceţi clic pe Set Intrarea Tastaţi pentru a încărca un fişier pentru import"

#: includes/InputSerialItemsFile.php:84
msgid "There was a problem with the uploaded file"
msgstr "Nu a fost o problemă cu fişierul încărcat"

#: includes/InputSerialItemsFile.php:84
msgid "We received"
msgstr "Am primit"

#: includes/InputSerialItemsFile.php:86 includes/InputSerialItemsFile.php:141
#: reportwriter/languages/en_US/reports.php:100
msgid "Size"
msgstr "Dimensiunea"

#: includes/InputSerialItemsFile.php:88
msgid "Error was"
msgstr "Eroare a fost"

#: includes/InputSerialItemsFile.php:102
msgid "Error moving temporary file"
msgstr "Eroare la mutarea fişier temporar"

#: includes/InputSerialItemsFile.php:102
msgid "Please check your configuration"
msgstr "Vă rugăm să verificaţi configuraţia"

#: includes/InputSerialItemsFile.php:110
msgid "Successfully received"
msgstr "Primit cu succes"

#: includes/InputSerialItemsFile.php:149
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:154
msgid "Valid"
msgstr "Valabil"

#: includes/InputSerialItemsFile.php:154
msgid "Invalid"
msgstr "Invalid"

#: includes/InputSerialItemsFile.php:165
msgid "Validate File"
msgstr "Validare fişiere"

#: includes/InputSerialItemsFile.php:170
msgid "1st 10 Lines of File"
msgstr "Primul 10 linii de File"

#: includes/InputSerialItemsFile.php:181
msgid "Update Batches"
msgstr ""

#: includes/InputSerialItemsFile.php:189
msgid "Below are the 1st 100 records as parsed"
msgstr "Mai jos sunt de 1 100 de înregistrări ca analizat"

#: includes/InputSerialItems.php:77
msgid "Keyed Entry"
msgstr "Tulburat de intrare"

#: includes/InputSerialItems.php:84
msgid "Sequential"
msgstr "Secvenţială"

#: includes/InputSerialItems.php:97
msgid "Set Entry Type"
msgstr "Set de intrare de tip"

#: includes/InputSerialItems.php:111 includes/OutputSerialItems.php:21
msgid "Remove All"
msgstr "Eliminaţi toate"

#: includes/InputSerialItems.php:129 includes/InputSerialItems.php:135
#: includes/OutputSerialItems.php:35 includes/OutputSerialItems.php:41
#: includes/OutputSerialItems.php:47
msgid "Batch/Roll/Bundle"
msgstr "Lot / Roll / Bundle"

#: includes/InputSerialItemsSequential.php:47
msgid "Begin:"
msgstr "Inceput:"

#: includes/InputSerialItemsSequential.php:51
msgid "End:"
msgstr "End:"

#: includes/Login.php:5
msgid "Login as user"
msgstr ""

#: includes/Login.php:5
msgid "admin"
msgstr "admin"

#: includes/Login.php:5
msgid "with password"
msgstr "cu parolă"

#: includes/Login.php:5
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:24
msgid "Your webserver is configured to enable Magic Quotes. This may cause problems if you use punctuation (such as quotes) when doing data entry. You should contact your webmaster to disable Magic Quotes"
msgstr "Serverul web este configurat pentru a permite Magic Citate. Acest lucru poate cauza probleme dacă utilizaţi punctuaţie (cum ar fi ghilimele), atunci când faci date de intrare. Ar trebui să contactaţi webmaster-ul dvs. pentru a dezactiva Magic Citate"

#: includes/Login.php:109 ../webSHOP/Checkout.php:451
#: ../webSHOP/includes/header.php:207
msgid "Login"
msgstr "Login"

#: includes/MainMenuLinksArray.php:10
msgid "New Sales Order or Quotation"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Sales"
msgstr "Introduceţi Vânzări Counter"

#: includes/MainMenuLinksArray.php:10
msgid "Enter Counter Returns"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Generate/Print Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:10
msgid "Outstanding Sales Orders/Quotations"
msgstr "Obligă Outstanding Vânzări / Citate"

#: includes/MainMenuLinksArray.php:10
msgid "Special Order"
msgstr "Comanda speciala"

#: includes/MainMenuLinksArray.php:10
msgid "Recurring Order Template"
msgstr "Recurente Ordine Format"

#: includes/MainMenuLinksArray.php:10
msgid "Process Recurring Orders"
msgstr "Procesul de Comenzi recurente"

#: includes/MainMenuLinksArray.php:10
msgid "Maintain Picking Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Print Price Lists"
msgstr "Imprimare Liste preturi"

#: includes/MainMenuLinksArray.php:13
msgid "Orders Invoiced Reports"
msgstr "Obligă facturate Rapoarte"

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Sales Type Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales By Category Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales Analysis Reports"
msgstr "Raport analiza-vanzari"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Graphs"
msgstr "Vânzări Grafice"

#: includes/MainMenuLinksArray.php:13
msgid "Top Sellers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Order Delivery Differences Report"
msgstr "Diferenţele de livrare pentru Raport"

#: includes/MainMenuLinksArray.php:13
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Ordinul de vânzare Detaliu sau rezumatul Cereri"

#: includes/MainMenuLinksArray.php:13
msgid "Top Customers Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Worst Sales Items Report"
msgstr ""

#: includes/MainMenuLinksArray.php:13
msgid "Sales With Low Gross Profit Report"
msgstr "Vânzări cu raportul de profit scăzută brut"

#: includes/MainMenuLinksArray.php:16
msgid "Create Contract"
msgstr "Creaţi Contract"

#: includes/MainMenuLinksArray.php:16
msgid "Sell Through Support Deals"
msgstr ""

#: includes/MainMenuLinksArray.php:19
msgid "Select Order to Invoice"
msgstr "Comanda pentru facturare"

#: includes/MainMenuLinksArray.php:19
msgid "Create A Credit Note"
msgstr "Creare nota de credit"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "Where Allocated Inquiry"
msgstr "În cazul în care alocate anchetă"

#: includes/MainMenuLinksArray.php:22
msgid "Aged Customer Balances/Overdues Report"
msgstr "În vârstă de Conturi Client / Overdues Raport"

#: includes/MainMenuLinksArray.php:22
msgid "Re-Print A Deposit Listing"
msgstr "Re-Print A Listing depozit"

#: includes/MainMenuLinksArray.php:22
msgid "Debtor Balances At A Prior Month End"
msgstr "Debitor soldurile la o lună înainte de sfârşitul"

#: includes/MainMenuLinksArray.php:22
msgid "Customer Listing By Area/Salesperson"
msgstr "Lista clienţilor Prin zona / Agent de vânzări"

#: includes/MainMenuLinksArray.php:22 includes/MainMenuLinksArray.php:38
msgid "List Daily Transactions"
msgstr "Lista de tranzacţii zilnice"

#: includes/MainMenuLinksArray.php:32
msgid "Add Customer"
msgstr "Adăugaţi client"

#: includes/MainMenuLinksArray.php:32
msgid "Select Customer"
msgstr ""

#: includes/MainMenuLinksArray.php:38
msgid "Aged Supplier Report"
msgstr "Aged Furnizor Raport"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Balances At A Prior Month End"
msgstr "Furnizorul soldurile la o lună înainte de sfârşitul"

#: includes/MainMenuLinksArray.php:38
msgid "Supplier Transaction Inquiries"
msgstr "Furnizorul Transaction Anchete"

#: includes/MainMenuLinksArray.php:41
msgid "Add Supplier"
msgstr "Inregistrare Furnizor"

#: includes/MainMenuLinksArray.php:41
msgid "Maintain Factor Companies"
msgstr "Menţinerea Factor Companii"

#: includes/MainMenuLinksArray.php:44
msgid "Purchase Order Grid Entry"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Create a New Tender"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Edit Existing Tenders"
msgstr ""

#: includes/MainMenuLinksArray.php:44
msgid "Process Tenders and Offers"
msgstr "Ofertele Procesul şi Oferte"

#: includes/MainMenuLinksArray.php:44
msgid "Orders to Authorise"
msgstr "Ordine de Autorizare"

#: includes/MainMenuLinksArray.php:44
msgid "Shipment Entry"
msgstr "Expediere de intrare"

#: includes/MainMenuLinksArray.php:44
msgid "Select A Shipment"
msgstr "Selectaţi expediere"

#: includes/MainMenuLinksArray.php:47
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Ordinul de cumpărare Detaliu sau rezumatul Cereri"

#: includes/MainMenuLinksArray.php:50
msgid "Maintain Supplier Price Lists"
msgstr ""

#: includes/MainMenuLinksArray.php:53
msgid "Inventory Location Transfers"
msgstr "Inventarul Locaţie Transferuri"

#: includes/MainMenuLinksArray.php:54 includes/MainMenuLinksArray.php:55
msgid "Bulk Inventory Transfer"
msgstr "Inventarul de transfer în vrac"

#: includes/MainMenuLinksArray.php:56
msgid "Inventory Adjustments"
msgstr "Ajustari Inventar"

#: includes/MainMenuLinksArray.php:56
msgid "Enter Stock Counts"
msgstr "Inregistreaza Numarare Inventar"

#: includes/MainMenuLinksArray.php:56
msgid "Create a New Internal Stock Request"
msgstr ""

#: includes/MainMenuLinksArray.php:56
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Serial Item Research Tool"
msgstr "Serial Postul instrument de cercetare"

#: includes/MainMenuLinksArray.php:59
msgid "Reprint GRN"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Movements"
msgstr "Variatiile Articolului din Inventar"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Status"
msgstr "Info Articol din Inventar"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Item Usage"
msgstr "Utilizarea Articolului din Inventar"

#: includes/MainMenuLinksArray.php:59
msgid "Stock Dispatch"
msgstr "Stoc Dispatch"

#: includes/MainMenuLinksArray.php:59
msgid "Mail Inventory Valuation Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Inventar de planificare pe baza datelor furnizorul preferat"

#: includes/MainMenuLinksArray.php:59
msgid "Inventory Stock Check Sheets"
msgstr "Formulare de verificare Inventar"

#: includes/MainMenuLinksArray.php:59
msgid "Make Inventory Quantities CSV"
msgstr "Asiguraţi-Inventarul CSV Cantităţi"

#: includes/MainMenuLinksArray.php:59
msgid "Compare Counts Vs Stock Check Data"
msgstr "Compara Vs Verificaţi contează Bursa de Valori de date"

#: includes/MainMenuLinksArray.php:59
msgid "All Inventory Movements By Location/Date"
msgstr "Toate mişcările inventarului, prin Locaţia / Data"

#: includes/MainMenuLinksArray.php:59
msgid "List Inventory Status By Location/Category"
msgstr "Arata Inventar pe Amplasamente"

#: includes/MainMenuLinksArray.php:59
msgid "Historical Stock Quantity By Location/Category"
msgstr "Cantitatea de Valori istorice de locaţie / Categorie"

#: includes/MainMenuLinksArray.php:59
msgid "List Negative Stocks"
msgstr "Arata stoc negativ"

#: includes/MainMenuLinksArray.php:59
msgid "Period Stock Transaction Listing"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Stock Transfer Note"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Aged Controlled Stock Report"
msgstr ""

#: includes/MainMenuLinksArray.php:59
msgid "Internal stock request inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "Add A New Item"
msgstr "Insereaza Articol nou"

#: includes/MainMenuLinksArray.php:62
msgid "Select An Item"
msgstr "Selectare Articol"

#: includes/MainMenuLinksArray.php:62
msgid "Add or Update Prices Based On Costs"
msgstr ""

#: includes/MainMenuLinksArray.php:62
msgid "View or Update Prices Based On Costs"
msgstr "Vezi preţurile sau Update bazate pe costurile"

#: includes/MainMenuLinksArray.php:62
msgid "Reorder Level By Category/Location"
msgstr "Prin nivel Reordonare Categorie / Location"

#: includes/MainMenuLinksArray.php:65 includes/MainMenuLinksArray.php:68
msgid "Select A Work Order"
msgstr "Selectare Bon de lucru"

#: includes/MainMenuLinksArray.php:65
msgid "QA Samples and Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Costed Bill Of Material Inquiry"
msgstr "Bill bugetat Din Material anchetă"

#: includes/MainMenuLinksArray.php:68
msgid "Indented Bill Of Material Listing"
msgstr "Bill alin de listare Material"

#: includes/MainMenuLinksArray.php:68
msgid "List Components Required"
msgstr "Lista de componente necesare"

#: includes/MainMenuLinksArray.php:68
msgid "List Materials Not Used Anywhere"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Indented Where Used Listing"
msgstr "În cazul în care alin utilizat, cu menţionarea"

#: includes/MainMenuLinksArray.php:68
msgid "WO Items ready to produce"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Purchase Orders"
msgstr "MRP sugerate ordinele de cumpărare"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Suggested Work Orders"
msgstr "MRP sugerate comenzi de lucru"

#: includes/MainMenuLinksArray.php:68
msgid "MRP Reschedules Required"
msgstr "MRP reeşalonarea Necesar"

#: includes/MainMenuLinksArray.php:68
msgid "Print Certificate of Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Historical QA Test Results"
msgstr ""

#: includes/MainMenuLinksArray.php:68
msgid "Multiple Work Orders Total Cost Inquiry"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Bills Of Material"
msgstr "Bon de Materiale"

#: includes/MainMenuLinksArray.php:71
msgid "Copy a Bill Of Materials Between Items"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Master Schedule"
msgstr "Master Program"

#: includes/MainMenuLinksArray.php:71
msgid "Auto Create Master Schedule"
msgstr "Auto Creare Program de Master"

#: includes/MainMenuLinksArray.php:71
msgid "MRP Calculation"
msgstr "MRP de calcul"

#: includes/MainMenuLinksArray.php:71
msgid "Quality Tests Maintenance"
msgstr ""

#: includes/MainMenuLinksArray.php:71
msgid "Employees"
msgstr ""

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Payments Matching"
msgstr "Banca Plăţi cont de potrivire"

#: includes/MainMenuLinksArray.php:74
msgid "Bank Account Receipts Matching"
msgstr "Banca Încasări cont de potrivire"

#: includes/MainMenuLinksArray.php:77
msgid "Bank Account Reconciliation Statement"
msgstr "Cont bancar Declaratie de Reconciliere"

#: includes/MainMenuLinksArray.php:77
msgid "Cheque Payments Listing"
msgstr "Plăţi Cec Listing"

#: includes/MainMenuLinksArray.php:77
msgid "Daily Bank Transactions"
msgstr "Banca Tranzacţii de zi cu zi"

#: includes/MainMenuLinksArray.php:77
msgid "Account Inquiry"
msgstr "Cont anchetă"

#: includes/MainMenuLinksArray.php:77
msgid "Graph of Account Transactions"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing"
msgstr "Cont Listing"

#: includes/MainMenuLinksArray.php:77
msgid "Account Listing to CSV File"
msgstr "Listarea Cont pentru a fişierului CSV"

#: includes/MainMenuLinksArray.php:77
msgid "Profit and Loss Statement"
msgstr "Profit şi pierdere"

#: includes/MainMenuLinksArray.php:77
msgid "Statement of Cash Flows"
msgstr ""

#: includes/MainMenuLinksArray.php:77
msgid "Tag Reports"
msgstr "Tag Rapoarte"

#: includes/MainMenuLinksArray.php:77
msgid "Tax Reports"
msgstr "Rapoarte fiscale"

#: includes/MainMenuLinksArray.php:80
msgid "GL Accounts"
msgstr ""

#: includes/MainMenuLinksArray.php:80
msgid "GL Budgets"
msgstr "GL bugete"

#: includes/MainMenuLinksArray.php:80
msgid "GL Tags"
msgstr "Tag-uri GL"

#: includes/MainMenuLinksArray.php:80
msgid "Maintain Journal Templates"
msgstr ""

#: includes/MainMenuLinksArray.php:83
msgid "Add a new Asset"
msgstr "Adauga un activ nou"

#: includes/MainMenuLinksArray.php:83
msgid "Depreciation Journal"
msgstr "Amortizarea Jurnalul"

#: includes/MainMenuLinksArray.php:86
msgid "Asset Register"
msgstr "Activ Inregistrare"

#: includes/MainMenuLinksArray.php:86
msgid "My Maintenance Schedule"
msgstr ""

#: includes/MainMenuLinksArray.php:86
msgid "Maintenance Reminder Emails"
msgstr ""

#: includes/MainMenuLinksArray.php:89
msgid "Add or Maintain Asset Locations"
msgstr "Adăugaţi sau Locaţii Menţinerea activ"

#: includes/MainMenuLinksArray.php:92
msgid "Assign Cash to PC Tab"
msgstr "Atribuirea numerar la Tab PC"

#: includes/MainMenuLinksArray.php:92
msgid "Transfer Assigned Cash Between PC Tabs"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Claim Expenses From PC Tab"
msgstr "Cheltuieli de revendicare din fila PC"

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Expenses"
msgstr ""

#: includes/MainMenuLinksArray.php:92
msgid "Authorise Assigned Cash"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab General Report"
msgstr "PC fila General raport"

#: includes/MainMenuLinksArray.php:95
msgid "PC Expense General Report"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Tab Expenses List"
msgstr ""

#: includes/MainMenuLinksArray.php:95
msgid "PC Expenses Analysis"
msgstr ""

#: includes/MainMenuLinksArray.php:98
msgid "Types of PC Tabs"
msgstr "Tipuri de Tabs PC"

#: includes/MainMenuLinksArray.php:98
msgid "PC Tabs"
msgstr "PC Tabs"

#: includes/MainMenuLinksArray.php:98
msgid "PC Expenses"
msgstr "PC Cheltuieli"

#: includes/MainMenuLinksArray.php:98
msgid "Expenses for Type of PC Tab"
msgstr "Cheltuieli pentru tipul de Tab PC"

#: includes/MainMenuLinksArray.php:101
msgid "Page Security Settings"
msgstr "Pagina Setări de securitate"

#: includes/MainMenuLinksArray.php:101
msgid "List Periods Defined"
msgstr "Perioadele listă definită"

#: includes/MainMenuLinksArray.php:101
msgid "Report Builder Tool"
msgstr "Report Builder Tool"

#: includes/MainMenuLinksArray.php:101
msgid "View Audit Trail"
msgstr "Vezi Audit Trail"

#: includes/MainMenuLinksArray.php:101
msgid "Web-Store Configuration"
msgstr ""

#: includes/MainMenuLinksArray.php:101
msgid "SMTP Server Details"
msgstr "SMTP Server Detalii"

#: includes/MainMenuLinksArray.php:104
msgid "Set Purchase Order Authorisation levels"
msgstr "Set comandă de aprovizionare autorizaţiei de niveluri"

#: includes/MainMenuLinksArray.php:104
msgid "Sales People"
msgstr "Oamenii de vânzări"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Areas"
msgstr "Domenii de vânzare"

#: includes/MainMenuLinksArray.php:104
msgid "Shippers"
msgstr "Expeditorii"

#: includes/MainMenuLinksArray.php:104
msgid "Sales GL Interface Postings"
msgstr "Vânzări GL Postings Interface"

#: includes/MainMenuLinksArray.php:104
msgid "COGS GL Interface Postings"
msgstr "CBV Postings GL Interface"

#: includes/MainMenuLinksArray.php:104
msgid "Discount Matrix"
msgstr "Discount Matrix"

#: includes/MainMenuLinksArray.php:107
msgid "Inventory Locations Maintenance"
msgstr "Reglaje Locatii Inventar"

#: includes/MainMenuLinksArray.php:107
msgid "Discount Category Maintenance"
msgstr "Discount Categorie Întreţinere"

#: includes/MainMenuLinksArray.php:107
msgid "MRP Available Production Days"
msgstr "MRP Zile de producţie disponibile"

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Departments"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Maintain Internal Stock Categories to User Roles"
msgstr ""

#: includes/MainMenuLinksArray.php:107
msgid "Label Templates Maintenance"
msgstr "Etichetă Şabloane de întreţinere"

#: includes/MainMenuLinksArray.php:110
msgid "Update costs for all BOM items, from the bottom up"
msgstr "costuri de actualizare pentru toate elementele BOM, de jos în sus"

#: includes/MainMenuLinksArray.php:110
msgid "Re-apply costs to Sales Analysis"
msgstr "Re-se aplică costurilor pentru analiza de vanzari"

#: includes/MainMenuLinksArray.php:110
msgid "Delete sales transactions"
msgstr "Ştergeţi tranzacţii de vânzare"

#: includes/MainMenuLinksArray.php:110
msgid "Reverse all supplier payments on a specified date"
msgstr "Inversă toate plăţile furnizorul la o dată specificată"

#: includes/MainMenuLinksArray.php:110
msgid "Update sales analysis with latest customer data"
msgstr ""

#: includes/MainMenuLinksArray.php:113
msgid "Show General Transactions That Do Not Balance"
msgstr "Arată Tranzacţii generale care nu Sold"

#: includes/MainMenuLinksArray.php:113
msgid "List of items without picture"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Make New Company"
msgstr "Compania face noi"

#: includes/MainMenuLinksArray.php:116
msgid "Data Export Options"
msgstr "Opţiuni de export de date"

#: includes/MainMenuLinksArray.php:116
msgid "Import Customers from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Stock Items from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import Price List from .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Import GL Payments Receipts Or Journals From .csv file"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Create new company template SQL file and submit to webERP"
msgstr "Creaţi şablon noua companie SQL fişier şi să prezinte webERP"

#: includes/MainMenuLinksArray.php:116
msgid "Re-calculate brought forward amounts in GL"
msgstr "Re-calcula sumele reportate în GL"

#: includes/MainMenuLinksArray.php:116
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-Post tuturor tranzacţiilor GL dintr-o anumită perioadă"

#: includes/MainMenuLinksArray.php:116
msgid "Purge all old prices"
msgstr ""

#: includes/MainMenuLinksArray.php:116
msgid "Remove all purchase back orders"
msgstr ""

#: includes/MiscFunctions.php:188 includes/MiscFunctions.php:190
#: includes/MiscFunctions.php:192
msgid "Wiki "
msgstr "Wiki "

#: includes/MiscFunctions.php:368
msgid "Failed to retrieve mail lists"
msgstr ""

#: includes/MiscFunctions.php:385
msgid "The SQL to update "
msgstr ""

#: includes/MiscFunctions.php:398 includes/MiscFunctions.php:461
#: reportwriter/languages/en_US/reports.php:357
msgid "This Year"
msgstr ""

#: includes/MiscFunctions.php:403 includes/MiscFunctions.php:473
#: reportwriter/languages/en_US/reports.php:362
msgid "Last Month"
msgstr ""

#: includes/MiscFunctions.php:409 includes/MiscFunctions.php:498
#: reportwriter/languages/en_US/reports.php:369
msgid "Next Month"
msgstr ""

#: includes/MiscFunctions.php:410 includes/MiscFunctions.php:511
#: reportwriter/languages/en_US/reports.php:371
msgid "Next Year"
msgstr ""

#: includes/MiscFunctions.php:477 reportwriter/languages/en_US/reports.php:364
msgid "Last Quarter"
msgstr ""

#: includes/MiscFunctions.php:502 reportwriter/languages/en_US/reports.php:370
msgid "Next Quarter"
msgstr ""

#: includes/PDFAckPageHeader.php:39
msgid "Bill To"
msgstr ""

#: includes/PDFAckPageHeader.php:87
msgid "Customer P/O"
msgstr ""

#: includes/PDFPaymentRun_PymtFooter.php:7
msgid "Total Due For"
msgstr "Total Datorită Pentru"

#: includes/PDFPaymentRun_PymtFooter.php:56
msgid "None of the payments will be processed because the payment record for"
msgstr "Nici unul dintre plăţile vor fi procesate, deoarece record de plată pentru"

#: includes/PDFPaymentRun_PymtFooter.php:87
msgid "None of the payments will be processed since an allocation record for"
msgstr "Nici unul dintre plăţile vor fi procesate, deoarece un record de alocare pentru"

#: includes/PDFPaymentRun_PymtFooter.php:116
msgid "None of the payments will be processed because the bank account payment record for"
msgstr "Nici unul dintre plăţile vor fi procesate, deoarece contul bancar de plată record pentru"

#: includes/PDFPaymentRun_PymtFooter.php:146
#: includes/PDFPaymentRun_PymtFooter.php:178
#: includes/PDFPaymentRun_PymtFooter.php:209
msgid "payment run on"
msgstr "a alerga de plată pe"

#: includes/PDFPaymentRun_PymtFooter.php:151
msgid "Payment Processing"
msgstr "De plată de prelucrare"

#: includes/PDFPaymentRun_PymtFooter.php:153
#: includes/PDFPaymentRun_PymtFooter.php:185
msgid "None of the payments will be processed since the general ledger posting for the payment to"
msgstr "Nici unul dintre plăţile vor fi procesate, deoarece registrul general pentru postarea de plată a"

#: includes/PDFPaymentRun_PymtFooter.php:216
msgid "None of the payments will be processed since the general ledger posting for the exchange difference on"
msgstr "Nici unul dintre plăţile vor fi procesate, deoarece registrul general pentru a posta pe diferenţă de curs valutar"

#: includes/PDFPaymentRun_PymtFooter.php:219
msgid "The SQL that failed was: "
msgstr "SQL care nu au fost: "

#: includes/session.php:97
msgid "Failed to retrieve favorites"
msgstr ""

#: includes/session.php:179 includes/session.php:228
msgid "Account Error Report"
msgstr "Eroare de cont Raport"

#: includes/session.php:182
msgid "Your user role does not have any access defined for webERP. There is an error in the security setup for this user account"
msgstr "Rolul tau de utilizator nu are nici un acces definit pentru webERP. Există o eroare în programul de configurare de securitate pentru acest cont de utilizator"

#: includes/session.php:187
msgid "incorrect password"
msgstr "Parola incorecta"

#: includes/session.php:187
msgid "The user/password combination"
msgstr "Utilizator / parola combinaţie"

#: includes/session.php:187
msgid "is not a valid user of the system"
msgstr "Utilizator inexistent in sistem"

#: includes/session.php:191
msgid "system maintenance"
msgstr "sistemul de întreţinere"

#: includes/session.php:191
msgid "webERP is not available right now"
msgstr "webERP nu este disponibil chiar acum"

#: includes/session.php:191
msgid "during maintenance of the system"
msgstr "timpul operaţiunilor de întreţinere a sistemului"

#: includes/session.php:216
msgid "webERP is configured to allow only secure socket connections. Pages must be called with https://"
msgstr "webERP este configurat pentru a permite numai conexiuni securizate socket. Paginile trebuie să fie numit cu https: / /"

#: includes/session.php:231
msgid "Security settings have not been defined for your user account. Please advise your system administrator. It could also be that there is a session problem with your PHP web server"
msgstr "Setările de securitate nu au fost definite pentru contul de utilizator. Vă rugăm să consilieze administratorul de sistem. Ar putea fi, de asemenea, că există o problemă cu sesiunea serverul web PHP"

#: includes/session.php:247
msgid "Security Permissions Problem"
msgstr "Problema de securitate Permisiuni"

#: includes/session.php:311 ../webSHOP/includes/session.php:173
msgid "Error in form verification"
msgstr ""

#: includes/session.php:313 ../webSHOP/includes/session.php:177
msgid "This form was not submitted with a correct ID"
msgstr "Această formă nu a fost prezentat cu un ID corect"

#: includes/UserLogin.php:47
msgid "Could not retrieve user details on login because"
msgstr "Nu sa putut prelua detalii de utilizator pe autentificare, deoarece"

#: includes/UserLogin.php:249
msgid "User access blocked"
msgstr ""

#: includes/UserLogin.php:250
msgid "has been blocked access at"
msgstr ""

#: includes/UserLogin.php:251
msgid "from IP"
msgstr ""

#: includes/UserLogin.php:251
msgid "due to too many failed attempts."
msgstr ""

#: install/index.php:185
msgid "It seems that the system has been already installed. If you want to install again, please remove the config.php file first"
msgstr ""

#: install/index.php:199
msgid "The Company names cannot contain illegal characters such as /\\?%:|<>\""
msgstr ""

#: install/index.php:205
msgid "The Company Name name should not be empty"
msgstr ""

#: install/index.php:216
msgid "The database name should not contains illegal characters such as \"/\\?%:|<>\" etc"
msgstr ""

#: install/index.php:222 install/index.php:573
msgid "The database name should not be empty"
msgstr ""

#: install/index.php:229
msgid "The timezone must be legal"
msgstr ""

#: install/index.php:250
msgid "You must enter a valid email address for the Administrator."
msgstr ""

#: install/index.php:256
msgid "Please correct the password. The password is either blank, or the password check does not match."
msgstr ""

#: install/index.php:268
msgid "The Host Name is not a valid name."
msgstr ""

#: install/index.php:274
msgid "The Host Name must not be empty."
msgstr ""

#: install/index.php:280
msgid "The user name cannot be empty and length must not be over 16 characters."
msgstr ""

#: install/index.php:295
msgid "The user language defintion is not in the correct format"
msgstr ""

#: install/index.php:302
msgid "The company logo file failed to upload due to it's size. The file was over the upload_max_filesize set in your php.ini configuration."
msgstr ""

#: install/index.php:305
msgid "The logo file failed to upload as it was over 10KB size limit."
msgstr ""

#: install/index.php:320
msgid "The country SQL file name must only contain letters,\"-\",\"_\""
msgstr ""

#: install/index.php:324
msgid "There is no country SQL file selected. Please select a file."
msgstr ""

#: install/index.php:370 install/index.php:373
msgid "WebERP Demo Company"
msgstr ""

#: install/index.php:434
msgid "Cannot open the configuration file"
msgstr ""

#: install/index.php:438
msgid "Cannot write to the configuration file"
msgstr ""

#: install/index.php:449 install/index.php:454
msgid "Failed to connect the database, the error is "
msgstr ""

#: install/index.php:465 install/index.php:467 install/index.php:494
#: install/index.php:496
msgid "Failed to create database "
msgstr ""

#: install/index.php:475 install/index.php:477 install/index.php:508
#: install/index.php:510
msgid "Failed to create database weberpdemo and the error is  "
msgstr ""

#: install/index.php:548
msgid "The Host Name is illegal"
msgstr ""

#: install/index.php:555
msgid "The Host Name should not be empty"
msgstr ""

#: install/index.php:567
msgid "The database name should be lower case and not contains illegal characters such as \"/\\?%:|<>\""
msgstr ""

#: install/index.php:595
msgid "Please correct the displayed error first"
msgstr ""

#: install/index.php:609 install/index.php:1019 install/index.php:1046
msgid "webERP Installation Wizard"
msgstr ""

#: install/index.php:626
msgid "Please set Cookies allowed in your web brower, otherwise webERP cannot run properly"
msgstr ""

#: install/index.php:635
msgid "Illegal characters or data has been identified, please see your admistrator for help"
msgstr ""

#: install/index.php:643
msgid "Although webERP should work with PHP version 5.1 onwards, a PHP version greater than 5.2 is strongly recommended"
msgstr ""

#: install/index.php:650 install/index.php:655
msgid "The directory"
msgstr ""

#: install/index.php:650
msgid "must be writable by web server"
msgstr ""

#: install/index.php:660
msgid "The mbstring extension is not availble in your PHP"
msgstr ""

#: install/index.php:665
msgid "The libxml extension is not available in your PHP"
msgstr ""

#: install/index.php:671
msgid "There is no MySQL or MySQL extension available"
msgstr ""

#: install/index.php:677
msgid "The PHP MySQLI extension is recommend as MySQL extension has been deprecated since PHP 5.5"
msgstr ""

#: install/index.php:681
msgid "The MySQL extension has been deprecated since 5.5. You should install the MySQLI extension or downgrade you PHP version to  one prior to 5.5"
msgstr ""

#: install/index.php:686
msgid "The GD extension should be installed in your PHP configuration"
msgstr ""

#: install/index.php:784
msgid "Welcome to the webERP Installation Wizard"
msgstr ""

#: install/index.php:788
msgid "During installation you may see different status messages."
msgstr ""

#: install/index.php:789
msgid "When there is an error message you must correct the error to continue."
msgstr ""

#: install/index.php:790
msgid "If you see a warning message you should take notice before you proceed."
msgstr ""

#: install/index.php:791
msgid "If you are unsure of an option value, you may keep the default setting."
msgstr ""

#: install/index.php:798
msgid "Select your language"
msgstr ""

#: install/index.php:801
msgid "The installer will try and guess your language from your browser, but may get it wrong. Please select you preferred language below."
msgstr ""

#: install/index.php:910 install/index.php:985
msgid "Next Step"
msgstr ""

#: install/index.php:916
msgid "webERP is an open source application licenced under GPL V2 and absolutely free to download.<br /> By installing webERP you acknowledge you have read <a href=\"http://www.gnu.org/licenses/gpl-2.0.html#SEC1\" target=\"_blank\">the licence</a>. <br />Please visit the official webERP website for more information."
msgstr ""

#: install/index.php:935
msgid "Database settings"
msgstr ""

#: install/index.php:938
msgid "Please enter your MySQL Database information below."
msgstr ""

#: install/index.php:939 install/index.php:1052
msgid "* Denotes required field"
msgstr ""

#: install/index.php:944
msgid "Host Name"
msgstr ""

#: install/index.php:945
msgid "Enter database host name"
msgstr ""

#: install/index.php:946
msgid "Commonly: localhost or 127.0.0.1"
msgstr ""

#: install/index.php:950
msgid "The database name"
msgstr ""

#: install/index.php:951
msgid "The database must have a valid name"
msgstr ""

#: install/index.php:954
msgid "Database Prefix"
msgstr ""

#: install/index.php:955
msgid "Useful with shared hosting"
msgstr ""

#: install/index.php:956
msgid "Optional: in the form of prefix_"
msgstr ""

#: install/index.php:959
msgid "Database User Name"
msgstr ""

#: install/index.php:960
msgid "A valid database user name"
msgstr ""

#: install/index.php:961
msgid "Must be a user that has permission to create a database"
msgstr ""

#: install/index.php:965
msgid "mySQL user password"
msgstr ""

#: install/index.php:966
msgid "Enter the user password if one exists"
msgstr ""

#: install/index.php:998
msgid "Check Again"
msgstr ""

#: install/index.php:1020
msgid "Failed to connect to the database. Please correct the following error:"
msgstr ""

#: install/index.php:1047
msgid "Please enter the company name and please pay attention the company will be as same as the database name"
msgstr ""

#: install/index.php:1050
msgid "Company Settings"
msgstr ""

#: install/index.php:1058
msgid "The name of your company should not contain characters such as |\\?%:<>\""
msgstr ""

#: install/index.php:1061
msgid "Chart of Accounts"
msgstr ""

#: install/index.php:1079
msgid "A starter Chart of Accounts (use default.sql if having empty db problems)"
msgstr ""

#: install/index.php:1082
msgid "Time Zone"
msgstr ""

#: install/index.php:1086
msgid "Company logo file"
msgstr ""

#: install/index.php:1087
msgid "A jpg file up to 10k, and not greater than 170px x 80px"
msgstr ""

#: install/index.php:1088
msgid "jpg file to 10k, not greater than 170px x 80px"
msgstr ""

#: install/index.php:1093
msgid "Installation option"
msgstr ""

#: install/index.php:1096
msgid "Install the demo data?"
msgstr ""

#: install/index.php:1097
msgid "WebERPDemo site and data will be installed"
msgstr ""

#: install/index.php:1102
msgid "Administrator account settings"
msgstr ""

#: install/index.php:1106
msgid "The default user name is 'admin' and it cannot be changed."
msgstr ""

#: install/index.php:1109
msgid "The default password is 'weberp' which you can change below."
msgstr ""

#: install/index.php:1115
msgid "webERP Admin Account"
msgstr ""

#: install/index.php:1119
msgid "Email address"
msgstr ""

#: install/index.php:1121
msgid "For example: admin@yourcompany.com"
msgstr ""

#: install/index.php:1124
msgid "webERP Password"
msgstr ""

#: install/index.php:1128
msgid "Re-enter Password"
msgstr ""

#: install/index.php:1143
msgid "Install"
msgstr ""

#: install/index.php:1173
msgid "Failed to open the new sql file"
msgstr ""

#: install/index.php:1331
msgid "Failed to update the email address and password of the administrator and the error is"
msgstr ""

#: install/index.php:1339
msgid "Failed to update the company name and the erroris"
msgstr ""

#: reportwriter/languages/en_US/reports.php:11
msgid "The name you entered is a default report. Please enter a new My Report name."
msgstr ""

#: reportwriter/languages/en_US/reports.php:12
msgid "This report name already exists! Press Replace to overwrite or enter a new name and press continue."
msgstr ""

#: reportwriter/languages/en_US/reports.php:13
msgid "There is an error in your database selection. Check your database names and link equations."
msgstr ""

#: reportwriter/languages/en_US/reports.php:14
msgid "There is an error in your database field or description. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:15
msgid "There is an error in one of your data fields. Please check and try again."
msgstr ""

#: reportwriter/languages/en_US/reports.php:16
msgid "A data field has been left empty located at sequence number: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:17
msgid "If you replace this report/form, the original report/form will be deleted!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:18
msgid "There was not any data in this report based on the criteria provided!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:19
msgid "You do not have any rows to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:20
msgid " was saved and copied to report: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:21
msgid "The report name has been updated!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:22
msgid "No form name was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:23
msgid "No report or form was selected to perform this operation."
msgstr ""

#: reportwriter/languages/en_US/reports.php:24
msgid "Either Report or Form type needs to be selected!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:25
msgid "The name you entered is already in use. Please enter a new report name!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:26
msgid "Press OK to delete this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:27
msgid "Press OK to overwrite this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:29
msgid "There are no fields to show!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:30
msgid "Enter a name for this form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:31
msgid "Enter a name for this report."
msgstr ""

#: reportwriter/languages/en_US/reports.php:32
msgid "(Leave blank to use default report name from import file)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:33
msgid "(maximum 30 characters)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:34
msgid "Enter the group this form is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:35
msgid "Enter the group this report is a part of:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:36
msgid "Select a default report to import."
msgstr ""

#: reportwriter/languages/en_US/reports.php:37
msgid "Or browse for a report to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:40
msgid "The filesize exceeds the upload_max_filesize directive in your php.ini settings."
msgstr ""

#: reportwriter/languages/en_US/reports.php:41
msgid "The filesize exceeds the MAX_FILE_SIZE directive in the webERP form."
msgstr ""

#: reportwriter/languages/en_US/reports.php:42
msgid "The file was not completely uploaded. Please retry."
msgstr ""

#: reportwriter/languages/en_US/reports.php:43
msgid "No file was selected to upload."
msgstr ""

#: reportwriter/languages/en_US/reports.php:44
msgid "Unknown php upload error, php returned error # "
msgstr ""

#: reportwriter/languages/en_US/reports.php:45
msgid "This file is not reported by the server as a text file."
msgstr ""

#: reportwriter/languages/en_US/reports.php:46
msgid "The uploaded file does not contain any data!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:47
msgid "webERP could not find a valid report to import in the uploaded file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:48
msgid " was successfully imported!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:49
msgid "There was an unexpected error uploading the file!"
msgstr ""

#: reportwriter/languages/en_US/reports.php:52
msgid "Abscissa"
msgstr ""

#: reportwriter/languages/en_US/reports.php:55
msgid "Align"
msgstr ""

#: reportwriter/languages/en_US/reports.php:57
msgid "Bottom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:59
msgid "Center"
msgstr ""

#: reportwriter/languages/en_US/reports.php:61
msgid "Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:62
msgid "Custom Color (Range 0-255)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:63
msgid "Custom"
msgstr ""

#: reportwriter/languages/en_US/reports.php:67
msgid "Fields"
msgstr ""

#: reportwriter/languages/en_US/reports.php:68
msgid "Fifth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:69
msgid "Filter"
msgstr ""

#: reportwriter/languages/en_US/reports.php:70
msgid "Form"
msgstr ""

#: reportwriter/languages/en_US/reports.php:71
msgid "Forms"
msgstr ""

#: reportwriter/languages/en_US/reports.php:74
msgid "Font"
msgstr ""

#: reportwriter/languages/en_US/reports.php:75
msgid "Fourth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:78
msgid "Inactive"
msgstr ""

#: reportwriter/languages/en_US/reports.php:81
msgid "Move"
msgstr ""

#: reportwriter/languages/en_US/reports.php:85
msgid "Ordinate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:87
msgid "Primary"
msgstr ""

#: reportwriter/languages/en_US/reports.php:91
msgid "Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:94
msgid "Second"
msgstr ""

#: reportwriter/languages/en_US/reports.php:95
msgid "Separator"
msgstr ""

#: reportwriter/languages/en_US/reports.php:96
msgid "Select a table..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:97
msgid "Select a field..."
msgstr ""

#: reportwriter/languages/en_US/reports.php:99
msgid "Sixth"
msgstr ""

#: reportwriter/languages/en_US/reports.php:102
msgid "Standard Color"
msgstr ""

#: reportwriter/languages/en_US/reports.php:104
msgid "Third"
msgstr ""

#: reportwriter/languages/en_US/reports.php:106
msgid "Top"
msgstr ""

#: reportwriter/languages/en_US/reports.php:109
msgid "Truncate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:110
msgid "Truncate Long Descriptions"
msgstr ""

#: reportwriter/languages/en_US/reports.php:112
msgid "Unprinted"
msgstr ""

#: reportwriter/languages/en_US/reports.php:117
msgid "Report/Form: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:118
msgid "Report and Form Builder - "
msgstr ""

#: reportwriter/languages/en_US/reports.php:119
msgid "Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:120
msgid "Step 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:121
msgid "Step 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:122
msgid "Step 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:123
msgid "Step 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:124
msgid "Step 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:125
msgid "Reports Menu"
msgstr ""

#: reportwriter/languages/en_US/reports.php:126
#: reportwriter/languages/en_US/reports.php:139
msgid "Criteria Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:127
msgid "Save Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:128
msgid "Report Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:132
msgid "Add New"
msgstr ""

#: reportwriter/languages/en_US/reports.php:133
msgid "Go Back"
msgstr ""

#: reportwriter/languages/en_US/reports.php:135
msgid "Change"
msgstr ""

#: reportwriter/languages/en_US/reports.php:136
msgid "Continue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:138
msgid "Copy To My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:140
msgid "Database Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:142
msgid "Delete Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:144
msgid "Export CSV"
msgstr ""

#: reportwriter/languages/en_US/reports.php:146
msgid "Export PDF"
msgstr ""

#: reportwriter/languages/en_US/reports.php:147
msgid "Finish"
msgstr ""

#: reportwriter/languages/en_US/reports.php:148
msgid "Field Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:149
msgid "Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:150
msgid "Page Setup"
msgstr ""

#: reportwriter/languages/en_US/reports.php:151
msgid "Properties"
msgstr ""

#: reportwriter/languages/en_US/reports.php:152
msgid "Replace"
msgstr ""

#: reportwriter/languages/en_US/reports.php:154
msgid "Rename"
msgstr ""

#: reportwriter/languages/en_US/reports.php:159
msgid "Accrual Basis"
msgstr ""

#: reportwriter/languages/en_US/reports.php:160
msgid "Report Filters: "
msgstr ""

#: reportwriter/languages/en_US/reports.php:161
msgid "Grouped by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:162
msgid "Sorted by:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:163
msgid "Date Range:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:164
msgid "Filters:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:165
msgid "Administrator Page"
msgstr ""

#: reportwriter/languages/en_US/reports.php:166
msgid "Border Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:167
msgid "Box  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:168
msgid "Column 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:169
msgid "Column 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:170
msgid "Column 3"
msgstr ""

#: reportwriter/languages/en_US/reports.php:171
msgid "Column 4"
msgstr ""

#: reportwriter/languages/en_US/reports.php:172
msgid "Column 5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:173
msgid "Column 6"
msgstr ""

#: reportwriter/languages/en_US/reports.php:174
msgid "Column 7"
msgstr ""

#: reportwriter/languages/en_US/reports.php:175
msgid "Column 8"
msgstr ""

#: reportwriter/languages/en_US/reports.php:176
msgid "Column 9"
msgstr ""

#: reportwriter/languages/en_US/reports.php:177
msgid "Column 10"
msgstr ""

#: reportwriter/languages/en_US/reports.php:178
msgid "Column 11"
msgstr ""

#: reportwriter/languages/en_US/reports.php:179
msgid "Column 12"
msgstr ""

#: reportwriter/languages/en_US/reports.php:180
msgid "Column 13"
msgstr ""

#: reportwriter/languages/en_US/reports.php:181
msgid "Column 14"
msgstr ""

#: reportwriter/languages/en_US/reports.php:182
msgid "Column 15"
msgstr ""

#: reportwriter/languages/en_US/reports.php:183
msgid "Column 16"
msgstr ""

#: reportwriter/languages/en_US/reports.php:184
msgid "Column 17"
msgstr ""

#: reportwriter/languages/en_US/reports.php:185
msgid "Column 18"
msgstr ""

#: reportwriter/languages/en_US/reports.php:186
msgid "Column 19"
msgstr ""

#: reportwriter/languages/en_US/reports.php:187
msgid "Column 20"
msgstr ""

#: reportwriter/languages/en_US/reports.php:188
msgid "Type of Criteria"
msgstr ""

#: reportwriter/languages/en_US/reports.php:189
msgid "Select report or form type to create:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:190
msgid "Column widths - mm (0 for same as prior column)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:192
msgid "Default Date Selected"
msgstr ""

#: reportwriter/languages/en_US/reports.php:193
msgid "Date Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:194
msgid "Report Date Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:195
msgid "For date-independent reports:<br />Uncheck all period range boxes<br />Leave Date Fieldname empty"
msgstr ""

#: reportwriter/languages/en_US/reports.php:196
msgid "Date Field List<br />(check all that apply)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:197
msgid "Default Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:198
msgid "End Position (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:199
msgid "Enter a New Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:200
msgid "Field List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:201
msgid "Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:202
msgid "Select a Form to Output"
msgstr ""

#: reportwriter/languages/en_US/reports.php:203
msgid "Form Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:204
msgid "Grouping List"
msgstr ""

#: reportwriter/languages/en_US/reports.php:206
msgid "Current Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:207
msgid "Image Selection"
msgstr ""

#: reportwriter/languages/en_US/reports.php:208
msgid "Select Stored Image"
msgstr ""

#: reportwriter/languages/en_US/reports.php:209
msgid "Image  Dimensions (mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:210
msgid "Line Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:211
msgid "Line Width (pts)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:212
msgid "Link Equation (SQL Syntax)<br />example: tablename1.fieldname1=tablename2.fieldname2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:213
msgid "My Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:214
msgid "No Border"
msgstr ""

#: reportwriter/languages/en_US/reports.php:215
msgid "No Fill"
msgstr ""

#: reportwriter/languages/en_US/reports.php:216
msgid "Name to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:218
msgid "Report Filter Description"
msgstr ""

#: reportwriter/languages/en_US/reports.php:219
msgid "Header Information / Formatting"
msgstr ""

#: reportwriter/languages/en_US/reports.php:220
msgid "Page Layout"
msgstr ""

#: reportwriter/languages/en_US/reports.php:221
msgid "Page Margins"
msgstr ""

#: reportwriter/languages/en_US/reports.php:222
msgid "Rename Report"
msgstr ""

#: reportwriter/languages/en_US/reports.php:223
msgid "Report Title 1"
msgstr ""

#: reportwriter/languages/en_US/reports.php:224
msgid "Report Title 2"
msgstr ""

#: reportwriter/languages/en_US/reports.php:225
msgid "Report Data"
msgstr ""

#: reportwriter/languages/en_US/reports.php:226
msgid "Report/Form Identification"
msgstr ""

#: reportwriter/languages/en_US/reports.php:227
msgid "Report Import"
msgstr ""

#: reportwriter/languages/en_US/reports.php:228
msgid "Sorting Information"
msgstr ""

#: reportwriter/languages/en_US/reports.php:229
msgid "Start Position (Upper Left Corner in mm)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:230
msgid "Table Name"
msgstr ""

#: reportwriter/languages/en_US/reports.php:231
msgid "Text Attributes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:232
msgid "Text to Display"
msgstr ""

#: reportwriter/languages/en_US/reports.php:233
msgid "Text Processing"
msgstr ""

#: reportwriter/languages/en_US/reports.php:234
msgid "Fieldname (table.fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:235
msgid "Report Totals"
msgstr ""

#: reportwriter/languages/en_US/reports.php:236
msgid "Enter fields to total (Table.Fieldname)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:249
msgid "Financial Reports"
msgstr ""

#: reportwriter/languages/en_US/reports.php:250
msgid "Miscellaneous"
msgstr ""

#: reportwriter/languages/en_US/reports.php:253
msgid "Bank Checks"
msgstr ""

#: reportwriter/languages/en_US/reports.php:254
msgid "Bank Deposit Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:255
msgid "Collection Letters"
msgstr ""

#: reportwriter/languages/en_US/reports.php:256
msgid "Labels - Customer"
msgstr ""

#: reportwriter/languages/en_US/reports.php:257
msgid "Customer Quotes"
msgstr ""

#: reportwriter/languages/en_US/reports.php:259
msgid "Invoices and Packing Slips"
msgstr ""

#: reportwriter/languages/en_US/reports.php:262
msgid "Sales Receipts"
msgstr ""

#: reportwriter/languages/en_US/reports.php:263
msgid "Labels - Vendor"
msgstr ""

#: reportwriter/languages/en_US/reports.php:266
msgid "Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:267
msgid "Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:268
msgid "Data Table"
msgstr ""

#: reportwriter/languages/en_US/reports.php:269
msgid "Data Total"
msgstr ""

#: reportwriter/languages/en_US/reports.php:270
msgid "Fixed Text Field"
msgstr ""

#: reportwriter/languages/en_US/reports.php:272
msgid "Image - JPG or PNG"
msgstr ""

#: reportwriter/languages/en_US/reports.php:273
msgid "Rectangle"
msgstr ""

#: reportwriter/languages/en_US/reports.php:274
msgid "Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:275
msgid "Company Data Line"
msgstr ""

#: reportwriter/languages/en_US/reports.php:276
msgid "Company Data Block"
msgstr ""

#: reportwriter/languages/en_US/reports.php:277
msgid "Page Number"
msgstr ""

#: reportwriter/languages/en_US/reports.php:278
msgid "Uppercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:279
msgid "Lowercase"
msgstr ""

#: reportwriter/languages/en_US/reports.php:280
msgid "Negate"
msgstr ""

#: reportwriter/languages/en_US/reports.php:281
msgid "Round (2 decimal)"
msgstr ""

#: reportwriter/languages/en_US/reports.php:282
msgid "Convert Dollars"
msgstr ""

#: reportwriter/languages/en_US/reports.php:283
msgid "Convert Euros"
msgstr ""

#: reportwriter/languages/en_US/reports.php:284
msgid "Single Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:285
msgid "Double Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:286
msgid "Comma"
msgstr ""

#: reportwriter/languages/en_US/reports.php:287
msgid "Comma-Space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:288
msgid "Line Break"
msgstr ""

#: reportwriter/languages/en_US/reports.php:289
msgid "Semicolon-space"
msgstr ""

#: reportwriter/languages/en_US/reports.php:292
msgid "Paper Size:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:293
msgid "Orientation:"
msgstr ""

#: reportwriter/languages/en_US/reports.php:294
msgid "mm"
msgstr ""

#: reportwriter/languages/en_US/reports.php:297
msgid "A5"
msgstr ""

#: reportwriter/languages/en_US/reports.php:304
msgid "Courier"
msgstr ""

#: reportwriter/languages/en_US/reports.php:305
msgid "Courier Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:306
msgid "Courier Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:307
msgid "Courier Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:308
msgid "Helvetica"
msgstr ""

#: reportwriter/languages/en_US/reports.php:309
msgid "Helvetica Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:310
msgid "Helvetica Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:311
msgid "Helvetica Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:312
msgid "Times"
msgstr ""

#: reportwriter/languages/en_US/reports.php:313
msgid "Times Bold"
msgstr ""

#: reportwriter/languages/en_US/reports.php:314
msgid "Times Bold Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:315
msgid "Times Italic"
msgstr ""

#: reportwriter/languages/en_US/reports.php:341
msgid "Black"
msgstr ""

#: reportwriter/languages/en_US/reports.php:342
msgid "Blue"
msgstr ""

#: reportwriter/languages/en_US/reports.php:343
msgid "Red"
msgstr ""

#: reportwriter/languages/en_US/reports.php:344
msgid "Orange"
msgstr ""

#: reportwriter/languages/en_US/reports.php:345
msgid "Yellow"
msgstr ""

#: reportwriter/languages/en_US/reports.php:346
msgid "Green"
msgstr ""

#: reportwriter/languages/en_US/reports.php:347
msgid "White"
msgstr ""

#: reportwriter/languages/en_US/reports.php:350
msgid "Today"
msgstr ""

#: reportwriter/languages/en_US/reports.php:352
msgid "This Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:354
msgid "This Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:356
msgid "This Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:358
msgid "This Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:359
msgid "Yesterday"
msgstr ""

#: reportwriter/languages/en_US/reports.php:360
msgid "Last Week"
msgstr ""

#: reportwriter/languages/en_US/reports.php:361
msgid "Last Week To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:363
msgid "Last Month To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:365
msgid "Last Quarter To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:367
msgid "Last Year To Date"
msgstr ""

#: reportwriter/languages/en_US/reports.php:368
msgid "Next Week"
msgstr ""

#: ../webSHOP/Checkout.php:8 ../webSHOP/Checkout.php:380
#: ../webSHOP/Checkout.php:519 ../webSHOP/Checkout.php:607
#: ../webSHOP/Checkout.php:634 ../webSHOP/Checkout.php:707
#: ../webSHOP/includes/header.php:194
msgid "Checkout"
msgstr ""

#: ../webSHOP/Checkout.php:33
msgid "purchases"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "The swipeHQ payment request failed with a curl error"
msgstr ""

#: ../webSHOP/Checkout.php:48 ../webSHOP/Checkout.php:105
#: ../webSHOP/Checkout.php:106
msgid "We are not able to process payments with your credit card at this time"
msgstr ""

#: ../webSHOP/Checkout.php:53
msgid "The SwipeHQ payment request returned an access denied error"
msgstr ""

#: ../webSHOP/Checkout.php:56
msgid "The SwipeHQ payment request returned a system error"
msgstr ""

#: ../webSHOP/Checkout.php:59
msgid "The SwipeHQ payment request requires more parameters"
msgstr ""

#: ../webSHOP/Checkout.php:62
msgid "The SwipeHQ payment request returned an inactive account error"
msgstr ""

#: ../webSHOP/Checkout.php:65
msgid "The SwipeHQ payment request returned a permission denied error"
msgstr ""

#: ../webSHOP/Checkout.php:68
msgid "The SwipeHQ payment request returned an invalid format error"
msgstr ""

#: ../webSHOP/Checkout.php:74
msgid "The SwipeHQ payment request returned an error with the message"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "Your credit card payment was processed sucessfully and your order number"
msgstr ""

#: ../webSHOP/Checkout.php:115
msgid "is now being processed. Please quote this order number in all correspondence. Thanks for your business"
msgstr ""

#: ../webSHOP/Checkout.php:117
msgid "The credit card transaction was declined."
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "The error code"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "and the message"
msgstr ""

#: ../webSHOP/Checkout.php:119
msgid "was returned from"
msgstr ""

#: ../webSHOP/Checkout.php:124
msgid "The SwipeHQ verification API call failed with the message"
msgstr ""

#: ../webSHOP/Checkout.php:128
msgid "The SwipeHQ transaction was declined with the message"
msgstr ""

#: ../webSHOP/Checkout.php:148
msgid "The phone number for the billing address is too short to be valid. 5 or more numbers are expected."
msgstr ""

#: ../webSHOP/Checkout.php:153
msgid "The delivery building address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:158
msgid "The delivery street address is too short to be valid. At least 4 characters are expected"
msgstr ""

#: ../webSHOP/Checkout.php:163
msgid "The delivery city name is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:168
msgid "The delivery contact email address does not appear to be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:234
msgid "The webSHOP is configured to get freight costs using the Australia post API, but the dispatch location is not based in Australia or there is no postal code defined for the dispatch location"
msgstr ""

#: ../webSHOP/Checkout.php:263
msgid "Sending the Aus Post request"
msgstr ""

#: ../webSHOP/Checkout.php:297 ../webSHOP/CreditCardPayFlowPro.php:207
#: ../webSHOP/CreditCardPayPalPro.php:214 ../webSHOP/index.php:22
#: ../webSHOP/ItemDetails.php:30 ../webSHOP/Register.php:502
#: ../webSHOP/includes/footer.php:7 ../webSHOP/includes/InfoLinks.php:10
msgid "Privacy Policy"
msgstr ""

#: ../webSHOP/Checkout.php:301 ../webSHOP/CreditCardPayFlowPro.php:211
#: ../webSHOP/CreditCardPayPalPro.php:218 ../webSHOP/index.php:30
#: ../webSHOP/ItemDetails.php:38 ../webSHOP/Register.php:506
#: ../webSHOP/includes/InfoLinks.php:22
msgid "Contact Details"
msgstr ""

#: ../webSHOP/Checkout.php:345 ../webSHOP/Register.php:436
msgid "An email address is required"
msgstr ""

#: ../webSHOP/Checkout.php:346 ../webSHOP/Register.php:437
msgid "The email address must be a valid email address"
msgstr ""

#: ../webSHOP/Checkout.php:347 ../webSHOP/Register.php:438
msgid "The email address is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Checkout.php:350
msgid "The delivery building number/street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:353 ../webSHOP/Register.php:86
msgid "The delivery street address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:356
msgid "The delivery suburb address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:359
msgid "A phone number for the delivery address contact must be entered"
msgstr ""

#: ../webSHOP/Checkout.php:360
msgid "The phone number for the contact the the delivery address is too short to be valid"
msgstr ""

#: ../webSHOP/Checkout.php:381 ../webSHOP/index.php:100
msgid "The shopping cart is empty"
msgstr ""

#: ../webSHOP/Checkout.php:387
msgid "Error calculating freight costs."
msgstr ""

#: ../webSHOP/Checkout.php:388
msgid "webSHOP could not calculate freight costs for"
msgstr ""

#: ../webSHOP/Checkout.php:390
msgid "Customer Phone"
msgstr ""

#: ../webSHOP/Checkout.php:391
msgid "Customer Email"
msgstr ""

#: ../webSHOP/Checkout.php:392 ../webSHOP/includes/DisplayShoppingCart.php:88
msgid "Total Due"
msgstr ""

#: ../webSHOP/Checkout.php:396 ../webSHOP/Checkout.php:653
msgid "ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:416
msgid "Thanks for your report."
msgstr ""

#: ../webSHOP/Checkout.php:419
msgid "We will contact you shortly."
msgstr ""

#: ../webSHOP/Checkout.php:423
msgid "Return to Shop Home"
msgstr ""

#: ../webSHOP/Checkout.php:436
msgid "Login Or Register"
msgstr ""

#: ../webSHOP/Checkout.php:463
msgid "To enable us to process your order, we need some details. Please click on the register button below to setup your account."
msgstr ""

#: ../webSHOP/Checkout.php:466 ../webSHOP/Register.php:549
#: ../webSHOP/Register.php:740 ../webSHOP/includes/header.php:201
msgid "Register"
msgstr ""

#: ../webSHOP/Checkout.php:519
msgid "Confirm Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:523
msgid "Delivery Address - Building/Number"
msgstr ""

#: ../webSHOP/Checkout.php:524
msgid "Enter the street address for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:528
msgid "Enter the contact name at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:533 ../webSHOP/Register.php:685
msgid "Delivery Address - Street"
msgstr ""

#: ../webSHOP/Checkout.php:534
msgid "Enter the street of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:538
msgid "Enter the telephone number of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:543 ../webSHOP/Register.php:690
msgid "Delivery Address - Suburb"
msgstr ""

#: ../webSHOP/Checkout.php:544
msgid "Enter the suburb of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:547
msgid "Your order reference / no"
msgstr ""

#: ../webSHOP/Checkout.php:548
msgid "Enter your order reference"
msgstr ""

#: ../webSHOP/Checkout.php:553 ../webSHOP/Register.php:695
msgid "Delivery Address - City"
msgstr ""

#: ../webSHOP/Checkout.php:554
msgid "Enter the city of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:557 ../webSHOP/Register.php:700
msgid "Delivery Address - ZIP"
msgstr ""

#: ../webSHOP/Checkout.php:558
msgid "Enter the zip code of the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:564
msgid "Select the country for the delivery"
msgstr ""

#: ../webSHOP/Checkout.php:579
msgid "Enter email address of a contact person at the delivery address"
msgstr ""

#: ../webSHOP/Checkout.php:584
msgid "Enter any comments you wish to note about the order"
msgstr ""

#: ../webSHOP/Checkout.php:591
msgid "Confirm Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:607
msgid "Revise Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:610
msgid "Regrettably, there was a problem calculating freight costs for your chosen destination."
msgstr ""

#: ../webSHOP/Checkout.php:613
msgid "Please revise your delivery address."
msgstr ""

#: ../webSHOP/Checkout.php:616
msgid "If your address is correct, please report this issue and we will contact you ASAP by email to continue the process."
msgstr ""

#: ../webSHOP/Checkout.php:620
msgid "Revise Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:623
msgid "My address is correct. Report this problem"
msgstr ""

#: ../webSHOP/Checkout.php:634
msgid "Select Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:635
msgid "Delivery Address"
msgstr ""

#: ../webSHOP/Checkout.php:660
msgid "Change Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:663
msgid "Choose Your Preferred Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:665 ../webSHOP/includes/DisplayShoppingCart.php:82
msgid "Surcharge"
msgstr ""

#: ../webSHOP/Checkout.php:680 ../webSHOP/Checkout.php:717
msgid "Pay By PayPal"
msgstr ""

#: ../webSHOP/Checkout.php:682 ../webSHOP/Checkout.php:748
#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Pay By Credit Card"
msgstr ""

#: ../webSHOP/Checkout.php:693 ../webSHOP/Checkout.php:801
msgid "Back to Delivery Details"
msgstr ""

#: ../webSHOP/Checkout.php:695
msgid "Review Freight Method and Charges"
msgstr ""

#: ../webSHOP/Checkout.php:697
msgid "Confirm Selected Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:707
msgid "Payment and Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:709 ../webSHOP/includes/PlaceOrder.php:161
msgid "Order Confirmation"
msgstr ""

#: ../webSHOP/Checkout.php:717
msgid "Make payment from your PayPal Account"
msgstr ""

#: ../webSHOP/Checkout.php:720 ../webSHOP/CreditCardPayFlowPro.php:290
msgid "The shop is in TEST MODE - no payments will be processed"
msgstr ""

#: ../webSHOP/Checkout.php:762 ../webSHOP/Checkout.php:774
msgid "Confirm and Place Order"
msgstr ""

#: ../webSHOP/Checkout.php:766
msgid "Thank you for purchasing from us. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:766 ../webSHOP/Checkout.php:783
msgid "for your reference"
msgstr ""

#: ../webSHOP/Checkout.php:777
msgid "No order has been created due to an internal error. Please contact us to advise."
msgstr ""

#: ../webSHOP/Checkout.php:783
msgid "Thank you for your order. Please note the order number"
msgstr ""

#: ../webSHOP/Checkout.php:785
msgid "Please deposit the amount due (in full) to our bank account."
msgstr ""

#: ../webSHOP/Checkout.php:788
msgid "To speed up the process, please send us a scanned copy of your transfer slip to"
msgstr ""

#: ../webSHOP/Checkout.php:793 ../webSHOP/includes/PlaceOrder.php:341
msgid "Please note that goods will be shipped once your funds transfer is confirmed"
msgstr ""

#: ../webSHOP/Checkout.php:802
msgid "Change Payment Method"
msgstr ""

#: ../webSHOP/Checkout.php:807
msgid "Back to Shop Home Page"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:14
msgid "Secure Credit Card Payment Using Pay Flow Pro"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:21 ../webSHOP/CreditCardPayPalPro.php:22
msgid "The credit card number does not validate as a mastercard, visa or american express card number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:26 ../webSHOP/CreditCardPayPalPro.php:27
msgid "The credit card appears to have expired, please check the expiry month and year"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:32 ../webSHOP/CreditCardPayPalPro.php:33
msgid "The credit verification value must be numeric"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:104
msgid "Pay Flow payment failed"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:115
msgid "Sent the Pay Flow Pro Request"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:125
msgid "Invalid Pay Flow response. Unable to pay using Pay Flow Credit Card Processing"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "Thanks for your order. Please quote your order number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "in all correspondence"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:137
#: ../webSHOP/CreditCardPayPalPro.php:100
msgid "Credit card payment has been successfully completed with the transaction ID"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:176
msgid "A valid credit card number must be entered"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:170
#: ../webSHOP/CreditCardPayFlowPro.php:171
#: ../webSHOP/CreditCardPayPalPro.php:179
#: ../webSHOP/CreditCardPayPalPro.php:180
msgid "3 or 4 (for AMEX) digits are expected"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:237
#: ../webSHOP/CreditCardPayPalPro.php:15 ../webSHOP/CreditCardPayPalPro.php:272
msgid "Secure Credit Card Payment"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:240
#: ../webSHOP/CreditCardPayPalPro.php:307
msgid "Card Number"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:241
#: ../webSHOP/CreditCardPayPalPro.php:308
msgid "Enter the credit card number with no spaces or hyphens"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:246
#: ../webSHOP/CreditCardPayPalPro.php:312
msgid "Select the year of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:258
#: ../webSHOP/CreditCardPayPalPro.php:324
msgid "Select the month of your credit card's expiry date"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:272
#: ../webSHOP/CreditCardPayPalPro.php:340
msgid "Verification Code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:273
#: ../webSHOP/CreditCardPayPalPro.php:341
msgid "Enter the 3 digit verification code or CVV - note that on AMEX cards this is a 4 digit code"
msgstr ""

#: ../webSHOP/CreditCardPayFlowPro.php:284
#: ../webSHOP/CreditCardPayPalPro.php:348
msgid "Submit Details and Process Payment"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:38
msgid "The first name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:43
msgid "The last name must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:48
msgid "The street must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:53
msgid "The city must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:58
msgid "The state must be at least 2 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:63
msgid "The zip code must be at least 3 characters long"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Credit cart payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:114
msgid "Please either try again with a different card or use a different payment method"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:158
#: ../webSHOP/CreditCardPayPalPro.php:161
#: ../webSHOP/CreditCardPayPalPro.php:164
#: ../webSHOP/CreditCardPayPalPro.php:167
#: ../webSHOP/CreditCardPayPalPro.php:170
#: ../webSHOP/CreditCardPayPalPro.php:173
msgid "At least 3 characters"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:276
msgid "The first name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:277
msgid "Last Name"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:278
msgid "The last name of the credit card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:282
msgid "The street of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:284
msgid "The city of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:287
msgid "State"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:288
msgid "The state of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:289
msgid "Zip Code"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:290
msgid "The Zip of the card holder"
msgstr ""

#: ../webSHOP/CreditCardPayPalPro.php:295
msgid "The Country of the card holder"
msgstr ""

#: ../webSHOP/index.php:95
msgid "Click the Order Button to process your order and enter delivery and payment options"
msgstr ""

#: ../webSHOP/index.php:132
msgid "Searching for:"
msgstr ""

#: ../webSHOP/index.php:139
msgid "Featured Items"
msgstr ""

#: ../webSHOP/index.php:161
msgid "Could not get the items to display for this category because"
msgstr ""

#: ../webSHOP/index.php:186
msgid "There are no items matching this search"
msgstr ""

#: ../webSHOP/ItemDetails.php:101
msgid "Price was"
msgstr ""

#: ../webSHOP/ItemDetails.php:104
msgid "incl GST"
msgstr ""

#: ../webSHOP/ItemDetails.php:109 ../webSHOP/ItemDetails.php:118
#: ../webSHOP/includes/Functions.php:42 ../webSHOP/includes/Functions.php:51
msgid "Arriving Soon"
msgstr ""

#: ../webSHOP/ItemDetails.php:116
msgid "In Stock QTY"
msgstr ""

#: ../webSHOP/ItemDetails.php:124
msgid "Enter the quantity you wish to purchase of this item"
msgstr ""

#: ../webSHOP/ItemDetails.php:126 ../webSHOP/includes/Functions.php:62
msgid "Add to Order"
msgstr ""

#: ../webSHOP/ItemDetails.php:128
msgid "Back to Category"
msgstr ""

#: ../webSHOP/ItemDetails.php:141
msgid "Product Details"
msgstr ""

#: ../webSHOP/Register.php:37
msgid "You have already registered this email address on the system please login to use your existing account"
msgstr ""

#: ../webSHOP/Register.php:44 ../webSHOP/includes/Login.php:11
msgid "The email address does not appear to be in a valid email address format"
msgstr ""

#: ../webSHOP/Register.php:49 ../webSHOP/includes/Login.php:14
msgid "The password must contain at least five characters"
msgstr ""

#: ../webSHOP/Register.php:54
msgid "The password and the confirmation do not match"
msgstr ""

#: ../webSHOP/Register.php:61 ../webSHOP/Register.php:450
msgid "The contact name must be entered"
msgstr ""

#: ../webSHOP/Register.php:66
msgid "The building/street address entered is too short to be valid. At least 2 characters are required"
msgstr ""

#: ../webSHOP/Register.php:71
msgid "The street address entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:76
msgid "The city entered is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:81
msgid "The phone number for the billing address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:91
msgid "The delivery city address is too short to be valid"
msgstr ""

#: ../webSHOP/Register.php:193
msgid "This customer branch could not be added because"
msgstr ""

#: ../webSHOP/Register.php:228
msgid "Successfully registered"
msgstr ""

#: ../webSHOP/Register.php:237
msgid "Confirmation of Registration"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "Thanks for registering as a"
msgstr ""

#: ../webSHOP/Register.php:247
msgid "customer"
msgstr ""

#: ../webSHOP/Register.php:249
msgid "The details that we have on record for you are as follows"
msgstr ""

#: ../webSHOP/Register.php:252
msgid "Login Email"
msgstr ""

#: ../webSHOP/Register.php:256
msgid "Primary Contact"
msgstr ""

#: ../webSHOP/Register.php:264
msgid "Delivery Building"
msgstr ""

#: ../webSHOP/Register.php:268
msgid "Delivery Street"
msgstr ""

#: ../webSHOP/Register.php:272
msgid "Delivery Suburb"
msgstr ""

#: ../webSHOP/Register.php:276
msgid "Delivery City"
msgstr ""

#: ../webSHOP/Register.php:280
msgid "Delivery ZIP"
msgstr ""

#: ../webSHOP/Register.php:284
msgid "Delivery Country"
msgstr ""

#: ../webSHOP/Register.php:288
msgid "Postal Address 1 "
msgstr ""

#: ../webSHOP/Register.php:292
msgid "Postal Address 2 "
msgstr ""

#: ../webSHOP/Register.php:296
msgid "Postal Address 3 "
msgstr ""

#: ../webSHOP/Register.php:300
msgid "Postal Address 4 "
msgstr ""

#: ../webSHOP/Register.php:304
msgid "Postal Address 5 "
msgstr ""

#: ../webSHOP/Register.php:308
msgid "Postal Address Country"
msgstr ""

#: ../webSHOP/Register.php:314
msgid "We look forward to doing business with you"
msgstr ""

#: ../webSHOP/Register.php:318
msgid "Click to go to"
msgstr ""

#: ../webSHOP/Register.php:340
msgid "This customer could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:362
msgid "This customer branch could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:374
msgid "The user could not be updated because"
msgstr ""

#: ../webSHOP/Register.php:377
msgid "Successfully updated your details"
msgstr ""

#: ../webSHOP/Register.php:441
msgid "A password is required"
msgstr ""

#: ../webSHOP/Register.php:442
msgid "The password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:445
msgid "The confirmation password must be entered"
msgstr ""

#: ../webSHOP/Register.php:446
msgid "The confrimation password and the password fields must be identical"
msgstr ""

#: ../webSHOP/Register.php:447
msgid "The confirmation password is expected to 5 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:451
msgid "The contact name is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:454
msgid "The billing building address or number must be entered"
msgstr ""

#: ../webSHOP/Register.php:455
msgid "The billing building address or number is expected to 2 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:458
msgid "The billing street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:459
msgid "The billing street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:462
msgid "The billing address city must be entered"
msgstr ""

#: ../webSHOP/Register.php:463
msgid "The billing address city is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:466
msgid "The billing address zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:467
msgid "The billing address zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:470
msgid "The phone number must be entered"
msgstr ""

#: ../webSHOP/Register.php:471
msgid "The phone must be at least 5 digits long"
msgstr ""

#: ../webSHOP/Register.php:472
msgid "The phone number can only contain digits"
msgstr ""

#: ../webSHOP/Register.php:475
msgid "The delivery street address must be entered"
msgstr ""

#: ../webSHOP/Register.php:476
msgid "The delivery street address is expected to 4 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:479
msgid "The delivery city must be entered"
msgstr ""

#: ../webSHOP/Register.php:480
msgid "The delivery city is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:483
msgid "The delivery zip code must be entered"
msgstr ""

#: ../webSHOP/Register.php:484
msgid "The delivery zip code is expected to 3 characters or more long"
msgstr ""

#: ../webSHOP/Register.php:551
msgid "Update Your Account Details"
msgstr ""

#: ../webSHOP/Register.php:632
msgid "Billing Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:637
msgid "Billing Address - Street"
msgstr ""

#: ../webSHOP/Register.php:642
msgid "Billing Address - Suburb"
msgstr ""

#: ../webSHOP/Register.php:647
msgid "Billing Address - City"
msgstr ""

#: ../webSHOP/Register.php:652
msgid "Billing Address - ZIP"
msgstr ""

#: ../webSHOP/Register.php:657
msgid "VAT No."
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Click this button to make the delivery details the same as the billing address"
msgstr ""

#: ../webSHOP/Register.php:677
msgid "Delivery Address As Billing Address"
msgstr ""

#: ../webSHOP/Register.php:680
msgid "Delivery Address - Number/Street"
msgstr ""

#: ../webSHOP/Register.php:718
msgid "Billing Currency"
msgstr ""

#: ../webSHOP/Register.php:740
msgid "Update Details"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:26
msgid "Update Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:27
msgid "Remove item"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:30
msgid "Enter New Quantity"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:66
msgid "Freight cost"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:70
#: ../webSHOP/includes/PlaceOrder.php:294
msgid "Freight Costs paid by"
msgstr ""

#: ../webSHOP/includes/DisplayShoppingCart.php:88
#: ../webSHOP/includes/Functions.php:60
msgid "incl tax"
msgstr ""

#: ../webSHOP/includes/Functions.php:26 ../webSHOP/includes/Functions.php:29
msgid "Click for more information"
msgstr ""

#: ../webSHOP/includes/Functions.php:49
msgid "Stock QTY"
msgstr ""

#: ../webSHOP/includes/Functions.php:288
msgid "Sending the PayPal Request"
msgstr ""

#: ../webSHOP/includes/Functions.php:298
msgid "failed with curl error:"
msgstr ""

#: ../webSHOP/includes/Functions.php:320
msgid "Invalid PayPal response. Unable to pay using paypal"
msgstr ""

#: ../webSHOP/includes/Functions.php:447
msgid "web payment"
msgstr ""

#: ../webSHOP/includes/Functions.php:449
msgid "The customer receipt cannot be added because"
msgstr ""

#: ../webSHOP/includes/Functions.php:480
msgid "web shop receipt"
msgstr ""

#: ../webSHOP/includes/Functions.php:484
msgid "web"
msgstr ""

#: ../webSHOP/includes/Functions.php:497
msgid "payment for order"
msgstr ""

#: ../webSHOP/includes/Functions.php:497 ../webSHOP/includes/PlaceOrder.php:319
msgid "Transaction ID"
msgstr ""

#: ../webSHOP/includes/Functions.php:762
msgid "Bank Account Details"
msgstr ""

#: ../webSHOP/includes/Functions.php:765
msgid "Pay to"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:46
msgid "An error occurred accessing the default customer configuration"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:52
msgid "The customer defaults have not yet been set up"
msgstr ""

#: ../webSHOP/includes/GetCustomerDetails.php:53
msgid "From the webERP system setup tab select shop maintenance to enter the default customer and customer branch information and other shop set up preferences"
msgstr ""

#: ../webSHOP/includes/header.php:157
msgid "Click to show the detail of what is in the shopping cart"
msgstr ""

#: ../webSHOP/includes/header.php:162
msgid "Cart Summary"
msgstr ""

#: ../webSHOP/includes/header.php:192
msgid "Home"
msgstr ""

#: ../webSHOP/includes/header.php:197
msgid "Logged in as"
msgstr ""

#: ../webSHOP/includes/header.php:198
msgid "Update Account Details"
msgstr ""

#: ../webSHOP/includes/header.php:205
msgid "Enter Email"
msgstr ""

#: ../webSHOP/includes/Login.php:38
msgid "This account is blocked due to a number of unsuccessful login attempts. Please contact store support to reset your account"
msgstr ""

#: ../webSHOP/includes/Login.php:50
msgid "We would like to do business with you but these login credentials are unknown to us."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:114
msgid "Unable to add the payment surcharge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:128
msgid "Unable to add the freight charge line to the sales order"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:179
msgid "Order to be delivered to"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:253
msgid "Line Price"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:277
msgid "Total Items Ordered Value"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:311
msgid "Payment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:319
msgid "Payment was made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:323
msgid "payment attempt was not successful. We will contact you via email to double check the details and complete the payment process."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:330
msgid "Payment made by"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:334
msgid "This order will be charged to your account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:337
msgid "Payment to be made by bank transfer to our account"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:346
msgid "This order has been credited to your account with us. Invoicing will be done as usual."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:353
msgid "Shipment information"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "Your order will be shipped to you shortly via"
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:355
msgid "We will send you to this email address the tracking number once shipped."
msgstr ""

#: ../webSHOP/includes/PlaceOrder.php:359
msgid "Do not hesitate to contact us for any further detail you might need."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:31
msgid "Unable to pay using pay-pal at this time. Please use a different payment type or try again"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:65
msgid "PayPal payment has been successfully completed with  PayPal transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "Although the PayPal payment has been initiated it will require your approval from your PayPal account, before it can be completed."
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal payment is recorded as pending because"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:69
msgid "The PayPal transactions ID is"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "PayPal payment was unsuccesful - the request returned the error:"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:74
msgid "Please retry or use another method to process your payment"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:104
#: ../webSHOP/includes/ProcessPayPalPayment.php:108
msgid "PayPal Transaction Fees"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:121
msgid "Paypal Fees for Transaction ID"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:137
msgid "The SQL that failed to insert the Paypal transaction fee from the bank account debit was"
msgstr ""

#: ../webSHOP/includes/ProcessPayPalPayment.php:156
msgid "The SQL that failed to insert the Paypal transaction fee for the commission account credit was"
msgstr ""

#: ../webSHOP/includes/session.php:157
msgid "Pay Pal"
msgstr ""

#: ../webSHOP/includes/session.php:160
msgid "Credit Card"
msgstr ""

#: ../webSHOP/includes/session.php:163
msgid "Bank Transfer"
msgstr ""

#~ msgid "Detail Or Summary"
#~ msgstr "Detaliu sau de sinteză"

#~ msgid "UTILITY PAGE"
#~ msgstr "UTILITATE PAGE"

#~ msgid "that helps maintain language files"
#~ msgstr "care ajută la menţinerea fisierele de limbaj"

#~ msgid "Edit Remaining Items"
#~ msgstr "Editare elementele rămase"

#~ msgid "Asset Category "
#~ msgstr "Asset Categorie "

#~ msgid "Asset Location "
#~ msgstr "Asset Locaţie "

#~ msgid "Expense "
#~ msgstr "Cheltuială "

#~ msgid "To "
#~ msgstr "Pentru a "

#~ msgid "Currency "
#~ msgstr "Valută "

#~ msgid " Order Summary"
#~ msgstr " Pentru Rezumat"

#~ msgid " To "
#~ msgstr " Pentru a "

#~ msgid " From Date"
#~ msgstr " Data de la"

#~ msgid "To Date "
#~ msgstr "La Data "

#~ msgid "From Date :"
#~ msgstr "Data de la:"

#~ msgid "To Date:"
#~ msgstr "Pentru a Data:"

#~ msgid " excluding Tax"
#~ msgstr " exclusiv taxa"

#~ msgid "TOTAL Excl Tax"
#~ msgstr "TOTAL TVA / excl"

#~ msgid "webERP is an \"accrual\" based system (not a \"cash based\" system).  Accrual systems include items when they are invoiced to the customer, and when expenses are owed based on the supplier invoice date."
#~ msgstr "webERP este un \"angajamente \" sistem bazat (nu un \"de numerar bazate pe \" sistem). Sisteme pe bază de angajamente includ elemente atunci când acestea sunt facturate la client, şi atunci când cheltuielile sunt datorate bazează pe furnizorul data facturii."

#~ msgid "Signed for "
#~ msgstr "Semnat pentru "

#~ msgid "Show Transactions"
#~ msgstr "Arată Tranzacţii"

#~ msgid "Select a Purchase Order"
#~ msgstr "Selectaţi un Ordin de Comandă"

#~ msgid "Select A Supplier"
#~ msgstr "Selectaţi un furnizor"

#~ msgid "Select A Different Balance Date"
#~ msgstr "Selectaţi o dată echilibru diferit"

#~ msgid "Print Profit and Loss Report"
#~ msgstr "Imprimare de profit şi pierdere Raport"

#~ msgid "Confirm Invoice"
#~ msgstr "Confirmaţi Factura"

#~ msgid "Running Total"
#~ msgstr "Rularea Total"

#~ msgid "The order details for this product cannot be retrieved because"
#~ msgstr "Detaliile pentru acest produs nu pot fi recuperate, deoarece"

#~ msgid " Through  "
#~ msgstr " Prin  "

#~ msgid "Print MRP Planned Purchase Orders Error"
#~ msgstr "Print MRP planificate cumparare Eroare Comenzi"

#~ msgid "Quarter"
#~ msgstr "Trimestru"

#~ msgid "Six Months"
#~ msgstr "Şase luni"

#~ msgid "Message Report"
#~ msgstr "Raport mesaj"

#~ msgid " 12345678901234567890"
#~ msgstr " 12345678901234567890"

#~ msgid "Select Period From:"
#~ msgstr "Selectaţi Perioada De la:"

#~ msgid "Select Period To:"
#~ msgstr "Pentru a selecta Perioada:"

#~ msgid "Date Paid"
#~ msgstr "Data plătit"

#~ msgid "Currency of Payment"
#~ msgstr "Moneda de plată"

#~ msgid "Are you sure you wish to delete this code and the expense it may have set up?"
#~ msgstr "Sunteţi sigur că doriţi să ştergeţi acest cod şi cheltuieli ar putea fi înfiinţat?"

#~ msgid "The Expense code must be twenty characters or less long"
#~ msgstr "Codul de cheltuieli trebuie să fie de douazeci de caractere sau mai puţin timp"

#~ msgid "Code Of Expense"
#~ msgstr "Codul de cheltuieli"

#~ msgid "Inventory Planning for Categories Between"
#~ msgstr "Inventarul pentru planificarea Categorii Între"

#~ msgid "Inventory Planning for Products Category"
#~ msgstr "Inventarul pentru planificarea Categorii de produse"

#~ msgid "Cash Assignation Date"
#~ msgstr "Numerar de Arondare Data"

#~ msgid "Petty Cash Tab To Assign Cash"
#~ msgstr "Tab Petty Cash Pentru a atribui numerar"

#~ msgid "Detail Of Movement For Last "
#~ msgstr "Detaliu al Mişcării pentru ultimele "

#~ msgid "The Expense Claim on Tab"
#~ msgstr "Cerere de cheltuieli pe Tab"

#~ msgid "Petty cash Expense record"
#~ msgstr "Petty numerar cheltuieli record"

#~ msgid "Petty Cash Tabs for User "
#~ msgstr "File Petty Cash pentru utilizator "

#~ msgid "Detail Of Movements For Last "
#~ msgstr "Detaliu al Mişcările pentru ultimele "

#~ msgid "Date Of Expense"
#~ msgstr "Data de cheltuieli"

#~ msgid "Expense Description"
#~ msgstr "Expense Descriere"

#~ msgid "for Type of Tab:"
#~ msgstr "pentru tipul de Tab:"

#~ msgid "Code Of Petty Cash Tab"
#~ msgstr "Codul de Tab numerar Petty"

#~ msgid "Balance At"
#~ msgstr "Sold la"

#~ msgid "has been selected"
#~ msgstr "a fost selectat"

#~ msgid "Tax On Sales"
#~ msgstr "Impozitul pe vânzări"

#~ msgid "Tax On Purchases"
#~ msgstr "Impozitul pe achiziţii"

#~ msgid "Expenses Authorisation"
#~ msgstr "Cheltuieli de autorizare"

#~ msgid "Assembly:"
#~ msgstr "De asamblare:"

#~ msgid "Act Transfer From "
#~ msgstr "Actul de transfer de la "

#~ msgid "The company details and parameters should now be set up for the new company. NB: Only a single user \"demo\" is defined with the password \"weberp\" in the new company database. A new system administrator user should be defined for the new company and this account deleted immediately."
#~ msgstr "detaliile companiei şi parametrii ar trebui să fie configurat pentru noua companie. NB: Numai un singur utilizator \"demo \" este definit cu parola \"weberp \" în baza de date noua companie. Un nou administrator de utilizator de sistem ar trebui să fie definit pentru noua companie şi acest cont şterse imediat."

#~ msgid "Phone no"
#~ msgstr "Telefon nu"

#~ msgid "Exch Diff"
#~ msgstr "Exch Diff"

#~ msgid "User code"
#~ msgstr "Codul de utilizator"

#~ msgid "Latin Western Languages"
#~ msgstr "Latină Limbi de Vest"

#~ msgid "Contract Reference:"
#~ msgstr "Contract de referinţă:"

#~ msgid "View Currency Trends"
#~ msgstr "Vezi valutar Tendinţe"

#~ msgid "Consolidation:"
#~ msgstr "De consolidare:"

#~ msgid "EOQ:"
#~ msgstr "EOQ:"

#~ msgid "For Sales folk"
#~ msgstr "Pentru folk Vânzări"

#~ msgid "All sales folk"
#~ msgstr "Toate vânzările populare"

#~ msgid "Expense code:"
#~ msgstr "Cheltuiala cod:"

#~ msgid ": "
#~ msgstr ": "

#~ msgid "For Stock Category:"
#~ msgstr "Pentru Categorie Stock:"

#~ msgid "For Sales Person:"
#~ msgstr "Persoana pentru vânzări:"

#~ msgid "All Salesmen"
#~ msgstr "Toate Vânzătorii"

#~ msgid "Chart of Accounts Maintenance"
#~ msgstr "Reglaje Plan conturi"

#~ msgid "When the check box is not checked to indicate a day in the following month is the due date"
#~ msgstr "În cazul în care caseta de selectare nu este verificat pentru a indica o zi din luna următoare este data scadenţei"

#~ msgid "the due date cannot be a day after the 30th"
#~ msgstr "la data scadenţei nu poate fi o zi după ce a 30-a"

#~ msgid "A number between 1 and 30 is expected"
#~ msgstr "Un număr între 1 şi 30 este de aşteptat"

#~ msgid "Print All Statements in the Range Selected"
#~ msgstr "Toate declaraţiile de imprimare în Range selectate"

#~ msgid "Last Paid Date:"
#~ msgstr "Ultima Plătit Data:"

#~ msgid "Customer Type:"
#~ msgstr "Tipul clientului:"

#~ msgid "Allocations made against invoice number"
#~ msgstr "Alocările făcute împotriva număr de factură"

#~ msgid "Image Manipulation Script Problem"
#~ msgstr "Image Manipulation Script Problemă"

#~ msgid "This script requires the gd image functions to be available to php - this needs to be enabled in your server php version before this script can be used"
#~ msgstr "Acest script necesită funcţiile HG imaginea să fie disponibile pentru php - acest lucru trebuie să fie activate în versiunea dvs. php server înainte de acest script poate fi folosit"

#~ msgid "From Inventory Category Code"
#~ msgstr "Inventarul de la Codul Categorie"

#~ msgid "To Inventory Category Code"
#~ msgstr "Pentru a Inventarul Cod Categorie"

#~ msgid "No Default Price Set in Home Currency"
#~ msgstr "Nr Pret Default Amplasat în valuta Home"

#~ msgid "Eff Date"
#~ msgstr "Eff Data"

#~ msgid "Email "
#~ msgstr "E-mail "

#~ msgid "Credit "
#~ msgstr "De credit "

#~ msgid "View GL Entries"
#~ msgstr "Vezi Entries GL"

#~ msgid "The predefined batch/lot/bundle record could not be deleted because"
#~ msgstr "Predefinite lot / lot / pachet record nu poate fi ştearsă, deoarece"

#~ msgid "The following SQL to delete the predefined work order batch/bundle/lot record was used"
#~ msgstr "Următoarele SQL pentru a şterge predefinite lot pentru munca / pachet / record lot a fost folosit"

#~ msgid "HTML View"
#~ msgstr "Vezi HTML"

#~ msgid "General Ledger Profit Loss Inquiry"
#~ msgstr "General Ledger Profit Pierdere anchetă"

#~ msgid "Statement of Profit and Loss for the"
#~ msgstr "Declaraţia de profit şi pierdere pentru"

#~ msgid "Trial Balance Report"
#~ msgstr "Balanţa de verificare Raport"

#~ msgid "Account:"
#~ msgstr "Cont:"

#~ msgid "Select a csv file containing the details of the account codes that you wish to import into webERP. "
#~ msgstr "Selectaţi un fişier csv conţine detaliile codurilor de cont pe care doriţi să le importaţi în webERP. "

#~ msgid "Bank Account Matching"
#~ msgstr "Cont bancar de potrivire"

#~ msgid "Remmitance Advice"
#~ msgstr "Remmitance Sfaturi"

#~ msgid "account is currently flagged as an account that needs to be watched please contact the credit control personnel to discuss"
#~ msgstr "cont este semnalizat în prezent ca un cont care trebuie să fie urmărită vă rugăm să contactaţi personalul de credit de control, pentru a discuta"

#~ msgid "Access Permission Maintenance"
#~ msgstr "Permisiunea de acces de întreţinere"

#~ msgid "Show Local Currency Total Debtor Balances"
#~ msgstr "Debitor Arată valuta locală Total Conturi"

#~ msgid "View the GL Entries"
#~ msgstr "Vezi Entries GL"

#~ msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
#~ msgstr "Valoarea config NumberOfMonthMustBeShown nu pot fi recuperate"

#~ msgid "The selected period range is more than 12 months - only graphs for a period less than 12 months can be created"
#~ msgstr "Gama perioada selectata este mai mult de 12 luni - grafice doar pentru o perioadă mai mică de 12 luni pot fi create"

#~ msgid "The quantity on work orders for this product cannot be retrieved because"
#~ msgstr "Cantitatea de comenzi de lucru pentru acest produs nu pot fi recuperate, deoarece"

#~ msgid "The quantity on order for this product to be received into"
#~ msgstr "Cantitatea la comandă pentru acest produs să fie primite în"

#~ msgid "The quantity on work orders for this product to be received into"
#~ msgstr "Cantitatea de comenzi de lucru pentru acest produs să fie primite în"

#~ msgid "Prices for Categories"
#~ msgstr "Preţurile pentru Categorii"

#~ msgid "Prices For Categories"
#~ msgstr "Preţurile pentru Categorii"

#~ msgid "Taxation Report"
#~ msgstr "Impozitare Raport"

#~ msgid "Tax Report for"
#~ msgstr "Raport fiscale pentru"

#~ msgid "Return Suggested Entries"
#~ msgstr "Return sugerate Entries"

#~ msgid "Total Sales and Income (incl Tax)"
#~ msgstr "Vânzările totale şi venit (inclusiv impozitul)"

#~ msgid "Tax On Liable Sales"
#~ msgstr "Impozitul pe vânzări raspunzator"

#~ msgid "This information excludes Tax on journal entries/payments/receipts all Tax should be entered through AR/AP"
#~ msgstr "Aceste informaţii exclude Impozitul pe intrările de jurnal / plăţi / încasări toate fiscale ar trebui să fie introduse prin AR / AP"

#~ msgid "Rates"
#~ msgstr "Tarife"

#~ msgid "Tax Groupings"
#~ msgstr "Grupările fiscale"

#~ msgid "Tax Provinces"
#~ msgstr "Provinciile fiscale"

#~ msgid "Edit/Review Tax Authorities"
#~ msgstr "Edit / Review autorităţile fiscale"

#~ msgid "Edit/Review Tax Groupings"
#~ msgstr "Edit / Review Grupările fiscale"

#~ msgid "Edit/Review Tax Categories"
#~ msgstr "Edit / Review Categorii fiscale"

#~ msgid "The functional currency cannot be modified or deleted"
#~ msgstr "Moneda funcţională nu pot fi modificate sau şterse"

#~ msgid "The customer type "
#~ msgstr "Tipul de client "

#~ msgid "Profit or Loss on Disposal GL Code:"
#~ msgstr "Profit sau pierdere privind Codul de eliminare GL:"

#~ msgid "Price Listing Report"
#~ msgstr "Pretul de lista Raport"

#~ msgid "Prices"
#~ msgstr "Preturi"

#~ msgid "Print a price list"
#~ msgstr "Imprima un preţ de listă"

#~ msgid "View GL Postings"
#~ msgstr "Vezi Postings GL"

#~ msgid "View Allocations"
#~ msgstr "Vezi Alocările"

#~ msgid "Enter Supplier Invoice:"
#~ msgstr "Introduceţi factura furnizorului:"

#~ msgid "The supplier type "
#~ msgstr "Furnizorul de tip "

#~ msgid "New Users Default Theme"
#~ msgstr "Utilizatori Noi Default Tematica"

#~ msgid "The default theme is used for new users who have not yet defined the display colour scheme theme of their choice"
#~ msgstr "Tema implicită este utilizat pentru utilizatorii noi, care nu au definit încă schema de culori tema afişare, la alegerea lor"

#~ msgid "Rebuild"
#~ msgstr "Reconstrui"

#~ msgid "Asset Categories Maintenance"
#~ msgstr "Activ categoriilor de întreţinere"

#~ msgid "Customer Branch Code:"
#~ msgstr "Client Branch Cod:"

#~ msgid "Geocoded Customer Branches Report"
#~ msgstr "Geocoded Filiale clienţilor Raport"

#~ msgid "Top Sales Items Report"
#~ msgstr "Top articole Raport de vânzări"

#~ msgid "Cannot delete this customer because there are branch records set up against it"
#~ msgstr "Nu se poate şterge acest client, deoarece există înregistrări ramură înfiinţate împotriva ei"

#~ msgid "branch records relating to this customer"
#~ msgstr "înregistrări ramură referitoare la acest client"

#~ msgid "Customers Currency"
#~ msgstr "Clienţii valutar"

#~ msgid "Stock Category Maintenance"
#~ msgstr "Stoc Categorie Întreţinere"

#~ msgid "The quantity entered for line"
#~ msgstr "Cantitatea introdusă pentru linie"

#~ msgid "this line was for the part code"
#~ msgstr "aceasta linie a fost pentru codul de partea"

#~ msgid "Form Design"
#~ msgstr "Formular Design"

#~ msgid "Price Charge in"
#~ msgstr "Încărcaţi în preţ"

#~ msgid "GRN Selected For Adding To A Purchase Invoice"
#~ msgstr "NRG selectate pentru adăugarea la o factura de achiziţie,"

#~ msgid "Qty Outstanding"
#~ msgstr "Cantitate remarcabilă"

#~ msgid "Actual Price in"
#~ msgstr "Preţul real în"

#~ msgid "Modify Line"
#~ msgstr "Modificare Line"

#~ msgid "Currency Maintenance"
#~ msgstr "Reglaje valuta"

#~ msgid "For Payments"
#~ msgstr "Pentru Plăţi"

#~ msgid "For Receipts"
#~ msgstr "Încasări Pentru"

#~ msgid "Reference / Narrative"
#~ msgstr "De referinţă / narative"

#~ msgid "(Max. length 80 characters)"
#~ msgstr "(Max. lungime 80 de caractere)"

#~ msgid "Add Inventory Items"
#~ msgstr "Insereaza Articole Inventar"

#~ msgid "System Configuration"
#~ msgstr "Sistemul de configurare"

#~ msgid "Vietnamese"
#~ msgstr "Vietnameză"

#~ msgid "Please login here"
#~ msgstr "Rugam sa va logati aici"

#~ msgid "Configuration Settings"
#~ msgstr "Setari Configurare"

#~ msgid "Form Layout Editor"
#~ msgstr "Forma Aspect Editor"

#~ msgid "The Line 4 of the address must be forty characters or less long"
#~ msgstr "Linia 4 din adresa trebuie să fie patruzeci de caractere sau mai puţin timp"

#~ msgid "The Line 6 of the address must be fifteen characters or less long"
#~ msgstr "Linia 6 din adresa trebuie să fie cincisprezece caractere sau mai puţin timp"

#~ msgid "Address Line 2 (Suburb/City)"
#~ msgstr "Adresa Linia 2 (Suburb / City)"

#~ msgid "Address Line 3 (State/Province)"
#~ msgstr "Adresa Linia 3 (Stat / Provincie)"

#~ msgid "Address Line 4 (Postal Code)"
#~ msgstr "Adresa Linia 4 (Cod postal)"

#~ msgid "Freight Costs Set Up"
#~ msgstr "Costurile de marfă Set Up"

#~ msgid "The entry for the destination must be at least two characters long"
#~ msgstr "De intrare pentru destinaţie trebuie să fie de cel puţin două caractere"

#~ msgid "These entries are matched against the town names entered for customer delivery addresses"
#~ msgstr "Aceste intrări sunt comparate cu numele orasului a intrat pentru livrare client adrese"

#~ msgid "The general ledger code specified must be numeric - all account numbers must be numeric"
#~ msgstr "Codul de registru general specificate trebuie să fie numeric - toate numerele de cont trebuie să fie numeric"

#~ msgid "Enter Account No. to search from"
#~ msgstr "Introduceţi Contul Nr pentru a căuta de la"

#~ msgid "Change Tax Calculation Method"
#~ msgstr "Schimbarea fiscale Metoda de calcul"

#~ msgid "Starting Reference no (eg chq no)"
#~ msgstr "Incepand de referinţă nu (de exemplu, nu CHQ)"

#~ msgid "Enter up to 32 character lower case character abbreviation for the company"
#~ msgstr "Introduceţi până la 32 de caractere mici abreviere caracter de caz pentru compania"

#~ msgid "Unrecognised destination, delivery only to cities in"
#~ msgstr "Nerecunoscute de destinaţie, de livrare doar pentru oraşele în"

#~ msgid "Enter An Order or Quotation"
#~ msgstr "Introduceţi o comandă sau Oferta"

#~ msgid "Order Inquiry"
#~ msgstr "Ordinul anchetă"

#~ msgid "   "
#~ msgstr "   "

#~ msgid "Select one of the links below to operate using this Account"
#~ msgstr "Selectaţi unul dintre linkurile de mai jos să funcţioneze cu acest cont"

#~ msgid "New Search"
#~ msgstr "Cautare noua"

#~ msgid "Select Inv. Item"
#~ msgstr "Selectaţi Inv. Postul"

#~ msgid "Add Inventory Item"
#~ msgstr "Adauga obiect de inventar"

#~ msgid "Inventory items in this category."
#~ msgstr "Obiecte de inventar în această categorie."

#~ msgid "Could not load the countries from the currency table"
#~ msgstr "Nu a putut încărca ţări din tabelul de moneda"

#~ msgid "The SQL to update stock movement transaction records failed"
#~ msgstr "SQL pentru a actualiza circulaţie înregistrările tranzacţiilor nu a reuşit stoc"

#~ msgid "Changing location transfer information"
#~ msgstr "Schimbarea transfer de informaţii localizare"

#~ msgid "Changing MRP demands information"
#~ msgstr "Schimbarea MRP cere informaţii"

#~ msgid "The SQL to update the mrpdemands records failed"
#~ msgstr "SQL pentru a actualiza înregistrările mrpdemands a eşuat"

#~ msgid "Changing MRP planned orders information"
#~ msgstr "Schimbarea MRP de informaţii planificate comenzi"

#~ msgid "The SQL to update the mrpplannedorders records failed"
#~ msgstr "SQL pentru a actualiza înregistrările mrpplannedorders a eşuat"

#~ msgid "Changing MRP requirements information"
#~ msgstr "Schimbarea MRP informaţii cerinţele"

#~ msgid "The SQL to update the mrprequirements records failed"
#~ msgstr "SQL pentru a actualiza înregistrările mrprequirements a eşuat"

#~ msgid "Changing MRP supplies information"
#~ msgstr "Schimbarea MRP furnizează informaţii"

#~ msgid "The SQL to update the mrpsupplies records failed"
#~ msgstr "SQL pentru a actualiza înregistrările mrpsupplies a eşuat"

#~ msgid "Changing sales orders detail records"
#~ msgstr "Schimbarea ordinele de vânzare de înregistrări detaliu"

#~ msgid "Changing purchase order details records"
#~ msgstr "Schimbarea detaliile comenzii de achiziţie de înregistrări"

#~ msgid "The SQL to update the purchase order detail records failed"
#~ msgstr "SQL pentru a actualiza ordinea înregistrări detaliu de achiziţie nu a reuşit"

#~ msgid "Changing purchasing data records"
#~ msgstr "Modificarea datelor privind cumpărarea de înregistrări"

#~ msgid "The SQL to update the purchasing data records failed"
#~ msgstr "SQL să actualizeze registrele de achiziţii de date a eşuat"

#~ msgid "Changing the stock code in shipment charges records"
#~ msgstr "Schimbarea codului stocul tarifelor în transportul de înregistrări"

#~ msgid "The SQL to update Shipment Charges records failed"
#~ msgstr "SQL pentru a actualiza Costurile de Transport înregistrări a eşuat"

#~ msgid "Changing the stock check freeze file records"
#~ msgstr "Schimbarea a îngheţării verifica stocul de înregistrări fişier"

#~ msgid "Changing the stock counts table records"
#~ msgstr "Schimbarea stocul contează înregistrările de masă"

#~ msgid "The SQL to update stock counts records failed"
#~ msgstr "SQL pentru a actualiza numărul de stoc de înregistrări a eşuat"

#~ msgid "Changing the GRNs table records"
#~ msgstr "Schimbarea înregistrările tabel GRNs"

#~ msgid "The SQL to update GRN records failed"
#~ msgstr "SQL pentru a actualiza înregistrările NRG a eşuat"

#~ msgid "Changing the contract BOM table records"
#~ msgstr "Modificarea contractului BOM înregistrările tabel"

#~ msgid "components"
#~ msgstr "componente"

#~ msgid "parents"
#~ msgstr "părinţi"

#~ msgid "The SQL to update the BOM parent records failed"
#~ msgstr "SQL pentru a actualiza înregistrările BOM-mamă nu a reuşit"

#~ msgid "Changing the item properties table records"
#~ msgstr "Schimbarea elementul proprietăţile înregistrările tabel"

#~ msgid "The SQL to update the item properties records failed"
#~ msgstr "SQL pentru a actualiza înregistrările element proprietăţile eşuat"

#~ msgid "Changing work order requirements information"
#~ msgstr "Schimbarea de lucru pentru informaţii cerinţele"

#~ msgid "The SQL to update the stockid worequirements records failed"
#~ msgstr "SQL pentru a actualiza înregistrările stockid worequirements a eşuat"

#~ msgid "The SQL to update the parent stockid worequirements records failed"
#~ msgstr "SQL pentru a actualiza worequirements mamă stockid înregistrări a eşuat"

#~ msgid "The SQL to update the woitem records failed"
#~ msgstr "SQL pentru a actualiza înregistrările woitem a eşuat"

#~ msgid "Changing any serialised item information"
#~ msgstr "Schimbarea orice informaţii serializate element"

#~ msgid "The SQL to update the stockserialitem records failed"
#~ msgstr "SQL pentru a actualiza înregistrările stockserialitem a eşuat"

#~ msgid "The currency abbreviation must be 3 characters or less long and for automated currency updates to work correctly be one of the ISO4217 currency codes"
#~ msgstr "Abrevierea valută trebuie să fie de 3 caractere sau mai puţin timp şi pentru actualizări automate valută pentru a funcţiona corect fie unul din codurile monedei ISO4217"

#~ msgid "The currency name must be 20 characters or less long"
#~ msgstr "Numele monedei trebuie să fie de 20 de caractere sau mai puţin timp"

#~ msgid "The currency code cannot contain any of the following characters"
#~ msgstr "Codul de curs valutar nu poate conţine oricare dintre următoarele caractere"

#~ msgid "Currency Abbreviation"
#~ msgstr "Valută Abreviere"

#~ msgid "someone else"
#~ msgstr "altcineva"

#~ msgid "Log Off"
#~ msgstr "Log Off"

#~ msgid "Thank you for using webERP"
#~ msgstr "Vă mulţumim pentru utilizarea webERP"

#~ msgid "Date Updated"
#~ msgstr "Data actualizării"

#~ msgid "File has type "
#~ msgstr "Fişier are tip "

#~ msgid "Could not determine if the item"
#~ msgstr "Nu a putut stabili dacă elementul"

#~ msgid "is purchased or manufactured"
#~ msgstr "este achiziţionat sau produs"

#~ msgid "The SQL used that failed was"
#~ msgstr "SQL utilizat care nu au fost"

#~ msgid "date"
#~ msgstr "data"

#~ msgid "note"
#~ msgstr "notă"

#~ msgid "priority"
#~ msgstr "prioritate"

#~ msgid "The SQL to to create passbom failed with the message"
#~ msgstr "SQL pentru a crea passbom nu a reuşit cu mesajul"

#~ msgid "Street Address 5"
#~ msgstr "Adresa 5"

#~ msgid "Street Address 6"
#~ msgstr "Adresa 6"

#~ msgid "The path to the wiki installation to form the basis of wiki URLs - this should be the directory on the web-server where the wiki is installed. The wiki must be installed on the same web-server as webERP"
#~ msgstr "Calea de instalare wiki pentru a forma baza de URL-uri wiki - acest lucru ar trebui să fie directorul de pe web-server unde wiki este instalat. Wiki trebuie să fie instalate pe acelaşi web-server ca webERP"

#~ msgid "The SQL to contract BOM records failed"
#~ msgstr "SQL a contractului de înregistrări BOM a eşuat"

#~ msgid "Suppier Invoices"
#~ msgstr "Suppier Facturi"

#~ msgid "Suppier Credit Notes"
#~ msgstr "Suppier de credit Note"

#~ msgid "Suppier Payments"
#~ msgstr "Suppier Plăţi"

#~ msgid "Returns the webERP currency code"
#~ msgstr "Returnează codul moneda webERP"

#~ msgid "If successful this function returns a string contain the default currency code. "
#~ msgstr "Daca va avea succes această funcţie returnează un şir conţine codul de moneda implicit. "

#~ msgid ""
#~ "Create batch of overstock from one location to transfer to another location that is below reorder level.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Quantity to ship is based on reorder level minus the quantity on hand at the To Location; if there is a<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t dispatch percentage entered, that needed quantity is inflated by the percentage entered.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Use Bulk Inventory Transfer - Receive to process the batch"
#~ msgstr ""
#~ "Creaţi lot de stoc excedentar la o locaţie la transferul la o altă locaţie, care este sub nivelul reordona. <br/> \n"
#~ "\t\t\t\t\t\t\t\t\t\t Cantitatea de nava se bazează pe nivelul de reordona minus cantitatea pe o parte la la locaţia, dacă există o<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t procent expediere a intrat, că cantitatea necesară este umflat de procentul a intrat.<br/>\n"
#~ "\t\t\t\t\t\t\t\t\t\t Utilizaţi Bulk Inventar Transfer - pentru a primi procesul de lot"

#~ msgid "At least one Customer Branch Name keyword OR an extract of a Customer Branch Code or Branch Phone Number must be entered for the search"
#~ msgstr "Cel puţin un Nume Client Filiala de cuvinte cheie sau un extras al unei filiale Cod Client sau Sucursala Numărul de telefon trebuie să fie introdus pentru căutare"

#~ msgid "Supplier Tenders"
#~ msgstr "Ofertele cu furnizorul"

#~ msgid "Receivables/Payables"
#~ msgstr "Creanţe / Datorii"

#~ msgid "Role Permissions"
#~ msgstr "Rolul Permisiuni"

#~ msgid "Periods are automatically maintained"
#~ msgstr "Perioadele sunt menţinute în mod automat"

#~ msgid "Label Templates Maintainance"
#~ msgstr "Etichetă Şabloane de întreţinere"

#~ msgid "Correct data"
#~ msgstr "Corecte a datelor"

#~ msgid "New ID"
#~ msgstr "ID-ul nou"

#~ msgid "Edit data new label"
#~ msgstr "Editarea datelor etichetă nouă"

#~ msgid "Edit data label"
#~ msgstr "Editarea datelor etichetă"

#~ msgid "New label"
#~ msgstr "Noi eticheta"

#~ msgid "There is no labels, create a new one"
#~ msgstr "Nu există nici etichete, creaţi una nouă"

#~ msgid "Id required"
#~ msgstr "Id-ul necesar"

#~ msgid "the description is required"
#~ msgstr "descriere este necesar"

#~ msgid "The value of"
#~ msgstr "Valoarea"

#~ msgid "would be numeric"
#~ msgstr "ar fi numeric"

#~ msgid "requires a positive value"
#~ msgstr "necesită o valoare pozitivă"

#~ msgid "requires to be greater than the height of the labels"
#~ msgstr "necesită să fie mai mare decât înălţimea de etichete"

#~ msgid "requires to be greater than the height of all the rows, including the top margin"
#~ msgstr "necesită să fie mai mare decât înălţimea de toate rândurile, inclusiv marja de top"

#~ msgid "requires to be greater than the width of the labels"
#~ msgstr "necesită să fie mai mare decât lăţimea de etichete"

#~ msgid "requires to be greater than the width of all the cols, including the left margin"
#~ msgstr "necesită să fie mai mare decât lăţimea tuturor coloane, inclusiv marja de stânga"

#~ msgid "The value of the vert. pos. would be less than"
#~ msgstr "Valoarea vert. pos. ar fi mai puţin decât"

#~ msgid "in this position exceeds the label height"
#~ msgstr "în această poziţie depăşeşte înălţimea eticheta"

#~ msgid "The position and lenght of the string leads the text to get out of the label"
#~ msgstr "Poziţia şi lungimea şirului duce textul să iasă din eticheta"

#~ msgid "Label array"
#~ msgstr "Etichetă matrice"

#~ msgid "Do you really want to erase the label"
#~ msgstr "Chiar vrei să ştergeţi eticheta"

#~ msgid "Could not rename the previous file."
#~ msgstr "Nu sa putut redenumi fişierul anterior."

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Detalii cu privire la Tab numerar Petty "

#~ msgid "update"
#~ msgstr "actualizare"

#~ msgid "There isn't any label template to select for printing. Click"
#~ msgstr "Nu exista nici un şablon eticheta pentru a selecta pentru imprimare. Faceţi clic pe"

#~ msgid "HERE"
#~ msgstr "AICI"

#~ msgid "to set up a new one"
#~ msgstr "să creeze unul nou"

#~ msgid "You must specify the number of labels per item required"
#~ msgstr "Trebuie să specificaţi numărul de etichete pentru fiecare element necesar"

#~ msgid "You must select the items to be printed"
#~ msgstr "Trebuie să selectaţi elementele care urmează să fie tipărite"

#~ msgid "There was an error. Consult your IT staff"
#~ msgstr "Nu a fost o eroare. Consultaţi-vă personalului IT"

#~ msgid "Label Sticker Printing"
#~ msgstr "Eticheta autocolant de imprimare"

#~ msgid "Select label type"
#~ msgstr "Selectaţi tipul de eticheta"

#~ msgid "Price list"
#~ msgstr "Preţul de listă"

#~ msgid "Update values"
#~ msgstr "Update valori"

#~ msgid "Print labels with borders"
#~ msgstr "Imprimare etichete cu frontiere"

#~ msgid "Select a Category"
#~ msgstr "Selectaţi o categorie"

#~ msgid "This category has no items to show"
#~ msgstr "Această categorie nu are elemente pentru a arăta"

#~ msgid "Unit not defined in scale operation! Correct the template"
#~ msgstr "Unitatea nu este definit în funcţiune scară! Corectă şablon"

#~ msgid "Couldnt get the currency data"
#~ msgstr "Putut obţine datele moneda"

#~ msgid "At least one Supplier Name keyword OR an extract of a Supplier Code must be entered for the search"
#~ msgstr "cel puţin un nume furnizorului de cuvinte cheie sau un extras al unui Cod Furnizorul trebuie să se înscrie pentru căutare"

#~ msgid "Use this report to display price list with the cost."
#~ msgstr "Utilizaţi acest raport pentru a afişa lista de preţuri cu costul."

#~ msgid "At least one Account Name keyword OR an extract of an Account Code must be entered for the search"
#~ msgstr "cel puţin un nume de cont cuvânt cheie sau un extras de cont un cod trebuie să fie introdus pentru căutare"

#~ msgid "could not be create because"
#~ msgstr "nu a putut fi, deoarece crea"

#~ msgid "Reord"
#~ msgstr "Reord"

#~ msgid "The work order has been deleted"
#~ msgstr "Pentru muncă a fost ştearsă"

#~ msgid "Delete This Work Order"
#~ msgstr "Ştergeţi Acest ordin de lucru"

#~ msgid "options"
#~ msgstr "opţiuni"

#~ msgid "Special Fixes and Utilities"
#~ msgstr "Fixat speciale şi Utilităţi"

#~ msgid "Only System Administrator"
#~ msgstr "Numai System Administrator"

#~ msgid "BE VERY CAREFUL DO NOT RUN THESE LINKS BELOW WITHOUT UNDERSTANDING EXACTLY WHAT THEY DO AND THE IMPLICATIONS"
#~ msgstr "Fiţi foarte atent NU rula aceste linkurile de mai jos, fără a înţelege EXACT ceea ce fac ei şi implicaţiile"

#~ msgid "Send All Unsent EDI Invoices and Credits"
#~ msgstr "Trimite Toate facturile Netrimise EDI şi Credite"

#~ msgid "Image Manipulation Utility"
#~ msgstr "Image Manipulation Utility"

#~ msgid "The stuff below is really quite dangerous!"
#~ msgstr "Chestii de mai jos este de fapt destul de periculos!"

#~ msgid "To delete a credit note call"
#~ msgstr "Pentru a şterge un apel notă de credit"

#~ msgid "and the credit note number to delete"
#~ msgstr "şi numărul nota de credit pentru a şterge"

#~ msgid "To delete an invoice call"
#~ msgstr "Pentru a şterge un apel factură"

#~ msgid "and the invoice number to delete"
#~ msgstr "şi numărul facturii pentru a şterge"

#~ msgid "Upload a file to the server"
#~ msgstr "Încărcaţi un fişier la server"

#~ msgid "Show Debtors Control (Need to edit Z_CheckDebtorsControl.php for the period to show control totals for"
#~ msgstr "Arata Debitorilor de control (Aveţi nevoie de a edita Z_CheckDebtorsControl.php pentru perioada pentru a arăta totaluri de control pentru"

#~ msgid "Working with"
#~ msgstr "Lucrul cu"

#~ msgid "out of"
#~ msgstr "din"

#~ msgid "order"
#~ msgstr "comandă"

#~ msgid "Arabic"
#~ msgstr "Limba arabă"

#~ msgid "Inserts a sales invoice into the debtortrans table and does the relevant GL entries"
#~ msgstr "Insertii de o factură de vânzare în tabelul debtortrans şi nu intrările relevante GL"

#~ msgid "This function is used to insert a new Sales Credit to the webERP database."
#~ msgstr "Această funcţie este folosită pentru a introduce un nou credit de vanzari la baza de date webERP."

#~ msgid "percent. The system is set up to prohibit this so will put this invoice on hold until it is authorised"
#~ msgstr "la sută. Sistemul este configurat pentru a interzice acest lucru va pune această factură în aşteptare până când este autorizat"

#~ msgid "From "
#~ msgstr "De la "

#~ msgid "There were no outstanding items on the order to deliver. A packing slip cannot be printed"
#~ msgstr "Nu au existat elemente restante pe pentru a oferi. Un bilet de ambalare nu pot fi imprimate"

#~ msgid "StockLocation"
#~ msgstr "StockLocation"

#~ msgid "StockCat"
#~ msgstr "StockCat"

#~ msgid "NumberOfDays"
#~ msgstr "NumberOfDays"

#~ msgid "Create trac item for bugs"
#~ msgstr "Creaţi element trac pentru bug-uri"

#~ msgid "For Sales Man"
#~ msgstr "Pentru Man Vânzări"

#~ msgid "PDF attachment (.pdf)"
#~ msgstr "PDF ataşament (. Pdf)"

#~ msgid "Qty Already"
#~ msgstr "Cantitate Deja"

#~ msgid "credit noted"
#~ msgstr "credit remarcat"

#~ msgid "To credit note"
#~ msgstr "Pentru a nota de credit"

#~ msgid "Payment Run -Problem Report"
#~ msgstr "Plata Run-Problemă Raport"

#~ msgid "Date Price"
#~ msgstr "Pret Data"

#~ msgid "This page updates already existing prices for a specified sales type (price list)"
#~ msgstr "Această pagină actualizări existente deja preţurile pentru un anumit tip specificat de vânzare (lista de preturi)"

#~ msgid "Choose between updating only customer special prices where the customer is set up under the price list selected, or all prices under the sales type or just specific prices for a customer for the stock category selected"
#~ msgstr "Alegeţi între actualizarea preţurilor numai client special în cazul în care clientul este înfiinţat în conformitate cu lista de preturi selectate, sau toate preţurile la tipul de vânzări sau doar preţurilor specifice pentru un client pentru categoria de stoc selectat"

#~ msgid "This script takes no account of start and end dates of prices and updates all historical prices as well as current prices - better to use new scripts under Inventory -> Maintenance"
#~ msgstr "Acest script nu ţine seama de datele de început şi de sfârşit de preţuri şi actualizări toate preturile istorice, precum şi preţurile actuale - mai bine să utilizaţi script-uri noi în Inventarul -&gt; Întreţinere"

#~ msgid "Select the Price List to update the costs for"
#~ msgstr "Selectaţi Lista de Preturi a actualiza costurile pentru"

#~ msgid "Which Prices to update"
#~ msgstr "Preturi care să actualizeze"

#~ msgid "Only Non-customer special prices"
#~ msgstr "Numai non-client preţuri speciale"

#~ msgid "Only customer special prices"
#~ msgstr "Numai client preturi speciale"

#~ msgid "Both customer special prices and non-customer special prices"
#~ msgstr "Ambele client preturi speciale si preturi speciale non-client"

#~ msgid "customer special prices only"
#~ msgstr "Preţurile client speciale numai"

#~ msgid "Are you sure you wish to update all the prices according to the criteria selected?"
#~ msgstr "Sunteţi sigur că doriţi să actualizeze toate preţurile în funcţie de criteriile selectate?"

#~ msgid "and a stock category code of"
#~ msgstr "şi o categorie de cod stoc"

#~ msgid "and a increase percent of"
#~ msgstr "şi un procent de creştere"

#~ msgid "The increase or decrease to be applied is expected to be an integer between 1 and 40 it is not necessary to enter the"
#~ msgstr "Mări sau micşora pentru a fi aplicată este de aşteptat să fie un număr întreg între 1 şi 40 nu este necesar să introduceţi"

#~ msgid "prices for"
#~ msgstr "Preţurile pentru"

#~ msgid "for the stock category"
#~ msgstr "pentru categoria de stoc"

#~ msgid "will been incremented by"
#~ msgstr "va creşte fost de"

#~ msgid "percent"
#~ msgstr "la sută"

#~ msgid "Updating prices for"
#~ msgstr "Actualizarea preţurilor pentru"

#~ msgid "Asset Type"
#~ msgstr "Tipul activului"

#~ msgid "The purchase order could not be deleted because"
#~ msgstr "Comanda de achiziţie nu poate fi ştearsă, deoarece"

#~ msgid "The SQL statement used to delete the purchase order header record, that failed was"
#~ msgstr "Instrucţiunea SQL folosite pentru a şterge antetul ordine de cumpărare de înregistrare, care nu au fost"

#~ msgid "Return To PO List"
#~ msgstr "Pentru a reveni PO Lista"

#~ msgid "Print Now"
#~ msgstr "Acum imprimare"

#~ msgid "Search Result: Customer Name has been used in search"
#~ msgstr "Rezultatul căutării: Client Numele a fost folosit în căutare"

#~ msgid "Search Result: Customer Code has been used in search"
#~ msgstr "Rezultatul căutării: Cod Client a fost utilizat în căutarea"

#~ msgid "Search Result: Customer Phone has been used in search"
#~ msgstr "Rezultatul căutării: Telefon Clientul a fost utilizat în căutarea"

#~ msgid "Search Result: Customer Address has been used in search"
#~ msgstr "Rezultatul căutării: Clientul Adresa a fost utilizat în căutarea"

#~ msgid "Search Result: Customer Type has been used in search"
#~ msgstr "Rezultatul căutării: tipul de client a fost utilizat în căutarea"

#~ msgid "Cannot commit the changes because"
#~ msgstr "Nu poate comite modificări, deoarece"

#~ msgid "The commit of the database transaction failed"
#~ msgstr "Comite al tranzacţiei bazei de date a eşuat"

#~ msgid "The customer record of the customer selected"
#~ msgstr "Record client al clientului selectat"

#~ msgid "The effective after date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "Efectivă după câmpul data trebuie să fie o dată în formatul zz / ll / aa sau zz / ll / aaaa sau zzllaa sau ZZLLAAAA sau zz-ll-aa sau zz-ll-aaaa"

#~ msgid "The effective to date field must be a date in the format dd/mm/yy or dd/mm/yyyy or ddmmyy or ddmmyyyy or dd-mm-yy or dd-mm-yyyy"
#~ msgstr "Efectivă la câmpul data trebuie să fie o dată în formatul zz / ll / aa sau zz / ll / aaaa sau zzllaa sau ZZLLAAAA sau zz-ll-aa sau zz-ll-aaaa"

#~ msgid "Total Extended Cost: "
#~ msgstr "Total Extended Cost: "

#~ msgid "Authorizer"
#~ msgstr "Ordonator"

#~ msgid "The Tabs Of Code"
#~ msgstr "Tabs din Codul"

#~ msgid "Tab with Code "
#~ msgstr "Tab cu Codul "

#~ msgid "There were no records returned "
#~ msgstr "Nu au existat înregistrări returnate "

#~ msgid "View System Check"
#~ msgstr "Vezi sistem de control"

#~ msgid "default"
#~ msgstr "implicit"

#~ msgid "You have set or changed the From location"
#~ msgstr "Aţi stabilit sau schimbat de la locaţia"

#~ msgid "You must re-enter the quantity and any Controlled Items now"
#~ msgstr "Trebuie să vă re-introduceţi cantitatea şi nici un produs controlat acum"

#~ msgid "System Check"
#~ msgstr "Sistem de verificare a"

#~ msgid "Customer branch<b>"
#~ msgstr "Client ramură"

#~ msgid "Item Value"
#~ msgstr "Postul Valoare"

#~ msgid "Print Sales Order / Pro-forma Invoice"
#~ msgstr "Print Ordinul de vânzare / Pro-forma facturilor"

#~ msgid "Daily Stock Transaction Listing"
#~ msgstr "De zi cu zi Stock lista tranzacţiilor"

#~ msgid "Print Report Tab Error"
#~ msgstr "Raport de imprimare Tab eroare"

#~ msgid "Tabcode"
#~ msgstr "Tabcode"

#~ msgid "Subtotal"
#~ msgstr "Subtotal"

#~ msgid "The database does not support transactions"
#~ msgstr "Baza de date nu acceptă tranzacţii"

#~ msgid "A RDBMS that supports database transactions is required"
#~ msgstr "Un RDBMS care acceptă tranzacţii baza de date este necesară"

#~ msgid "The following SQL to initiate a database transaction was used"
#~ msgstr "Următoarele SQL de a iniţia o tranzacţie de date a fost utilizat"

#~ msgid "The transaction BEGIN failed with error"
#~ msgstr "Tranzacţia a eşuat cu eroare BEGIN"

#~ msgid "The updates and insertions arising from this allocation could not be committed to the database"
#~ msgstr "Actualizări şi inserţii care decurg din această alocare nu a putut fi angajat la baza de date"

#~ msgid "The COMMIT SQL failed"
#~ msgstr "SQL COMMIT a eşuat"

#~ msgid "Bulk Change Customer Pricing"
#~ msgstr "Vrac Schimbarea Preţuri clienţilor"

#~ msgid "at standard cost"
#~ msgstr "la cost standard"

#~ msgid "Daily Banking Inquiry"
#~ msgstr "De zi cu zi bancară anchetă"

#~ msgid "Fixed Asset Properties List"
#~ msgstr "Lista mijloacelor fixe Proprietăţi"

#~ msgid "Asset Reference"
#~ msgstr "Asset de referinţă"

#~ msgid "Depreciation %"
#~ msgstr "Amortizarea%"

#~ msgid "Transaction Inquiries"
#~ msgstr "Tranzacţie Anchete"

#~ msgid "There are no decription for "
#~ msgstr "Nu exista decription pentru "

#~ msgid "There are no location From for "
#~ msgstr "Nu există nici o locaţie de la pentru "

#~ msgid "There are no location To for "
#~ msgstr "Nu există nici o locaţie pentru a "

#~ msgid "The stock record of the stock selected"
#~ msgstr "Evidenţă operativă a mărfurilor din stoc selectate"

#~ msgid "The supplier pricing details for"
#~ msgstr "Detaliile furnizor de stabilire a preţurilor pentru"

#~ msgid "and item"
#~ msgstr "şi punctul"

#~ msgid "The Update Could Not Be Processed"
#~ msgstr "Update nu a putut fi prelucrate"

#~ msgid "You are attempting to set the quantity ordered to zero, or the price is set to an amount less than 0"
#~ msgstr "Sunteţi încercarea de a stabili cantitatea comandată la zero, sau preţul este stabilit la o sumă mai mică de 0"

#~ msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received this is of course prohibited"
#~ msgstr "Sunteţi încercarea de a face cantitatea comandată o cantitate mai mică a fost deja facturate sau primite acest lucru este interzis de curs"

#~ msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item"
#~ msgstr "Cantitatea primită pot fi modificate numai prin introducerea unei primirea negativ şi cantitatea facturată pot fi reduse numai prin introducerea unei note de credit faţă de acest post"

#~ msgid "The account name for"
#~ msgstr "Nume de cont pentru"

#~ msgid "The SQL used to retrieve the account details but failed was"
#~ msgstr "SQL utilizat pentru a prelua detalii de cont, dar nu a fost"

#~ msgid "The GL account code selected does not exist in the database see the listing of GL Account Codes to ensure a valid account is selected"
#~ msgstr "Codul cont GL selectat nu exista in baza de date a se vedea lista de GL Cont coduri pentru a asigura un cont valid este selectat"

#~ msgid "Update Pricing From Costs"
#~ msgstr "Update de stabilire a preţurilor din costuri"

#~ msgid "Updating price for"
#~ msgstr "Actualizarea preţ pentru"

#~ msgid "Please select a location and press"
#~ msgstr "Vă rugăm să selectaţi o locaţie şi apăsaţi"

#~ msgid "below to enter Controlled Items"
#~ msgstr "de mai jos pentru a introduce produsele supuse controlului"

#~ msgid "Asset Selection"
#~ msgstr "Asset selecţie"

#~ msgid "There must be a mistake somewhere, the invoice as entered will not be processed"
#~ msgstr "Trebuie să existe o greşeală undeva, factura cum au fost introduse nu vor fi procesate"

#~ msgid "The following SQL to start an SQL transaction was used"
#~ msgstr "Următoarele SQL pentru a porni o tranzacţie SQL a fost utilizat"

#~ msgid "All Price"
#~ msgstr "Toate Pret"

#~ msgid "Cannot delete this unit of measure because contracts have been created using this unit of measure"
#~ msgstr "Nu se poate şterge această unitate de măsură, deoarece contractele au fost create folosind această unitate de măsură"

#~ msgid "contracts that refer to this unit of measure"
#~ msgstr "contractele care se referă la această unitate de măsură"

#~ msgid "Eastern European Russian Japanese"
#~ msgstr "Europa de Est Japoneză Rusă"

#~ msgid "Hebrew"
#~ msgstr "Evrei"

#~ msgid "ISO-8859-1"
#~ msgstr "ISO-8859-1"

#~ msgid "Bills Of Material Listing"
#~ msgstr "Vizionare Bon de Materiale"

#~ msgid "Use as default for cash sales from this location"
#~ msgstr "Utilizare ca implicit pentru vânzările de numerar de la această locaţie"

#~ msgid "Database Upgrade"
#~ msgstr "Baza de date Upgrade"

#~ msgid "Your database type is not covered by this upgrade script. Please see your system administrator"
#~ msgstr "Tipul de date nu este acoperită de acest script de upgrade. Vă rugăm să consultaţi administratorul de sistem"

#~ msgid "You have database updates that are required."
#~ msgstr "Ai actualizări de baze de date care sunt necesare."

#~ msgid "Please ensure that you have taken a backup of your current database before continuing."
#~ msgstr "Asiguraţi-vă că aţi făcut o copie de rezervă a bazei de date curente înainte de a continua."

#~ msgid "Could not get the page security details from the database because"
#~ msgstr "Nu am putut obţine detalii pagina de securitate din baza de date, deoarece"

#~ msgid "already exists"
#~ msgstr "există deja"

#~ msgid "could not be removed"
#~ msgstr "nu ar putea fi eliminate"

#~ msgid "has been changed"
#~ msgstr "a fost schimbat"

#~ msgid "could not be changed"
#~ msgstr "nu ar putea fi schimbat"

#~ msgid "is already changed"
#~ msgstr "este schimbat deja"

#~ msgid "has been renamed"
#~ msgstr "a fost redenumit"

#~ msgid "could not be renamed"
#~ msgstr "nu a putut fi redenumită"

#~ msgid "The config value"
#~ msgstr "Valoarea config"

#~ msgid "is in"
#~ msgstr "este în"

#~ msgid "could not be created"
#~ msgstr "nu a putut fi creat"

#~ msgid "could not be added"
#~ msgstr "nu ar putea fi adăugate"

#~ msgid "The field"
#~ msgstr "Câmp"

#~ msgid "is already correct"
#~ msgstr "este corect deja"

#~ msgid "Rows have been deleted from"
#~ msgstr "Rândurile au fost şterse din"

#~ msgid "Rows could not be deleted from"
#~ msgstr "Rânduri nu pot fi eliminate din"

#~ msgid "There was nothing to delete from"
#~ msgstr "Nu a fost nimic pentru a şterge din"

#~ msgid "The old table"
#~ msgstr "Tabelul vechi"

#~ msgid "The primary key in"
#~ msgstr "Cheie primară în"

#~ msgid "has already been added"
#~ msgstr "a fost deja adăugată"

#~ msgid "has been renamed to"
#~ msgstr "a fost redenumit"

#~ msgid "could not be renamed to"
#~ msgstr "nu ar putea fi redenumit"
