# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
msgid ""
msgstr ""
"Project-Id-Version: Victor's-webERP romanian translation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-07-30 17:36+0800\n"
"PO-Revision-Date: 2011-01-30 23:04+0000\n"
"Last-Translator: Tim Schofield <Unknown>\n"
"Language-Team: Victor <info@onofrei.net>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-31 06:33+0000\n"
"X-Generator: Launchpad (build 12696)\n"
"X-Poedit-Country: MOLDOVA, REPUBLIC OF\n"
"Language: \n"
"X-Poedit-Language: Romanian\n"

#: AccountGroups.php:7 includes/MainMenuLinksArray.php:375
msgid "Account Groups"
msgstr "Grupuri de conturi"

#: AccountGroups.php:17
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:18
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:58 AccountGroups.php:95 AccountGroups.php:176
#: AccountGroups.php:186
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:59
msgid "Could not check whether the group exists because"
msgstr "Nu sa putut verifica dacă există, deoarece grupul"

#: AccountGroups.php:66
msgid "The account group name already exists in the database"
msgstr "Numele grupului de conturi există deja in baza de date"

#: AccountGroups.php:72
msgid "The account group name cannot contain the character"
msgstr "Numele contului nu poate să conţină acest caracter"

#: AccountGroups.php:72 Departments.php:30 TaxCategories.php:31
msgid "or the character"
msgstr "sau caracterul"

#: AccountGroups.php:78
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:85
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:96
msgid "Could not check whether the group is recursive because"
msgstr "Nu sa putut verifica dacă grupul este recursiv, deoarece"

#: AccountGroups.php:104
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:109
msgid "The section in accounts must be an integer"
msgstr "Secţiunea din conturi trebuie să fie un număr întreg"

#: AccountGroups.php:115
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:121
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:137
msgid "An error occurred in updating the account group"
msgstr "A apărut o eroare la actualizarea grupul cont"

#: AccountGroups.php:138
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:140 AccountSections.php:98 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Inregistrare actualizata"

#: AccountGroups.php:156
msgid "An error occurred in inserting the account group"
msgstr "A apărut o eroare în introducerea grupul cont"

#: AccountGroups.php:157
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:158 AccountSections.php:108
msgid "Record inserted"
msgstr "Inregistrare inserata"

#: AccountGroups.php:175
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:180
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:181 AccountGroups.php:191 AccountSections.php:130
#: Areas.php:114 Areas.php:123 BankAccounts.php:158 CreditStatus.php:125
#: Currencies.php:166 Currencies.php:174 Currencies.php:182
#: CustomerBranches.php:286 CustomerBranches.php:296 CustomerBranches.php:306
#: CustomerBranches.php:316 Customers.php:289 Customers.php:298
#: Customers.php:306 Customers.php:314 CustomerTypes.php:147
#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
#: FixedAssetCategories.php:134 GLAccounts.php:80 GLAccounts.php:96
#: Locations.php:237 Locations.php:245 Locations.php:256 Locations.php:265
#: Locations.php:274 Locations.php:283 Locations.php:292 Locations.php:301
#: Locations.php:309 MRPDemandTypes.php:87 PaymentMethods.php:142
#: PaymentTerms.php:146 PaymentTerms.php:153 PcExpenses.php:158
#: SalesCategories.php:125 SalesCategories.php:132 SalesPeople.php:150
#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
#: SalesTypes.php:150 Shippers.php:81 Shippers.php:93 StockCategories.php:187
#: Stocks.php:653 Stocks.php:662 Stocks.php:670 Stocks.php:678 Stocks.php:686
#: Stocks.php:694 Suppliers.php:612 Suppliers.php:621 Suppliers.php:629
#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:83
msgid "There are"
msgstr "Există"

#: AccountGroups.php:181
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:185
msgid "An error occurred in retrieving the parent group information"
msgstr "A apărut o eroare în regăsirea informaţiilor grupului mamă"

#: AccountGroups.php:190
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:191
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:194
msgid "An error occurred in deleting the account group"
msgstr "A apărut o eroare în ştergerea grupului de cont"

#: AccountGroups.php:195
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:197
msgid "group has been deleted"
msgstr "Grupul a fost şters"

#: AccountGroups.php:222
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:223
msgid "Could not get account groups because"
msgstr "Nu am putut obţine grupuri considerare deoarece"

#: AccountGroups.php:225 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:444 AgedSuppliers.php:276
#: Areas.php:143 AuditTrail.php:11 BankReconciliation.php:14
#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2037
#: CounterSales.php:2163 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:134 DiscountMatrix.php:16 EDIMessageFormat.php:105
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:249 FixedAssetTransfer.php:32 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:247
#: InternalStockRequest.php:281 InventoryPlanning.php:376
#: InventoryPlanningPrefSupplier.php:469 MRPReport.php:516 NoSalesItems.php:93
#: OutstandingGRNs.php:163 PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:140
#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:30
#: PurchData.php:152 PurchData.php:286 PurchData.php:312
#: RecurringSalesOrders.php:309 SalesAnalReptCols.php:51 SalesAnalRepts.php:11
#: SalesCategories.php:11 SalesGLPostings.php:17 SalesGraph.php:35
#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:46
#: SelectCompletedOrder.php:11 SelectContract.php:65 SelectCreditItems.php:216
#: SelectCreditItems.php:287 SelectCustomer.php:263 SelectGLAccount.php:17
#: SelectGLAccount.php:87 SelectOrderItems.php:586 SelectOrderItems.php:1498
#: SelectOrderItems.php:1621 SelectProduct.php:505 SelectSalesOrder.php:534
#: SelectSupplier.php:9 SelectSupplier.php:199 SelectWorkOrder.php:9
#: SelectWorkOrder.php:152 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:14 StockLocStatus.php:28
#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
#: SupplierPriceList.php:214 SupplierPriceList.php:384
#: SupplierPriceList.php:388 SupplierPriceList.php:439
#: SupplierPriceList.php:489 Suppliers.php:302 SupplierTenderCreate.php:522
#: SupplierTenderCreate.php:628 SupplierTenders.php:322
#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
#: TaxProvinces.php:11 TopItems.php:114 WhereUsedInquiry.php:18
#: WorkCentres.php:111 WorkCentres.php:162 WorkOrderCosting.php:13
#: WorkOrderEntry.php:11 WorkOrderIssue.php:22 WorkOrderReceive.php:17
#: WorkOrderStatus.php:42 WWW_Access.php:11 WWW_Users.php:33
#: Z_BottomUpCosts.php:57
msgid "Search"
msgstr "Cautare"

#: AccountGroups.php:229
msgid "Group Name"
msgstr "Nume grup"

#: AccountGroups.php:230 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Sectiune"

#: AccountGroups.php:231 AccountGroups.php:410
msgid "Sequence In TB"
msgstr "În secvenţa de TB"

#: AccountGroups.php:232 AccountGroups.php:393 GLProfit_Loss.php:6
#: GLProfit_Loss.php:126 GLProfit_Loss.php:127 GLProfit_Loss.php:178
#: SelectGLAccount.php:40 SelectGLAccount.php:54 SelectGLAccount.php:68
msgid "Profit and Loss"
msgstr "Profit şi pierdere"

#: AccountGroups.php:233 AccountGroups.php:354
msgid "Parent Group"
msgstr "Grupul de mamă"

#: AccountGroups.php:249 AccountGroups.php:252 AccountGroups.php:397
#: AccountGroups.php:399 BOMs.php:124 BOMs.php:772 BOMs.php:774
#: CompanyPreferences.php:477 CompanyPreferences.php:479
#: CompanyPreferences.php:492 CompanyPreferences.php:494
#: CompanyPreferences.php:507 CompanyPreferences.php:509
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:594
#: Customers.php:947 Customers.php:956 Customers.php:959
#: DeliveryDetails.php:1087 DeliveryDetails.php:1130 DeliveryDetails.php:1133
#: GLTransInquiry.php:69 Labels.php:491 Labels.php:493 Labels.php:518
#: MRPCalendar.php:224 MRP.php:529 MRP.php:533 MRP.php:537 MRP.php:541
#: PaymentMethods.php:204 PaymentMethods.php:205 PaymentMethods.php:206
#: PaymentMethods.php:207 PaymentMethods.php:273 PaymentMethods.php:280
#: PaymentMethods.php:287 PaymentMethods.php:294 PcAuthorizeExpenses.php:243
#: PDFChequeListing.php:63 PDFDeliveryDifferences.php:76 PDFDIFOT.php:76
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:792 PO_PDFPurchOrder.php:392 PO_PDFPurchOrder.php:395
#: PurchData.php:212 PurchData.php:554 PurchData.php:557
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:417 SalesAnalRepts.php:420
#: SalesAnalRepts.php:445 SalesAnalRepts.php:448 SalesAnalRepts.php:473
#: SalesAnalRepts.php:476 SalesPeople.php:219 SalesPeople.php:356
#: SalesPeople.php:358 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1051 Stocks.php:1053 Stocks.php:1076 Stocks.php:1078
#: SuppContractChgs.php:90 SystemParameters.php:401 SystemParameters.php:424
#: SystemParameters.php:440 SystemParameters.php:503 SystemParameters.php:511
#: SystemParameters.php:551 SystemParameters.php:631 SystemParameters.php:640
#: SystemParameters.php:648 SystemParameters.php:666 SystemParameters.php:673
#: SystemParameters.php:717 SystemParameters.php:813 SystemParameters.php:948
#: SystemParameters.php:950 SystemParameters.php:960 SystemParameters.php:962
#: SystemParameters.php:1016 SystemParameters.php:1028
#: SystemParameters.php:1030 TaxGroups.php:311 TaxGroups.php:314
#: TaxGroups.php:371 WWW_Users.php:484 WWW_Users.php:486 WWW_Users.php:657
#: WWW_Users.php:659
msgid "Yes"
msgstr "Da"

#: AccountGroups.php:255 AccountGroups.php:402 AccountGroups.php:404
#: BankAccounts.php:209 BankAccounts.php:378 BankAccounts.php:380
#: BankAccounts.php:384 BankAccounts.php:392 BOMs.php:126 BOMs.php:771
#: BOMs.php:775 CompanyPreferences.php:476 CompanyPreferences.php:480
#: CompanyPreferences.php:491 CompanyPreferences.php:495
#: CompanyPreferences.php:506 CompanyPreferences.php:510
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:593
#: Customers.php:942 Customers.php:955 Customers.php:958
#: DeliveryDetails.php:1088 DeliveryDetails.php:1131 DeliveryDetails.php:1134
#: GLTransInquiry.php:86 Labels.php:490 Labels.php:494 Labels.php:519
#: MRPCalendar.php:226 MRP.php:527 MRP.php:531 MRP.php:535 MRP.php:539
#: NoSalesItems.php:153 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:274
#: PaymentMethods.php:281 PaymentMethods.php:288 PaymentMethods.php:295
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:791 PO_PDFPurchOrder.php:393 PO_PDFPurchOrder.php:396
#: PurchData.php:215 PurchData.php:555 PurchData.php:558
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:416 SalesAnalRepts.php:419
#: SalesAnalRepts.php:444 SalesAnalRepts.php:447 SalesAnalRepts.php:472
#: SalesAnalRepts.php:475 SalesPeople.php:221 SalesPeople.php:361
#: SalesPeople.php:363 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1046 Stocks.php:1048 Stocks.php:1071 Stocks.php:1073
#: SuppContractChgs.php:92 SystemParameters.php:402 SystemParameters.php:425
#: SystemParameters.php:441 SystemParameters.php:504 SystemParameters.php:512
#: SystemParameters.php:552 SystemParameters.php:632 SystemParameters.php:641
#: SystemParameters.php:649 SystemParameters.php:667 SystemParameters.php:674
#: SystemParameters.php:718 SystemParameters.php:814 SystemParameters.php:947
#: SystemParameters.php:951 SystemParameters.php:959 SystemParameters.php:963
#: SystemParameters.php:1017 SystemParameters.php:1027
#: SystemParameters.php:1031 TaxGroups.php:312 TaxGroups.php:315
#: TaxGroups.php:373 WWW_Users.php:483 WWW_Users.php:487 WWW_Users.php:656
#: WWW_Users.php:660 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Nu"

#: AccountGroups.php:264 AccountSections.php:189 AddCustomerContacts.php:148
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:163
#: BankAccounts.php:222 BOMs.php:151 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:175 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1033 Customers.php:1067
#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
#: Factors.php:334 FixedAssetCategories.php:187 FixedAssetLocations.php:107
#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:93
#: InternalStockRequest.php:263 Labels.php:223 Labels.php:248
#: Locations.php:391 MRPDemands.php:309 MRPDemandTypes.php:120
#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:273
#: PcClaimExpensesFromTab.php:265 PcExpenses.php:223 PcTabs.php:233
#: PcTypeTabs.php:174 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
#: Prices.php:249 PurchData.php:227 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:615
#: SelectCustomer.php:633 SelectCustomer.php:656 SelectCustomer.php:673
#: SelectCustomer.php:696 SelectCustomer.php:713 Shippers.php:144
#: StockCategories.php:263 SupplierContacts.php:163
#: SupplierTenderCreate.php:145 SupplierTypes.php:189
#: SuppTransGLAnalysis.php:120 TaxAuthorities.php:174 TaxCategories.php:182
#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:325
#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Editeaza"

#: AccountGroups.php:265
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: AccountGroups.php:265 AccountSections.php:193 AddCustomerContacts.php:149
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:164
#: BankAccounts.php:223 BOMs.php:153 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:267 ContractOtherReqts.php:120
#: CounterSales.php:830 Credit_Invoice.php:401 CreditStatus.php:176
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1068
#: CustomerTypes.php:207 Departments.php:187 DiscountCategories.php:223
#: DiscountMatrix.php:183 EDIMessageFormat.php:151
#: FixedAssetCategories.php:188 FreightCosts.php:243 GeocodeSetup.php:174
#: GLAccounts.php:313 GLJournal.php:426 GLTags.php:94
#: InternalStockRequest.php:264 Labels.php:224 Labels.php:249 Labels.php:497
#: Locations.php:392 MRPDemands.php:310 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1083 PaymentTerms.php:206
#: PcAssignCashToTab.php:277 PcClaimExpensesFromTab.php:266 PcExpenses.php:224
#: PcExpensesTypeTab.php:187 PcTabs.php:234 PcTypeTabs.php:175
#: PO_AuthorisationLevels.php:153 PO_Items.php:712 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:229 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:304 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:131 SelectCreditItems.php:767 SelectCustomer.php:616
#: SelectCustomer.php:634 SelectCustomer.php:657 SelectCustomer.php:674
#: SelectCustomer.php:697 SelectCustomer.php:714 SelectOrderItems.php:1417
#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:667
#: StockCategories.php:264 StockCategories.php:586 StockLocTransfer.php:332
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:401
#: SupplierTenderCreate.php:429 SupplierTypes.php:191 SuppShiptChgs.php:90
#: SuppTransGLAnalysis.php:121 TaxAuthorities.php:175 TaxCategories.php:183
#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
#: WorkCentres.php:142 WOSerialNos.php:321 WWW_Access.php:124
#: WWW_Users.php:326 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Sterge"

#: AccountGroups.php:273
msgid "Review Account Groups"
msgstr "Review Contul Grupuri"

#: AccountGroups.php:293
msgid "An error occurred in retrieving the account group information"
msgstr "A apărut o eroare în regăsirea informaţiilor grup de cont"

#: AccountGroups.php:294
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:297
msgid "The account group name does not exist in the database"
msgstr "Numele grupului de cont nu exista in baza de date"

#: AccountGroups.php:311
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Grup de conturi Detalii"

#: AccountGroups.php:319 GLAccounts.php:244 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Grup de conturi"

#: AccountGroups.php:343
#, fuzzy
msgid "New Account Group Details"
msgstr "Grup de conturi Detalii"

#: AccountGroups.php:349
msgid "Account Group Name"
msgstr "Numele grupului cont"

#: AccountGroups.php:360 AccountGroups.php:362
msgid "Top Level Group"
msgstr "Grupul la nivel de top"

#: AccountGroups.php:377
msgid "Section In Accounts"
msgstr "În secţiunea Conturi"

#: AccountGroups.php:415 AccountSections.php:259 AddCustomerContacts.php:260
#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:228
#: BankAccounts.php:398 BOMs.php:785 COGSGLPostings.php:355
#: CreditStatus.php:259 Currencies.php:402 CustLoginSetup.php:273
#: Departments.php:255 DiscountMatrix.php:142 EDIMessageFormat.php:248
#: FixedAssetCategories.php:347 FixedAssetLocations.php:157
#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:262 Labels.php:531
#: Locations.php:607 MRPDemands.php:424 MRPDemandTypes.php:188
#: OffersReceived.php:57 OffersReceived.php:146 PaymentMethods.php:300
#: PaymentTerms.php:310 PO_AuthorisationLevels.php:262 Prices_Customer.php:361
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:516 SalesGLPostings.php:417
#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:613
#: SupplierContacts.php:282 SuppLoginSetup.php:295 TaxAuthorities.php:329
#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
#: WorkCentres.php:280 WWW_Users.php:699
msgid "Enter Information"
msgstr "Introduceţi Informaţii"

#: AccountSections.php:7 includes/MainMenuLinksArray.php:376
msgid "Account Sections"
msgstr "Considerare secţiunile"

#: AccountSections.php:61
msgid "The account section already exists in the database"
msgstr "Secţiunea cont deja există în baza de date"

#: AccountSections.php:68
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "Numele secţiunii de cont nu poate conţine caracterul"

#: AccountSections.php:74
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:80 AccountSections.php:86
msgid "The section number must be an integer"
msgstr "Numărul secţiune trebuie să fie un număr întreg"

#: AccountSections.php:128
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:130
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:142
msgid "section has been deleted"
msgstr "secţiune a fost şters"

#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "Nu am putut obţine secţiuni cont de grup, deoarece"

#: AccountSections.php:173 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Numărul secţiune"

#: AccountSections.php:174 AccountSections.php:254
msgid "Section Description"
msgstr "Secţiunea referitoare la descrierea"

#: AccountSections.php:191
msgid "Restricted"
msgstr "Limitat"

#: AccountSections.php:202
msgid "Review Account Sections"
msgstr "Review Contul secţiunile"

#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "Nu am putut prelua secţiunea solicitate vă rugăm să încercaţi din nou."

#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:607
#: SelectCustomer.php:640
msgid "Customer Contacts"
msgstr "Client Contacte"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:14
msgid "Back to Customers"
msgstr "Înapoi la Clienţii"

#: AddCustomerContacts.php:25
#, fuzzy
msgid "Contacts for Customer"
msgstr "Date de contact pentru client:"

#: AddCustomerContacts.php:27
#, fuzzy
msgid "Edit contact for"
msgstr "Editare contact pentru"

#: AddCustomerContacts.php:39
#, fuzzy
msgid "The Contact ID must be an integer."
msgstr "Contact trebuie să fie un număr întreg."

#: AddCustomerContacts.php:42
#, fuzzy
msgid "The contact name must be forty characters or less long"
msgstr ""
"Numele contactului trebuie să fie patruzeci de caractere sau mai puţin timp"

#: AddCustomerContacts.php:45
#, fuzzy
msgid "The contact name may not be empty"
msgstr "Numele de contact nu poate fi gol"

#: AddCustomerContacts.php:48
#, fuzzy
msgid "The contact email address is not a valid email address"
msgstr ""
"Adresa de e-mail nu pare să fie o adresă de e-mail validă. Tranzacţia nu a "
"fost prin e-mail"

#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
#: AddCustomerTypeNotes.php:48 Areas.php:71 CustomerTypes.php:69
#: DeliveryDetails.php:778 DeliveryDetails.php:789 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:176 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:370 SalesAnalReptCols.php:129
#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:508 Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "a fost actualizat"

#: AddCustomerContacts.php:74
msgid "The contact record has been added"
msgstr "Record de contact a fost adăugată"

#: AddCustomerContacts.php:103
msgid "The contact record has been deleted"
msgstr "Record de contact a fost ştearsă"

#: AddCustomerContacts.php:126 CompanyPreferences.php:224
#: CustomerBranches.php:368 Customers.php:1020 Customers.php:1028
#: SalesPeople.php:200 SelectCustomer.php:610 StockDispatch.php:237
#: StockDispatch.php:248 StockDispatch.php:259 SupplierContacts.php:150
#: SuppTransGLAnalysis.php:105 includes/InputSerialItemsFile.php:92
#: includes/InputSerialItemsFile.php:144 includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Nume"

#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1021
#: Customers.php:1029 SelectCustomer.php:611 WWW_Access.php:107
#: WWW_Access.php:170
msgid "Role"
msgstr "Rolul"

#: AddCustomerContacts.php:128
msgid "Phone no"
msgstr "Telefon nu"

#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
#: CustomerBranches.php:374 CustomerBranches.php:783 CustomerInquiry.php:257
#: Customers.php:1023 Customers.php:1031 EmailCustTrans.php:15
#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:573
#: OrderDetails.php:109 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:379
#: PO_PDFPurchOrder.php:382 PrintCustTrans.php:718 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:756
#: PrintCustTransPortrait.php:1002 PrintCustTransPortrait.php:1058
#: SelectCustomer.php:422 SelectCustomer.php:613 SupplierContacts.php:154
#: SupplierContacts.php:275 UserSettings.php:185 WWW_Users.php:281
#: includes/PDFPickingListHeader.inc:25 includes/PDFStatementPageHeader.inc:67
#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
msgstr "E-mail"

#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1024
#: Customers.php:1032 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:614
#: SystemParameters.php:339 WOSerialNos.php:292 WOSerialNos.php:298
msgid "Notes"
msgstr "Note"

#: AddCustomerContacts.php:149 SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: AddCustomerContacts.php:168
msgid "Review all contacts for this Customer"
msgstr "Review toate persoanele de contact pentru acest client"

#: AddCustomerContacts.php:206
msgid "Contact Code"
msgstr "A lua legatura cu Codul"

#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:237
msgid "Contact Name"
msgstr "Nume de Contact"

#: AddCustomerContacts.php:232 Contracts.php:775 PDFRemittanceAdvice.php:247
#: PO_Header.php:1000 PO_Header.php:1080 SelectCreditItems.php:241
#: SelectCustomer.php:420 SelectOrderItems.php:621
#: SupplierTenderCreate.php:374 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:649
#: SelectCustomer.php:680
msgid "Customer Notes"
msgstr "Note de client"

#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Înapoi la Select clienţilor"

#: AddCustomerNotes.php:34
msgid "The contact priority must be an integer."
msgstr "Prioritate de contact trebuie să fie un număr întreg."

#: AddCustomerNotes.php:37
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:40
msgid "The contact's notes may not be empty"
msgstr "ia act de contact nu poate fi gol"

#: AddCustomerNotes.php:64
msgid "The contact notes record has been added"
msgstr "Contact înregistraţi note au fost adăugate"

#: AddCustomerNotes.php:91
msgid "The contact note record has been deleted"
msgstr "Nota record de contact a fost ştearsă"

#: AddCustomerNotes.php:101
msgid "Notes for Customer"
msgstr "Note pentru clienţi"

#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
#: BankMatching.php:272 BankReconciliation.php:209 BankReconciliation.php:286
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:364 CustomerInquiry.php:200
#: CustomerTransInquiry.php:102 GLAccountInquiry.php:155
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:219
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:308
#: PrintCustTrans.php:826 PrintCustTransPortrait.php:870 ReverseGRN.php:392
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:491
#: StockDispatch.php:239 StockDispatch.php:250 StockDispatch.php:261
#: StockLocMovements.php:91 StockMovements.php:95
#: StockSerialItemResearch.php:81 SupplierAllocations.php:456
#: SupplierAllocations.php:569 SupplierAllocations.php:644
#: SupplierInquiry.php:211 SupplierTransInquiry.php:105
#: includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Data"

#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:176
#: Stocks.php:1055 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 UpgradeDatabase.php:224 UpgradeDatabase.php:227
#: UpgradeDatabase.php:230 Z_Upgrade_3.10-3.11.php:62
#: Z_Upgrade_3.10-3.11.php:66 Z_Upgrade_3.10-3.11.php:70
#: Z_Upgrade_3.10-3.11.php:74 Z_Upgrade_3.10-3.11.php:78
#: Z_Upgrade_3.11-4.00.php:62 Z_Upgrade_3.11-4.00.php:66
#: Z_Upgrade_3.11-4.00.php:70 Z_Upgrade_3.11-4.00.php:74
#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Notă"

#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
msgid "Priority"
msgstr "Prioritate"

#: AddCustomerNotes.php:138
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer note?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest client de tip?"

#: AddCustomerNotes.php:157
msgid "Review all notes for this Customer"
msgstr "Review toate notele pentru acest client"

#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
msgid "Note ID"
msgstr "Notă ID"

#: AddCustomerNotes.php:204
msgid "Contact Note"
msgstr "A lua legatura cu Nota"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:689
msgid "Customer Type (Group) Notes"
msgstr "Tipul de client (Group) Note"

#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
msgstr "A lua legatura cu prioritate trebuie să fie un număr întreg."

#: AddCustomerTypeNotes.php:34
#, fuzzy
msgid "The contacts 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"

#: AddCustomerTypeNotes.php:37
#, fuzzy
msgid "The contacts notes may not be empty"
msgstr "ia act de contact nu poate fi gol"

#: AddCustomerTypeNotes.php:48 SelectCustomer.php:720
msgid "Customer Group Notes"
msgstr "Clientului Grupa Note"

#: AddCustomerTypeNotes.php:61
msgid "The contact group notes record has been added"
msgstr "Grupul de Contact înregistraţi note a fost adăugată"

#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
msgstr "Grupul de contact nota record a fost şters"

#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type"
msgstr "Note pentru tipul de client"

#: AddCustomerTypeNotes.php:113
msgid "href"
msgstr "href"

#: AddCustomerTypeNotes.php:150
msgid "Review all notes for this Customer Type"
msgstr "Review toate notele pentru acest tip de client"

#: AddCustomerTypeNotes.php:203
msgid "Contact Group Note"
msgstr "Grupul de Contact Notă"

#: AddCustomerTypeNotes.php:207
msgid "Web site"
msgstr "Web site-ul"

#: AgedDebtors.php:14
msgid "Aged Customer Balance Listing"
msgstr "În vârstă de client Balanţa Listing"

#: AgedDebtors.php:15
msgid "Aged Customer Balances"
msgstr "Client Aged Solduri"

#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
msgid "Aged Customer Account Analysis"
msgstr "În vârstă de client Contul Analiza"

#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
#: AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:150
#: BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
#: DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 GLProfit_Loss.php:178 GLTagProfit_Loss.php:192
#: GLTrialBalance.php:160 InternalStockRequest.php:288
#: InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
#: InventoryQuantities.php:84 InventoryValuation.php:78
#: MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
#: MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
#: MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
#: MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
#: PDFLowGP.php:20 PDFStockCheckComparison.php:33
#: PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
#: ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:39
#: StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:635
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Problemă Raport"

#: AgedDebtors.php:266 CustomerInquiry.php:85 CustomerInquiry.php:109
#: DebtorsAtPeriodEnd.php:59
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:267 AgedDebtors.php:366 AgedDebtors.php:431
#: AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
#: BOMExtendedQty.php:238 BOMIndented.php:153 BOMIndented.php:234
#: BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
#: Credit_Invoice.php:184 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
#: FTP_RadioBeacon.php:187 GetStockImage.php:150 GLBalanceSheet.php:105
#: GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:181
#: GLProfit_Loss.php:193 GLTagProfit_Loss.php:196 GLTagProfit_Loss.php:209
#: GLTrialBalance.php:163 GLTrialBalance.php:175 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:299
#: InventoryPlanning.php:362 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:399
#: InventoryPlanningPrefSupplier.php:455 InventoryQuantities.php:87
#: InventoryQuantities.php:98 InventoryValuation.php:81
#: InventoryValuation.php:92 MailInventoryValuation.php:117
#: MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
#: MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
#: MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
#: MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
#: MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
#: OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
#: PDFCustomerList.php:245 PDFGrn.php:123 PDFLowGP.php:59 PDFLowGP.php:71
#: PDFPriceList.php:128 PDFPrintLabel.php:46 PDFQuotation.php:272
#: PDFQuotationPortrait.php:268 PDFRemittanceAdvice.php:83
#: PDFStockCheckComparison.php:37 PDFStockCheckComparison.php:63
#: PDFStockCheckComparison.php:268 PO_PDFPurchOrder.php:31
#: PO_PDFPurchOrder.php:154 PrintCustOrder_generic.php:245
#: PrintCustOrder.php:233 ReorderLevel.php:63 ReorderLevel.php:182
#: SalesAnalysis_UserDefined.php:28 SelectCreditItems.php:30 StockCheck.php:46
#: StockCheck.php:68 StockCheck.php:99 StockCheck.php:142 StockCheck.php:153
#: StockCheck.php:195 StockDispatch.php:104 StockDispatch.php:117
#: SupplierBalsAtPeriodEnd.php:54 SupplierBalsAtPeriodEnd.php:65
#: SuppPaymentRun.php:112 SuppPaymentRun.php:122 SuppPaymentRun.php:186
#: SuppPaymentRun.php:217 SuppPriceList.php:134 Tax.php:63 Tax.php:168
#: Tax.php:277 Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
#: Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
#: Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
#: includes/PDFPaymentRun_PymtFooter.php:59
#: includes/PDFPaymentRun_PymtFooter.php:89
#: includes/PDFPaymentRun_PymtFooter.php:119
#: includes/PDFPaymentRun_PymtFooter.php:156
#: includes/PDFPaymentRun_PymtFooter.php:187
#: includes/PDFPaymentRun_PymtFooter.php:218
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Inapoi la meniu"

#: AgedDebtors.php:365
msgid "The details of outstanding transactions for customer"
msgstr "Detaliile tranzacţiilor restante pentru client"

#: AgedDebtors.php:365 AgedSuppliers.php:197 GLAccountCSV.php:170
#: GLAccountInquiry.php:146 GLAccountReport.php:94 PO_Items.php:432
#: PO_Items.php:558 PO_Items.php:583 SalesAnalReptCols.php:365
#: SpecialOrder.php:449 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "nu a putut fi recuperate, deoarece"

#: AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:93
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:978
#: ConfirmDispatch_Invoice.php:992 Contracts.php:582 CounterSales.php:1375
#: CounterSales.php:1389 Credit_Invoice.php:717 Credit_Invoice.php:738
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:93 DeliveryDetails.php:393 GLProfit_Loss.php:598
#: GLTagProfit_Loss.php:513 Payments.php:341 PDFRemittanceAdvice.php:85
#: PurchData.php:88 PurchData.php:100 PurchData.php:119 PurchData.php:273
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:379 SelectCreditItems.php:1413 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:224 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:160 StockMovements.php:88
#: StockQuantityByDate.php:97 StockReorderLevel.php:41 StockStatus.php:296
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:192 SupplierPriceList.php:372
#: SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
#: SuppPaymentRun.php:219 WorkOrderCosting.php:420 WorkOrderReceive.php:278
#: WOSerialNos.php:47 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
#: Z_ChangeSupplierCode.php:82 Z_DeleteCreditNote.php:58
#: Z_DeleteInvoice.php:87 includes/PDFPaymentRun_PymtFooter.php:61
#: includes/PDFPaymentRun_PymtFooter.php:91
#: includes/PDFPaymentRun_PymtFooter.php:121
#: includes/PDFPaymentRun_PymtFooter.php:158
#: includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
#: includes/ConnectDB_mysql.inc:67
msgid "The SQL that failed was"
msgstr "SQL care nu au fost"

#: AgedDebtors.php:430
#, fuzzy
msgid ""
"There are no customers with balances meeting the criteria specified to list"
msgstr "Nu exista clienti care îndeplinesc criteriile specificate la lista"

#: AgedDebtors.php:441
msgid "Aged Debtor Analysis"
msgstr "Aged Debitor Analiza"

#: AgedDebtors.php:455 DebtorsAtPeriodEnd.php:138
msgid "From Customer Code"
msgstr "Din codul de abonat"

#: AgedDebtors.php:459 DebtorsAtPeriodEnd.php:142
msgid "To Customer Code"
msgstr "Pentru codul de abonat"

#: AgedDebtors.php:463 AgedSuppliers.php:295
msgid "All balances or overdues only"
msgstr "Toate soldurile sau overdues numai"

#: AgedDebtors.php:465
msgid "All customers with balances"
msgstr "Toţi clienţii cu soldurile"

#: AgedDebtors.php:466 AgedSuppliers.php:298
msgid "Overdue accounts only"
msgstr "Restante numai conturile"

#: AgedDebtors.php:467
msgid "Held accounts only"
msgstr "Held numai conturile"

#: AgedDebtors.php:472
msgid "Only Show Customers Of"
msgstr "Arată numai Clienţii"

#: AgedDebtors.php:478
#, fuzzy
msgid "All Sales people"
msgstr "Toate Vânzătorii"

#: AgedDebtors.php:485
msgid "Only show customers trading in"
msgstr "arată Numai clienţii de tranzacţionare în"

#: AgedDebtors.php:501
msgid "Summary or detailed report"
msgstr "Rezumat sau un raport detaliat"

#: AgedDebtors.php:503 AgedSuppliers.php:320 InventoryValuation.php:262
msgid "Summary Report"
msgstr "Rezumat raport"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:263
msgid "Detailed Report"
msgstr "Raportul detaliat"

#: AgedDebtors.php:511 AgedSuppliers.php:327 BOMExtendedQty.php:283
#: BOMIndented.php:275 BOMIndentedReverse.php:254 BOMListing.php:130
#: DebtorsAtPeriodEnd.php:164 InventoryPlanning.php:448
#: InventoryPlanningPrefSupplier.php:519 InventoryQuantities.php:210
#: InventoryValuation.php:269 MRPPlannedPurchaseOrders.php:282
#: MRPPlannedWorkOrders.php:341 MRPReschedules.php:153 MRPShortages.php:303
#: OutstandingGRNs.php:182 PDFCustomerList.php:419 PDFLowGP.php:146
#: PDFPriceList.php:312 PDFRemittanceAdvice.php:175
#: PDFStockCheckComparison.php:361 PrintCustTrans.php:542
#: PrintCustTransPortrait.php:579 ReorderLevel.php:259 StockDispatch.php:407
#: SupplierBalsAtPeriodEnd.php:160 SuppPriceList.php:255 Tax.php:352
msgid "Print PDF"
msgstr "Afiseaza PDF"

#: AgedSuppliers.php:14
msgid "Aged Supplier Listing"
msgstr "Aged Furnizor Listing"

#: AgedSuppliers.php:15
msgid "Aged Suppliers"
msgstr "Aged Furnizori"

#: AgedSuppliers.php:108
msgid "Aged Supplier Account Analysis"
msgstr "În vârstă de Furnizor Contul Analiza"

#: AgedSuppliers.php:110 SupplierBalsAtPeriodEnd.php:53
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:195
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "În vârstă de Cont Analiza Furnizor - raport de problemă"

#: AgedSuppliers.php:197
msgid "The details of outstanding transactions for Supplier"
msgstr "Detaliile tranzacţiilor restante pentru Furnizor"

#: AgedSuppliers.php:263 AgedSuppliers.php:273
msgid "Aged Supplier Analysis"
msgstr "Aged Furnizor Analiza"

#: AgedSuppliers.php:265
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "Nu există preţuri stabilite pentru această parte"

#: AgedSuppliers.php:287 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:132 SuppPaymentRun.php:265
msgid "From Supplier Code"
msgstr "Din Codul de Furnizor"

#: AgedSuppliers.php:291 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:157
#: SupplierBalsAtPeriodEnd.php:136 SuppPaymentRun.php:269
msgid "To Supplier Code"
msgstr "Pentru a Cod Furnizor"

#: AgedSuppliers.php:297
msgid "All suppliers with balances"
msgstr "Toţi furnizorii cu soldurile"

#: AgedSuppliers.php:302
msgid "For suppliers trading in"
msgstr "Pentru furnizori de tranzacţionare în"

#: AgedSuppliers.php:318 InventoryValuation.php:260
msgid "Summary or Detailed Report"
msgstr "Rezumatul sau raport detaliat"

#: Areas.php:7
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:203 Areas.php:216
msgid "Area Code"
msgstr "Zona de Codul"

#: Areas.php:130 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:139 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:250 PcAssignCashToTab.php:135 PcClaimExpensesFromTab.php:127
#: PcExpenses.php:166 PcExpensesTypeTab.php:101 PcTabs.php:165
#: PcTypeTabs.php:137 SalesAnalReptCols.php:215 SalesCategories.php:136
#: SalesTypes.php:156 StockCategories.php:204 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "a fost şters"

#: Areas.php:148 Areas.php:221
msgid "Area Name"
msgstr "Nume domeniu"

#: Areas.php:165
msgid "View Customers from this Area"
msgstr "Clientii Vezi din această zonă"

#: Areas.php:175
msgid "Review Areas Defined"
msgstr "Zonele Review definite"

#: AuditTrail.php:7
msgid "Audit Trail"
msgstr "Audit Trail"

#: AuditTrail.php:21
msgid "Incorrect date format used, please re-enter"
msgstr "Incorect format de dată utilizat, vă rugăm să re-introduceţi"

#: AuditTrail.php:42 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "Din Data"

#: AuditTrail.php:44 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "In Data"

#: AuditTrail.php:48 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:173 PO_AuthorisationLevels.php:176
#: UserSettings.php:113
msgid "User ID"
msgstr "ID Utilizator"

#: AuditTrail.php:50 AuditTrail.php:63 ContractBOM.php:300
#: CounterSales.php:2169 CounterSales.php:2172 CustomerTransInquiry.php:32
#: DailySalesInquiry.php:46 DailySalesInquiry.php:48 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InternalStockRequest.php:301
#: InternalStockRequest.php:303 InventoryQuantities.php:168
#: InventoryQuantities.php:194 InventoryQuantities.php:196 MRP.php:586
#: MRPReport.php:524 MRPReport.php:526 MRPReschedules.php:145
#: NoSalesItems.php:26 NoSalesItems.php:52 NoSalesItems.php:72
#: NoSalesItems.php:74 PDFPeriodStockTransListing.php:60 PDFPriceList.php:198
#: PO_Items.php:1023 POReport.php:1570 ReorderLevel.php:212
#: ReorderLevel.php:214 ReorderLevel.php:244 ReorderLevel.php:246
#: SalesGraph.php:98 SalesGraph.php:100 SalesGraph.php:120 SalesGraph.php:122
#: SalesGraph.php:144 SalesGraph.php:146 SalesGraph.php:180
#: SalesInquiry.php:1079 SalesInquiry.php:1142 SelectCreditItems.php:955
#: SelectOrderItems.php:1627 SelectOrderItems.php:1630 SelectProduct.php:513
#: SelectProduct.php:515 StockDispatch.php:59 StockDispatch.php:355
#: StockDispatch.php:357 StockLocStatus.php:69 StockLocStatus.php:71
#: StockLocStatus.php:89 StockLocStatus.php:94 StockLocStatus.php:99
#: StockLocStatus.php:104 StockQuantityByDate.php:25 SupplierPriceList.php:23
#: SupplierPriceList.php:25 SupplierTenderCreate.php:647
#: SupplierTenderCreate.php:649 SupplierTenders.php:409
#: SupplierTenders.php:411 SupplierTransInquiry.php:31
#: SystemParameters.php:979 SystemParameters.php:985 SystemParameters.php:991
#: SystemParameters.php:997 SystemParameters.php:1003 TopItems.php:29
#: TopItems.php:45 TopItems.php:67 TopItems.php:69 WorkOrderEntry.php:596
#: WorkOrderEntry.php:599 WorkOrderIssue.php:648 WorkOrderIssue.php:651
msgid "All"
msgstr "Toate"

#: AuditTrail.php:61
msgid "Table "
msgstr "Tabel "

#: AuditTrail.php:77
#, fuzzy
msgid "Containing text"
msgstr "Constantă"

#: AuditTrail.php:82 InternalStockRequest.php:550 MRPReport.php:778
#: PO_SelectPurchOrder.php:431 SelectContract.php:180 SelectProduct.php:792
msgid "View"
msgstr "Vizionare"

#: AuditTrail.php:165
msgid "Date/Time"
msgstr "Data/Ora"

#: AuditTrail.php:166 PcReportTab.php:263 includes/header.inc:48
msgid "User"
msgstr "Utilizator"

#: AuditTrail.php:167 BankReconciliation.php:210 BankReconciliation.php:287
#: CustomerAllocations.php:362 CustomerInquiry.php:198
#: CustomerTransInquiry.php:21 CustomerTransInquiry.php:100
#: CustWhereAlloc.php:18 CustWhereAlloc.php:105 DailyBankTransactions.php:114
#: GLAccountInquiry.php:153 GLAccountReport.php:338 GLJournal.php:263
#: MRPReschedules.php:194 SalesByTypePeriodInquiry.php:336
#: SelectCustomer.php:419 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:235 StockLocMovements.php:89 StockMovements.php:93
#: SupplierAllocations.php:454 SupplierInquiry.php:209
#: SupplierTransInquiry.php:20 SupplierTransInquiry.php:102
#: Z_CheckAllocationsFrom.php:32 Z_CheckAllocationsFrom.php:57
#: Z_CheckAllocs.php:62 Z_CheckGLTransBalance.php:11
#: includes/InputSerialItemsFile.php:94 includes/InputSerialItemsFile.php:152
#: includes/PDFTaxPageHeader.inc:34
msgid "Type"
msgstr "Tip"

#: AuditTrail.php:168
msgid "Table"
msgstr "Tabel"

#: AuditTrail.php:169 api/api_xml-rpc.php:311 api/api_xml-rpc.php:777
#: api/api_xml-rpc.php:2187
msgid "Field Name"
msgstr "Nume de camp"

#: AuditTrail.php:170 SystemParameters.php:338
#: includes/PDFOstdgGRNsPageHeader.inc:43
msgid "Value"
msgstr "Valoarea"

#: BackupDatabase.php:7
#, fuzzy
msgid "Backup webERP Database"
msgstr "Upgrade webERP Baza de date"

#: BackupDatabase.php:20
#, fuzzy
msgid "Deleted"
msgstr "Sterge"

#: BackupDatabase.php:23
#, fuzzy
msgid "Unable to delete"
msgstr "În imposibilitatea de a localiza stoc Cod"

#: BackupDatabase.php:28
#, fuzzy
msgid "All backup files on the server have been deleted"
msgstr "Vânzări record posta a fost şters"

#: BackupDatabase.php:30
#, fuzzy
msgid "No backup files on the server were deleted"
msgstr "Încărcaţi un fişier la server"

#: BackupDatabase.php:34
#, fuzzy
msgid "Backup"
msgstr "Înapoi"

#: BackupDatabase.php:43
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:43
msgid "Download the backup file to your locale machine"
msgstr ""

#: BackupDatabase.php:44
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:47
#, fuzzy
msgid "Delete the backup file off the server"
msgstr "Încărcaţi un fişier la server"

#: BackupDatabase.php:49
msgid ""
"There was some problem producing a backup using mysqldump. Normally this "
"relates to a permissions issue - the web-server user must have permission to "
"write to the companies directory"
msgstr ""

#: BankAccounts.php:7
msgid "Bank Accounts Maintenance"
msgstr "Conturi bancare de întreţinere"

#: BankAccounts.php:11 TaxAuthorities.php:150
msgid "Bank"
msgstr "Banca"

#: BankAccounts.php:12
#, fuzzy
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 ""
"Actualizare a contului bancar detalii. Cont Codul SWIFT este pentru sau BSB "
"tip codurile bancare. Set Default pentru Facturi la \"yes \"pentru a imprima "
"detalii cont pe Facturi (doar un singur cont poate fi setat la \"yes \")."

#: BankAccounts.php:44
msgid "The bank account code already exists in the database"
msgstr "Codul de cont bancar există deja în baza de date"

#: BankAccounts.php:50
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:56
msgid "The bank account name may not be empty."
msgstr "Numele contului, banca nu poate fi gol."

#: BankAccounts.php:62
msgid "The bank account number may not be empty."
msgstr "Numarul de cont, banca nu poate fi gol."

#: BankAccounts.php:68
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:74
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:92
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:104
msgid "The bank account details have been updated"
msgstr "Detaliile contului bancar au fost actualizate"

#: BankAccounts.php:123
msgid "The new bank account has been entered"
msgstr "Nou cont bancar a fost introdus"

#: BankAccounts.php:128
msgid "The bank account could not be inserted or modified because"
msgstr "Cont bancar nu a putut fi introduse sau modificate, deoarece"

#: BankAccounts.php:129
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:157
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:158
msgid "transactions with this bank account code"
msgstr "tranzacţiile cu acest cod de cont bancar"

#: BankAccounts.php:164
msgid "Bank account deleted"
msgstr "Cont bancar şters"

#: BankAccounts.php:184
msgid "The bank accounts set up could not be retrieved because"
msgstr "Conturilor bancare înfiinţat nu a putut fi recuperate, deoarece"

#: BankAccounts.php:185
msgid "The SQL used to retrieve the bank account details was"
msgstr "SQL utilizat pentru a prelua detalii de cont bancar a fost"

#: BankAccounts.php:190 GLJournal.php:292
msgid "GL Account Code"
msgstr "GL Cod cont"

#: BankAccounts.php:191 BankAccounts.php:327
msgid "Bank Account Name"
msgstr "Numele contului bancar"

#: BankAccounts.php:192 BankAccounts.php:331
msgid "Bank Account Code"
msgstr "Banca Cod cont"

#: BankAccounts.php:193 BankAccounts.php:335
msgid "Bank Account Number"
msgstr "Bank Account Number"

#: BankAccounts.php:194 BankAccounts.php:339
msgid "Bank Address"
msgstr "Adresa Bancii"

#: BankAccounts.php:195 CustomerAllocations.php:333 CustomerReceipt.php:792
#: CustomerTransInquiry.php:110 OffersReceived.php:112 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PO_AuthorisationLevels.php:126
#: PO_AuthorisationLevels.php:210 PO_AuthorisationLevels.php:215
#: PO_AuthoriseMyOrders.php:115 PO_Header.php:567
#: PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:433
#: PricesByCost.php:277 Prices.php:220 Prices.php:296 PurchData.php:189
#: PurchData.php:384 PurchData.php:521 SelectSupplier.php:261
#: SupplierCredit.php:263 SupplierInvoice.php:237 SupplierPriceList.php:447
#: SupplierTenderCreate.php:585 SupplierTenders.php:126
#: SupplierTenders.php:538 SupplierTransInquiry.php:111 SuppPriceList.php:295
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Valută"

#: BankAccounts.php:196 BankAccounts.php:365
msgid "Default for Invoices"
msgstr "Implicit pentru Facturi"

#: BankAccounts.php:211 BankAccounts.php:376 BankAccounts.php:382
#: BankAccounts.php:386 BankAccounts.php:390
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:213 BankAccounts.php:377 BankAccounts.php:381
#: BankAccounts.php:385 BankAccounts.php:391
#, fuzzy
msgid "Currency Default"
msgstr "Valută "

#: BankAccounts.php:223
#, fuzzy, php-format
msgid "Are you sure you wish to delete this bank account?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: BankAccounts.php:247
msgid "Show All Bank Accounts Defined"
msgstr "Arata toate conturile bancare definite"

#: BankAccounts.php:283 BankAccounts.php:289
msgid "Bank Account GL Code"
msgstr "Banca GL Cod cont"

#: BankAccounts.php:343
msgid "Currency Of Account"
msgstr "Valuta contului"

#: BankMatching.php:6
msgid "Bank Account Matching"
msgstr "Cont bancar de potrivire"

#: BankMatching.php:13 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:74
msgid "Receipts"
msgstr "Plati"

#: BankMatching.php:15 BankMatching.php:24
msgid "Bank Matching"
msgstr "Banca de potrivire"

#: BankMatching.php:15
msgid "Bank Account Matching - Receipts"
msgstr "Cont bancar de potrivire - Încasări"

#: BankMatching.php:22 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:41
msgid "Payments"
msgstr "Achitari"

#: BankMatching.php:24
msgid "Bank Account Matching - Payments"
msgstr "Banca cont de potrivire - Plăţi"

#: BankMatching.php:29
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:29
msgid "It should not be called directly"
msgstr "Acesta nu ar trebui să fie numit direct"

#: BankMatching.php:49
msgid "Could not retrieve transaction information"
msgstr "Nu sa putut prelua informaţii privind tranzacţiile"

#: BankMatching.php:56
msgid "Could not match off this payment because"
msgstr "Nu am putut meci de pe această plată, deoarece"

#: BankMatching.php:70
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:78
msgid "Could not unclear this bank transaction because"
msgstr "Nu a putut fi clar această tranzacţie bancar, deoarece"

#: BankMatching.php:86
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:96 BankReconciliation.php:105 CustomerReceipt.php:758
#: DailyBankTransactions.php:33 Payments.php:761 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:318
msgid "Bank Account"
msgstr "Cont bancar"

#: BankMatching.php:123
msgid "Show"
msgstr "Vizionare"

#: BankMatching.php:123 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:269 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: PurchData.php:478 StockLocTransferReceive.php:424
#: SupplierAllocations.php:435 SuppShiptChgs.php:137
msgid "from"
msgstr "de la"

#: BankMatching.php:128 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:64 FixedAssetRegister.php:79 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:173 GLAccountReport.php:103 Payments.php:741
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:190
#: PDFDeliveryDifferences.php:203 PDFDeliveryDifferences.php:299
#: PDFDIFOT.php:193 PDFDIFOT.php:206 PDFDIFOT.php:310 PDFOrdersInvoiced.php:80
#: PDFOrdersInvoiced.php:277 PDFOrderStatus.php:85 PDFOrderStatus.php:259
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:341
#: PricesBasedOnMarkUp.php:215 PricesBasedOnMarkUp.php:354
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:214 SalesGraph.php:243 SalesGraph.php:247
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:424
#: Stocks.php:266 Stocks.php:271 StockStatus.php:337 StockStatus.php:378
#: StockTransfers.php:446 includes/PDFAgedDebtorsPageHeader.inc:18
#: includes/PDFAgedSuppliersPageHeader.inc:17
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#: includes/PDFStockLocTransferHeader.inc:31
msgid "to"
msgstr "pentru"

#: BankMatching.php:132
msgid "Choose outstanding"
msgstr "Alege restante"

#: BankMatching.php:132
msgid "only or all"
msgstr "numai sau toate"

#: BankMatching.php:132 BankMatching.php:136 BankMatching.php:139
#: BankMatching.php:149 BankMatching.php:152
msgid "in the date range"
msgstr "în intervalul de timp"

#: BankMatching.php:136 BankMatching.php:139 BankMatching.php:149
#: BankMatching.php:152
msgid "Show all"
msgstr "Vizionare integrala"

#: BankMatching.php:137 BankMatching.php:140
msgid "Show unmatched"
msgstr "Arată de neegalat"

#: BankMatching.php:137 BankMatching.php:140 PrintCheque.php:52
#: ReverseGRN.php:104 includes/PDFCustomerListPageHeader.inc:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "only"
msgstr "numai"

#: BankMatching.php:146
msgid "Choose to display only the first 20 matching"
msgstr "Alegeţi pentru a afişa numai primele 20 de potrivire"

#: BankMatching.php:146
msgid "or all"
msgstr "sau toate"

#: BankMatching.php:146
msgid "meeting the criteria"
msgstr "îndeplinesc criteriile"

#: BankMatching.php:150 BankMatching.php:153
msgid "Show only the first 20"
msgstr "Arată numai primele 20"

#: BankMatching.php:162
msgid "Show selected"
msgstr "Afiseaza selectia"

#: BankMatching.php:164
msgid "Show reconciliation"
msgstr "Arată reconciliere"

#: BankMatching.php:171 BankMatching.php:177
msgid "The date entered for the field to show"
msgstr "Data a intrat pentru câmp pentru a afişa"

#: BankMatching.php:171
msgid "before"
msgstr "Inainte"

#: BankMatching.php:172 BankMatching.php:178
msgid "is not entered in a recognised date format"
msgstr "nu este înscris într-un format dată recunoscută"

#: BankMatching.php:172 BankMatching.php:178
msgid "Entry is expected in the format"
msgstr "Intrarea este de aşteptat în format"

#: BankMatching.php:177
msgid "after"
msgstr "dupa"

#: BankMatching.php:264
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:269 Payments.php:1059
msgid "Cheque No"
msgstr "Cec nr"

#: BankMatching.php:270 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:457
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:273 ConfirmDispatch_Invoice.php:289 Credit_Invoice.php:280
#: CustomerAllocations.php:365 CustomerReceipt.php:904
#: CustomerTransInquiry.php:109 CustWhereAlloc.php:109
#: PaymentAllocations.php:67 Payments.php:1040 Payments.php:1044
#: Payments.php:1060 PcAssignCashToTab.php:236 PcAssignCashToTab.php:361
#: PcAuthorizeExpenses.php:90 PcClaimExpensesFromTab.php:225
#: PcClaimExpensesFromTab.php:379 PcReportTab.php:175 PcReportTab.php:330
#: PrintCheque.php:83 PrintCheque.php:97 SelectCreditItems.php:684
#: SuppContractChgs.php:79 SuppContractChgs.php:164 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:150 SupplierAllocations.php:458
#: SupplierCredit.php:353 SupplierCredit.php:386 SupplierCredit.php:422
#: SupplierCredit.php:461 SupplierInvoice.php:336 SupplierInvoice.php:377
#: SupplierInvoice.php:417 SupplierInvoice.php:461
#: SupplierTransInquiry.php:110 SuppShiptChgs.php:81 SuppShiptChgs.php:147
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:192
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Suma"

#: BankMatching.php:274 BankReconciliation.php:214 BankReconciliation.php:291
#: PDFOrdersInvoiced.php:354 PDFOrderStatus.php:325
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:215
#: Shipt_Select.php:193 SuppCreditGRNs.php:279
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "Remarcabil"

#: BankMatching.php:275
msgid "Clear"
msgstr "Clar"

#: BankMatching.php:275 BankMatching.php:301
msgid "Unclear"
msgstr "Neclare"

#: BankMatching.php:340
msgid "Update Matching"
msgstr "Update potrivire"

#: BankReconciliation.php:7
msgid "Bank Reconciliation"
msgstr "Reconciliere bancă"

#: BankReconciliation.php:28
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:40
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:69 BankReconciliation.php:87
msgid "reconciliation on"
msgstr "reconciliere pe"

#: BankReconciliation.php:72
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:73
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:93
msgid "Exchange difference of"
msgstr "Diferenţă de curs valutar de"

#: BankReconciliation.php:93
msgid "has been posted"
msgstr "a fost postat"

#: BankReconciliation.php:101 SuppPaymentRun.php:317
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Conturile bancare nu a putut fi recuperate de către SQL, deoarece"

#: BankReconciliation.php:102 CustomerReceipt.php:746
#: DailyBankTransactions.php:29 Payments.php:757 SuppPaymentRun.php:319
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL utilizat pentru a prelua conturile bancare a fost"

#: BankReconciliation.php:112 CustomerReceipt.php:766
msgid "Bank Accounts have not yet been defined"
msgstr "Conturi bancare nu au fost încă definite"

#: BankReconciliation.php:112 CustomerReceipt.php:766
msgid "You must first"
msgstr "Tu trebuie mai întâi să"

#: BankReconciliation.php:112 CustomerReceipt.php:766
#: DailyBankTransactions.php:39 Payments.php:769 SuppPaymentRun.php:332
msgid "define the bank accounts"
msgstr "definirea conturilor bancare"

#: BankReconciliation.php:112 CustomerReceipt.php:766
#: DailyBankTransactions.php:39 Payments.php:769 SuppPaymentRun.php:332
msgid "and general ledger accounts to be affected"
msgstr "şi conturile registrul general de a fi afectate"

#: BankReconciliation.php:135
msgid "Show bank reconciliation statement"
msgstr "Arată banca reconciliere declaraţie"

#: BankReconciliation.php:156
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:170
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:177
msgid "Balance as at"
msgstr "Sold la"

#: BankReconciliation.php:201
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:205
msgid "Add back unpresented cheques"
msgstr "Adauga unpresented înapoi controale"

#: BankReconciliation.php:211 BankReconciliation.php:288
#: CustomerAllocations.php:329 CustomerAllocations.php:363
#: CustomerInquiry.php:199 CustomerTransInquiry.php:101 CustWhereAlloc.php:106
#: EmailCustTrans.php:15 GLAccountInquiry.php:154 PrintCustTrans.php:485
#: PrintCustTrans.php:703 PrintCustTrans.php:936 PrintCustTrans.php:985
#: PrintCustTransPortrait.php:506 PrintCustTransPortrait.php:738
#: PrintCustTransPortrait.php:986 PrintCustTransPortrait.php:1041
#: StockMovements.php:94 SupplierAllocations.php:455
#: SupplierAllocations.php:568 SupplierAllocations.php:643
#: SupplierTransInquiry.php:103 Z_CheckAllocs.php:63
#: Z_CheckGLTransBalance.php:12 includes/PDFQuotationPageHeader.inc:89
#: includes/PDFQuotationPortraitPageHeader.inc:87
#: includes/PDFStatementPageHeader.inc:168
#: includes/PDFStatementPageHeader.inc:179 includes/PDFTransPageHeader.inc:44
#: includes/PDFTransPageHeaderPortrait.inc:52
msgid "Number"
msgstr "Numar"

#: BankReconciliation.php:212 BankReconciliation.php:289
#: ContractCosting.php:172 CustomerInquiry.php:202
#: CustomerTransInquiry.php:105 CustWhereAlloc.php:107
#: DailyBankTransactions.php:115 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:309 ShiptsList.php:37 StockCounts.php:100
#: StockCounts.php:136 StockLocMovements.php:94 StockMovements.php:99
#: Z_CheckAllocs.php:64 includes/PDFBankingSummaryPageHeader.inc:40
#: includes/PDFCustTransListingPageHeader.inc:49
#: includes/PDFPeriodStockTransListingPageHeader.inc:48
#: includes/PDFPeriodStockTransListingPageHeader.inc:52
#: includes/PDFStockComparisonPageHeader.inc:36
#: includes/PDFSuppTransListingPageHeader.inc:49
msgid "Reference"
msgstr "De referinţă"

#: BankReconciliation.php:213 BankReconciliation.php:290
msgid "Orig Amount"
msgstr "Suma Orig"

#: BankReconciliation.php:260
msgid "Total of all unpresented cheques"
msgstr "Totală a tuturor controalelor unpresented"

#: BankReconciliation.php:279
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:283
msgid "Less deposits not cleared"
msgstr "depozite mai puţin nu este eliminată"

#: BankReconciliation.php:336
msgid "Total of all uncleared deposits"
msgstr "Total de toate depozitele neelucidate"

#: BankReconciliation.php:344
msgid "Bank statement balance should be"
msgstr "Soldul Banca declaraţie ar trebui să fie"

#: BankReconciliation.php:354
msgid "Enter the actual bank statement balance"
msgstr "Introduceţi soldul real extras de cont"

#: BankReconciliation.php:358 BankReconciliation.php:371
msgid "Calculate and Post Exchange Difference"
msgstr "Calcula şi Post diferenţă de curs valutar"

#: BankReconciliation.php:358
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:358 CounterSales.php:830 Customers.php:1096
#: SelectOrderItems.php:1428 Stocks.php:1244 WorkOrderCosting.php:542
#: WorkOrderEntry.php:582
msgid "Are You Sure?"
msgstr "Esti sigur?"

#: BankReconciliation.php:368
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:381 BankReconciliation.php:389
msgid "Match off cleared payments"
msgstr "Meci închise off plăţi"

#: BankReconciliation.php:384 BankReconciliation.php:392
msgid "Match off cleared deposits"
msgstr "Meci eliminate de pe depozite"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:154
#: BOMExtendedQty.php:248
msgid "Quantity Extended BOM Listing"
msgstr "Cantitate Extended Listing BOM"

#: BOMExtendedQty.php:30 BOMIndentedReverse.php:26 MRPCalendar.php:86
#: MRP.php:27
msgid "The SQL to to create passbom failed with the message"
msgstr "SQL pentru a crea passbom nu a reuşit cu mesajul"

#: BOMExtendedQty.php:43 BOMIndented.php:40 BOMIndentedReverse.php:39
#: MRP.php:34
msgid "Create of tempbom failed because"
msgstr "Crearea de tempbom a eşuat pentru că"

#: BOMExtendedQty.php:156
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:235 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Print alin Listing eroare BOM"

#: BOMExtendedQty.php:237 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Nu au existat elemente de asamblare selectate"

#: BOMExtendedQty.php:257 BOMIndented.php:253 BOMIndentedReverse.php:241
msgid "Part"
msgstr "Partea"

#: BOMExtendedQty.php:261 BOMExtendedQty.php:328 BOMExtendedQty.php:329
#: BOMExtendedQty.php:330 BOMExtendedQty.php:331 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:556 BOMs.php:735
#: ContractBOM.php:238 ContractBOM.php:351 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:95
#: Contracts.php:987 Contracts.php:1023 CounterSales.php:743
#: CounterSales.php:2048 CounterSales.php:2237 CounterSales.php:2372
#: Credit_Invoice.php:274 DeliveryDetails.php:843 DeliveryDetails.php:913
#: GoodsReceived.php:101 GoodsReceived.php:105 GoodsReceived.php:108
#: InternalStockRequest.php:590 InventoryPlanningPrefSupplier.php:78
#: InventoryQuantities.php:248 MRPDemands.php:297 MRPDemands.php:395
#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:261
#: MRPPlannedWorkOrders.php:387 MRPReport.php:413 MRPReport.php:419
#: MRPReschedules.php:195 OffersReceived.php:108 OffersReceived.php:219
#: OffersReceived.php:264 OrderDetails.php:164 PDFOrdersInvoiced.php:393
#: POReport.php:762 POReport.php:1449 PrintCustTrans.php:866
#: PrintCustTrans.php:955 PrintCustTrans.php:1004
#: PrintCustTransPortrait.php:912 PrintCustTransPortrait.php:1010
#: PrintCustTransPortrait.php:1066 RecurringSalesOrders.php:320
#: ReorderLevel.php:300 ReverseGRN.php:393 ReverseGRN.php:394
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:189
#: SalesGraph.php:272 SalesInquiry.php:980 SalesTopItemsInquiry.php:225
#: SelectCreditItems.php:676 SelectCreditItems.php:1037
#: SelectOrderItems.php:1350 SelectOrderItems.php:1510
#: SelectOrderItems.php:1695 SelectOrderItems.php:1825 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:401 Shipments.php:403
#: Shipments.php:404 Shipments.php:488 Shipments.php:490 SpecialOrder.php:628
#: StockCounts.php:99 StockLocMovements.php:93 StockLocTransfer.php:307
#: StockMovements.php:98 StockStatus.php:341 StockUsageGraph.php:12
#: SuppCreditGRNs.php:279 SuppCreditGRNs.php:280 SupplierCredit.php:318
#: SupplierTenderCreate.php:412 SupplierTenderCreate.php:821
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:257
#: WOSerialNos.php:297 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:113 includes/InputSerialItems.php:119
#: includes/OutputSerialItems.php:38 includes/OutputSerialItems.php:43
#: includes/OutputSerialItems.php:49 includes/PDFBOMListingPageHeader.inc:44
#: includes/PDFDeliveryDifferencesPageHeader.inc:43
#: includes/PDFDIFOTPageHeader.inc:42
#: includes/PDFInventoryValnPageHeader.inc:33
#: includes/PDFOrderPageHeader_generic.inc:93
#: includes/PDFPeriodStockTransListingPageHeader.inc:50
#: includes/PDFPickingListHeader.inc:74
#: includes/PDFQuotationPageHeader.inc:104
#: includes/PDFQuotationPortraitPageHeader.inc:104
#: includes/PDFSalesOrder_generic.inc:95
#: includes/PDFStockCheckPageHeader.inc:44
#: includes/PDFStockNegativesHeader.inc:33
#: includes/PDFStockTransferHeader.inc:39 includes/PDFTransPageHeader.inc:209
#: includes/PO_PDFOrderPageHeader.inc:78 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Quantity"
msgstr "Numar/cantitate"

#: BOMExtendedQty.php:265
msgid "Selection Option"
msgstr "Opţiunea de selecţie"

#: BOMExtendedQty.php:267
msgid "Show All Parts"
msgstr "Arata toate părţile"

#: BOMExtendedQty.php:268
msgid "Only Show Shortages"
msgstr "Arată Numai Deficitul"

#: BOMExtendedQty.php:272 BOMIndented.php:265 BOMIndentedReverse.php:245
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:333
#: MRPReschedules.php:136 MRPShortages.php:293
msgid "Print Option"
msgstr "Opţiunea de imprimare"

#: BOMExtendedQty.php:274 BOMIndented.php:267 BOMIndentedReverse.php:247
#: MRPPlannedPurchaseOrders.php:277 MRPPlannedWorkOrders.php:334
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Print With Alternating Highlighted Lines"
msgstr "De imprimare cu alternativ Lines evidenţiate"

#: BOMExtendedQty.php:275 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:335
#: MRPReschedules.php:139 MRPShortages.php:296
msgid "Plain Print"
msgstr "Câmpia de imprimare"

#: BOMExtendedQty.php:308
#, fuzzy
msgid "Extended Quantity BOM Listing For\t   "
msgstr "Extended BOM listare cantitatea pentru       "

#: BOMExtendedQty.php:310 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:234 MRPPlannedPurchaseOrders.php:307
#: MRPPlannedWorkOrders.php:366 MRPReport.php:816 MRPReschedules.php:180
#: MRPShortages.php:334 PDFOrderStatus.php:308 PDFPriceList.php:344
#: PDFReceipt.php:31 PO_Header.php:829 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:283 StockDispatch.php:437
#: SuppPriceList.php:284 Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:25
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFDebtorBalsPageHeader.inc:20 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:79
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPickingListHeader.inc:48
#: includes/PDFProfitAndLossPageHeader.inc:27
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:81
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:29
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:18
msgid "Printed"
msgstr "Imprimate"

#: BOMExtendedQty.php:311 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:360 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:235
#: MRPPlannedPurchaseOrders.php:308 MRPPlannedWorkOrders.php:367
#: MRPReport.php:817 MRPReschedules.php:181 MRPShortages.php:335
#: PDFPriceList.php:344 PDFReceipt.php:31 PDFRemittanceAdvice.php:218
#: PrintCustOrder.php:170 PrintCustTrans.php:741 PrintCustTrans.php:950
#: PrintCustTrans.php:999 PrintCustTransPortrait.php:781
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1059
#: ReorderLevel.php:284 StockDispatch.php:438 SuppPriceList.php:285
#: Tax.php:243 includes/PDFAgedDebtorsPageHeader.inc:34
#: includes/PDFAgedSuppliersPageHeader.inc:21
#: includes/PDFBalanceSheetPageHeader.inc:26
#: includes/PDFBankingSummaryPageHeader.inc:23
#: includes/PDFBOMListingPageHeader.inc:26
#: includes/PDFChequeListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:70
#: includes/PDFCustTransListingPageHeader.inc:32
#: includes/PDFDebtorBalsPageHeader.inc:20
#: includes/PDFDeliveryDifferencesPageHeader.inc:29
#: includes/PDFDIFOTPageHeader.inc:29 includes/PDFGrnHeader.inc:22
#: includes/PDFInventoryPlanPageHeader.inc:36
#: includes/PDFInventoryValnPageHeader.inc:16
#: includes/PDFLowGPPageHeader.inc:16
#: includes/PDFOrderPageHeader_generic.inc:83
#: includes/PDFOrderPageHeader.inc:52
#: includes/PDFOrdersInvoicedPageHeader.inc:29
#: includes/PDFOrderStatusPageHeader.inc:29
#: includes/PDFOstdgGRNsPageHeader.inc:16
#: includes/PDFPaymentRunPageHeader.inc:11
#: includes/PDFPeriodStockTransListingPageHeader.inc:25
#: includes/PDFPickingListHeader.inc:69
#: includes/PDFProfitAndLossPageHeader.inc:28
#: includes/PDFQuotationPageHeader.inc:95
#: includes/PDFQuotationPortraitPageHeader.inc:93
#: includes/PDFSalesAnalPageHeader.inc:15
#: includes/PDFSalesOrder_generic.inc:85
#: includes/PDFStatementPageHeader.inc:31
#: includes/PDFStatementPageHeader.inc:34
#: includes/PDFStockCheckPageHeader.inc:12
#: includes/PDFStockComparisonPageHeader.inc:12
#: includes/PDFStockLocTransferHeader.inc:12
#: includes/PDFStockNegativesHeader.inc:12
#: includes/PDFStockTransferHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:20
#: includes/PDFSuppTransListingPageHeader.inc:32
#: includes/PDFTabReportHeader.inc:15
#: includes/PDFTagProfitAndLossPageHeader.inc:30
#: includes/PDFTaxPageHeader.inc:21 includes/PDFTopItemsHeader.inc:34
#: includes/PDFTransPageHeader.inc:65
#: includes/PDFTransPageHeaderPortrait.inc:23
#: includes/PDFTrialBalancePageHeader.inc:18
#: includes/PO_PDFOrderPageHeader.inc:17
msgid "Page"
msgstr "Pagina"

#: BOMExtendedQty.php:313
msgid "Build Quantity:  "
msgstr "Build Cantitate:  "

#: BOMExtendedQty.php:320
msgid "Build"
msgstr "Construi"

#: BOMExtendedQty.php:321 BOMInquiry.php:110 BOMs.php:883
#: CounterSales.php:2044 CounterSales.php:2233 InternalStockRequest.php:586
#: PO_SelectOSPurchOrder.php:236 PO_SelectPurchOrder.php:214
#: ReorderLevelLocation.php:70 ReorderLevelLocation.php:71
#: SelectCompletedOrder.php:552 SelectOrderItems.php:1506
#: SelectOrderItems.php:1691 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipt_Select.php:192 TopItems.php:168 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "In depozit"

#: BOMExtendedQty.php:322
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:323
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:325 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:245 MRPDemands.php:294 MRPDemands.php:371
#: MRPDemands.php:381 MRPPlannedPurchaseOrders.php:325
#: MRPPlannedWorkOrders.php:384 MRPReschedules.php:191 MRPShortages.php:280
#: MRPShortages.php:349 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1267
#: POReport.php:1276 POReport.php:1290 POReport.php:1305 POReport.php:1356
#: POReport.php:1419 POReport.php:1523 POReport.php:1588 POReport.php:1597
#: ReorderLevel.php:297 StockDispatch.php:463 StockDispatch.php:470
msgid "Part Number"
msgstr "Numărul parte"

#: BOMExtendedQty.php:326 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:351
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:327 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1315 POReport.php:1366 POReport.php:1420 Stocks.php:843
#: Stocks.php:853
msgid "Part Description"
msgstr "Partea Descriere"

#: BOMExtendedQty.php:332 MRPShortages.php:356
msgid "Shortage"
msgstr "Deficit"

#: BOMIndented.php:12 BOMIndented.php:13 BOMIndented.php:150
#: BOMIndented.php:244 BOMIndented.php:301 BOMIndentedReverse.php:13
#: BOMIndentedReverse.php:14 BOMIndentedReverse.php:140
msgid "Indented BOM Listing"
msgstr "Indentat Listing BOM"

#: BOMIndented.php:27
msgid "The SQL to create passbom failed with the message"
msgstr "SQL pentru a crea passbom nu a reuşit cu mesajul"

#: BOMIndented.php:152 BOMIndentedReverse.php:142
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:257
msgid "Levels"
msgstr "Niveluri"

#: BOMIndented.php:259
msgid "All Levels"
msgstr "Toate nivelurile"

#: BOMIndented.php:260
msgid "One Level"
msgstr "Un nivel"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:109
#: BOMInquiry.php:199 BOMs.php:553 BOMs.php:882 ContractBOM.php:237
#: ContractBOM.php:348 ContractOtherReqts.php:94 CounterSales.php:2042
#: CounterSales.php:2231 CreditStatus.php:152 CreditStatus.php:243
#: EmailConfirmation.php:192 FixedAssetCategories.php:164
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:84
#: FixedAssetRegister.php:381 FixedAssetTransfer.php:51
#: FixedAssetTransfer.php:117 GLTags.php:60 GLTags.php:79
#: GLTransInquiry.php:47 GoodsReceived.php:100 InternalStockRequest.php:313
#: InternalStockRequest.php:516 InternalStockRequest.php:584
#: InventoryQuantities.php:246 Labels.php:188 MRPDemands.php:92
#: MRPDemands.php:295 MRPDemandTypes.php:113 MRPPlannedWorkOrders.php:258
#: MRPReport.php:536 MRPReport.php:749 MRPReschedules.php:192
#: MRPShortages.php:350 NoSalesItems.php:156 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:351
#: PDFOrderStatus.php:322 PO_Items.php:662 PO_Items.php:1073
#: PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:213
#: PricesByCost.php:152 ReorderLevelLocation.php:68 ReorderLevel.php:298
#: ReverseGRN.php:391 SalesCategories.php:424 SecurityTokens.php:95
#: SecurityTokens.php:104 SecurityTokens.php:120 SelectAsset.php:255
#: SelectCompletedOrder.php:551 SelectContract.php:140
#: SelectCreditItems.php:991 SelectOrderItems.php:1504
#: SelectOrderItems.php:1689 SelectProduct.php:525 SelectProduct.php:756
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: StockCategories.php:234 StockDispatch.php:464 StockLocStatus.php:168
#: StockQuantityByDate.php:108 SuppCreditGRNs.php:92 SuppCreditGRNs.php:187
#: SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126 SuppInvGRNs.php:307
#: SupplierCredit.php:317 SupplierCredit.php:385 SupplierInvoice.php:296
#: SupplierInvoice.php:376 SupplierPriceList.php:40 SupplierPriceList.php:261
#: SupplierPriceList.php:523 SupplierTenderCreate.php:411
#: SupplierTenderCreate.php:659 SupplierTenderCreate.php:818
#: SupplierTenders.php:326 SupplierTenders.php:421 SupplierTenders.php:689
#: SuppPriceList.php:301 TaxAuthorities.php:147 TopItems.php:164
#: WorkCentres.php:127 WorkOrderCosting.php:89 WorkOrderCosting.php:121
#: WorkOrderEntry.php:635 WorkOrderIssue.php:693
#: includes/DefineLabelClass.php:12 includes/DefineLabelClass.php:45
#: includes/PDFGrnHeader.inc:29 includes/PDFInventoryPlanPageHeader.inc:51
#: includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockLocTransferHeader.inc:49
#: includes/PDFStockTransferHeader.inc:36 includes/PDFTopItemsHeader.inc:50
#: includes/PDFTransPageHeader.inc:207
#: includes/PDFTransPageHeaderPortrait.inc:262 api/api_xml-rpc.php:3466
msgid "Description"
msgstr "Descriere"

#: BOMIndented.php:313 BOMIndentedReverse.php:293
#: includes/PDFBOMListingPageHeader.inc:42
msgid "Locn"
msgstr "Locn"

#: BOMIndented.php:314 BOMIndentedReverse.php:294
msgid "WC"
msgstr "WC"

#: BOMIndented.php:323
msgid "Assembly:"
msgstr "De asamblare:"

#: BOMIndented.php:328 BOMIndentedReverse.php:306
msgid " 12345678901234567890"
msgstr " 12345678901234567890"

#: BOMIndentedReverse.php:218
msgid "Print Reverse Indented BOM Listing Error"
msgstr "Print alin Reverse Listing eroare BOM"

#: BOMIndentedReverse.php:220
msgid "There were no items for the selected component"
msgstr "Nu au existat elemente pentru componenta selectată"

#: BOMIndentedReverse.php:231 BOMIndentedReverse.php:281
msgid "Reverse Indented BOM Listing"
msgstr "Reverse Listing BOM indentat"

#: BOMIndentedReverse.php:300
msgid "Component:"
msgstr "Componenta:"

#: BOMInquiry.php:6
msgid "Costed Bill Of Material"
msgstr "Bill bugetat de Materiale"

#: BOMInquiry.php:20 BOMs.php:860
msgid "Select a manufactured part"
msgstr "Selectaţi o parte fabricate"

#: BOMInquiry.php:20 BOMs.php:860
msgid "or Assembly or Kit part"
msgstr "sau Adunarea sau o parte Kit"

#: BOMInquiry.php:20
msgid "to view the costed bill of materials"
msgstr "pentru a vizualiza factura bugetat de materiale"

#: BOMInquiry.php:21 BOMs.php:860
msgid "Parts must be defined in the stock item entry"
msgstr "Părţi trebuie să fie definite în punctul de intrare stoc"

#: BOMInquiry.php:21 BOMs.php:860
msgid "modification screen as manufactured"
msgstr "ecran ca modificarea fabricate"

#: BOMInquiry.php:21 BOMs.php:860
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:26 BOMs.php:864 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:190
#: Shipt_Select.php:169 WorkOrderEntry.php:620 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Introduceţi extrase de text în"

#: BOMInquiry.php:26 BOMs.php:864 MRPDemands.php:336
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:190
#: Shipt_Select.php:169 WorkOrderEntry.php:620 WorkOrderIssue.php:664
msgid "description"
msgstr "descriere"

#: BOMInquiry.php:28 BOMs.php:866 ContractBOM.php:326 ContractBOM.php:331
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2194
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:107 DiscountCategories.php:109
#: DiscountCategories.php:113 DiscountCategories.php:115
#: FixedAssetTransfer.php:62 InternalStockRequest.php:322 MRPDemands.php:338
#: MRPDemands.php:341 MRPReport.php:543 PO_Header.php:547 PO_Items.php:1052
#: PO_Items.php:1056 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:195
#: PurchData.php:297 SelectAsset.php:100 SelectCompletedOrder.php:530
#: SelectCreditItems.php:223 SelectCreditItems.php:974 SelectCustomer.php:272
#: SelectCustomer.php:282 SelectCustomer.php:291 SelectCustomer.php:301
#: SelectCustomer.php:347 SelectGLAccount.php:102 SelectOrderItems.php:597
#: SelectOrderItems.php:600 SelectOrderItems.php:1655 SelectProduct.php:532
#: SelectSalesOrder.php:566 SelectSupplier.php:210 SelectWorkOrder.php:180
#: Shipt_Select.php:174 SuppFixedAssetChgs.php:123 SupplierPriceList.php:47
#: SupplierPriceList.php:396 SupplierTenderCreate.php:532
#: SupplierTenderCreate.php:670 SupplierTenders.php:433 WorkOrderEntry.php:623
#: WorkOrderIssue.php:669
msgid "OR"
msgstr "SAU"

#: BOMInquiry.php:29 BOMs.php:867 MRPDemands.php:339
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:195
#: Shipt_Select.php:174 WorkOrderEntry.php:623 WorkOrderIssue.php:669
msgid "Enter extract of the"
msgstr "Introduceţi extract de"

#: BOMInquiry.php:29 BOMs.php:867 EmailConfirmation.php:191
#: InternalStockRequest.php:132 InternalStockRequest.php:322
#: MRPDemands.php:339 MRPReport.php:543 PO_SelectOSPurchOrder.php:217
#: PO_SelectPurchOrder.php:195 SalesCategories.php:423 SalesInquiry.php:751
#: SalesInquiry.php:762 SalesInquiry.php:782 SalesInquiry.php:808
#: SalesInquiry.php:827 SalesInquiry.php:937 SalesInquiry.php:1097
#: SalesInquiry.php:1187 SalesInquiry.php:1205 SelectProduct.php:532
#: Shipt_Select.php:174 StockAdjustments.php:113 StockAdjustments.php:392
#: StockCounts.php:98 StockCounts.php:133 StockMovements.php:33
#: StockReorderLevel.php:47 StockStatus.php:57 StockTransfers.php:47
#: StockTransfers.php:468 StockUsage.php:64 SupplierPriceList.php:47
#: SupplierTenderCreate.php:670 SupplierTenders.php:433 WorkOrderEntry.php:623
#: WorkOrderIssue.php:669 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Cod Inventar"

#: BOMInquiry.php:35 BOMs.php:871 ContractBOM.php:336 Contracts.php:764
#: CounterSales.php:2200 CustomerReceipt.php:1123 FixedAssetTransfer.php:73
#: InternalStockRequest.php:333 MRPDemands.php:343 MRPReport.php:555
#: PO_Header.php:554 PO_Items.php:1060 SelectAsset.php:109
#: SelectCreditItems.php:230 SelectCreditItems.php:981 SelectCustomer.php:372
#: SelectGLAccount.php:110 SelectOrderItems.php:605 SelectOrderItems.php:1662
#: SelectProduct.php:540 SelectSupplier.php:220 SelectSupplier.php:253
#: SupplierPriceList.php:55 SupplierTenderCreate.php:538
#: SupplierTenderCreate.php:577 SupplierTenderCreate.php:681
#: SupplierTenders.php:445 WorkOrderEntry.php:627 WorkOrderIssue.php:676
msgid "Search Now"
msgstr "Cautare"

#: BOMInquiry.php:47 BOMs.php:801 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:577 PO_Items.php:782 PO_SelectOSPurchOrder.php:64
#: PO_SelectPurchOrder.php:48 SelectCompletedOrder.php:93
#: SelectCreditItems.php:293 SelectProduct.php:554 SelectSalesOrder.php:419
#: SelectWorkOrder.php:34 Shipt_Select.php:61 SupplierPriceList.php:69
#: SupplierTenderCreate.php:696 SupplierTenders.php:578 WorkOrderEntry.php:77
#: WorkOrderIssue.php:379
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:50 BOMs.php:804 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:95 BOMs.php:850 MRPCalendar.php:213 MRPDemands.php:80
#: MRPDemands.php:289 POReport.php:481 POReport.php:1256 SalesInquiry.php:740
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:108 BOMs.php:552 BOMs.php:881 ContractBOM.php:347
#: CounterSales.php:2041 CounterSales.php:2230 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 InternalStockRequest.php:515
#: InternalStockRequest.php:583 MRPDemands.php:91 MRPPlannedWorkOrders.php:257
#: MRPReport.php:748 NoSalesItems.php:155 PDFOrdersInvoiced.php:350
#: PDFOrderStatus.php:321 PO_Header.php:564 PO_Items.php:1072
#: PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:212
#: PricesByCost.php:151 PurchData.php:382 ReorderLevelLocation.php:67
#: SalesPeople.php:199 SelectCompletedOrder.php:550 SelectCreditItems.php:990
#: SelectCustomer.php:415 SelectGLAccount.php:119 SelectOrderItems.php:1503
#: SelectOrderItems.php:1688 SelectProduct.php:755 SelectSalesOrder.php:581
#: SelectSupplier.php:259 SelectWorkOrder.php:192 Shipt_Select.php:190
#: SpecialOrder.php:149 SupplierPriceList.php:260 SupplierPriceList.php:445
#: SupplierTenderCreate.php:583 SupplierTenderCreate.php:817
#: SupplierTenders.php:688 SuppPriceList.php:300 TopItems.php:163
#: WorkOrderEntry.php:634 WorkOrderIssue.php:692
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Cod"

#: BOMInquiry.php:111 BOMs.php:884 ConfirmDispatch_Invoice.php:281
#: ContractBOM.php:349 CounterSales.php:2043 CounterSales.php:2232
#: Credit_Invoice.php:273 GoodsReceived.php:102 GoodsReceived.php:106
#: InternalStockRequestAuthorisation.php:89 InternalStockRequest.php:518
#: InternalStockRequest.php:585 MRPReport.php:751 NoSalesItems.php:159
#: OffersReceived.php:109 PO_Items.php:1076 PO_SelectOSPurchOrder.php:238
#: PO_SelectPurchOrder.php:216 SelectCompletedOrder.php:555
#: SelectCreditItems.php:992 SelectOrderItems.php:1505
#: SelectOrderItems.php:1690 SelectProduct.php:121 SelectProduct.php:758
#: SelectSalesOrder.php:584 SelectWorkOrder.php:195 Shipments.php:402
#: Shipments.php:489 Shipt_Select.php:194 StockLocTransferReceive.php:433
#: SupplierPriceList.php:262 SupplierTenderCreate.php:819
#: SupplierTenders.php:690 TopItems.php:166 WorkOrderCosting.php:91
#: WorkOrderEntry.php:636 WorkOrderIssue.php:694 WorkOrderIssue.php:764
#: includes/DefineLabelClass.php:21 includes/PDFInventoryValnPageHeader.inc:34
msgid "Units"
msgstr "Unitati"

#: BOMInquiry.php:179
msgid "The bill of material could not be retrieved because"
msgstr "Proiectul de lege de material nu a putut fi recuperate, deoarece"

#: BOMInquiry.php:183
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:183
msgid "there are no components defined for it"
msgstr "Nu sunt componentele definite pentru ea"

#: BOMInquiry.php:185
msgid "Return to Main Menu"
msgstr "A reveni la meniul principal"

#: BOMInquiry.php:194
msgid "per"
msgstr "pe"

#: BOMInquiry.php:198 BOMs.php:627 WorkOrderReceive.php:162
#: WorkOrderReceive.php:382 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Component"

#: BOMInquiry.php:201 ContractBOM.php:240 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:96
#: Contracts.php:989 Contracts.php:1024 MRPPlannedWorkOrders.php:262
#: MRPShortages.php:352 SpecialOrder.php:727 StockAdjustments.php:412
msgid "Unit Cost"
msgstr "Costul unitatii"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:273
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:990 Contracts.php:1025
#: SpecialOrder.php:631 SpecialOrder.php:633
msgid "Total Cost"
msgstr "Costul total"

#: BOMInquiry.php:243
msgid "Labour Cost"
msgstr "Costului forţei de muncă"

#: BOMInquiry.php:246
msgid "Overhead Cost"
msgstr "Aeriene de costuri"

#: BOMInquiry.php:257
msgid "Enter a stock item code above"
msgstr "Introduceţi un cod element stoc de mai sus"

#: BOMInquiry.php:257
msgid "to view the costed bill of material for"
msgstr "pentru a vizualiza factura bugetat de material pentru"

#: BOMListing.php:14 BOMListing.php:15 BOMListing.php:107
#: includes/MainMenuLinksArray.php:292
msgid "Bill Of Material Listing"
msgstr "Vizionare bon de producere"

#: BOMListing.php:41 BOMListing.php:52
msgid "Bill of Materials Listing"
msgstr "Vizionare bonuri de producere"

#: BOMListing.php:43
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:54
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:120
msgid "From Inventory Part Code"
msgstr "Inventarul de la Codul partea"

#: BOMListing.php:124
msgid "To Inventory Part Code"
msgstr "Pentru a Inventarul Codul partea"

#: BOMs.php:7
msgid "Multi-Level Bill Of Materials Maintenance"
msgstr "Bill Multi-Level de materiale de întreţinere"

#: BOMs.php:30
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:51
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
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:99
msgid "Could not retrieve the BOM components because"
msgstr "Nu sa putut prelua componentele BOM, deoarece"

#: BOMs.php:100
msgid "The SQL used to retrieve the components was"
msgstr "SQL utilizat pentru a prelua componente a fost"

#: BOMs.php:114
msgid "No lower levels"
msgstr "Nu nivelurile inferioare"

#: BOMs.php:117
msgid "Drill Down"
msgstr "Masina de gaurit Down"

#: BOMs.php:122 BOMs.php:128 BOMs.php:136 BOMs.php:900
#: InternalStockRequest.php:536 OrderDetails.php:186 PaymentTerms.php:190
#: PaymentTerms.php:196 PO_SelectOSPurchOrder.php:524
#: SalesAnalReptCols.php:285 SelectProduct.php:119 SelectProduct.php:165
#: SelectProduct.php:178 SelectProduct.php:262 SelectProduct.php:263
#: SelectProduct.php:777 TopItems.php:187 TopItems.php:188
msgid "N/A"
msgstr "N / A"

#: BOMs.php:153
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this component from the bill of material?"
msgstr ""
"Sunteţi sigur că doriţi să ştergeţi acest element linie de la nota de credit?"

#: BOMs.php:242
#, fuzzy
msgid "The effective after date field must be a date in the format"
msgstr "Data efectivă trebuie să fie introduse în formatul"

#: BOMs.php:248
#, fuzzy
msgid "The effective to date field must be a date in the format"
msgstr "Data efectivă trebuie să fie introduse în formatul"

#: BOMs.php:254 StockAdjustments.php:137 StockTransfers.php:172
#: WorkOrderEntry.php:281
msgid "The quantity entered must be numeric"
msgstr "Cantitatea introdusă trebuie să fie numeric"

#: BOMs.php:260 StockAdjustments.php:140
msgid "The quantity entered cannot be zero"
msgstr "Cantitatea introdusă nu poate fi zero"

#: BOMs.php:266
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:266
msgid "The effective to date is"
msgstr "Eficientă până în prezent este"

#: BOMs.php:266
msgid "days before the effective after date"
msgstr "zile înainte de data efectivă după"

#: BOMs.php:266
msgid "No updates have been performed"
msgstr "Nu au fost efectuate actualizări"

#: BOMs.php:266
msgid "Effective after was"
msgstr "După ce a fost eficace"

#: BOMs.php:266
msgid "and effective to was"
msgstr "şi eficientă a fost"

#: BOMs.php:277
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:301
msgid "Could not update this BOM component because"
msgstr "Nu am putut actualiza această componentă BOM, deoarece"

#: BOMs.php:302
msgid "The SQL used to update the component was"
msgstr "SQL folosite pentru a actualiza componenta a fost"

#: BOMs.php:305
msgid "Details for"
msgstr "Detalii pentru"

#: BOMs.php:305
msgid "have been updated"
msgstr "au fost actualizate"

#: BOMs.php:324
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:325
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:348
msgid "Could not insert the BOM component because"
msgstr "Nu a putut introduce componenta BOM, deoarece"

#: BOMs.php:349
msgid "The SQL used to insert the component was"
msgstr "SQL folosite pentru a insera componentă a fost"

#: BOMs.php:354
msgid "A new component part"
msgstr "O nouă parte componentă"

#: BOMs.php:354
msgid "has been added to the bill of material for part"
msgstr "a fost adăugată la factura de material pentru o parte"

#: BOMs.php:360
msgid "The component"
msgstr "Componentul"

#: BOMs.php:360
msgid "is already recorded as a component of"
msgstr "este deja înregistrată ca o componentă a"

#: BOMs.php:360
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:381
msgid "Could not delete this BOM components because"
msgstr "Nu a putut şterge acest componente BOM, deoarece"

#: BOMs.php:382
msgid "The SQL used to delete the BOM was"
msgstr "SQL utilizat pentru a şterge BOM a fost"

#: BOMs.php:392
msgid "The component part"
msgstr "Componenta parte"

#: BOMs.php:392
msgid "has been deleted from this BOM"
msgstr "a fost eliminat de la acest BOM"

#: BOMs.php:415 BOMs.php:451 BOMs.php:475 BOMs.php:499 BOMs.php:523
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:416 BOMs.php:452 BOMs.php:476 BOMs.php:500 BOMs.php:524
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:425 ConfirmDispatch_Invoice.php:1025 CounterSales.php:1423
#: Credit_Invoice.php:773 Credit_Invoice.php:801 SelectCreditItems.php:1458
#: Stocks.php:976 Stocks.php:978 api/api_debtortransactions.php:753
#: api/api_salesorders.php:918
msgid "Assembly"
msgstr "Asamblat"

#: BOMs.php:428 FixedAssetRegister.php:383 Stocks.php:996 Stocks.php:998
msgid "Purchased"
msgstr "Cumparate"

#: BOMs.php:431 Stocks.php:986 Stocks.php:988
msgid "Manufactured"
msgstr "Fabricat"

#: BOMs.php:434
msgid "Kit Set"
msgstr "Set de piese"

#: BOMs.php:437 BOMs.php:528 Stocks.php:991 Stocks.php:993
msgid "Phantom"
msgstr "Fantomă"

#: BOMs.php:441
msgid "Select a Different BOM"
msgstr "Selectaţi un BOM diferite"

#: BOMs.php:457
msgid "Manufactured parent items"
msgstr "articole industriale mamă"

#: BOMs.php:480
msgid "Assembly parent items"
msgstr "Adunarea mamă articole"

#: BOMs.php:504
msgid "Kit sets"
msgstr "Kit seturi"

#: BOMs.php:551 InventoryQuantities.php:251 ReorderLevel.php:305
msgid "Level"
msgstr "Nivel"

#: BOMs.php:554 BOMs.php:685 Contracts.php:869 FixedAssetRegister.php:86
#: InventoryQuantities.php:247 Locations.php:337 MRP.php:551 MRP.php:584
#: NoSalesItems.php:154 PDFOrdersInvoiced.php:312 PDFOrderStatus.php:281
#: ReorderLevelLocation.php:157 ReorderLevel.php:290 ReorderLevel.php:299
#: StockCounts.php:134 StockReorderLevel.php:54 StockSerialItemResearch.php:80
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:222
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2531
#: api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
msgid "Location"
msgstr "Amplasare"

#: BOMs.php:555 WhereUsedInquiry.php:71 includes/MainMenuLinksArray.php:317
msgid "Work Centre"
msgstr "Centrul de muncă"

#: BOMs.php:557 BOMs.php:754 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Efectivă după"

#: BOMs.php:558 BOMs.php:758 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Eficiente pentru a"

#: BOMs.php:559 WorkOrderIssue.php:619 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "Eliberarea auto"

#: BOMs.php:560
msgid "Qty On Hand"
msgstr "In depozit"

#: BOMs.php:565
msgid "No materials found."
msgstr "Nu materiale găsite."

#: BOMs.php:618
msgid "Edit the details of the selected component in the fields below"
msgstr "Edita detaliile componentei selectate în câmpurile de mai jos"

#: BOMs.php:618
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.php:638
#, fuzzy
msgid "New Component Details"
msgstr "Arată Detalii Companie"

#: BOMs.php:641
msgid "Component code"
msgstr "Componenta cod"

#: BOMs.php:671
msgid "Could not retrieve the list of potential components because"
msgstr "Nu sa putut prelua lista componentelor cu potenţial, deoarece"

#: BOMs.php:672
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:707
msgid "Work Centre Added"
msgstr "Centrul de muncă Adăugat"

#: BOMs.php:713 Contracts.php:884
msgid "There are no work centres set up yet"
msgstr "Nu există nici o lucrare de centre înfiinţate încă"

#: BOMs.php:713 Contracts.php:884
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:714 Contracts.php:885
msgid "Work Centre Maintenance"
msgstr "Centrul de muncă de întreţinere"

#: BOMs.php:763
msgid "Auto Issue this Component to Work Orders"
msgstr "Auto Eliberarea acest Component la Locul de Muncă Comenzi"

#: BOMs.php:860
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"

#: COGSGLPostings.php:7
msgid "Cost Of Sales GL Postings Set Up"
msgstr "Costului vânzărilor Postings GL Set Up"

#: COGSGLPostings.php:36
msgid "Cost of sales GL posting code has been updated"
msgstr "Costul de cod GL vânzărilor detaşarea a fost actualizat"

#: COGSGLPostings.php:52
msgid "A new cost of sales posting code has been inserted"
msgstr "Un cost nou de vânzări postaţi cod a fost introdus"

#: COGSGLPostings.php:65
msgid "The cost of sales posting code record has been deleted"
msgstr "Costul vânzărilor posta record cod a fost şters"

#: COGSGLPostings.php:85
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:88 COGSGLPostings.php:187 COGSGLPostings.php:263
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:307 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Zonă"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:284
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1272
#: POReport.php:1299 POReport.php:1434 POReport.php:1602
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:329
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1210
msgid "Stock Category"
msgstr "Categorie Inventar"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:306
#: Customers.php:473 Customers.php:768 Customers.php:771 DiscountMatrix.php:97
#: DiscountMatrix.php:161 PricesByCost.php:265 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:355 SelectOrderItems.php:728
#: api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
msgid "Sales Type"
msgstr "Tipul de vânzări"

#: COGSGLPostings.php:91
msgid "COGS Account"
msgstr "CBV Cont"

#: COGSGLPostings.php:109 COGSGLPostings.php:207
#, fuzzy, php-format
msgid "Are you sure you wish to delete this COGS GL posting record?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ?"

#: COGSGLPostings.php:190 CustomerReceipt.php:1029 GLJournal.php:384
#: GLTransInquiry.php:44 Payments.php:1061 SupplierTransInquiry.php:172
#: TaxAuthorities.php:148 TaxAuthorities.php:149
#: includes/MainMenuLinksArray.php:373
msgid "GL Account"
msgstr "GL Cont"

#: COGSGLPostings.php:225
msgid "Show all cost of sales posting records"
msgstr "Arată toate costul vânzărilor posta înregistrări"

#: COGSGLPostings.php:265 COGSGLPostings.php:286 COGSGLPostings.php:308
#: SalesGLPostings.php:309 SalesGLPostings.php:331 SalesGLPostings.php:357
msgid "Any Other"
msgstr "Orice alte"

#: COGSGLPostings.php:306 Customers.php:473 Customers.php:771
#: EDIProcessOrders.php:386 PDFCustomerList.php:332 PDFPriceList.php:16
#: PDFPriceList.php:125 PDFPriceList.php:254 PricesBasedOnMarkUp.php:222
#: PricesByCost.php:265 SalesGLPostings.php:355 SelectOrderItems.php:728
#: SuppPriceList.php:130 SuppPriceList.php:243
msgid "Price List"
msgstr "Lista Preturi"

#: COGSGLPostings.php:323
msgid "Post to GL account"
msgstr "Post pentru a GL cont"

#: CompanyPreferences.php:7 includes/MainMenuLinksArray.php:441
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:36 Customers.php:61
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"

#: CompanyPreferences.php:42 Customers.php:66
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"

#: CompanyPreferences.php:48 Customers.php:71
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"

#: CompanyPreferences.php:54
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"

#: CompanyPreferences.php:60 Customers.php:81
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"

#: CompanyPreferences.php:66 Customers.php:86
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"

#: CompanyPreferences.php:72 Suppliers.php:350
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"

#: CompanyPreferences.php:78 Suppliers.php:356
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"

#: CompanyPreferences.php:84 Suppliers.php:362
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"

#: CompanyPreferences.php:90 Suppliers.php:368
msgid "The email address is not correctly formed"
msgstr "Adresa de e-mail nu este corect formată"

#: CompanyPreferences.php:124
msgid "The company preferences could not be updated because"
msgstr "Preferinţele societăţii nu au putut fi actualizate, deoarece"

#: CompanyPreferences.php:126
msgid "Company preferences updated"
msgstr "preferinţe Compania actualizate"

#: CompanyPreferences.php:138
msgid "Could not update the currency rates"
msgstr "Nu a putut actualizeze ratele moneda"

#: CompanyPreferences.php:148 Customers.php:272 Suppliers.php:594
#: SystemParameters.php:326
msgid "Validation failed"
msgstr "Validare a eşuat"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:326
msgid "no updates or deletes took place"
msgstr "nici o actualizări sau şterge au avut loc"

#: CompanyPreferences.php:190
msgid "The company preferences could not be retrieved because"
msgstr "Preferinţele societăţii nu au putut fi recuperate, deoarece"

#: CompanyPreferences.php:224
msgid "to appear on reports"
msgstr "să apară pe rapoarte"

#: CompanyPreferences.php:229
msgid "Official Company Number"
msgstr "Numărul oficial al companiei"

#: CompanyPreferences.php:234
msgid "Tax Authority Reference"
msgstr "Autoritatea fiscală de referinţă"

#: CompanyPreferences.php:239 Factors.php:211
msgid "Address Line 1"
msgstr "Adresa Linia 1"

#: CompanyPreferences.php:244 Factors.php:214
msgid "Address Line 2"
msgstr "Adresa Linia 2"

#: CompanyPreferences.php:249 Factors.php:218
msgid "Address Line 3"
msgstr "Adresa Rândul 3"

#: CompanyPreferences.php:254 Factors.php:222
msgid "Address Line 4"
msgstr "Adresa linia 4"

#: CompanyPreferences.php:259 Customers.php:460 Customers.php:725
#: Customers.php:755 Factors.php:226
msgid "Address Line 5"
msgstr "Adresa Linia 5"

#: CompanyPreferences.php:264 Customers.php:462 Customers.php:729
#: Customers.php:759 Factors.php:230
msgid "Address Line 6"
msgstr "Adresa Line 6"

#: CompanyPreferences.php:269
msgid "Telephone Number"
msgstr "Numărul de telefon"

#: CompanyPreferences.php:274
msgid "Facsimile Number"
msgstr "Numărul facsimil"

#: CompanyPreferences.php:279 CustLoginSetup.php:162 Customers.php:450
#: Suppliers.php:680 Suppliers.php:860 SupplierTenderCreate.php:394
#: SuppLoginSetup.php:148 WWW_Users.php:462
msgid "Email Address"
msgstr "Adresa de email"

#: CompanyPreferences.php:287
msgid "Home Currency"
msgstr "Home valutar"

#: CompanyPreferences.php:312
msgid "Debtors Control GL Account"
msgstr "Debitorii Control cont GL"

#: CompanyPreferences.php:329
msgid "Creditors Control GL Account"
msgstr "Creditorii Control cont GL"

#: CompanyPreferences.php:346
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Salarii Salariul net de Compensare Contul GL"

#: CompanyPreferences.php:363
msgid "Goods Received Clearing GL Account"
msgstr "Bunuri primite Clearing Contul GL"

#: CompanyPreferences.php:379
msgid "Retained Earning Clearing GL Account"
msgstr "Reportat contul de compensare Câştiga GL"

#: CompanyPreferences.php:396
msgid "Freight Re-charged GL Account"
msgstr "De transport de marfă Re-perceput GL cont"

#: CompanyPreferences.php:421
msgid "Sales Exchange Variances GL Account"
msgstr "Vânzări variaţiilor de schimb Contul GL"

#: CompanyPreferences.php:438
msgid "Purchases Exchange Variances GL Account"
msgstr "Achiziţiile Contul variaţiilor de schimb GL"

#: CompanyPreferences.php:455
msgid "Payment Discount GL Account"
msgstr "Reducere de plată a contului GL"

#: CompanyPreferences.php:472
msgid "Create GL entries for accounts receivable transactions"
msgstr "Crea intrări GL pentru tranzacţiile conturi de primit"

#: CompanyPreferences.php:487
msgid "Create GL entries for accounts payable transactions"
msgstr "Crea intrări GL pentru tranzacţiile conturi de plătit"

#: CompanyPreferences.php:502
msgid "Create GL entries for stock transactions"
msgstr "Crea intrări GL pentru tranzacţiile stoc"

#: CompanyPreferences.php:520 ConfirmDispatch_Invoice.php:636
#: ConfirmDispatch_Invoice.php:1664 Credit_Invoice.php:1532
#: FixedAssetItems.php:123 FixedAssetItems.php:626 GLBudgets.php:237
#: GLTags.php:65 GoodsReceived.php:250 GoodsReceived.php:256
#: GoodsReceived.php:263 GoodsReceived.php:749
#: InternalStockRequestAuthorisation.php:104 InternalStockRequest.php:219
#: MRPCalendar.php:315 Payments.php:912 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:142
#: PricesByCost.php:222 PurchData.php:562 ReorderLevelLocation.php:133
#: SecurityTokens.php:98 SelectCreditItems.php:926 SMTPServer.php:109
#: StockCostUpdate.php:188 StockReorderLevel.php:108 Stocks.php:1238
#: SystemParameters.php:1064 TaxAuthorityRates.php:84 WorkOrderEntry.php:580
#: WOSerialNos.php:331
msgid "Update"
msgstr "Update"

#: ConfirmDispatchControlled_Invoice.php:8
msgid "Specify Dispatched Controlled Items"
msgstr "Specificaţi expediate produsele supuse controlului"

#: ConfirmDispatchControlled_Invoice.php:27
msgid "Select a line item to invoice"
msgstr "Selectaţi un element linie de factură"

#: ConfirmDispatchControlled_Invoice.php:30
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:30 CreditItemsControlled.php:33
#: CreditItemsControlled.php:44 GoodsReceivedControlled.php:30
#: GoodsReceivedControlled.php:43
msgid "Please do that first"
msgstr "Vă rugăm să faceţi că în primul rând"

#: ConfirmDispatchControlled_Invoice.php:39 ConfirmDispatch_Invoice.php:27
msgid "Select a sales order to invoice"
msgstr "Selectaţi o comandă de vânzări a facturii"

#: ConfirmDispatchControlled_Invoice.php:41
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:54
msgid "Back to the Sales Order"
msgstr "Înapoi la comandă de vânzări"

#: ConfirmDispatchControlled_Invoice.php:56
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:66
msgid "Back to Confirmation of Dispatch"
msgstr "Înapoi la Confirmarea de expediţie"

#: ConfirmDispatchControlled_Invoice.php:66 CounterSales.php:1258
#: DeliveryDetails.php:588 DeliveryDetails.php:802 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:831 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929 Z_SalesIntegrityCheck.php:46
#: includes/PDFDeliveryDifferencesPageHeader.inc:40
#, php-format
msgid "Invoice"
msgstr "Factură"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Dispatch of up to"
msgstr "Expedierea de până la"

#: ConfirmDispatchControlled_Invoice.php:68
msgid "Controlled items"
msgstr "produsele supuse controlului"

#: ConfirmDispatchControlled_Invoice.php:68 GoodsReceivedControlled.php:68
msgid "on order"
msgstr "la comandă"

#: ConfirmDispatch_Invoice.php:9
msgid "Confirm Dispatches and Invoice An Order"
msgstr "Confirmaţi expedieri şi a facturii un Ordin"

#: ConfirmDispatch_Invoice.php:31
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:84 OrderDetails.php:50
#: RecurringSalesOrders.php:67 SelectOrderItems.php:129
#: includes/PO_ReadInOrder.inc:60
msgid "The order cannot be retrieved because"
msgstr "Pentru a nu pot fi recuperate, deoarece"

#: ConfirmDispatch_Invoice.php:85
msgid "The SQL to get the order header was"
msgstr "SQL pentru a obţine antet ordinul a fost"

#: ConfirmDispatch_Invoice.php:159 Credit_Invoice.php:125 OrderDetails.php:146
#: RecurringSalesOrders.php:125 SelectOrderItems.php:220
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:199
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:209
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:256
msgid "Confirm Invoice"
msgstr "Confirmaţi Factura"

#: ConfirmDispatch_Invoice.php:257
msgid "Confirm Dispatch and Invoice"
msgstr "Confirmaţi expediţiei şi a facturii"

#: ConfirmDispatch_Invoice.php:260 Contracts.php:772 CustLoginSetup.php:32
#: CustomerAllocations.php:327 CustomerBranches.php:363
#: CustomerBranches.php:540 CustomerBranches.php:587 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:103
#: DeliveryDetails.php:821 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:308
#: PDFOrderStatus.php:278 PricesByCost.php:153 SalesGraph.php:181
#: SelectCompletedOrder.php:602 SelectContract.php:141
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:618 SelectRecurringSalesOrder.php:87
#: SelectSalesOrder.php:833 SelectSalesOrder.php:850 StockLocMovements.php:92
#: StockMovements.php:96 includes/PDFAgedDebtorsPageHeader.inc:48
#: includes/PDFBankingSummaryPageHeader.inc:56
#: includes/PDFCustTransListingPageHeader.inc:48
#: includes/PDFDebtorBalsPageHeader.inc:30
#: includes/PDFDeliveryDifferencesPageHeader.inc:44
#: includes/PDFDIFOTPageHeader.inc:43 includes/PDFLowGPPageHeader.inc:46
#: includes/PDFOrderPageHeader_generic.inc:48
#: includes/PDFPickingListHeader.inc:36 includes/PDFSalesOrder_generic.inc:50
msgid "Customer"
msgstr "Client"

#: ConfirmDispatch_Invoice.php:260 CustEDISetup.php:94 Customers.php:441
#: Customers.php:662 Customers.php:699 DeliveryDetails.php:821
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:282 WWW_Users.php:519 Z_ChangeBranchCode.php:202
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Cod Client"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:97 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:444 Customers.php:705
#: Customers.php:735 DeliveryDetails.php:822 OrderDetails.php:69
#: POReport.php:494 POReport.php:1270 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1121 SalesInquiry.php:1189 SalesInquiry.php:1208
#: SelectCustomer.php:416 SelectOrderItems.php:725
msgid "Customer Name"
msgstr "Nume client"

#: ConfirmDispatch_Invoice.php:264
msgid "Invoice amounts stated in"
msgstr "Factura sumele cuprinse în"

#: ConfirmDispatch_Invoice.php:278 ContractBOM.php:236 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:985 CounterSales.php:741
#: CounterSales.php:2371 Credit_Invoice.php:270 DeliveryDetails.php:841
#: GoodsReceived.php:99 InternalStockRequest.php:241 Labels.php:465
#: Labels.php:467 Labels.php:509 OrderDetails.php:162 PDFPrintLabel.php:65
#: PO_Items.php:661 PO_OrderDetails.php:146 PrintCustTrans.php:864
#: PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1064 RecurringSalesOrders.php:318
#: ReorderLevelLocation.php:188 ReprintGRN.php:84 ReverseGRN.php:390
#: SalesGraph.php:182 SelectCreditItems.php:674 SelectOrderItems.php:1348
#: StockCostUpdate.php:125 StockLocMovements.php:88 StockLocTransfer.php:306
#: StockLocTransferReceive.php:428 StockQuantityByDate.php:107 Stocks.php:769
#: Stocks.php:772 Stocks.php:826 Stocks.php:832 SuppCreditGRNs.php:91
#: SuppCreditGRNs.php:186 SuppInvGRNs.php:125 SuppInvGRNs.php:306
#: SupplierCredit.php:316 SupplierInvoice.php:295 SupplierTenders.php:122
#: SupplierTenders.php:530 SupplierTenders.php:532
#: includes/PDFOrderPageHeader_generic.inc:91
#: includes/PDFPickingListHeader.inc:72
#: includes/PDFQuotationPageHeader.inc:102
#: includes/PDFQuotationPortraitPageHeader.inc:102
#: includes/PDFSalesOrder_generic.inc:93
#: includes/PDFStockLocTransferHeader.inc:48
#: includes/PDFTransPageHeader.inc:206
#: includes/PDFTransPageHeaderPortrait.inc:261
msgid "Item Code"
msgstr "Postul Codul"

#: ConfirmDispatch_Invoice.php:279 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:986 CounterSales.php:742
#: Credit_Invoice.php:271 DeliveryDetails.php:842 DeliveryDetails.php:912
#: InternalStockRequest.php:136 InternalStockRequest.php:242 Labels.php:470
#: OrderDetails.php:163 PDFPrintLabel.php:66 PO_Items.php:736
#: PO_OrderDetails.php:147 PrintCustTrans.php:865 PrintCustTrans.php:954
#: PrintCustTrans.php:1003 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1065
#: RecurringSalesOrders.php:319 ReprintGRN.php:85 SalesInquiry.php:821
#: SalesInquiry.php:839 SalesInquiry.php:938 SelectCreditItems.php:675
#: SelectOrderItems.php:1349 SpecialOrder.php:626
#: StockLocTransferReceive.php:429 SupplierTenders.php:123
#: SupplierTenders.php:531 includes/PDFOrderPageHeader_generic.inc:92
#: includes/PDFPickingListHeader.inc:73
#: includes/PDFQuotationPageHeader.inc:103
#: includes/PDFQuotationPortraitPageHeader.inc:103
#: includes/PDFSalesOrder_generic.inc:94
#: includes/PDFStockNegativesHeader.inc:32
#: includes/PO_PDFOrderPageHeader.inc:77
msgid "Item Description"
msgstr "Postul Descriere"

#: ConfirmDispatch_Invoice.php:280 GoodsReceived.php:101 GoodsReceived.php:105
#: PDFOrdersInvoiced.php:352 PDFOrderStatus.php:323 Shipments.php:401
#: Shipments.php:488
msgid "Ordered"
msgstr "Comandat"

#: ConfirmDispatch_Invoice.php:282 FTP_RadioBeacon.php:83
#: GoodsReceived.php:103 GoodsReceived.php:107
#, php-format
msgid "Already"
msgstr "Deja"

#: ConfirmDispatch_Invoice.php:282 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Trimis"

#: ConfirmDispatch_Invoice.php:283
msgid "This Dispatch"
msgstr "Acest Dispatch"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:746 Credit_Invoice.php:275
#: DeliveryDetails.php:845 DeliveryDetails.php:915 GoodsReceived.php:112
#: Labels.php:480 Labels.php:482 Labels.php:512 OffersReceived.php:110
#: OffersReceived.php:219 OffersReceived.php:264 OrderDetails.php:166
#: PDFOrdersInvoiced.php:394 PDFPriceList.php:372 PDFPrintLabel.php:67
#: PO_AuthoriseMyOrders.php:116 PricesByCost.php:251 Prices_Customer.php:353
#: Prices.php:222 Prices.php:341 PrintCustTrans.php:868 PrintCustTrans.php:957
#: PrintCustTrans.php:1006 PrintCustTransPortrait.php:914
#: PrintCustTransPortrait.php:1012 PrintCustTransPortrait.php:1068
#: PurchData.php:188 PurchData.php:523 RecurringSalesOrders.php:322
#: SelectCreditItems.php:678 SelectOrderItems.php:1353 Shipments.php:405
#: StockLocMovements.php:95 StockMovements.php:100 StockStatus.php:342
#: SuppCreditGRNs.php:192 SuppCreditGRNs.php:281 SuppCreditGRNs.php:282
#: SupplierPriceList.php:524 SupplierTenders.php:127 SupplierTenders.php:329
#: SupplierTenders.php:539 SupplierTenders.php:693 SuppPriceList.php:303
#: includes/DefineLabelClass.php:49 includes/PDFQuotationPageHeader.inc:105
#: includes/PDFQuotationPortraitPageHeader.inc:105
#: includes/PDFTransPageHeaderPortrait.inc:267
#: includes/PO_PDFOrderPageHeader.inc:81 api/api_xml-rpc.php:981
msgid "Price"
msgstr "Pret"

#: ConfirmDispatch_Invoice.php:285 CounterSales.php:748 Credit_Invoice.php:276
#: CustomerReceipt.php:905 DeliveryDetails.php:846 OrderDetails.php:167
#: PrintCustTrans.php:869 PrintCustTrans.php:958 PrintCustTrans.php:1007
#: PrintCustTransPortrait.php:915 PrintCustTransPortrait.php:1013
#: PrintCustTransPortrait.php:1069 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:680
#: SelectOrderItems.php:1356 StockLocMovements.php:96 StockMovements.php:101
#: StockStatus.php:343 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Discount"

#: ConfirmDispatch_Invoice.php:286 ConfirmDispatch_Invoice.php:290
#: CounterSales.php:753 CounterSales.php:847 CounterSales.php:849
#: Credit_Invoice.php:277 Credit_Invoice.php:281 CustomerAllocations.php:331
#: CustomerAllocations.php:365 CustomerInquiry.php:205 DeliveryDetails.php:847
#: DeliveryDetails.php:916 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:210
#: GLJournal.php:431 GLTransInquiry.php:183 GLTrialBalance.php:218
#: GLTrialBalance.php:238 GLTrialBalance.php:259 GLTrialBalance.php:355
#: GLTrialBalance.php:487 GLTrialBalance.php:507 GLTrialBalance.php:531
#: GLTrialBalance.php:643 GLTrialBalance.php:663 GLTrialBalance.php:687
#: OffersReceived.php:111 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:395 PDFRemittanceAdvice.php:310
#: PDFSuppTransListing.php:131 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:375 SalesByTypePeriodInquiry.php:410
#: SalesByTypePeriodInquiry.php:445 SalesByTypePeriodInquiry.php:480
#: SalesByTypePeriodInquiry.php:541 SelectCreditItems.php:681
#: SelectCreditItems.php:685 SelectOrderItems.php:1359
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:458 SupplierAllocations.php:570
#: SupplierAllocations.php:645 SupplierCredit.php:407 SupplierInquiry.php:212
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:149 includes/PDFQuotationPageHeader.inc:109
#: includes/PDFQuotationPortraitPageHeader.inc:109
#: includes/PO_PDFOrderPageHeader.inc:82 api/api_debtortransactions.php:1269
#: api/api_debtortransactions.php:1282 api/api_debtortransactions.php:1505
#, php-format
msgid "Total"
msgstr "Total"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:681
msgid "Excl Tax"
msgstr "TVA / excl"

#: ConfirmDispatch_Invoice.php:287 Credit_Invoice.php:278
#: SelectCreditItems.php:682 SupplierInvoice.php:239 TaxGroups.php:289
msgid "Tax Authority"
msgstr "Autoritatea fiscală"

#: ConfirmDispatch_Invoice.php:288
msgid "Tax %"
msgstr "Impozit%"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:279
#: Credit_Invoice.php:280 PrintCustTrans.php:396 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:456 PrintCustTransPortrait.php:1107
#: SelectCreditItems.php:683 SelectCreditItems.php:684
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "Fiscale"

#: ConfirmDispatch_Invoice.php:290 CounterSales.php:753 Credit_Invoice.php:281
#: SelectCreditItems.php:685
msgid "Incl Tax"
msgstr "Incl fiscale"

#: ConfirmDispatch_Invoice.php:402 StockLocTransferReceive.php:482
msgid "Enter Serial Numbers"
msgstr "Introduceţi numerele de serie"

#: ConfirmDispatch_Invoice.php:404
msgid "Enter Batch/Roll/Lot #"
msgstr "Introduceţi Batch / Roll / Lotul #"

#: ConfirmDispatch_Invoice.php:439
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:445
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:451
msgid "There are no shippers defined"
msgstr "Nu există expeditori definite"

#: ConfirmDispatch_Invoice.php:451
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:452 DeliveryDetails.php:244 Prices.php:351
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:153
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Introduceţi"

#: ConfirmDispatch_Invoice.php:452 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Modifice marfă Companii"

#: ConfirmDispatch_Invoice.php:463
msgid "Order Freight Cost"
msgstr "Ordinul de marfă Cost"

#: ConfirmDispatch_Invoice.php:467
msgid "Recalculated Freight Cost"
msgstr "Recalculate de marfă Cost"

#: ConfirmDispatch_Invoice.php:480 ConfirmDispatch_Invoice.php:484
msgid "Charge Freight Cost inc Tax"
msgstr "Costul cheltuielile de transport inc Fiscal"

#: ConfirmDispatch_Invoice.php:548
msgid "Invoice Totals"
msgstr "Factură Totaluri"

#: ConfirmDispatch_Invoice.php:578
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:578
msgid "No further processing has been done"
msgstr "Nici o prelucrare ulterioară a fost făcut"

#: ConfirmDispatch_Invoice.php:596 CounterSales.php:951
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:601 CounterSales.php:956
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:601 ConfirmDispatch_Invoice.php:624
#: CounterSales.php:956 CounterSales.php:979 WorkOrderReceive.php:162
msgid "Negative Stock Prohibited"
msgstr "Bursa de Valori negative interzise"

#: ConfirmDispatch_Invoice.php:620 CounterSales.php:975
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:624 CounterSales.php:979
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:652
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:652
msgid "Please remedy this"
msgstr "Vă rugăm să remedieze această"

#: ConfirmDispatch_Invoice.php:663 Credit_Invoice.php:499
#: GoodsReceived.php:275
msgid "The company information and preferences could not be retrieved"
msgstr "Informaţiile companiei şi preferinţele nu a putut fi recuperate"

#: ConfirmDispatch_Invoice.php:663 Credit_Invoice.php:499
#: GoodsReceived.php:275
msgid "see your system administrator"
msgstr "consultaţi administratorul de sistem"

#: ConfirmDispatch_Invoice.php:686
msgid "Number of rows returned by SQL"
msgstr "Numărul de rânduri returnate de SQL"

#: ConfirmDispatch_Invoice.php:687
msgid "Count of items in the session"
msgstr "Contele de articole în sesiune"

#: ConfirmDispatch_Invoice.php:691 ConfirmDispatch_Invoice.php:708
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:691 GoodsReceived.php:312
msgid "Processing halted"
msgstr "Prelucrarea oprit"

#: ConfirmDispatch_Invoice.php:691
msgid "To enter and confirm this dispatch"
msgstr "Pentru a introduce şi a confirma acest expediere"

#: ConfirmDispatch_Invoice.php:691
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:706
msgid "Orig order for"
msgstr "Orig pentru"

#: ConfirmDispatch_Invoice.php:706
msgid "has a quantity of"
msgstr "are o cantitate de"

#: ConfirmDispatch_Invoice.php:706
msgid "and an invoiced qty of"
msgstr "şi o cantitate facturate de"

#: ConfirmDispatch_Invoice.php:706
msgid "the session shows quantity of"
msgstr "sesiune arată cantitatea de"

#: ConfirmDispatch_Invoice.php:706
msgid "and quantity invoice of"
msgstr "şi factura cantitatea de"

#: ConfirmDispatch_Invoice.php:708
msgid "Processing halted."
msgstr "Prelucrarea oprit."

#: ConfirmDispatch_Invoice.php:708
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:712
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:742
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:743
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:754 ConfirmDispatch_Invoice.php:796
#: ConfirmDispatch_Invoice.php:812 ConfirmDispatch_Invoice.php:844
#: ConfirmDispatch_Invoice.php:867 ConfirmDispatch_Invoice.php:895
#: ConfirmDispatch_Invoice.php:921 ConfirmDispatch_Invoice.php:959
#: ConfirmDispatch_Invoice.php:977 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1031 ConfirmDispatch_Invoice.php:1041
#: ConfirmDispatch_Invoice.php:1124 ConfirmDispatch_Invoice.php:1145
#: ConfirmDispatch_Invoice.php:1162 ConfirmDispatch_Invoice.php:1177
#: ConfirmDispatch_Invoice.php:1301 ConfirmDispatch_Invoice.php:1324
#: ConfirmDispatch_Invoice.php:1351 ConfirmDispatch_Invoice.php:1373
#: ConfirmDispatch_Invoice.php:1419 ConfirmDispatch_Invoice.php:1441
#: ConfirmDispatch_Invoice.php:1463 ConfirmDispatch_Invoice.php:1485
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1522
#: ConfirmDispatch_Invoice.php:1551 ConfirmDispatch_Invoice.php:1576
#: ConfirmDispatch_Invoice.php:1598 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1260 CounterSales.php:1302
#: CounterSales.php:1318 CounterSales.php:1355 CounterSales.php:1374
#: CounterSales.php:1388 CounterSales.php:1429 CounterSales.php:1439
#: CounterSales.php:1521 CounterSales.php:1542 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1798 CounterSales.php:1821 Credit_Invoice.php:191
#: Credit_Invoice.php:558 Credit_Invoice.php:599 Credit_Invoice.php:616
#: Credit_Invoice.php:632 Credit_Invoice.php:682 Credit_Invoice.php:695
#: Credit_Invoice.php:807 Credit_Invoice.php:817 Credit_Invoice.php:892
#: Credit_Invoice.php:907 Credit_Invoice.php:922 Credit_Invoice.php:932
#: Credit_Invoice.php:947 Credit_Invoice.php:990 Credit_Invoice.php:1028
#: Credit_Invoice.php:1068 Credit_Invoice.php:1091 Credit_Invoice.php:1263
#: Credit_Invoice.php:1303 Credit_Invoice.php:1330 Credit_Invoice.php:1351
#: Credit_Invoice.php:1380 Credit_Invoice.php:1406 Credit_Invoice.php:1432
#: GoodsReceived.php:294 GoodsReceived.php:391 GoodsReceived.php:432
#: GoodsReceived.php:462 GoodsReceived.php:490 GoodsReceived.php:521
#: GoodsReceived.php:539 GoodsReceived.php:568 GoodsReceived.php:585
#: GoodsReceived.php:675 GoodsReceived.php:698
#: InternalStockRequestFulfill.php:82 InternalStockRequestFulfill.php:95
#: InternalStockRequestFulfill.php:103 InternalStockRequestFulfill.php:130
#: InternalStockRequestFulfill.php:152 InternalStockRequest.php:84
#: InternalStockRequest.php:102 Labels.php:181 PDFStockCheckComparison.php:119
#: PDFStockCheckComparison.php:127 PDFStockCheckComparison.php:134
#: PDFStockCheckComparison.php:153 PDFStockCheckComparison.php:173
#: RecurringSalesOrdersProcess.php:321 RecurringSalesOrdersProcess.php:361
#: RecurringSalesOrdersProcess.php:382 RecurringSalesOrdersProcess.php:508
#: RecurringSalesOrdersProcess.php:535 RecurringSalesOrdersProcess.php:575
#: RecurringSalesOrdersProcess.php:602 RecurringSalesOrdersProcess.php:628
#: RecurringSalesOrdersProcess.php:637 RecurringSalesOrdersProcess.php:678
#: RecurringSalesOrdersProcess.php:692 ReverseGRN.php:55 ReverseGRN.php:128
#: ReverseGRN.php:139 ReverseGRN.php:148 ReverseGRN.php:155 ReverseGRN.php:219
#: ReverseGRN.php:248 ReverseGRN.php:306 ReverseGRN.php:328
#: SelectCreditItems.php:1070 SelectCreditItems.php:1131
#: SelectCreditItems.php:1148 SelectCreditItems.php:1216
#: SelectCreditItems.php:1289 SelectCreditItems.php:1310
#: SelectCreditItems.php:1327 SelectCreditItems.php:1346
#: SelectCreditItems.php:1355 SelectCreditItems.php:1370
#: SelectCreditItems.php:1391 SelectCreditItems.php:1465
#: SelectCreditItems.php:1475 SelectCreditItems.php:1561
#: SelectCreditItems.php:1579 SelectCreditItems.php:1595
#: SelectCreditItems.php:1777 SelectCreditItems.php:1803
#: SelectCreditItems.php:1826 SelectCreditItems.php:1857
#: SelectCreditItems.php:1880 SelectCreditItems.php:1908
#: SelectCreditItems.php:1928 SelectCreditItems.php:1949
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:205 StockAdjustments.php:236 StockAdjustments.php:254
#: StockAdjustments.php:270 StockAdjustments.php:283 StockAdjustments.php:311
#: StockAdjustments.php:333 StockDispatch.php:229 StockLocTransfer.php:189
#: StockLocTransfer.php:213 StockLocTransfer.php:217
#: StockLocTransferReceive.php:102 StockLocTransferReceive.php:136
#: StockLocTransferReceive.php:150 StockLocTransferReceive.php:169
#: StockLocTransferReceive.php:214 StockLocTransferReceive.php:250
#: StockLocTransferReceive.php:264 StockLocTransferReceive.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockLocTransferReceive.php:320 StockLocTransferReceive.php:329
#: StockLocTransferReceive.php:335 StockTransfers.php:239
#: StockTransfers.php:274 StockTransfers.php:290 StockTransfers.php:310
#: StockTransfers.php:353 StockTransfers.php:387 StockTransfers.php:403
#: StockTransfers.php:419 StockTransfers.php:431 StockTransfers.php:440
#: SupplierAllocations.php:117 SupplierAllocations.php:139
#: SupplierAllocations.php:157 SupplierAllocations.php:181
#: SupplierAllocations.php:215 SupplierAllocations.php:236
#: SupplierCredit.php:725 SupplierCredit.php:754 SupplierCredit.php:779
#: SupplierCredit.php:813 SupplierCredit.php:847 SupplierCredit.php:879
#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:953
#: SupplierCredit.php:989 SupplierCredit.php:1029 SupplierCredit.php:1055
#: SupplierCredit.php:1087 SupplierCredit.php:1111 SupplierCredit.php:1143
#: SupplierCredit.php:1159 SupplierCredit.php:1172 SupplierCredit.php:1179
#: SupplierCredit.php:1201 SupplierCredit.php:1255 SupplierCredit.php:1283
#: SupplierInvoice.php:666 SupplierInvoice.php:739 SupplierInvoice.php:767
#: SupplierInvoice.php:794 SupplierInvoice.php:826 SupplierInvoice.php:859
#: SupplierInvoice.php:889 SupplierInvoice.php:925 SupplierInvoice.php:951
#: SupplierInvoice.php:973 SupplierInvoice.php:1010 SupplierInvoice.php:1035
#: SupplierInvoice.php:1069 SupplierInvoice.php:1095 SupplierInvoice.php:1128
#: SupplierInvoice.php:1144 SupplierInvoice.php:1162 SupplierInvoice.php:1172
#: SupplierInvoice.php:1190 SupplierInvoice.php:1218 SupplierInvoice.php:1239
#: SupplierInvoice.php:1259 SupplierInvoice.php:1322 SupplierInvoice.php:1354
#: SupplierInvoice.php:1425 SupplierInvoice.php:1455 TaxAuthorities.php:140
#: WorkOrderCosting.php:364 WorkOrderCosting.php:385 WorkOrderCosting.php:404
#: WorkOrderCosting.php:441 WorkOrderCosting.php:460 WorkOrderCosting.php:483
#: WorkOrderCosting.php:502 WorkOrderIssue.php:161 WorkOrderIssue.php:192
#: WorkOrderIssue.php:214 WorkOrderIssue.php:229 WorkOrderIssue.php:246
#: WorkOrderIssue.php:269 WorkOrderIssue.php:284 WorkOrderIssue.php:315
#: WorkOrderIssue.php:335 WorkOrderIssue.php:343 WorkOrderReceive.php:128
#: WorkOrderReceive.php:245 WorkOrderReceive.php:264 WorkOrderReceive.php:325
#: WorkOrderReceive.php:354 WorkOrderReceive.php:362 WorkOrderReceive.php:385
#: WorkOrderReceive.php:404 WorkOrderReceive.php:432 WorkOrderReceive.php:462
#: WorkOrderReceive.php:499 WorkOrderReceive.php:514 WorkOrderReceive.php:524
#: WorkOrderReceive.php:543 WorkOrderReceive.php:570 WorkOrderReceive.php:585
#: WorkOrderReceive.php:605 WorkOrderReceive.php:639 WorkOrderReceive.php:659
#: WorkOrderReceive.php:669 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:185
#: includes/SQL_CommonFunctions.inc:204
msgid "CRITICAL ERROR"
msgstr "Eroare critică"

#: ConfirmDispatch_Invoice.php:754 ConfirmDispatch_Invoice.php:796
#: ConfirmDispatch_Invoice.php:812 ConfirmDispatch_Invoice.php:844
#: ConfirmDispatch_Invoice.php:867 ConfirmDispatch_Invoice.php:895
#: ConfirmDispatch_Invoice.php:921 ConfirmDispatch_Invoice.php:959
#: ConfirmDispatch_Invoice.php:977 ConfirmDispatch_Invoice.php:991
#: ConfirmDispatch_Invoice.php:1031 ConfirmDispatch_Invoice.php:1041
#: ConfirmDispatch_Invoice.php:1124 ConfirmDispatch_Invoice.php:1145
#: ConfirmDispatch_Invoice.php:1162 ConfirmDispatch_Invoice.php:1177
#: ConfirmDispatch_Invoice.php:1301 ConfirmDispatch_Invoice.php:1324
#: ConfirmDispatch_Invoice.php:1351 ConfirmDispatch_Invoice.php:1373
#: ConfirmDispatch_Invoice.php:1419 ConfirmDispatch_Invoice.php:1441
#: ConfirmDispatch_Invoice.php:1463 ConfirmDispatch_Invoice.php:1485
#: ConfirmDispatch_Invoice.php:1513 ConfirmDispatch_Invoice.php:1522
#: ConfirmDispatch_Invoice.php:1551 ConfirmDispatch_Invoice.php:1576
#: ConfirmDispatch_Invoice.php:1598 ContractCosting.php:248
#: ContractCosting.php:266 ContractCosting.php:274 ContractCosting.php:330
#: ContractCosting.php:359 ContractCosting.php:388 ContractCosting.php:408
#: ContractCosting.php:415 CounterSales.php:1260 CounterSales.php:1302
#: CounterSales.php:1318 CounterSales.php:1355 CounterSales.php:1374
#: CounterSales.php:1388 CounterSales.php:1429 CounterSales.php:1439
#: CounterSales.php:1521 CounterSales.php:1542 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1798 CounterSales.php:1821 Credit_Invoice.php:558
#: Credit_Invoice.php:599 Credit_Invoice.php:616 Credit_Invoice.php:632
#: Credit_Invoice.php:682 Credit_Invoice.php:695 Credit_Invoice.php:807
#: Credit_Invoice.php:817 Credit_Invoice.php:892 Credit_Invoice.php:907
#: Credit_Invoice.php:922 Credit_Invoice.php:932 Credit_Invoice.php:947
#: Credit_Invoice.php:990 Credit_Invoice.php:1028 Credit_Invoice.php:1068
#: Credit_Invoice.php:1091 Credit_Invoice.php:1263 Credit_Invoice.php:1303
#: Credit_Invoice.php:1330 Credit_Invoice.php:1351 Credit_Invoice.php:1380
#: Credit_Invoice.php:1406 Credit_Invoice.php:1432 GoodsReceived.php:294
#: GoodsReceived.php:391 GoodsReceived.php:432 GoodsReceived.php:462
#: GoodsReceived.php:490 GoodsReceived.php:521 GoodsReceived.php:539
#: GoodsReceived.php:568 GoodsReceived.php:585 GoodsReceived.php:675
#: GoodsReceived.php:698 InternalStockRequestFulfill.php:82
#: InternalStockRequestFulfill.php:95 InternalStockRequestFulfill.php:103
#: InternalStockRequestFulfill.php:130 InternalStockRequestFulfill.php:152
#: InternalStockRequest.php:84 InternalStockRequest.php:102 Labels.php:181
#: PDFStockCheckComparison.php:119 PDFStockCheckComparison.php:127
#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: PDFStockCheckComparison.php:173 RecurringSalesOrdersProcess.php:321
#: RecurringSalesOrdersProcess.php:361 RecurringSalesOrdersProcess.php:382
#: RecurringSalesOrdersProcess.php:508 RecurringSalesOrdersProcess.php:535
#: RecurringSalesOrdersProcess.php:575 RecurringSalesOrdersProcess.php:602
#: RecurringSalesOrdersProcess.php:628 RecurringSalesOrdersProcess.php:637
#: RecurringSalesOrdersProcess.php:678 RecurringSalesOrdersProcess.php:692
#: ReverseGRN.php:55 ReverseGRN.php:128 ReverseGRN.php:139 ReverseGRN.php:148
#: ReverseGRN.php:155 ReverseGRN.php:219 ReverseGRN.php:248 ReverseGRN.php:306
#: ReverseGRN.php:328 SelectCreditItems.php:1070 SelectCreditItems.php:1131
#: SelectCreditItems.php:1148 SelectCreditItems.php:1216
#: SelectCreditItems.php:1289 SelectCreditItems.php:1310
#: SelectCreditItems.php:1327 SelectCreditItems.php:1346
#: SelectCreditItems.php:1355 SelectCreditItems.php:1370
#: SelectCreditItems.php:1391 SelectCreditItems.php:1465
#: SelectCreditItems.php:1475 SelectCreditItems.php:1561
#: SelectCreditItems.php:1579 SelectCreditItems.php:1595
#: SelectCreditItems.php:1777 SelectCreditItems.php:1803
#: SelectCreditItems.php:1826 SelectCreditItems.php:1857
#: SelectCreditItems.php:1880 SelectCreditItems.php:1908
#: SelectCreditItems.php:1928 SelectCreditItems.php:1949
#: ShipmentCosting.php:249 ShipmentCosting.php:294 ShipmentCosting.php:314
#: ShipmentCosting.php:328 ShipmentCosting.php:374 ShipmentCosting.php:397
#: ShipmentCosting.php:432 ShipmentCosting.php:451 ShipmentCosting.php:465
#: StockAdjustments.php:205 StockAdjustments.php:236 StockAdjustments.php:254
#: StockAdjustments.php:270 StockAdjustments.php:283 StockAdjustments.php:311
#: StockAdjustments.php:333 StockLocTransferReceive.php:102
#: StockLocTransferReceive.php:136 StockLocTransferReceive.php:150
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:214
#: StockLocTransferReceive.php:250 StockLocTransferReceive.php:264
#: StockLocTransferReceive.php:281 StockLocTransferReceive.php:293
#: StockLocTransferReceive.php:302 StockLocTransferReceive.php:335
#: StockTransfers.php:239 StockTransfers.php:274 StockTransfers.php:290
#: StockTransfers.php:310 StockTransfers.php:353 StockTransfers.php:387
#: StockTransfers.php:403 StockTransfers.php:419 StockTransfers.php:431
#: StockTransfers.php:440 SupplierAllocations.php:117
#: SupplierAllocations.php:139 SupplierAllocations.php:157
#: SupplierAllocations.php:181 SupplierAllocations.php:215
#: SupplierAllocations.php:236 SupplierCredit.php:725 SupplierCredit.php:754
#: SupplierCredit.php:779 SupplierCredit.php:813 SupplierCredit.php:847
#: SupplierCredit.php:879 SupplierCredit.php:916 SupplierCredit.php:941
#: SupplierCredit.php:953 SupplierCredit.php:989 SupplierCredit.php:1029
#: SupplierCredit.php:1055 SupplierCredit.php:1087 SupplierCredit.php:1111
#: SupplierCredit.php:1143 SupplierCredit.php:1159 SupplierCredit.php:1172
#: SupplierCredit.php:1179 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:666 SupplierInvoice.php:739
#: SupplierInvoice.php:767 SupplierInvoice.php:794 SupplierInvoice.php:826
#: SupplierInvoice.php:859 SupplierInvoice.php:889 SupplierInvoice.php:925
#: SupplierInvoice.php:951 SupplierInvoice.php:973 SupplierInvoice.php:1010
#: SupplierInvoice.php:1035 SupplierInvoice.php:1069 SupplierInvoice.php:1095
#: SupplierInvoice.php:1128 SupplierInvoice.php:1144 SupplierInvoice.php:1162
#: SupplierInvoice.php:1172 SupplierInvoice.php:1190 SupplierInvoice.php:1218
#: SupplierInvoice.php:1239 SupplierInvoice.php:1259 SupplierInvoice.php:1322
#: SupplierInvoice.php:1354 SupplierInvoice.php:1425 SupplierInvoice.php:1455
#: TaxAuthorities.php:140 WorkOrderCosting.php:364 WorkOrderCosting.php:385
#: WorkOrderCosting.php:404 WorkOrderCosting.php:441 WorkOrderCosting.php:460
#: WorkOrderCosting.php:483 WorkOrderCosting.php:502 WorkOrderIssue.php:161
#: WorkOrderIssue.php:192 WorkOrderIssue.php:214 WorkOrderIssue.php:229
#: WorkOrderIssue.php:246 WorkOrderIssue.php:269 WorkOrderIssue.php:284
#: WorkOrderIssue.php:315 WorkOrderIssue.php:335 WorkOrderIssue.php:343
#: WorkOrderReceive.php:128 WorkOrderReceive.php:245 WorkOrderReceive.php:264
#: WorkOrderReceive.php:325 WorkOrderReceive.php:354 WorkOrderReceive.php:362
#: WorkOrderReceive.php:385 WorkOrderReceive.php:404 WorkOrderReceive.php:432
#: WorkOrderReceive.php:462 WorkOrderReceive.php:499 WorkOrderReceive.php:514
#: WorkOrderReceive.php:524 WorkOrderReceive.php:543 WorkOrderReceive.php:570
#: WorkOrderReceive.php:585 WorkOrderReceive.php:605 WorkOrderReceive.php:639
#: WorkOrderReceive.php:659 WorkOrderReceive.php:669
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "Notaţi această eroare şi să solicite asistenţă"

#: ConfirmDispatch_Invoice.php:754 CounterSales.php:1260
#: RecurringSalesOrdersProcess.php:637
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:755 CounterSales.php:1261
#: RecurringSalesOrdersProcess.php:638
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:796 CounterSales.php:1302
#: RecurringSalesOrdersProcess.php:678
msgid "The debtor transaction record could not be inserted because"
msgstr "Tranzacţia record debitorul nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:797 CounterSales.php:1303
#: RecurringSalesOrdersProcess.php:679
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:812 CounterSales.php:1318
#: Credit_Invoice.php:616 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1148
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:813 CounterSales.php:1319
#: Credit_Invoice.php:617 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1149
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:831
msgid "The asset number beind disposed of is:"
msgstr "Numărul activ beind cedate este:"

#: ConfirmDispatch_Invoice.php:844 ConfirmDispatch_Invoice.php:921
#: RecurringSalesOrdersProcess.php:321
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:845 ConfirmDispatch_Invoice.php:922
#: Credit_Invoice.php:683 RecurringSalesOrdersProcess.php:322
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:867 ConfirmDispatch_Invoice.php:895
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:868 ConfirmDispatch_Invoice.php:896
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:929
msgid "Cannot retrieve the mbflag"
msgstr "Nu poate prelua mbflag"

#: ConfirmDispatch_Invoice.php:943 CounterSales.php:1339
#: FixedAssetItems.php:628 SalesAnalReptCols.php:327 Stocks.php:1241
#: Suppliers.php:974 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "AVERTISMENT"

#: ConfirmDispatch_Invoice.php:943 CounterSales.php:1339
msgid "Could not retrieve current location stock"
msgstr "Nu sa putut prelua stoc locaţia curentă"

#: ConfirmDispatch_Invoice.php:959 CounterSales.php:1355
#: Credit_Invoice.php:695 SelectCreditItems.php:1391
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:960 ContractCosting.php:331
#: CounterSales.php:1356 Credit_Invoice.php:696 GoodsReceived.php:491
#: ReverseGRN.php:220 SelectCreditItems.php:1392 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:162 WorkOrderReceive.php:326
#: WorkOrderReceive.php:433
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:977 CounterSales.php:1374
#: Credit_Invoice.php:716 SelectCreditItems.php:1412
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:977 CounterSales.php:1374
#: Credit_Invoice.php:716 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: EDISendInvoices_Reece.php:184 FixedAssetCategories.php:91
#: FixedAssetCategories.php:110 PricesBasedOnMarkUp.php:336
#: PricesBasedOnMarkUp.php:352 SelectCreditItems.php:1412 SpecialOrder.php:502
#: StockCategories.php:20 StockCategories.php:82 StockCategories.php:160
#: Z_ReApplyCostToSA.php:63 Z_ReApplyCostToSA.php:75
msgid "because"
msgstr "deoarece"

#: ConfirmDispatch_Invoice.php:991 CounterSales.php:1388
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""
"Nu poate prelua componente stoc locaţie, deoarece cantităţile de asamblare "

#: ConfirmDispatch_Invoice.php:1025 CounterSales.php:1423
#: CustomerInquiry.php:204 CustomerTransInquiry.php:107
#: DeliveryDetails.php:598 DeliveryDetails.php:604 DeliveryDetails.php:611
#: DeliveryDetails.php:806 MRPReport.php:412 PDFOrdersInvoiced.php:307
#: PDFOrderStatus.php:277 SelectCompletedOrder.php:601 SelectContract.php:136
#: SelectOrderItems.php:717 SelectProduct.php:390 Shipments.php:399
#: Shipments.php:486 SuppCreditGRNs.php:185 SuppInvGRNs.php:305
#: TaxGroups.php:290 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:918
msgid "Order"
msgstr "Pentru"

#: ConfirmDispatch_Invoice.php:1031 CounterSales.php:1429
#: Credit_Invoice.php:807 SelectCreditItems.php:1465
msgid "Stock movement records for the assembly components of"
msgstr "Stoc înregistrările mişcare pentru asamblarea componentelor"

#: ConfirmDispatch_Invoice.php:1031 CounterSales.php:1429
#: Credit_Invoice.php:807 SelectCreditItems.php:1465 ShipmentCosting.php:397
#: SupplierAllocations.php:139 includes/PDFPaymentRun_PymtFooter.php:57
#: includes/PDFPaymentRun_PymtFooter.php:88
#: includes/PDFPaymentRun_PymtFooter.php:117
#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
#: includes/PDFPaymentRun_PymtFooter.php:217
msgid "could not be inserted because"
msgstr "nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1032 CounterSales.php:1430
#: Credit_Invoice.php:808 SelectCreditItems.php:1466
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:1041 CounterSales.php:1439
#: Credit_Invoice.php:817 SelectCreditItems.php:1475
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:1042 CounterSales.php:1440
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:1124 CounterSales.php:1521
#: Credit_Invoice.php:892 Credit_Invoice.php:990 Credit_Invoice.php:1028
#: Credit_Invoice.php:1068 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1216 SelectCreditItems.php:1289
msgid "Stock movement records could not be inserted because"
msgstr ""
"Bursa de Valori înregistrările circulaţie nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1125 ContractCosting.php:360
#: CounterSales.php:1522 Credit_Invoice.php:893 Credit_Invoice.php:991
#: Credit_Invoice.php:1029 GoodsReceived.php:522
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1290 WorkOrderIssue.php:193 WorkOrderReceive.php:355
#: WorkOrderReceive.php:463
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:1145 CounterSales.php:1542
#: RecurringSalesOrdersProcess.php:382
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:1146 CounterSales.php:1543
#: Credit_Invoice.php:1092 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1311
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:1162 Credit_Invoice.php:922
#: Credit_Invoice.php:932 SelectCreditItems.php:1355 StockAdjustments.php:236
#: StockAdjustments.php:254 StockLocTransferReceive.php:136
#: StockTransfers.php:274 StockTransfers.php:387
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:1163 Credit_Invoice.php:923
#: Credit_Invoice.php:933 SelectCreditItems.php:1356
#: SelectCreditItems.php:1580 StockAdjustments.php:237
#: StockAdjustments.php:255 StockLocTransferReceive.php:137
#: StockLocTransferReceive.php:151 StockLocTransferReceive.php:251
#: StockLocTransferReceive.php:265 StockTransfers.php:275
#: StockTransfers.php:388
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:1177 Credit_Invoice.php:947
#: GoodsReceived.php:585 SelectCreditItems.php:1370 StockAdjustments.php:270
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:514 WorkOrderReceive.php:585
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:1178 Credit_Invoice.php:948
#: GoodsReceived.php:586 StockAdjustments.php:271
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:230
#: WorkOrderIssue.php:285 WorkOrderReceive.php:515 WorkOrderReceive.php:586
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:1218 CounterSales.php:1621
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1024
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:1219 CounterSales.php:1622
#: Credit_Invoice.php:1121 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1634 api/api_salesorders.php:1025
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:1275 CounterSales.php:1679
#: RecurringSalesOrdersProcess.php:480
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:1276 CounterSales.php:1680
#: Credit_Invoice.php:1233 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1744
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:1301 CounterSales.php:1704
#: Credit_Invoice.php:1263
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:1302 ConfirmDispatch_Invoice.php:1325
#: ConfirmDispatch_Invoice.php:1352 ConfirmDispatch_Invoice.php:1374
#: ConfirmDispatch_Invoice.php:1420 ConfirmDispatch_Invoice.php:1442
#: ConfirmDispatch_Invoice.php:1464 ConfirmDispatch_Invoice.php:1486
#: ConfirmDispatch_Invoice.php:1577 ConfirmDispatch_Invoice.php:1599
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1705
#: CounterSales.php:1727 CounterSales.php:1752 CounterSales.php:1773
#: CounterSales.php:1822 Credit_Invoice.php:1264 Credit_Invoice.php:1304
#: Credit_Invoice.php:1331 Credit_Invoice.php:1352 Credit_Invoice.php:1381
#: Credit_Invoice.php:1407 Credit_Invoice.php:1433
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1778
#: SelectCreditItems.php:1804 SelectCreditItems.php:1827
#: SelectCreditItems.php:1858 SelectCreditItems.php:1881
#: SelectCreditItems.php:1909 SelectCreditItems.php:1929
#: SelectCreditItems.php:1950 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:365
#: WorkOrderCosting.php:386 WorkOrderCosting.php:405 WorkOrderCosting.php:442
#: WorkOrderCosting.php:461 WorkOrderCosting.php:484 WorkOrderCosting.php:503
#: WorkOrderReceive.php:246 WorkOrderReceive.php:265
#: includes/SQL_CommonFunctions.inc:186 includes/SQL_CommonFunctions.inc:205
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:1324 CounterSales.php:1726
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:1351 CounterSales.php:1751
#: RecurringSalesOrdersProcess.php:508
msgid "The sales GL posting could not be inserted because"
msgstr "GL vânzări detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1373 CounterSales.php:1772
#: RecurringSalesOrdersProcess.php:535
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:1390
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:1391
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:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
msgid "disposal"
msgstr "eliminare"

#: ConfirmDispatch_Invoice.php:1419
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:1441
msgid ""
"The reversal of asset cost on dispoal GL posting could not be inserted "
"because"
msgstr ""
"Inversarea de cost activ pe GL dispoal detaşarea nu a putut fi introdus, "
"deoarece"

#: ConfirmDispatch_Invoice.php:1463
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:1485
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:1513
msgid "The fixed asset transaction could not be inserted because"
msgstr "Tranzacţie active fixe nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1514 GoodsReceived.php:624 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1399
#: SupplierInvoice.php:1486
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:1522
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:1523
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:1551 CounterSales.php:1798
#: RecurringSalesOrdersProcess.php:602
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:1552 CounterSales.php:1799
#: RecurringSalesOrdersProcess.php:603
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:1576 RecurringSalesOrdersProcess.php:628
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:1598 CounterSales.php:1821
#: Credit_Invoice.php:1432 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1949
msgid "The tax GL posting could not be inserted because"
msgstr "GL fiscale detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1615 CounterSales.php:1991
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Numar Factura"

#: ConfirmDispatch_Invoice.php:1615 CounterSales.php:1991
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1964
msgid "processed"
msgstr "prelucrate"

#: ConfirmDispatch_Invoice.php:1620 ConfirmDispatch_Invoice.php:1622
#: ContractBOM.php:294 CounterSales.php:1996 CounterSales.php:1998
#: CustomerReceipt.php:550 DeliveryDetails.php:579 DeliveryDetails.php:583
#: DeliveryDetails.php:783 DeliveryDetails.php:794 DeliveryDetails.php:798
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:23
#: GLTagProfit_Loss.php:521 GLTags.php:51 GLTransInquiry.php:36
#: PDFPrintLabel.php:68 PDFStockLocTransfer.php:29 PO_OrderDetails.php:115
#: PO_PDFPurchOrder.php:375 PO_PDFPurchOrder.php:378 PO_PDFPurchOrder.php:381
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:509 PrintCustTrans.php:541
#: PrintCustTransPortrait.php:530 SecurityTokens.php:85
#: SelectSalesOrder.php:892
msgid "Print"
msgstr "Imprimare"

#: ConfirmDispatch_Invoice.php:1620 ConfirmDispatch_Invoice.php:1622
#: CounterSales.php:1996 CounterSales.php:1998
msgid "Print this invoice"
msgstr "Imprimare Factura"

#: ConfirmDispatch_Invoice.php:1620 CounterSales.php:1996
#: SystemParameters.php:467
msgid "Landscape"
msgstr "Peisaj"

#: ConfirmDispatch_Invoice.php:1622 CounterSales.php:1998
#: SystemParameters.php:468
msgid "Portrait"
msgstr "Portret"

#: ConfirmDispatch_Invoice.php:1624
msgid "Select another order for invoicing"
msgstr "Selectaţi o altă ordine de facturare"

#: ConfirmDispatch_Invoice.php:1625
msgid "Sales Order Entry"
msgstr "Ordinul de vânzare de intrare"

#: ConfirmDispatch_Invoice.php:1641
msgid "Date On Invoice"
msgstr "Pe data facturii"

#: ConfirmDispatch_Invoice.php:1646
msgid "Consignment Note Ref"
msgstr "Trăsură Ref"

#: ConfirmDispatch_Invoice.php:1651
msgid "Action For Balance"
msgstr "Acţiune pentru echilibrul"

#: ConfirmDispatch_Invoice.php:1652
msgid "Automatically put balance on back order"
msgstr "pune în mod automat soldul la comanda spate"

#: ConfirmDispatch_Invoice.php:1652
msgid "Cancel any quantities not delivered"
msgstr "Anula orice cantităţi nu au fost livrate"

#: ConfirmDispatch_Invoice.php:1656
msgid "Invoice Text"
msgstr "Factură Text"

#: ConfirmDispatch_Invoice.php:1669
msgid "Process Invoice"
msgstr "Procesul de factură"

#: ContractBOM.php:8
msgid "Contract Bill of Materials"
msgstr "Bill Contractul de materiale"

#: ContractBOM.php:39 ContractOtherReqts.php:43
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:39 ContractOtherReqts.php:43 Contracts.php:86
#: Contracts.php:95 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:263
#: PO_Header.php:245 POReport.php:1488 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1204 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:193
#: SupplierInvoice.php:202 SupplierInvoice.php:210 SupplierInvoice.php:218
#: SupplierInvoice.php:228 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "click aici"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:86
#: Contracts.php:95 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1204 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:193 SupplierInvoice.php:202
#: SupplierInvoice.php:210 SupplierInvoice.php:218 SupplierInvoice.php:228
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "pentru a continua"

#: ContractBOM.php:139 CounterSales.php:343 InternalStockRequest.php:457
#: PO_Items.php:989 SelectCreditItems.php:382 SelectOrderItems.php:838
#: SupplierTenderCreate.php:799 SupplierTenders.php:669 WorkOrderEntry.php:171
#: WorkOrderIssue.php:468
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:140 PO_Items.php:990 SupplierTenderCreate.php:800
#: SupplierTenders.php:670 Z_ChangeLocationCode.php:90
#: Z_ChangeStockCategory.php:63 Z_ChangeStockCode.php:104
msgid "The SQL statement that failed was"
msgstr "Instrucţiunea SQL care nu au fost"

#: ContractBOM.php:144 PO_Items.php:994 SupplierTenderCreate.php:804
#: SupplierTenders.php:674
msgid "There are no products to display matching the criteria provided"
msgstr "Nu sunt produse pentru a afişa care corespund criteriilor prevăzute"

#: ContractBOM.php:159
msgid ""
"The contract BOM cannot be alterned because the customer has already placed "
"the order"
msgstr ""
"BOM contract nu poate fi alterned, deoarece clientul a plasat deja comanda"

#: ContractBOM.php:175 PO_Items.php:539 StockLocTransfer.php:83
#: includes/SelectOrderItems_IntoCart.inc:27
#: includes/SelectOrderItems_IntoCart.inc:64
msgid "The item"
msgstr "Elementul"

#: ContractBOM.php:175
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:190
msgid "The item details could not be retrieved"
msgstr "Detaliile element nu a putut fi recuperate"

#: ContractBOM.php:191 PO_Items.php:559 SelectCreditItems.php:626
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:204 CounterSales.php:443 PO_Items.php:630
#: SelectOrderItems.php:934 includes/SelectOrderItems_IntoCart.inc:59
#: includes/SelectOrderItems_IntoCart.inc:164
msgid "The item code"
msgstr "Elementul Codul"

#: ContractBOM.php:204
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:224
msgid "Contract Bill of Material"
msgstr "Bill Contractul de Material"

#: ContractBOM.php:231 ContractOtherReqts.php:89
msgid "Contract Reference:"
msgstr "Contract de referinţă:"

#: ContractBOM.php:239 InternalStockRequest.php:244
#: SupplierTenderCreate.php:413 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "UoM"

#: ContractBOM.php:241 ContractOtherReqts.php:97
msgid "Sub-total"
msgstr "Sub-total"

#: ContractBOM.php:267
#, fuzzy
msgid "Are you sure you wish to delete this item from the contract BOM?"
msgstr ""
"Sunteţi sigur că doriţi să ştergeţi acest element linie de la nota de credit?"

#: ContractBOM.php:278
msgid "Update Lines"
msgstr "Update Lines"

#: ContractBOM.php:279 ContractOtherReqts.php:134
msgid "Back To Contract Header"
msgstr "Înapoi la Antet Contract"

#: ContractBOM.php:290 PO_Items.php:1012
msgid "The supplier category details could not be retrieved because"
msgstr "Detaliile furnizorul categorie nu a putut fi recuperate, deoarece"

#: ContractBOM.php:291 PO_Items.php:1013
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:294 PO_Items.php:1018
msgid "Search For Stock Items"
msgstr "Pentru căutare stoc"

#: ContractBOM.php:321 PO_Items.php:1045 SelectCompletedOrder.php:525
#: SelectCreditItems.php:971
msgid "Enter text extracts in the description"
msgstr "Introduceţi extrase de text în descrierea"

#: ContractBOM.php:326 CounterSales.php:2194 PO_Items.php:1052
#: SelectCompletedOrder.php:530 SelectCreditItems.php:974
#: SelectOrderItems.php:1655 SelectSalesOrder.php:566 SelectWorkOrder.php:180
msgid "Enter extract of the Stock Code"
msgstr "Introduceţi extras din Codul de Valori"

#: ContractBOM.php:331 PO_Items.php:1056
msgid "Create a New Stock Item"
msgstr "Crea un element nou stoc"

#: ContractBOM.php:350 FixedAssetItems.php:491 Stocks.php:876
#: SupplierTenderCreate.php:820 SupplierTenders.php:691
msgid "Image"
msgstr "Imagine"

#: ContractBOM.php:370 CounterSales.php:2056 FixedAssetItems.php:486
#: FixedAssetItems.php:490 InternalStockRequest.php:592 PO_Items.php:1098
#: SalesCategories.php:249 SelectCreditItems.php:1020
#: SelectOrderItems.php:1519 SelectOrderItems.php:1698 Stocks.php:871
#: Stocks.php:875 SupplierTenderCreate.php:843 SupplierTenders.php:716
#: WorkOrderEntry.php:654 WorkOrderIssue.php:710
#, php-format
msgid "No Image"
msgstr "Nici o imagine"

#: ContractBOM.php:393 SupplierTenders.php:760
msgid "Only the first"
msgstr "Doar primul"

#: ContractBOM.php:393 SupplierTenders.php:760
msgid "can be displayed"
msgstr "pot fi afişate"

#: ContractBOM.php:393 SupplierTenders.php:761
msgid "Please restrict your search to only the parts required"
msgstr "Vă rugăm să restricţionaţi căutarea la numai piesele necesare"

#: ContractBOM.php:397
msgid "Add to Contract Bill Of Material"
msgstr "Adauga la Bill Contract de Material"

#: ContractCosting.php:7
msgid "Contract Costing"
msgstr "Contract de costuri"

#: ContractCosting.php:19
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:43
msgid "Could not get the inventory issues for this contract because"
msgstr "Nu am putut obţine problemele inventar pentru acest contract, deoarece"

#: ContractCosting.php:58 ContractCosting.php:66 Contracts.php:188
#: Contracts.php:748 Contracts.php:820 CopyBOM.php:156
#: EDIProcessOrders.php:373 InternalStockRequestFulfill.php:12
#: SuppContractChgs.php:78 SupplierCredit.php:420 SupplierInvoice.php:415
msgid "Contract"
msgstr "Contract"

#: ContractCosting.php:60
msgid "Closed"
msgstr "Închis"

#: ContractCosting.php:62
msgid "Current Confirmed"
msgstr "Curent confirmat"

#: ContractCosting.php:64
msgid "Quoted"
msgstr "Cotate"

#: ContractCosting.php:70
msgid "Original Costing"
msgstr "Original costuri"

#: ContractCosting.php:71
msgid "Actual Costs"
msgstr "Costurile reale"

#: ContractCosting.php:75
msgid "Inventory Required"
msgstr "Inventarul Necesar"

#: ContractCosting.php:82 ContractCosting.php:88 Contracts.php:988
#: CounterSales.php:745 DeliveryDetails.php:844 DeliveryDetails.php:914
#: OrderDetails.php:165 PO_Items.php:768 PrintCustTrans.php:867
#: PrintCustTrans.php:956 PrintCustTrans.php:1005
#: PrintCustTransPortrait.php:913 PrintCustTransPortrait.php:1011
#: PrintCustTransPortrait.php:1067 RecurringSalesOrders.php:321
#: SelectCreditItems.php:677 SelectOrderItems.php:1352
#: includes/PDFTopItemsHeader.inc:52 includes/PO_PDFOrderPageHeader.inc:79
msgid "Unit"
msgstr "Unitate"

#: ContractCosting.php:108
msgid "Actual usage"
msgstr "Reale de utilizare"

#: ContractCosting.php:136
msgid "Total Inventory Budgeted Cost"
msgstr "Inventar Total Cost bugetat"

#: ContractCosting.php:138
msgid "Total Inventory Actual Cost"
msgstr "Inventar Total Cost real"

#: ContractCosting.php:143
msgid "Other Costs"
msgstr "Alte costuri"

#: ContractCosting.php:151 ContractCosting.php:174 Contracts.php:1022
msgid "Requirement"
msgstr "Cerinţă"

#: ContractCosting.php:165
msgid "Budgeted Other Costs"
msgstr "Bugetate Alte costuri"

#: ContractCosting.php:171 OffersReceived.php:106 PO_AuthoriseMyOrders.php:59
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:432 PurchData.php:187
#: ReprintGRN.php:81 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:294
#: ShiptsList.php:11 SuppCreditGRNs.php:281 SupplierAllocations.php:567
#: SupplierAllocations.php:642 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:236 SupplierTransInquiry.php:106 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:287
#: includes/PDFAgedSuppliersPageHeader.inc:34
#: includes/PDFPaymentRunPageHeader.inc:39
#: includes/PDFSupplierBalsPageHeader.inc:33
#: includes/PDFSuppTransListingPageHeader.inc:48
msgid "Supplier"
msgstr "Furnizorul"

#: ContractCosting.php:176 SuppContractChgs.php:81
msgid "Anticipated"
msgstr "Anticipat"

#: ContractCosting.php:191
msgid "Could not get the other charges to the contract because"
msgstr "Nu am putut obţine alte cheltuieli la contract, deoarece"

#: ContractCosting.php:209
msgid "Actual Other Costs"
msgstr "Alte costuri reale"

#: ContractCosting.php:211
msgid "Total Budget Contract Cost"
msgstr "Bugetul total contract cost"

#: ContractCosting.php:213
msgid "Total Actual Contract Cost"
msgstr "Costul total contractuale reale"

#: ContractCosting.php:245 ContractCosting.php:263
msgid "Variance on contract"
msgstr "Variance pe bază de contract"

#: ContractCosting.php:248 ContractCosting.php:266
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:274
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:275
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:290 WorkOrderCosting.php:512
msgid "Could not update the work order to closed because:"
msgstr "Imposibil de actualizat pentru muncă a închis deoarece:"

#: ContractCosting.php:291 WorkOrderCosting.php:513
msgid "The SQL used to close the work order was:"
msgstr "SQL utilizată pentru a închide ordinea de lucru a fost:"

#: ContractCosting.php:330 GoodsReceived.php:490
#: InternalStockRequestFulfill.php:95 InternalStockRequestFulfill.php:103
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:283
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:161
#: WorkOrderReceive.php:432
msgid "The location stock record could not be updated because"
msgstr "Stocul de înregistrare locaţie nu a putut fi actualizat deoarece"

#: ContractCosting.php:359 WorkOrderReceive.php:462
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:388
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:389 WorkOrderReceive.php:640
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:408 WorkOrderReceive.php:659
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:409 WorkOrderReceive.php:660
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:415 WorkOrderReceive.php:669
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:416 WorkOrderIssue.php:344 WorkOrderReceive.php:670
msgid "The following SQL was used to update the work order"
msgstr "SQL au fost folosite pentru a actualiza ordinea de muncă"

#: ContractCosting.php:429
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:440
msgid "Close Contract"
msgstr "Închideţi Contract"

#: ContractCosting.php:440
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:8 ContractOtherReqts.php:81
msgid "Contract Other Requirements"
msgstr "Contract Alte cerinţe"

#: ContractOtherReqts.php:53
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:59
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:63
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:120
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: ContractOtherReqts.php:127
msgid "Total Other Requirements Cost"
msgstr "Cost total Alte cerinţe"

#: ContractOtherReqts.php:133
msgid "Update Other Requirements Lines"
msgstr "Update Alte linii Necesitati"

#: ContractOtherReqts.php:148
msgid "Enter New Requirements"
msgstr "Introduceţi noi cerinţe"

#: ContractOtherReqts.php:151
msgid "Requirement Description"
msgstr "Cerinţa Descriere"

#: ContractOtherReqts.php:155 InternalStockRequestAuthorisation.php:88
#: InternalStockRequest.php:243 SelectWorkOrder.php:318
#: WhereUsedInquiry.php:73 WorkOrderCosting.php:90
msgid "Quantity Required"
msgstr "Cantitatea necesară"

#: ContractOtherReqts.php:159
msgid "Cost Per Unit"
msgstr "Costului pe unitate"

#: ContractOtherReqts.php:167
msgid "Enter New Contract Requirement"
msgstr "Introduceţi Cerinţa nou contract"

#: Contracts.php:9 Contracts.php:826
msgid "Modify Contract"
msgstr "Modificare Contract"

#: Contracts.php:11
msgid "Contract Entry"
msgstr "Contract de intrare"

#: Contracts.php:78
msgid ""
"The contract reference must be entered (and be longer than 2 characters) "
"before the requirements of the contract can be setup"
msgstr ""
"De referinţă al contractului trebuie să fie înscrise (şi să fie mai mult de "
"2 caractere) înainte de cerinţele contractului poate fi de configurare"

#: Contracts.php:85
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:86 Contracts.php:94 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SalesAnalysis_UserDefined.php:46 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:192 SupplierInvoice.php:201
#: SupplierInvoice.php:209 SupplierInvoice.php:217 SupplierInvoice.php:227
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Dacă acest lucru nu se întâmplă"

#: Contracts.php:86 Contracts.php:94 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1203 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:192 SupplierInvoice.php:201
#: SupplierInvoice.php:209 SupplierInvoice.php:217 SupplierInvoice.php:227
msgid "if the browser does not support META Refresh"
msgstr "în cazul în care browser-ul nu are suport META Refresh"

#: Contracts.php:93
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:101
msgid "Back to Contract Selection"
msgstr "Înapoi la Contract de selecţie"

#: Contracts.php:112 FixedAssetItems.php:34 SalesCategories.php:44
#: Stocks.php:53 Z_MakeNewCompany.php:50
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"

#: Contracts.php:115 FixedAssetItems.php:37 SalesCategories.php:47
#: Stocks.php:56 Z_MakeNewCompany.php:53
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:118 FixedAssetItems.php:40 SalesCategories.php:50
#: Stocks.php:59 Z_MakeNewCompany.php:56
msgid "Only graphics files can be uploaded"
msgstr "Numai fişierele grafice pot fi încărcate"

#: Contracts.php:121 FixedAssetItems.php:43 SalesCategories.php:53
#: Stocks.php:62 Z_MakeNewCompany.php:59
msgid "Attempting to overwrite an existing item image"
msgstr "Încercarea de a suprascrie o imagine existentă element"

#: Contracts.php:124 FixedAssetItems.php:46 SalesCategories.php:56
#: Stocks.php:65 Z_MakeNewCompany.php:62
msgid "The existing image could not be removed"
msgstr "Imaginea existente nu au putut fi eliminate"

#: Contracts.php:131 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "Fişier url"

#: Contracts.php:131
msgid "Something is wrong with uploading the file"
msgstr "Ceva este în neregulă cu încărcarea fişierului"

#: Contracts.php:165
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:171
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:174
msgid "The contract requirements could not be deleted because"
msgstr "Cerinţele contractului nu poate fi ştearsă, deoarece"

#: Contracts.php:177
msgid "The contract could not be deleted because"
msgstr "Contractul nu poate fi ştearsă, deoarece"

#: Contracts.php:182
#, fuzzy
msgid "The quotation lines for the contract could not be deleted because"
msgstr "Linia de cotare pentru contractul nu poate fi ştearsă, deoarece"

#: Contracts.php:185
msgid "The quotation for the contract could not be deleted because"
msgstr "Oferta de pret pentru contract nu poate fi ştearsă, deoarece"

#: Contracts.php:188
msgid "has been cancelled"
msgstr "a fost anulat"

#: Contracts.php:225
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:229
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:236
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:240
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:244
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:248
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:275
msgid "Default for"
msgstr "Implicit pentru"

#: Contracts.php:299
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:312
msgid "Cannot update the contract because"
msgstr "Nu poate actualiza contractul deoarece"

#: Contracts.php:316 Contracts.php:416
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:331 Contracts.php:429
msgid "Could not add a requirement to the contract requirements"
msgstr "Nu ar putea adăuga o cerinţă la cerinţele contractului"

#: Contracts.php:345
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:365
msgid "The contract item could not be updated because"
msgstr "Elementul contract nu a putut fi actualizat deoarece"

#: Contracts.php:366
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:374
msgid "The contract quotation could not be updated because"
msgstr "Cotatia contract nu a putut fi actualizat deoarece"

#: Contracts.php:375
msgid "The SQL that failed to update the quotation was"
msgstr "SQL care nu a reuşit să actualizeze oferta a fost"

#: Contracts.php:377
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:378
msgid "Go to Quotation"
msgstr "Du-te la Oferta"

#: Contracts.php:412
msgid "The new contract could not be added because"
msgstr "Noul contract nu a putut fi adăugată deoarece"

#: Contracts.php:441
msgid "The new contract has been added to the database"
msgstr "Noul contract a fost adăugată la baza de date"

#: Contracts.php:464
msgid "The item could not be retrieved because"
msgstr "Elementul nu a putut fi recuperate, deoarece"

#: Contracts.php:465
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:483
msgid "The new contract item could not be added because"
msgstr "Elementul nou contract nu a putut fi adăugată deoarece"

#: Contracts.php:484
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:492 Stocks.php:598 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "Locaţii pentru elementul"

#: Contracts.php:492 Factors.php:80 Stocks.php:598 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:768 SupplierInvoice.php:826
#: SupplierInvoice.php:1191 SupplierInvoice.php:1426 SupplierInvoice.php:1455
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "nu a putut fi adăugată deoarece"

#: Contracts.php:493 Stocks.php:599 Z_ImportStocks.php:246
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:493 Stocks.php:599 Z_ImportStocks.php:246
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:515
msgid "The customer and branch details could not be retrieved because"
msgstr "Detaliile client şi sucursale nu a putut fi recuperate, deoarece"

#: Contracts.php:516
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:566
msgid "The quotation cannot be added because"
msgstr "Citatul nu poate fi adăugat, deoarece"

#: Contracts.php:583
msgid "Unable to add the quotation line"
msgstr "Imposibil să adăugaţi linia oferta"

#: Contracts.php:591
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:596
msgid "The contract has been made into quotation number"
msgstr "Contractul a fost făcut la numărul de cotaţie"

#: Contracts.php:597
msgid "Go to quotation number:"
msgstr "Du-te la numărul de oferta:"

#: Contracts.php:604
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:607
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:675 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:339
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Cautat înregistrările cerute de client nu pot fi recuperate, deoarece"

#: Contracts.php:679 SelectOrderItems.php:347
msgid "No Customer Branch records contain the search criteria"
msgstr "Clientul nu există înregistrări Filiala conţin criteriile de căutare"

#: Contracts.php:679 SelectOrderItems.php:347
msgid "please try again"
msgstr "vă rugăm să încercaţi din nou"

#: Contracts.php:679 SelectOrderItems.php:347
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:715
msgid "The customer record selected"
msgstr "Record client selectat"

#: Contracts.php:715 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2077 CounterSales.php:2262 DeliveryDetails.php:146
#: InternalStockRequest.php:625 PO_Header.php:415 PO_Header.php:486
#: SelectCreditItems.php:179 SelectOrderItems.php:391 SelectOrderItems.php:438
#: SelectOrderItems.php:517 SelectOrderItems.php:557 SelectOrderItems.php:1539
#: SelectOrderItems.php:1724 SpecialOrder.php:68 SpecialOrder.php:92
#: StockCheck.php:222 StockLocStatus.php:191 StockLocStatus.php:215
#: StockLocStatus.php:249 StockStatus.php:116 StockStatus.php:140
#: StockStatus.php:160 StockStatus.php:180 StockStatus.php:197
#: SupplierCredit.php:91 SupplierInvoice.php:73
msgid "cannot be retrieved because"
msgstr "nu pot fi recuperate, deoarece"

#: Contracts.php:716 CounterSales.php:121 SelectOrderItems.php:392
#: SpecialOrder.php:93
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:720
msgid "The customer details were unable to be retrieved"
msgstr "Detalii despre clienti nu au putut fi recuperate"

#: Contracts.php:722
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:734 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:398 SelectOrderItems.php:485
#: SelectOrderItems.php:494 SpecialOrder.php:99
msgid "The"
msgstr ""

#: Contracts.php:734 CounterSales.php:188 SelectOrderItems.php:485
msgid "account is currently at or over their credit limit"
msgstr "contului este prezent la sau peste limita de credit"

#: Contracts.php:736 CounterSales.php:191 SelectOrderItems.php:487
msgid "No more orders can be placed by"
msgstr "Nu mai multe comenzi pot fi introduse de către"

#: Contracts.php:736 CounterSales.php:191 SelectOrderItems.php:487
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:748
msgid "Contract: Select Customer"
msgstr "Contract: Clientul Selectaţi"

#: Contracts.php:754 SelectOrderItems.php:595
msgid "Part of the Customer Branch Name"
msgstr "Parte din Filiala Nume Client"

#: Contracts.php:757 SelectOrderItems.php:598
msgid "Part of the Customer Branch Code"
msgstr "Parte din Codul Sucursala Client"

#: Contracts.php:760 SelectOrderItems.php:601
msgid "Part of the Branch Phone Number"
msgstr "Parte din Numărul de Telefon Branch"

#: Contracts.php:765 Customers.php:612 Customers.php:1090 PO_Header.php:555
#: SelectGLAccount.php:111 SelectOrderItems.php:606
msgid "Reset"
msgstr "Resetare"

#: Contracts.php:773 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:309 PDFOrderStatus.php:279
#: PDFPriceList.php:369 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:329 PrintCustTrans.php:814
#: PrintCustTransPortrait.php:855 SelectCompletedOrder.php:603
#: SelectCreditItems.php:239 SelectCustomer.php:417 SelectOrderItems.php:619
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
#: SelectSalesOrder.php:851 StockMovements.php:97
#: StockSerialItemResearch.php:83
#: includes/PDFDeliveryDifferencesPageHeader.inc:45
#: includes/PDFDIFOTPageHeader.inc:44 includes/PDFOrderPageHeader.inc:50
#: includes/PDFTransPageHeader.inc:47
#: includes/PDFTransPageHeaderPortrait.inc:56
msgid "Branch"
msgstr "Ramură"

#: Contracts.php:774 Factors.php:294 SelectCreditItems.php:240
#: SelectCustomer.php:418 SelectOrderItems.php:620 SupplierContacts.php:227
msgid "Contact"
msgstr "A lua legatura cu"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:242
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:249
#: SelectCreditItems.php:242 SelectCustomer.php:421 SelectOrderItems.php:622
#: includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFPickingListHeader.inc:24 includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
#: includes/PDFStatementPageHeader.inc:65 includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:107
#: includes/PO_PDFOrderPageHeader.inc:28
msgid "Fax"
msgstr "Fax"

#: Contracts.php:823 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:275 PO_Header.php:614 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:896 SupplierInquiry.php:118
#: includes/PDFQuotationPageHeader.inc:87
#: includes/PDFQuotationPortraitPageHeader.inc:96
#: includes/PDFStatementPageHeader.inc:116 includes/PDFTransPageHeader.inc:158
#: includes/PDFTransPageHeaderPortrait.inc:209
#: includes/PO_PDFOrderPageHeader.inc:72
msgid "All amounts stated in"
msgstr "Toate sumele cuprinse în"

#: Contracts.php:834 SelectContract.php:27 SelectContract.php:37
#: SuppContractChgs.php:132
msgid "Contract Reference"
msgstr "Contract de referinţă"

#: Contracts.php:845 InventoryQuantities.php:237 PDFPriceList.php:365
#: PricesByCost.php:244 ReorderLevelLocation.php:172 ReorderLevel.php:286
#: SalesCategoryPeriodInquiry.php:164 SalesTopItemsInquiry.php:221
#: SpecialOrder.php:697 StockDispatch.php:447 Stocks.php:881
#: SuppPriceList.php:229 SuppPriceList.php:291
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Categorie"

#: Contracts.php:849 PricesBasedOnMarkUp.php:108 SpecialOrder.php:701
#: Stocks.php:885
msgid "The stock categories could not be retrieved because"
msgstr "Categorii de stoc nu a putut fi recuperate, deoarece"

#: Contracts.php:850 FixedAssetItems.php:505 PricesBasedOnMarkUp.php:109
#: SpecialOrder.php:702 Stocks.php:886
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:861
msgid "Add or Modify Contract Categories"
msgstr "Adăugaţi sau modificaţi Categorii Contract"

#: Contracts.php:864
msgid "The stock locations could not be retrieved because"
msgstr "Locaţii stoc nu a putut fi recuperate, deoarece"

#: Contracts.php:865
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:889
#, fuzzy
msgid "Default Work Centre"
msgstr "Centrul de muncă"

#: Contracts.php:906
msgid "Contract Description"
msgstr "Descriere contract"

#: Contracts.php:909
msgid "Drawing File"
msgstr "Desen"

#: Contracts.php:909
msgid "format only"
msgstr "format numai"

#: Contracts.php:918 SelectContract.php:142 SelectWorkOrder.php:322
msgid "Required Date"
msgstr "Obligatoriu Data"

#: Contracts.php:923 CounterSales.php:870 DeliveryDetails.php:1059
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "Client de referinţă"

#: Contracts.php:930 GLProfit_Loss.php:314 GLProfit_Loss.php:503
#: GLProfit_Loss.php:806 GLProfit_Loss.php:1109 GLTagProfit_Loss.php:307
#: GLTagProfit_Loss.php:445 GLTagProfit_Loss.php:684 GLTagProfit_Loss.php:883
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:342 SalesCategoryPeriodInquiry.php:169
#: SalesGraph.php:188 SalesGraph.php:207 SalesGraph.php:270
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "Profit brut"

#: Contracts.php:936 Currencies.php:220 Currencies.php:391 PO_Header.php:1112
#: PO_OrderDetails.php:98 SupplierCredit.php:291 SupplierInvoice.php:266
#: SuppPaymentRun.php:297
msgid "Exchange Rate"
msgstr "Cursul de schimb"

#: Contracts.php:944
msgid "Contract Status"
msgstr "Status contract"

#: Contracts.php:948 SuppLoginSetup.php:29 WWW_Users.php:21
#: includes/MainMenuLinksArray.php:26
msgid "Setup"
msgstr "Setari"

#: Contracts.php:949
msgid "Quote"
msgstr "Citat"

#: Contracts.php:950 GoodsReceived.php:109 PO_Header.php:833 POReport.php:1571
#: PO_SelectPurchOrder.php:151 PO_SelectPurchOrder.php:153
#: SalesInquiry.php:1143 SelectContract.php:50
msgid "Completed"
msgstr "Terminat"

#: Contracts.php:952
msgid "Contract Setup"
msgstr "Contract Setup"

#: Contracts.php:954
msgid "Customer Quoted"
msgstr "Client cotate"

#: Contracts.php:956 SelectContract.php:49
msgid "Order Placed"
msgstr "Pentru Situat"

#: Contracts.php:963
msgid "Quotation Reference/Sales Order No"
msgstr "Cotaţie de referinţă / Vânzări Ordinul nr"

#: Contracts.php:969
msgid "Contract Work Order Ref"
msgstr "Contractul de munca Ordine Ref"

#: Contracts.php:980
msgid "Stock Items Required"
msgstr "Stoc Necesar"

#: Contracts.php:1005
msgid "Total stock cost"
msgstr "Stocul total cost"

#: Contracts.php:1010 Contracts.php:1042
msgid "None Entered"
msgstr "Nici unul Intrat"

#: Contracts.php:1017
msgid "Other Requirements"
msgstr "Alte cerinţe"

#: Contracts.php:1037
msgid "Total other costs"
msgstr "Total alte cheltuieli"

#: Contracts.php:1049
msgid "Total Contract Cost"
msgstr "Total contract cost"

#: Contracts.php:1051
msgid "Contract Price"
msgstr "Preţul contractului"

#: Contracts.php:1058
msgid "Enter Items Required"
msgstr "Introduceţi elementele necesare"

#: Contracts.php:1059
msgid "Enter Other Requirements"
msgstr "Introduceţi Alte cerinţe"

#: Contracts.php:1061
msgid "Commit Changes"
msgstr "Commit Modificări"

#: Contracts.php:1063
msgid "Update Quotation"
msgstr "Update Oferta"

#: Contracts.php:1066
msgid "Create Quotation"
msgstr "Creaţi Oferta"

#: Contracts.php:1074
msgid "Cancel and Delete Contract"
msgstr "Anula şi Ştergeţi Contract"

#: CopyBOM.php:11 includes/header.inc:17
msgid "Copy a BOM to New Item Code"
msgstr ""

#: CopyBOM.php:27
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: CopyBOM.php:171
msgid "From Stock ID"
msgstr "ID-ul de la Bursa de Valori"

#: CopyBOM.php:179
#, fuzzy
msgid " To New Stock ID"
msgstr " La Bursa de Valori New ID"

#: CopyBOM.php:191
msgid "To Existing Stock ID"
msgstr "Pentru stocul existent ID"

#: CounterSales.php:11 CounterSales.php:221
msgid "Counter Sales"
msgstr "Counter Vânzări"

#: CounterSales.php:78
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."

#: CounterSales.php:85
#, fuzzy
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 ""
"Pentru a utiliza acest script este mai întâi necesar să se definească un "
"client de vânzare în numerar pentru locul care este locaţia implicită. De "
"numerar implicit vânzare client este definit în conformitate cu înfiinţat -"
"&gt; Inventarul Locaţii de întreţinere. Clientul trebuie să fie introduse "
"folosind codul clientului o hypen apoi codul ramura a clientului de "
"utilizare."

#: CounterSales.php:120 SelectOrderItems.php:391
msgid "The details of the customer selected"
msgstr "Detaliile de client selectate"

#: CounterSales.php:128
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:154 DeliveryDetails.php:146 SelectCreditItems.php:179
#: SelectOrderItems.php:438 SelectOrderItems.php:557
msgid "The customer branch record of the customer selected"
msgstr "Ramura record client al clientului selectat"

#: CounterSales.php:155 DeliveryDetails.php:147 SelectCreditItems.php:180
#: SelectOrderItems.php:439 SelectOrderItems.php:558
msgid "SQL used to retrieve the branch details was"
msgstr "SQL utilizat pentru a prelua detalii filiala a fost"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:444
msgid "The branch details for branch code"
msgstr "Detaliile ramura pentru codul de ramură"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:444
msgid "against customer code"
msgstr "împotriva codul de abonat"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:184
#: GLAccountCSV.php:213 GLAccountInquiry.php:176 GLAccountInquiry.php:215
#: GLAccountReport.php:115 SelectOrderItems.php:444
msgid "could not be retrieved"
msgstr "nu a putut fi recuperate"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:444
msgid "Check the set up of the customer and branch"
msgstr "Verificaţi înfiinţat de client şi de ramură"

#: CounterSales.php:163 DeliveryDetails.php:154 SelectOrderItems.php:447
msgid "The SQL that failed to get the branch details was"
msgstr "SQL care nu a reuşit să obţine detalii filiala a fost"

#: CounterSales.php:199
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:214
msgid "This sale has been cancelled as requested"
msgstr "Această vânzare a fost anulat aşa cum a solicitat"

#: CounterSales.php:215 CounterSales.php:2000
msgid "Start a new Counter Sale"
msgstr "Începeţi o nouă Vanzare Counter"

#: CounterSales.php:222 CounterSales.php:1054 CounterSales.php:1846
#: CounterSales.php:1865 CounterSales.php:1915 CounterSales.php:1951
msgid "Counter Sale"
msgstr "Counter Vanzare"

#: CounterSales.php:222
#, fuzzy
msgid "inventory"
msgstr "Inventar"

#: CounterSales.php:222
msgid "all amounts in"
msgstr "toate sumele în"

#: CounterSales.php:229
msgid "Item description has been used in search"
msgstr "Descrierea Postul a fost folosit în căutare"

#: CounterSales.php:231
msgid "Item Code has been used in search"
msgstr "Postul Codul a fost folosit în căutare"

#: CounterSales.php:233 InternalStockRequest.php:347 SelectOrderItems.php:740
msgid "Stock Category has been used in search"
msgstr "Categorie stoc a fost folosit în căutare"

#: CounterSales.php:344 InternalStockRequest.php:458 SelectOrderItems.php:839
#: WorkOrderEntry.php:172 WorkOrderIssue.php:469
msgid "The SQL used to get the part selection was"
msgstr "SQL folosit pentru a obţine de selecţie parte a fost"

#: CounterSales.php:348 InternalStockRequest.php:462 SelectOrderItems.php:843
#: WorkOrderEntry.php:176 WorkOrderIssue.php:473
msgid "There are no products available meeting the criteria specified"
msgstr "Nu exista produse de întâlnire disponibile criteriile specificate"

#: CounterSales.php:427 SelectOrderItems.php:919 SelectOrderItems.php:1108
msgid "An invalid date entry was made for "
msgstr "O intrare data invalidă a fost făcut pentru "

#: CounterSales.php:427 SelectOrderItems.php:919 SelectOrderItems.php:1108
msgid "The date entry"
msgstr "Data intrării"

#: CounterSales.php:427 SelectOrderItems.php:919 SelectOrderItems.php:1108
msgid "must be in the format"
msgstr "trebuie să fie în format"

#: CounterSales.php:437 CounterSales.php:554 CounterSales.php:600
#: CounterSales.php:652 SelectOrderItems.php:928 SelectOrderItems.php:1216
#: SelectOrderItems.php:1265
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"

#: CounterSales.php:438 CounterSales.php:555 SelectOrderItems.php:929
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 "

#: CounterSales.php:443 SelectOrderItems.php:934
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:453 CounterSales.php:566 CounterSales.php:616
#: CounterSales.php:668 SelectOrderItems.php:944 SelectOrderItems.php:1232
#: SelectOrderItems.php:1281
msgid "Could not retrieve kitset components from the database because"
msgstr "Nu sa putut prelua componente kitset din baza de date, deoarece"

#: CounterSales.php:466 SelectOrderItems.php:956
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:468
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:470
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:504 SelectOrderItems.php:1089
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:523 SelectOrderItems.php:1113
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:744 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1351 includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:749 PricesByCost.php:158 SelectOrderItems.php:1357
msgid "GP %"
msgstr "GP%"

#: CounterSales.php:751 PrintCustTrans.php:870 PrintCustTrans.php:959
#: PrintCustTrans.php:1008 PrintCustTransPortrait.php:916
#: PrintCustTransPortrait.php:1014 PrintCustTransPortrait.php:1070
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "Net"

#: CounterSales.php:834 CustomerReceipt.php:880 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:158 GLAccountReport.php:343
#: GLJournal.php:363 GLJournal.php:387
#: InternalStockRequestAuthorisation.php:56 InternalStockRequest.php:212
#: Payments.php:1062 SelectOrderItems.php:1432 SuppContractChgs.php:80
#: SuppContractChgs.php:168 SupplierCredit.php:421 SupplierCredit.php:460
#: SupplierInvoice.php:416 SupplierInvoice.php:460
#: SupplierTransInquiry.php:174 SuppTransGLAnalysis.php:107
#: SuppTransGLAnalysis.php:200 includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "Narativ"

#: CounterSales.php:860
msgid "Picked Up By"
msgstr "Preluat de către"

#: CounterSales.php:864 DeliveryDetails.php:1052 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "A lua legatura cu Număr de telefon"

#: CounterSales.php:868 DeliveryDetails.php:1056 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Contact Email"

#: CounterSales.php:875 CustomerInquiry.php:203 CustomerTransInquiry.php:106
#: DeliveryDetails.php:1063 OrderDetails.php:119 PO_Header.php:1121
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:613
#: SupplierCredit.php:600 SupplierInquiry.php:215 SupplierInvoice.php:581
#: SupplierTransInquiry.php:107 Z_ImportChartOfAccounts.php:28
#: Z_ImportGLAccountGroups.php:26 Z_ImportGLAccountSections.php:29
#: Z_ImportPartCodes.php:31 includes/PDFOrderPageHeader_generic.inc:58
#: includes/PO_PDFOrderPageHeader.inc:67
msgid "Comments"
msgstr "Comentarii"

#: CounterSales.php:884 SuppPaymentRun.php:351
msgid "Payment Type"
msgstr "Tipul de plată"

#: CounterSales.php:897
msgid "Banked to"
msgstr "Depuse în"

#: CounterSales.php:912
msgid "Amount Paid"
msgstr "Suma plătită"

#: CounterSales.php:916 SelectOrderItems.php:1467
msgid "Re-Calculate"
msgstr "Re-Calculaţi"

#: CounterSales.php:917
msgid "Process The Sale"
msgstr "Procesul de Vanzare"

#: CounterSales.php:930
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:934
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:988
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:1005
msgid ""
"We were unable to load the area where the sale is to from the custbranch "
"table"
msgstr ""
"Am fost în imposibilitatea de a încărca zona în care vânzarea este din "
"tabelul de custbranch"

#: CounterSales.php:1016
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"

#: CounterSales.php:1062 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "Pentru a nu poate fi adăugat, deoarece"

#: CounterSales.php:1078
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:1094 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "Imposibil să adăugaţi linia comandă de vânzări"

#: CounterSales.php:1164 DeliveryDetails.php:484 DeliveryDetails.php:667
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:1184 DeliveryDetails.php:504 DeliveryDetails.php:686
msgid "In automatically creating a work order for"
msgstr "În crearea în mod automat un ordin de lucru pentru"

#: CounterSales.php:1184 DeliveryDetails.php:504 DeliveryDetails.php:686
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:1198 DeliveryDetails.php:518 DeliveryDetails.php:707
#: WorkOrderEntry.php:259
msgid "The work order item could not be added"
msgstr "Pentru postul de muncă nu ar putea fi adăugate"

#: CounterSales.php:1204 DeliveryDetails.php:524
msgid "A new work order has been created for"
msgstr "Un ordin de lucru nou a fost creat pentru"

#: CounterSales.php:1206 DeliveryDetails.php:526
msgid "These are for"
msgstr "Acestea sunt pentru"

#: CounterSales.php:1206 DeliveryDetails.php:526
msgid "there order ref"
msgstr "acolo ref ordine"

#: CounterSales.php:1206 DeliveryDetails.php:526
msgid "our order number"
msgstr "noastre, pentru numărul"

#: CounterSales.php:1210 DeliveryDetails.php:530
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:1219 DeliveryDetails.php:539
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:1227 DeliveryDetails.php:547
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:1233 DeliveryDetails.php:553
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:1238 DeliveryDetails.php:557
msgid "New Work Order Number"
msgstr "Noi de lucru Număr de Ordine"

#: CounterSales.php:1238 DeliveryDetails.php:557 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:123
#: SpecialOrder.php:126
msgid "for"
msgstr "pentru"

#: CounterSales.php:1245 DeliveryDetails.php:569 DeliveryDetails.php:789
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:58 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1266 POReport.php:1275
#: POReport.php:1429 POReport.php:1559 POReport.php:1587 POReport.php:1596
#: PO_SelectOSPurchOrder.php:46 PO_SelectOSPurchOrder.php:143
#: PO_SelectPurchOrder.php:38 PO_SelectPurchOrder.php:118 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1133 SalesInquiry.php:1186 SalesInquiry.php:1203
#: SelectCompletedOrder.php:65 SelectCompletedOrder.php:489
#: SelectSalesOrder.php:404
msgid "Order Number"
msgstr "Numărul ordinului"

#: CounterSales.php:1245 DeliveryDetails.php:567 DeliveryDetails.php:569
#: SpecialOrder.php:569
msgid "has been entered"
msgstr "a fost introdus"

#: CounterSales.php:1848
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"

#: CounterSales.php:1849 CustomerReceipt.php:489
msgid "Cannot insert a GL transaction for the bank account debit"
msgstr "Nu poate insera o tranzacţie GL pentru debitul contului bancar"

#: CounterSales.php:1867 CustomerReceipt.php:512
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"

#: CounterSales.php:1868 CustomerReceipt.php:513
msgid "Cannot insert a GL transaction for the debtors account credit"
msgstr "Nu poate insera o tranzacţie GL pentru debitorii contul de credit"

#: CounterSales.php:1923 CustomerReceipt.php:463
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"

#: CounterSales.php:1924 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "Nu poate insera o tranzacţie bancă"

#: CounterSales.php:1954 CustomerReceipt.php:419
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"

#: CounterSales.php:1955 CustomerReceipt.php:420
msgid "Cannot insert a receipt transaction against the customer because"
msgstr "Nu poate insera o tranzacţie primirea împotriva clienţilor, deoarece"

#: CounterSales.php:1964 CustomerReceipt.php:428
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:1965 CustomerReceipt.php:429
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:1978
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:1979
msgid ""
"Cannot insert the customer allocation of the receipt to the invoice because"
msgstr "Nu poate insera alocarea client de primire a facturii, deoarece"

#: CounterSales.php:2017 SelectCreditItems.php:940 SelectOrderItems.php:1478
msgid "Yes Please"
msgstr "Vă rugăm să da"

#: CounterSales.php:2038 CounterSales.php:2039 SelectOrderItems.php:1499
#: SelectOrderItems.php:1500 SystemParameters.php:417
msgid "Frequently Ordered Items"
msgstr "Comandat frecvent elemente"

#: CounterSales.php:2039 SelectOrderItems.php:1500
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:2045 CounterSales.php:2234 InternalStockRequest.php:587
#: SelectOrderItems.php:1507 SelectOrderItems.php:1692
msgid "On Demand"
msgstr "On Demand"

#: CounterSales.php:2046 CounterSales.php:2235 InternalStockRequest.php:588
#: ReorderLevel.php:302 SelectOrderItems.php:1508 SelectOrderItems.php:1693
#: StockLocStatus.php:173 StockStatus.php:91 TopItems.php:169
msgid "On Order"
msgstr "Pe Ordine"

#: CounterSales.php:2047 CounterSales.php:2236 InternalStockRequest.php:589
#: SelectOrderItems.php:1509 SelectOrderItems.php:1694 StockDispatch.php:477
#: StockDispatch.php:478 StockLocStatus.php:172 StockStatus.php:90
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Disponibile"

#: CounterSales.php:2076 CounterSales.php:2262 InternalStockRequest.php:625
#: SelectOrderItems.php:1538 SelectOrderItems.php:1724 StockCheck.php:222
#: StockLocStatus.php:191 StockLocStatus.php:215 StockStatus.php:116
#: StockStatus.php:140
msgid "The demand for this product from"
msgstr "Cererea pentru acest produs de la"

#: CounterSales.php:2094 CounterSales.php:2108 CounterSales.php:2280
#: CounterSales.php:2294 InternalStockRequest.php:645
#: InternalStockRequest.php:659 SelectOrderItems.php:1557
#: SelectOrderItems.php:1571 SelectOrderItems.php:1745
#: SelectOrderItems.php:1759
msgid "The order details for this product cannot be retrieved because"
msgstr "Detaliile pentru acest produs nu pot fi recuperate, deoarece"

#: CounterSales.php:2157 CounterSales.php:2226 CounterSales.php:2351
msgid "Add to Sale"
msgstr "Adauga la Vanzare"

#: CounterSales.php:2164 CounterSales.php:2165
msgid "Search for Items"
msgstr "Elemente pentru căutare"

#: CounterSales.php:2165 SelectOrderItems.php:1623
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"

#: CounterSales.php:2166 SelectOrderItems.php:1624
msgid "Select a Stock Category"
msgstr "Selectaţi o categorie de Valori"

#: CounterSales.php:2189 SelectOrderItems.php:1648
msgid "Enter partial Description"
msgstr "Introduceţi Descriere parţiale"

#: CounterSales.php:2201 SelectOrderItems.php:1663
msgid "Use Quick Entry"
msgstr "Utilizarea de intrare rapidă"

#: CounterSales.php:2213 InternalStockRequest.php:566
#: SelectOrderItems.php:1677
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:2225 CounterSales.php:2350 InternalStockRequest.php:575
#: InternalStockRequest.php:700 SelectOrderItems.php:1684
#: SelectOrderItems.php:1805
msgid "Prev"
msgstr "Prev"

#: CounterSales.php:2227 CounterSales.php:2352 InternalStockRequest.php:506
#: InternalStockRequest.php:581 InternalStockRequest.php:704 MRPReport.php:740
#: SelectAsset.php:248 SelectCustomer.php:409 SelectCustomer.php:492
#: SelectOrderItems.php:1686 SelectOrderItems.php:1807 SelectProduct.php:746
#: SelectSupplier.php:250 SelectSupplier.php:312 SupplierPriceList.php:251
#: SupplierTenderCreate.php:574
msgid "Next"
msgstr "Următorul"

#: CounterSales.php:2360
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:2383 SelectCreditItems.php:983 SelectCreditItems.php:1034
#: SelectOrderItems.php:1817 SelectOrderItems.php:1843
msgid "Quick Entry"
msgstr "Rapid de intrare"

#: CounterSales.php:2384 SelectCreditItems.php:1052 SelectOrderItems.php:1844
#: SelectOrderItems.php:1866
msgid "Search Parts"
msgstr "Piese de căutare"

#: CounterSales.php:2392
msgid "Cancel Sale"
msgstr "Anula Vanzare"

#: CounterSales.php:2392
msgid "Are you sure you wish to cancel this sale?"
msgstr "Sunteţi sigur că doriţi să anulaţi această vânzare?"

#: Credit_Invoice.php:12
msgid "Credit An Invoice"
msgstr "De credit o factură"

#: Credit_Invoice.php:18
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:18
msgid "Please select an invoice first"
msgstr "Vă rugăm să selectaţi o prima factură"

#: Credit_Invoice.php:18
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:67
msgid "A credit cannot be produced for the selected invoice"
msgstr "Un credit nu poate fi produs pentru factura selectat"

#: Credit_Invoice.php:67
msgid "The invoice details cannot be retrieved because"
msgstr "Detaliile de pe factură nu pot fi recuperate, deoarece"

#: Credit_Invoice.php:68
msgid "The SQL used to retrieve the invoice details was"
msgstr "SQL utilizat pentru a prelua detaliile facturii a fost"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "This invoice can not be credited using this program"
msgstr "Această factură nu poate fi creditat cu ajutorul acestui program"

#: Credit_Invoice.php:125 Credit_Invoice.php:171
msgid "A manual credit note will need to be prepared"
msgstr "O nota de credit manual va trebui să fie pregătite"

#: Credit_Invoice.php:126
msgid "The SQL used to get the transaction header was"
msgstr "SQL folosit pentru a obţine antet tranzacţia a fost"

#: Credit_Invoice.php:171
msgid "The line item"
msgstr "Element rând"

#: Credit_Invoice.php:171
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:172
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:185
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:185
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:191
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:191
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:236 SelectCreditItems.php:569
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:266
msgid "Credit Invoice"
msgstr "Factura de credit"

#: Credit_Invoice.php:268
msgid "Credit Note amounts stated in"
msgstr "Notă de credit sumele menţionate în"

#: Credit_Invoice.php:272 PDFOrdersInvoiced.php:353 PDFOrderStatus.php:324
#: ReverseGRN.php:394 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:404
msgid "Invoiced"
msgstr "Facturate"

#: Credit_Invoice.php:274 GLAccountInquiry.php:157 GLAccountReport.php:342
#: GLJournal.php:357 GLJournal.php:386 GLJournal.php:440
#: SuppCreditGRNs.php:282
msgid "Credit"
msgstr "De credit"

#: Credit_Invoice.php:401
#, fuzzy
msgid "Are you sure you wish to delete this item from the credit?"
msgstr ""
"Sunteţi sigur că doriţi să ştergeţi acest element linie de la nota de credit?"

#: Credit_Invoice.php:414
msgid "Freight cost charged on invoice"
msgstr "Costul de transport de marfă practicate pe factură"

#: Credit_Invoice.php:417
msgid "Credit Freight Cost"
msgstr "Costul creditului de marfă"

#: Credit_Invoice.php:465 SelectCreditItems.php:832
msgid "Credit Totals"
msgstr "Credit Totaluri"

#: Credit_Invoice.php:477 SelectCreditItems.php:922
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:558
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:559
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:599 SelectCreditItems.php:1131
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:600 SelectCreditItems.php:1071
#: SelectCreditItems.php:1132
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:632
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:633
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:649
msgid "Could not determine if the item"
msgstr "Nu a putut stabili dacă elementul"

#: Credit_Invoice.php:649
msgid "is purchased or manufactured"
msgstr "este achiziţionat sau produs"

#: Credit_Invoice.php:650
msgid "The SQL used that failed was"
msgstr "SQL utilizat care nu au fost"

#: Credit_Invoice.php:682
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:738
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:773 Credit_Invoice.php:801 Credit_Invoice.php:854
#: Credit_Invoice.php:885 Credit_Invoice.php:983 Credit_Invoice.php:1059
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:818
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:907
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:908
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:1020
msgid "Written off ex Inv"
msgstr "Scris off Inv ex"

#: Credit_Invoice.php:1069 SelectCreditItems.php:1217
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:1091 SelectCreditItems.php:1310
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:1120 SelectCreditItems.php:1633
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:1232 SelectCreditItems.php:1743
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:1303
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:1330 SelectCreditItems.php:1857
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:1351 SelectCreditItems.php:1880
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:1380 SelectCreditItems.php:1908
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:1406 SelectCreditItems.php:1928
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:1448 SelectCreditItems.php:1964
msgid "Credit Note number"
msgstr "Notă Numărul de credit"

#: Credit_Invoice.php:1448 GoodsReceived.php:727 SupplierCredit.php:1328
#: SupplierInvoice.php:1507 WorkOrderIssue.php:353 WorkOrderReceive.php:681
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "a fost procesată"

#: Credit_Invoice.php:1450 Credit_Invoice.php:1452
msgid "Print this credit note"
msgstr "Imprima acest credit notă"

#: Credit_Invoice.php:1462 SelectCreditItems.php:845
msgid "Credit Note Type"
msgstr "Notă Tipul de credit"

#: Credit_Invoice.php:1466 Credit_Invoice.php:1471 Credit_Invoice.php:1475
#: SelectCreditItems.php:849 SelectCreditItems.php:854
msgid "Goods returned to store"
msgstr "Mărfurilor returnate pentru a stoca"

#: Credit_Invoice.php:1467 Credit_Invoice.php:1470 Credit_Invoice.php:1474
#: SelectCreditItems.php:850 SelectCreditItems.php:853
msgid "Goods written off"
msgstr "Marfa scris off"

#: Credit_Invoice.php:1468 Credit_Invoice.php:1472 Credit_Invoice.php:1476
msgid "Reverse overcharge"
msgstr "Reverse suprapreţurile"

#: Credit_Invoice.php:1485
msgid "Goods returned to location"
msgstr "Marfa a revenit la locaţie"

#: Credit_Invoice.php:1506 SelectCreditItems.php:890
msgid "Write off the cost of the goods to"
msgstr "Scrie pe costul bunurilor de"

#: Credit_Invoice.php:1531
msgid "Credit note text"
msgstr "De credit notã de text"

#: Credit_Invoice.php:1535
msgid "Process Credit"
msgstr "Procesul de credit"

#: CreditItemsControlled.php:9
msgid "Specify Credited Controlled Items"
msgstr "Specificaţi creditate produsele supuse controlului"

#: CreditItemsControlled.php:32 CreditItemsControlled.php:41
msgid "Select Credit Items"
msgstr "Selectaţi Elemente de credit"

#: CreditItemsControlled.php:33
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:44
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:56 CreditItemsControlled.php:76
#: SuppContractChgs.php:118 SuppCreditGRNs.php:131 SuppFixedAssetChgs.php:102
#: SuppShiptChgs.php:23 SuppTransGLAnalysis.php:147
msgid "Back to Credit Note Entry"
msgstr "Înapoi la Credit intrare Nota"

#: CreditItemsControlled.php:58 StockAdjustmentsControlled.php:40
#: StockTransferControlled.php:48
msgid "Notice"
msgstr "Notă"

#: CreditItemsControlled.php:58
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:6
msgid "Credit Status Code Maintenance"
msgstr "Credit cod de stare de întreţinere"

#: CreditStatus.php:42
msgid "The credit status code already exists in the database"
msgstr "Cod de stare de credit există deja în baza de date"

#: CreditStatus.php:48
msgid "The status code name must be an integer"
msgstr "Numele de cod de stare trebuie să fie un număr întreg"

#: CreditStatus.php:54
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:58
msgid "The credit status description must be entered"
msgstr "Descrierea statutul de credit trebuie să fie înscrise"

#: CreditStatus.php:80
msgid "The credit status record has been updated"
msgstr "Statutul record de credit a fost actualizat"

#: CreditStatus.php:103
msgid "A new credit status record has been inserted"
msgstr "Un nou statut record de credit a fost introdus"

#: CreditStatus.php:124
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:125
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:131
msgid "This credit status code has been deleted"
msgstr "Acest cod de stare de credit a fost şters"

#: CreditStatus.php:151 CreditStatus.php:223 CreditStatus.php:234
msgid "Status Code"
msgstr "Cod de stare"

#: CreditStatus.php:153 CreditStatus.php:248
msgid "Disallow Invoices"
msgstr "Nu permiteţi Facturi"

#: CreditStatus.php:160
msgid "Invoice OK"
msgstr "Factură OK"

#: CreditStatus.php:162
msgid "NO INVOICING"
msgstr "NU FACTURARE"

#: CreditStatus.php:176
#, fuzzy, php-format
msgid "Are you sure you wish to delete this credit status record?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: CreditStatus.php:193
msgid "Show Defined Credit Status Codes"
msgstr "Arată Definit Coduri de credit Status"

#: Currencies.php:6
msgid "Currencies Maintenance"
msgstr "Reglaje valuta"

#: Currencies.php:51
msgid "The currency already exists in the database"
msgstr "Moneda există deja în baza de date"

#: Currencies.php:57
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"

#: Currencies.php:63
msgid "The exchange rate must be numeric"
msgstr "Cursul de schimb trebuie să fie numeric"

#: Currencies.php:69
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"numeric"
msgstr "Numărul de zile sau zi din luna următoare trebuie să fie numeric"

#: Currencies.php:74
msgid ""
"The number of decimal places to display for amounts in this currency must be "
"positive or zero"
msgstr ""

#: Currencies.php:79
#, fuzzy
msgid ""
"The number of decimal places to display for amounts in this currency is "
"expected to be 4 or less"
msgstr "Numărul de zile sau zi din luna următoare trebuie să fie numeric"

#: Currencies.php:85
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"

#: Currencies.php:91
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:97
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:103
msgid "The functional currency cannot be modified or deleted"
msgstr "Moneda funcţională nu pot fi modificate sau şterse"

#: Currencies.php:107
msgid "The currency code cannot contain any of the following characters"
msgstr ""
"Codul de curs valutar nu poate conţine oricare dintre următoarele caractere"

#: Currencies.php:107 CustEDISetup.php:31 CustLoginSetup.php:51
#: Customers.php:56 Stocks.php:113 SuppLoginSetup.php:51 TaxCategories.php:31
#: WorkCentres.php:35 WWW_Users.php:70 Z_ChangeBranchCode.php:28
#: Z_ImportStocks.php:123
msgid "or a space"
msgstr "sau un spaţiu"

#: Currencies.php:122
msgid "The currency definition record has been updated"
msgstr "Definiţia record valută a fost actualizat"

#: Currencies.php:139
msgid "The currency definition record has been added"
msgstr "Definiţia record valută a fost adăugată"

#: Currencies.php:165
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:166
msgid "customer accounts that refer to this currency"
msgstr "conturile clientului care se referă la această valută"

#: Currencies.php:173
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:174
msgid "supplier accounts that refer to this currency"
msgstr "conturile furnizorului care se referă la această valută"

#: Currencies.php:181
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:182
msgid "bank transactions that refer to this currency"
msgstr "tranzacţiile bancare care se referă la această valută"

#: Currencies.php:184
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:189
msgid "The currency definition record has been deleted"
msgstr "Definiţia record valută a fost şters"

#: Currencies.php:215
msgid "ISO4217 Code"
msgstr "Codul ISO4217"

#: Currencies.php:216 Currencies.php:359
msgid "Currency Name"
msgstr "Valută Nume"

#: Currencies.php:217 Currencies.php:367
msgid "Country"
msgstr "Ţară"

#: Currencies.php:218 Currencies.php:375
msgid "Hundredths Name"
msgstr "Sutimi Nume"

#: Currencies.php:219
#, fuzzy
msgid "Decimal Places"
msgstr "Invalid zecimale"

#: Currencies.php:221
msgid "Ex Rate - ECB"
msgstr "Rata de Ex - BCE"

#: Currencies.php:259
#, fuzzy, php-format
msgid "Are you sure you wish to delete this currency?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: Currencies.php:260
#, php-format
msgid "Graph"
msgstr "Graficul"

#: Currencies.php:295
msgid "Functional Currency"
msgstr "Monedă funcţională"

#: Currencies.php:304
msgid "Show all currency definitions"
msgstr "Arată toate definiţiile de valută"

#: Currencies.php:327 geo_displaymap_customers.php:12
#: geo_displaymap_suppliers.php:12
msgid "An error occurred in retrieving the currency information"
msgstr "A apărut o eroare în regăsirea informaţiilor moneda"

#: Currencies.php:345
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Codul de valuta"

#: Currencies.php:353
msgid "Currency Abbreviation"
msgstr "Valută Abreviere"

#: Currencies.php:383
#, fuzzy
msgid "Decimal Places to Display"
msgstr "Zecimale pentru afişarea Cantitate"

#: CustEDISetup.php:6
msgid "Customer EDI Set Up"
msgstr "Clientul EDI Set Up"

#: CustEDISetup.php:31
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:35
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:41
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:64
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:66
msgid "Customer EDI configuration updated"
msgstr "Clientul EDI configurare actualizat"

#: CustEDISetup.php:68
msgid "Customer EDI configuration failed"
msgstr "Clientul EDI de configurare a eşuat"

#: CustEDISetup.php:89
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:100
msgid "Enable Sending of EDI Invoices"
msgstr "Activează Trimiterea de facturi EDI"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:820 CustomerBranches.php:822
#: SystemParameters.php:847
msgid "Disabled"
msgstr "Cu handicap"

#: CustEDISetup.php:106 CustEDISetup.php:109 CustEDISetup.php:121
#: CustEDISetup.php:124 CustomerBranches.php:819 CustomerBranches.php:823
msgid "Enabled"
msgstr "Activat"

#: CustEDISetup.php:112
msgid "Create"
msgstr "Creaţi"

#: CustEDISetup.php:112
msgid "Edit Invoice Message Format"
msgstr "Editare Format Mesaj Factura"

#: CustEDISetup.php:115
msgid "Enable Receiving of EDI Orders"
msgstr "Activează Primirea de Comenzi EDI"

#: CustEDISetup.php:130
msgid "Customer EDI Reference"
msgstr "EDI client de referinţă"

#: CustEDISetup.php:134
msgid "EDI Communication Method"
msgstr "EDI Metoda de comunicare"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "Email Attachments"
msgstr "Email Attachments"

#: CustEDISetup.php:139 CustEDISetup.php:142
msgid "File Transfer Protocol (FTP)"
msgstr "File Transfer Protocol (FTP)"

#: CustEDISetup.php:147
msgid "FTP Server or Email Address"
msgstr "Server FTP sau adresa de email"

#: CustEDISetup.php:153
msgid "FTP Server User Name"
msgstr "FTP Server Nume de utilizator"

#: CustEDISetup.php:155
msgid "FTP Server Password"
msgstr "FTP Server Parola"

#: CustEDISetup.php:160
msgid "Update EDI Configuration"
msgstr "Update EDI configurare"

#: CustLoginSetup.php:6 SelectCustomer.php:238
msgid "Customer Login Configuration"
msgstr "Login client de configurare"

#: CustLoginSetup.php:15
#, fuzzy
msgid "A customer must first be selected before logins can be defined for it"
msgstr ""
"Un element trebuie să fie mai întâi selectat înainte de această pagină este "
"denumită"

#: CustLoginSetup.php:15
#, fuzzy
msgid "Select A Customer"
msgstr "Selectaţi un client"

#: CustLoginSetup.php:32 SelectCustomer.php:212 SuppLoginSetup.php:33
msgid " has been selected"
msgstr " a fost selectat"

#: CustLoginSetup.php:48 SuppLoginSetup.php:48 WWW_Users.php:67
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:51 SuppLoginSetup.php:51 WWW_Users.php:70
msgid "User names cannot contain any of the following characters"
msgstr ""
"Numele de utilizatori nu pot conţine oricare dintre următoarele caractere"

#: CustLoginSetup.php:55 SuppLoginSetup.php:55 UserSettings.php:42
#: WWW_Users.php:74
msgid "The password entered must be at least 5 characters long"
msgstr "Parola introduse trebuie să fie de cel puţin 5 caractere"

#: CustLoginSetup.php:59 SuppLoginSetup.php:59 UserSettings.php:45
#: WWW_Users.php:78
msgid "The password cannot contain the user id"
msgstr "Parola nu poate conţine utilizator id"

#: CustLoginSetup.php:62 WWW_Users.php:82
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:72 WWW_Users.php:107
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:73 WWW_Users.php:108
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:77 WWW_Users.php:112
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:115 SuppLoginSetup.php:102
#, fuzzy
msgid "The user could not be added because"
msgstr "Activul nu a putut fi adăugată deoarece"

#: CustLoginSetup.php:116 SuppLoginSetup.php:103
#, fuzzy
msgid "The SQL that was used to insert the new user and failed was"
msgstr "SQL care a fost folosit pentru a actualiza utilizatorului şi nu a fost"

#: CustLoginSetup.php:118
#, fuzzy
msgid "A new customer login has been created"
msgstr "Un ordin de lucru nou a fost creat pentru"

#: CustLoginSetup.php:132 SuppLoginSetup.php:118 WWW_Users.php:278
#: WWW_Users.php:418
msgid "User Login"
msgstr "Nume Utilizator"

#: CustLoginSetup.php:150 SMTPServer.php:105 SuppLoginSetup.php:136
#: WWW_Users.php:450 includes/Login.php:64
msgid "Password"
msgstr "Parola"

#: CustLoginSetup.php:154 SuppLoginSetup.php:140 WWW_Users.php:279
#: WWW_Users.php:454
msgid "Full Name"
msgstr "Numele complet"

#: CustLoginSetup.php:158 Locations.php:565 SalesPeople.php:332
#: SupplierContacts.php:263 SuppLoginSetup.php:144 WWW_Users.php:458
msgid "Telephone No"
msgstr "Nr de telefon"

#: CustLoginSetup.php:167 CustomerBranches.php:553 CustomerBranches.php:590
#: WWW_Users.php:283 WWW_Users.php:524
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:241
msgid "Branch Code"
msgstr "Sucursala Codul"

#: CustLoginSetup.php:187 SuppLoginSetup.php:207 WWW_Users.php:558
msgid "Reports Page Size"
msgstr "Rapoarte Dimensiune pagină"

#: CustLoginSetup.php:191 CustLoginSetup.php:193 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:113 PrintCustOrder.php:103
#: SuppLoginSetup.php:211 SuppLoginSetup.php:213 WWW_Users.php:562
#: WWW_Users.php:564
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:197 CustLoginSetup.php:199 CustLoginSetup.php:203
#: CustLoginSetup.php:205 SuppLoginSetup.php:217 SuppLoginSetup.php:219
#: SuppLoginSetup.php:223 SuppLoginSetup.php:225 WWW_Users.php:568
#: WWW_Users.php:570 WWW_Users.php:574 WWW_Users.php:576
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:203 CustLoginSetup.php:205 CustLoginSetup.php:215
#: CustLoginSetup.php:217 CustLoginSetup.php:226 CustLoginSetup.php:228
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:113
#: PrintCustOrder.php:103 SuppLoginSetup.php:223 SuppLoginSetup.php:225
#: SuppLoginSetup.php:235 SuppLoginSetup.php:237 SuppLoginSetup.php:246
#: SuppLoginSetup.php:248 WWW_Users.php:574 WWW_Users.php:576
#: WWW_Users.php:586 WWW_Users.php:588 WWW_Users.php:597 WWW_Users.php:599
msgid "landscape"
msgstr "peisaj"

#: CustLoginSetup.php:209 CustLoginSetup.php:211 CustLoginSetup.php:215
#: CustLoginSetup.php:217 SuppLoginSetup.php:229 SuppLoginSetup.php:231
#: SuppLoginSetup.php:235 SuppLoginSetup.php:237 WWW_Users.php:580
#: WWW_Users.php:582 WWW_Users.php:586 WWW_Users.php:588
msgid "Letter"
msgstr "Scrisoare"

#: CustLoginSetup.php:221 CustLoginSetup.php:223 CustLoginSetup.php:226
#: CustLoginSetup.php:228 SuppLoginSetup.php:241 SuppLoginSetup.php:243
#: SuppLoginSetup.php:246 SuppLoginSetup.php:248 WWW_Users.php:592
#: WWW_Users.php:594 WWW_Users.php:597 WWW_Users.php:599
msgid "Legal"
msgstr "Juridice"

#: CustLoginSetup.php:234 SuppLoginSetup.php:254 UserSettings.php:148
#: WWW_Users.php:289 WWW_Users.php:606
msgid "Theme"
msgstr "Aparenta"

#: CustLoginSetup.php:256 SuppLoginSetup.php:278 UserSettings.php:129
#: WWW_Users.php:290 WWW_Users.php:631
msgid "Language"
msgstr "Limba"

#: CustomerAllocations.php:14
msgid "Customer Receipt"
msgstr "Primirea client"

#: CustomerAllocations.php:14 SupplierAllocations.php:24
msgid "Credit Note Allocations"
msgstr "Nota de credit Alocările"

#: CustomerAllocations.php:27 SupplierAllocations.php:39
msgid "Allocations can not be processed again"
msgstr "Alocările nu pot fi procesate din nou"

#: CustomerAllocations.php:28 SupplierAllocations.php:39
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:29
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:30
msgid "to avoid this message in future"
msgstr "Pentru a evita acest mesaj în viitor"

#: CustomerAllocations.php:47
msgid "Amount entered was negative"
msgstr "Suma a intrat a fost negativ"

#: CustomerAllocations.php:47
msgid "Only positive amounts are allowed"
msgstr "Numai sumele pozitive sunt permise"

#: CustomerAllocations.php:71
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:72 SupplierAllocations.php:92
msgid "being allocated"
msgstr "fiind alocate"

#: CustomerAllocations.php:72 CustWhereAlloc.php:150
#: SupplierAllocations.php:92
msgid "Total allocated"
msgstr "Totale alocate"

#: CustomerAllocations.php:73
msgid "and the total amount of the"
msgstr "şi valoarea totală a"

#: CustomerAllocations.php:74
msgid "was"
msgstr "a fost"

#: CustomerAllocations.php:322
msgid "Allocate Receipt"
msgstr "Alocarea Chitanţă"

#: CustomerAllocations.php:322 CustomerReceipt.php:551
msgid "Allocate Receipts"
msgstr "Alocarea Încasări"

#: CustomerAllocations.php:326 PDFRemittanceAdvice.php:307
#: SupplierAllocations.php:566 SupplierAllocations.php:641
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Trans Tip"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "Cust nr"

#: CustomerAllocations.php:332 SupplierAllocations.php:571
#: SupplierAllocations.php:646
msgid "To Alloc"
msgstr "Pentru a Alloc"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "Acţiune"

#: CustomerAllocations.php:354
msgid "Amount in customer currency"
msgstr "Suma în moneda client"

#: CustomerAllocations.php:356 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:362 CustomerAllocations.php:363
#: CustomerAllocations.php:364 SupplierAllocations.php:455
#: SupplierAllocations.php:456 SupplierInquiry.php:208
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "Yet to"
msgstr "Cu toate acestea, la"

#: CustomerAllocations.php:366 CustomerAllocations.php:495
#: CustomerAllocations.php:536 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:459 SupplierAllocations.php:595
#: SupplierAllocations.php:671
#, php-format
msgid "Allocate"
msgstr "Aloca"

#: CustomerAllocations.php:367 SupplierAllocations.php:460
msgid "This"
msgstr "Acest"

#: CustomerAllocations.php:367 CustomerInquiry.php:365 CustomerInquiry.php:398
#: CustomerInquiry.php:431 CustomerInquiry.php:451 SupplierAllocations.php:460
#, php-format
msgid "Allocation"
msgstr "Alocare"

#: CustomerAllocations.php:368
msgid "Running"
msgstr "Funcţionare"

#: CustomerAllocations.php:368 CustomerAllocations.php:543
#: CustomerAllocations.php:595 CustomerInquiry.php:207
#: GLAccountInquiry.php:159 SupplierInquiry.php:214
#: includes/PDFAgedDebtorsPageHeader.inc:49
#: includes/PDFAgedSuppliersPageHeader.inc:35
#: includes/PDFDebtorBalsPageHeader.inc:31
#: includes/PDFOstdgGRNsPageHeader.inc:41
#: includes/PDFSupplierBalsPageHeader.inc:34
msgid "Balance"
msgstr "Echilibru"

#: CustomerAllocations.php:380
msgid "Being allocated"
msgstr "Fiind alocate"

#: CustomerAllocations.php:421 SupplierAllocations.php:506
msgid "Total Allocated"
msgstr "Totale alocate"

#: CustomerAllocations.php:425 SupplierAllocations.php:519
msgid "Recalculate Total To Allocate"
msgstr "Total Recalcularea să aloce"

#: CustomerAllocations.php:428 SupplierAllocations.php:511
msgid "Left to allocate"
msgstr "Stânga de a aloca"

#: CustomerAllocations.php:435 SupplierAllocations.php:520
msgid "Process Allocations"
msgstr "Procesul de Alocările"

#: CustomerAllocations.php:436 CustomerReceipt.php:1098 Payments.php:1052
#: PcAssignCashToTab.php:179 PcAssignCashToTab.php:389
#: PcAuthorizeExpenses.php:322 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:348 PcExpensesTypeTab.php:140
#: PcExpensesTypeTab.php:230 PcTabs.php:467 PcTypeTabs.php:248
#: SalesTypes.php:274 SelectCreditItems.php:927 Z_CheckDebtorsControl.php:62
msgid "Cancel"
msgstr "Anula"

#: CustomerAllocations.php:472
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:590 SupplierAllocations.php:688
msgid "There are no allocations to be done"
msgstr "Nu există alocări de făcut"

#: CustomerBranches.php:6
msgid "Customer Branches"
msgstr "Client Filiale"

#: CustomerBranches.php:16
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:17
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:18
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:51
msgid "The Branch code cannot contain any of the following characters"
msgstr "Codul Sucursala nu poate conţine oricare dintre următoarele caractere"

#: CustomerBranches.php:57
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:63
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:69
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:75
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:81
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:81
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:95 geocode_genxml_customers.php:21
#: geocode_genxml_suppliers.php:21 geocode.php:12 geocode.php:30
#: geocode.php:35 SelectCustomer.php:31 SelectCustomer.php:44
#: SelectCustomer.php:532 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:345 Suppliers.php:402
msgid "An error occurred in retrieving the information"
msgstr "A apărut o eroare în regăsirea informaţiilor"

#: CustomerBranches.php:104 Suppliers.php:411
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"

#: CustomerBranches.php:128
#, fuzzy
msgid "Geocode Notice"
msgstr "Codul geocodificată"

#: CustomerBranches.php:128 PO_Header.php:566 PO_Header.php:982
#: PO_Header.php:985 PO_Header.php:988 PO_Header.php:991 PO_Header.php:994
#: PO_Header.php:997 PO_Header.php:1060 PO_Header.php:1064 PO_Header.php:1068
#: PO_Header.php:1072 PO_Header.php:1076 Suppliers.php:439
#: SupplierTenderCreate.php:350 SupplierTenderCreate.php:354
#: SupplierTenderCreate.php:358 SupplierTenderCreate.php:362
#: SupplierTenderCreate.php:366 SupplierTenderCreate.php:370
msgid "Address"
msgstr "Adresa"

#: CustomerBranches.php:128 Suppliers.php:439
#, fuzzy
msgid "failed to geocode"
msgstr "nu a reuşit să geocodificată."

#: CustomerBranches.php:129 Suppliers.php:440
#, fuzzy
msgid "Received status"
msgstr "Primit în"

#: CustomerBranches.php:167
msgid "branch has been updated."
msgstr "ramură a fost actualizat."

#: CustomerBranches.php:236
#, fuzzy
msgid "Customer branch"
msgstr "Client Branch"

#: CustomerBranches.php:236
#, fuzzy
msgid "has been added, add another branch, or return to the"
msgstr ""
"a fost adăugat, adăugaţi o altă ramură, sau a reveni la <a href=index."
"php>meniul principal</a>"

#: CustomerBranches.php:236 index.php:5 includes/header.inc:53
msgid "Main Menu"
msgstr "Meniul Principal"

#: CustomerBranches.php:240
msgid "The branch record could not be inserted or updated because"
msgstr "Înregistra sucursala nu a putut fi inserate sau actualizate, deoarece"

#: CustomerBranches.php:285
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:286
msgid "transactions with this Branch Code"
msgstr "tranzacţiile cu acest Cod Branch"

#: CustomerBranches.php:295
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:296
msgid "sales analysis records with this Branch Code/customer"
msgstr "de vânzări înregistrări analiza cu acest Cod Sucursala / client"

#: CustomerBranches.php:305
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:305
msgid "Purge old sales orders first"
msgstr "Epurări comenzi vechi primele vânzări"

#: CustomerBranches.php:306
msgid "sales orders for this Branch/customer"
msgstr "comenzi de vânzări pentru această ramură / client"

#: CustomerBranches.php:315
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:315
msgid "Purge old users first"
msgstr "Epurări utilizatori vechi primul"

#: CustomerBranches.php:316
msgid "users referring to this Branch/customer"
msgstr "utilizatori referitoare la acest Sucursala / client"

#: CustomerBranches.php:320
msgid "The branch record could not be deleted"
msgstr "Înregistra sucursala nu poate fi ştearsă"

#: CustomerBranches.php:320
msgid "the SQL server returned the following message"
msgstr "serverul SQL întors următorul mesaj"

#: CustomerBranches.php:323
msgid "Branch Deleted"
msgstr "Sucursala şterse"

#: CustomerBranches.php:364
msgid "Branches defined for"
msgstr "Sucursale definite pentru"

#: CustomerBranches.php:369 CustomerBranches.php:607
msgid "Branch Contact"
msgstr "Sucursala Contact"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1211
msgid "Salesman"
msgstr "Vânzător"

#: CustomerBranches.php:372 SupplierContacts.php:152
msgid "Phone No"
msgstr "Nr de telefon"

#: CustomerBranches.php:373 SupplierContacts.php:153
msgid "Fax No"
msgstr "Fax nr"

#: CustomerBranches.php:375 CustomerBranches.php:800 SupplierCredit.php:265
#: Suppliers.php:758 Suppliers.php:943 TaxGroups.php:173 TaxGroups.php:239
msgid "Tax Group"
msgstr "Grupul fiscale"

#: CustomerBranches.php:376
msgid "Enabled?"
msgstr "Activat?"

#: CustomerBranches.php:400
#, php-format
msgid "Are you sure you wish to delete this branch?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: CustomerBranches.php:419
msgid "Delete Branch"
msgstr "Ştergeţi Branch"

#: CustomerBranches.php:434
msgid "Branches are enabled."
msgstr "Sucursalele sunt activate."

#: CustomerBranches.php:435
msgid "Branches are disabled."
msgstr "Sucursalele sunt dezactivate."

#: CustomerBranches.php:436
msgid "Total Branches"
msgstr "Total Filiale"

#: CustomerBranches.php:452
msgid "No Branches are defined for"
msgstr "Sucursalele nu sunt definite pentru"

#: CustomerBranches.php:452
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:541
msgid "Change Details for Branch"
msgstr "Schimbarea Detalii pentru Sucursala"

#: CustomerBranches.php:543
msgid "Show all branches defined for"
msgstr "Arată toate ramurile definite pentru"

#: CustomerBranches.php:549
msgid "Change Branch"
msgstr "Schimbarea Branch"

#: CustomerBranches.php:587
msgid "Add a Branch"
msgstr "Adauga un Branch"

#: CustomerBranches.php:602 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:150
msgid "Branch Name"
msgstr "Sucursala Nume"

#: CustomerBranches.php:611
msgid "Street Address 1 (Street)"
msgstr "Strada Adresa 1 (strada)"

#: CustomerBranches.php:618
msgid "Street Address 2 (Suburb/City)"
msgstr "Adresa 2 (Suburb / City)"

#: CustomerBranches.php:625
msgid "Street Address 3 (State)"
msgstr "Adresa Street 3 (de stat)"

#: CustomerBranches.php:632
msgid "Street Address 4 (Postal Code)"
msgstr "Adresa 4 (Cod postal)"

#: CustomerBranches.php:639
msgid "Street Address 5"
msgstr "Adresa 5"

#: CustomerBranches.php:646
msgid "Street Address 6"
msgstr "Adresa 6"

#: CustomerBranches.php:653
msgid "Special Instructions"
msgstr "Instrucţiuni speciale"

#: CustomerBranches.php:660
msgid "Default days to deliver"
msgstr "zi Implicit pentru a livra"

#: CustomerBranches.php:667
msgid "Forward Date After (day in month)"
msgstr "Înainte Data După (ziua în luna)"

#: CustomerBranches.php:685
msgid "There are no sales people defined as yet"
msgstr "Nu există oameni de vânzări definite ca încă"

#: CustomerBranches.php:685
msgid "customer branches must be allocated to a sales person"
msgstr "ramuri client trebuie să fie alocat pentru o persoană de vânzări"

#: CustomerBranches.php:685
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:686
msgid "Define Sales People"
msgstr "Definiţi oamenii de vanzari"

#: CustomerBranches.php:692 DailySalesInquiry.php:40 SalesPeople.php:170
#: WWW_Users.php:285
msgid "Salesperson"
msgstr "Vânzător"

#: CustomerBranches.php:714
msgid "There are no areas defined as yet"
msgstr "Nu există încă zone definite ca"

#: CustomerBranches.php:714
msgid "customer branches must be allocated to an area"
msgstr "ramuri client trebuie să fie alocate într-o zonă"

#: CustomerBranches.php:714
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:715
msgid "Define Sales Areas"
msgstr "Definirea Zonele de vânzări"

#: CustomerBranches.php:721 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1212
msgid "Sales Area"
msgstr "Area Sales"

#: CustomerBranches.php:743
msgid "There are no stock locations defined as yet"
msgstr "Nu sunt locatii stoc definite ca încă"

#: CustomerBranches.php:743
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:743
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:744
msgid "Define Stock Locations"
msgstr "Inregistrare Amplasari Inventar"

#: CustomerBranches.php:750
msgid "Draw Stock From"
msgstr "Draw de stoc din"

#: CustomerBranches.php:766 Customers.php:1022 Customers.php:1030
#: SelectCustomer.php:612
msgid "Phone Number"
msgstr "Număr de telefon"

#: CustomerBranches.php:772 Factors.php:296
msgid "Fax Number"
msgstr "Număr de fax"

#: CustomerBranches.php:794
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:795
#, fuzzy
msgid "Define Tax Groups"
msgstr "Grupuri fiscale"

#: CustomerBranches.php:816
msgid "Transactions on this branch"
msgstr "Tranzacţii pe această ramură"

#: CustomerBranches.php:833
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:834
#, fuzzy
msgid "Define Shippers"
msgstr "Implicit Expeditorului"

#: CustomerBranches.php:839
msgid "Default freight/shipper method"
msgstr "Implicit de transport de marfă / metoda expeditorului"

#: CustomerBranches.php:856
msgid "Default Packlist"
msgstr "Implicit Packlist"

#: CustomerBranches.php:859 CustomerBranches.php:862
msgid "Show company details and logo"
msgstr "Arata detaliile şi sigla companiei"

#: CustomerBranches.php:860 CustomerBranches.php:863
msgid "Hide company details and logo"
msgstr "Ascunde detalii şi sigla companiei"

#: CustomerBranches.php:870
msgid "Postal Address 1 (Street)"
msgstr "Adresa poştală 1 (strada)"

#: CustomerBranches.php:877
msgid "Postal Address 2 (Suburb/City)"
msgstr "Adresa poştală 2 (Suburb / City)"

#: CustomerBranches.php:884
msgid "Postal Address 3 (State)"
msgstr "Adresa poştală 3 (de stat)"

#: CustomerBranches.php:891
msgid "Postal Address 4 (Postal Code)"
msgstr "Adresa poştală 4 (Cod postal)"

#: CustomerBranches.php:898
msgid "Customers Internal Branch Code (EDI)"
msgstr "Clienţii Codul Branch Interne (EDI)"

#: CustomerBranches.php:907
msgid "Enter Branch"
msgstr "Introduceţi Branch"

#: CustomerInquiry.php:8
msgid "Customer Inquiry"
msgstr "Client anchetă"

#: CustomerInquiry.php:14
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:15
msgid "Select a Customer to Inquire On"
msgstr "Selectaţi un client să solicite informaţii despre"

#: CustomerInquiry.php:29
msgid "The config value NumberOfMonthMustBeShown cannot be retrieved"
msgstr "Valoarea config NumberOfMonthMustBeShown nu pot fi recuperate"

#: CustomerInquiry.php:128 CustomerReceipt.php:960 SelectOrderItems.php:729
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:238
msgid "Terms"
msgstr "Termeni"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:519
#: Customers.php:828 Customers.php:858
msgid "Credit Limit"
msgstr "Limita de credit"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:545
#: Customers.php:895 Customers.php:901 Customers.php:919 Customers.php:941
#: Customers.php:946 includes/MainMenuLinksArray.php:486
msgid "Credit Status"
msgstr "Stare de credit"

#: CustomerInquiry.php:133 CustomerReceipt.php:964
msgid "ACCOUNT ON HOLD"
msgstr "CONT ON HOLD"

#: CustomerInquiry.php:138 CustomerReceipt.php:970 PrintCustStatements.php:362
#: SupplierInquiry.php:142
msgid "Total Balance"
msgstr "Total Sold"

#: CustomerInquiry.php:139 CustomerReceipt.php:971 PrintCustStatements.php:358
#: SalesPeople.php:206 Shipments.php:406 Stocks.php:1015 Stocks.php:1017
#: SupplierInquiry.php:143 includes/PDFAgedDebtorsPageHeader.inc:50
#: includes/PDFAgedSuppliersPageHeader.inc:36
msgid "Current"
msgstr "Curent"

#: CustomerInquiry.php:140 CustomerReceipt.php:972 SupplierInquiry.php:144
msgid "Now Due"
msgstr "Acum Datorită"

#: CustomerInquiry.php:141 CustomerInquiry.php:142 CustomerReceipt.php:973
#: CustomerReceipt.php:974 SupplierInquiry.php:145 SupplierInquiry.php:146
msgid "Days Overdue"
msgstr "De zile restante"

#: CustomerInquiry.php:142 CustomerReceipt.php:974 PrintCustStatements.php:361
#: SupplierInquiry.php:146
msgid "Over"
msgstr "Peste"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Show all transactions after"
msgstr "Arată toate tranzacţiile după"

#: CustomerInquiry.php:159 SupplierInquiry.php:164
msgid "Refresh Inquiry"
msgstr "Actualizează anchetă"

#: CustomerInquiry.php:185 SupplierInquiry.php:191
msgid "No transactions were returned by the SQL because"
msgstr "Nu tranzacţii au fost returnate de către SQL, deoarece"

#: CustomerInquiry.php:189 SupplierInquiry.php:197
msgid "There are no transactions to display since"
msgstr "Nu sunt tranzacţii pentru a afişa, deoarece"

#: CustomerInquiry.php:206 SupplierInquiry.php:213
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Alocate"

#: CustomerInquiry.php:208 CustomerInquiry.php:209 CustomerInquiry.php:210
#: CustomerInquiry.php:211 CustomerInquiry.php:212 SupplierAllocations.php:647
msgid "More Info"
msgstr "Mai multe informaţii"

#: CustomerInquiry.php:249
msgid "Credit "
msgstr "De credit "

#: CustomerInquiry.php:249
msgid "Click to credit the invoice"
msgstr "Click pentru a facturii de credit"

#: CustomerInquiry.php:251 CustomerInquiry.php:255
msgid "HTML "
msgstr "HTML "

#: CustomerInquiry.php:251 CustomerTransInquiry.php:142
#, php-format
msgid "Click to preview the invoice"
msgstr "Clic pentru a previzualiza factura"

#: CustomerInquiry.php:252 CustomerInquiry.php:256
msgid "PDF "
msgstr "PDF "

#: CustomerInquiry.php:252 CustomerInquiry.php:256 SelectSalesOrder.php:903
#: SelectSalesOrder.php:930
#, php-format
msgid "Click for PDF"
msgstr "Click pentru PDF"

#: CustomerInquiry.php:253
msgid "Email "
msgstr "E-mail "

#: CustomerInquiry.php:253
msgid "Click to email the invoice"
msgstr "Click pentru a e-mail factura"

#: CustomerInquiry.php:255
msgid "Click to preview the credit note"
msgstr "Clic pentru a examina nota de credit"

#: CustomerInquiry.php:257
msgid "Click to email the credit note"
msgstr "Click pentru a e-mail nota de credit"

#: CustomerInquiry.php:269 CustomerInquiry.php:366 CustomerInquiry.php:432
#: CustomerInquiry.php:471 CustomerInquiry.php:502
#, php-format
msgid "View GL Entries"
msgstr "Vezi Entries GL"

#: CustomerInquiry.php:270 CustomerInquiry.php:366 CustomerInquiry.php:432
#, php-format
msgid "View the GL Entries"
msgstr "Vezi Entries GL"

#: CustomerInquiry.php:365 CustomerInquiry.php:398 CustomerInquiry.php:431
#: CustomerInquiry.php:451
#, php-format
msgid "Click to allocate funds"
msgstr "Click pentru a aloca fonduri"

#: CustomerReceipt.php:8
msgid "Receipt Entry"
msgstr "Primirea de intrare"

#: CustomerReceipt.php:35
msgid "A bank account must be selected for this receipt"
msgstr "Un cont bancar trebuie să fie selectate pentru această primire"

#: CustomerReceipt.php:57 Payments.php:718
msgid "The bank account name cannot be retrieved because"
msgstr "Numele contului bancar nu pot fi recuperate, deoarece"

#: CustomerReceipt.php:67 Payments.php:728
msgid "The bank account number"
msgstr "Numărul contului bancar"

#: CustomerReceipt.php:67
msgid "is not set up as a bank account"
msgstr "nu este configurat ca un cont bancar"

#: CustomerReceipt.php:80
msgid "The exchange rate entered should be numeric"
msgstr "Cursul de schimb a intrat ar trebui să fie numeric"

#: CustomerReceipt.php:87
msgid "The functional exchange rate entered should be numeric"
msgstr "Cursul de schimb ar trebui să fie funcţională a intrat numerice"

#: CustomerReceipt.php:103
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:171 Payments.php:669
msgid "No General Ledger code has been chosen"
msgstr "Nr General Ledger cod a fost aleasă"

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:652 Payments.php:669
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:217
msgid "The company has not yet been set up properly"
msgstr "Compania nu a fost încă stabilit în mod corespunzător"

#: CustomerReceipt.php:217
msgid "this information is needed to process the batch"
msgstr "această informaţie este necesară pentru procesul de lot"

#: CustomerReceipt.php:217
msgid "Processing has been cancelled"
msgstr "Prelucrarea a fost anulat"

#: CustomerReceipt.php:244
msgid "Summary of Receipt Batch"
msgstr "Rezumatul Batch Receipt"

#: CustomerReceipt.php:250 includes/InputSerialItemsFile.php:199
msgid "Batch Number"
msgstr "Numărul de lot"

#: CustomerReceipt.php:251 CustomerReceipt.php:788
msgid "Date Banked"
msgstr "Data infiltratiilor"

#: CustomerReceipt.php:253 CustomerReceipt.php:907
msgid "GL Code"
msgstr "GL Cod"

#: CustomerReceipt.php:254 CustomerReceipt.php:1073
msgid "Amount of Receipt"
msgstr "Suma de primire"

#: CustomerReceipt.php:278
msgid "Print a Customer Receipt"
msgstr "Imprima un client de primire"

#: CustomerReceipt.php:302
msgid "Cannot insert a GL entry for the receipt because"
msgstr "Nu se poate insera o intrare GL pentru primire, deoarece"

#: CustomerReceipt.php:303
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:372
msgid "Act Transfer"
msgstr "Actul de transfer"

#: CustomerReceipt.php:381
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:382 Payments.php:571 Payments.php:597
msgid "Cannot insert a bank transaction using the SQL"
msgstr "Nu poate insera o tranzacţie bancă folosind SQL"

#: CustomerReceipt.php:488
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:536
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:537
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:544 GLJournal.php:113
msgid "Cannot commit the changes"
msgstr "Nu poate comite modificările"

#: CustomerReceipt.php:548
msgid "Receipt batch"
msgstr "Primire lot"

#: CustomerReceipt.php:548
msgid "has been successfully entered into the database"
msgstr "a fost introdus cu succes în baza de date"

#: CustomerReceipt.php:550
msgid "Print PDF Batch Summary"
msgstr "Imprimare PDF Batch Rezumatul"

#: CustomerReceipt.php:552 includes/MainMenuLinksArray.php:87
msgid "Enter Receipts"
msgstr "Inregistrare plati"

#: CustomerReceipt.php:565 SelectCreditItems.php:71
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:571 SelectCreditItems.php:74
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"

#: CustomerReceipt.php:602 SelectCreditItems.php:110 SelectOrderItems.php:518
msgid "SQL used to retrieve the customer details was"
msgstr "SQL utilizat pentru a prelua detalii client a fost"

#: CustomerReceipt.php:609 SelectCustomer.php:176
msgid "No customer records contain the selected text"
msgstr "Nu există înregistrări client conţin textul selectat"

#: CustomerReceipt.php:609 PO_Header.php:360 SelectCreditItems.php:119
#: SelectCustomer.php:176 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:683 CustomerReceipt.php:711 Customers.php:654
msgid "The customer details could not be retrieved because"
msgstr "Detaliile client nu a putut fi recuperate, deoarece"

#: CustomerReceipt.php:745 DailyBankTransactions.php:28 Payments.php:756
msgid "The bank accounts could not be retrieved because"
msgstr "Conturile bancare nu a putut fi recuperate, deoarece"

#: CustomerReceipt.php:750 CustomerReceipt.php:752
msgid "Enter Receipt"
msgstr "Introduceţi Chitanţă"

#: CustomerReceipt.php:750 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "General Ledger Primirea de intrare"

#: CustomerReceipt.php:752
msgid "Enter Customer Receipt"
msgstr "Introduceţi bon client"

#: CustomerReceipt.php:753
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:803
msgid "No currencies are defined yet"
msgstr "Nu valute sunt definite încă"

#: CustomerReceipt.php:803
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Veniturile nu pot fi introduse până la o moneda este definită"

#: CustomerReceipt.php:827 CustomerReceipt.php:846 Payments.php:838
#: Payments.php:858
msgid "Suggested rate:"
msgstr "Sugerat Rata:"

#: CustomerReceipt.php:837
msgid "Receipt Exchange Rate"
msgstr "Cursul de schimb la data primirii"

#: CustomerReceipt.php:839
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:854 Payments.php:866
msgid "Functional Exchange Rate"
msgstr "Funcţionale Cursul de schimb"

#: CustomerReceipt.php:856 Payments.php:868
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:861
msgid "Receipt Type"
msgstr "Primire Tip"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:52 FreightCosts.php:60 GLJournal.php:136
#: GLJournal.php:373 OffersReceived.php:114 Payments.php:1051
#: PcAssignCashToTab.php:178 PcAssignCashToTab.php:388
#: PcAuthorizeExpenses.php:321 PcClaimExpensesFromTab.php:169
#: PcClaimExpensesFromTab.php:400 PcExpenses.php:347 PcExpensesTypeTab.php:139
#: PcExpensesTypeTab.php:229 PcTabs.php:467 PcTypeTabs.php:247
#: SalesTypes.php:274 SupplierTypes.php:255 Z_CheckDebtorsControl.php:61
msgid "Accept"
msgstr "Accepta"

#: CustomerReceipt.php:897
msgid "Banked"
msgstr "Infiltratiilor"

#: CustomerReceipt.php:898
msgid "Banked into the"
msgstr "Trece în"

#: CustomerReceipt.php:899 Payments.php:748 PO_Items.php:233
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:480
msgid "on"
msgstr "pe"

#: CustomerReceipt.php:904 GoodsReceived.php:103 GoodsReceived.php:107
#: GoodsReceived.php:113 POReport.php:629 POReport.php:1360 ReverseGRN.php:392
#: ReverseGRN.php:393 ShipmentCosting.php:150 Shipments.php:403
#: Shipments.php:490 StockDispatch.php:468 StockDispatch.php:475
#: SuppCreditGRNs.php:189
msgid "Received"
msgstr "Primit"

#: CustomerReceipt.php:949
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:1006 GLAccountCSV.php:63 GLAccountInquiry.php:47
#: GLAccountReport.php:266 Payments.php:927 StockAdjustments.php:466
msgid "Select Tag"
msgstr "Selectaţi Tag"

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1008
msgid "No General ledger accounts have been set up yet"
msgstr "Nr conturile General Ledger au fost stabilite încă"

#: CustomerReceipt.php:1035
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:1079 Payments.php:1112
msgid "Amount of Discount"
msgstr "Suma de Reducere"

#: CustomerReceipt.php:1080
msgid "agreed prompt payment discount is"
msgstr "reducere convenite de plată este prompt"

#: CustomerReceipt.php:1086
msgid "Payee Bank Details"
msgstr "Payee Banca Detalii"

#: CustomerReceipt.php:1108
msgid "Select a Customer"
msgstr "Selectaţi un client"

#: CustomerReceipt.php:1111
msgid "Text in the Customer"
msgstr "Text în Client"

#: CustomerReceipt.php:1111
msgid "name"
msgstr "Numele"

#: CustomerReceipt.php:1114
msgid "Text extract in the Customer"
msgstr "Text extras în care Clientul"

#: CustomerReceipt.php:1114
msgid "code"
msgstr "cod"

#: CustomerReceipt.php:1117
msgid "Customer invoice number"
msgstr "Client număr de factură"

#: CustomerReceipt.php:1126
msgid "Enter A GL Receipt"
msgstr "Introduceţi o chitanţă GL"

#: CustomerReceipt.php:1174
msgid "Accept and Process Batch"
msgstr "Acceptaţi şi proces discontinuu"

#: Customers.php:7 Customers.php:15 SelectCustomer.php:219
#: SelectCustomer.php:246
msgid "Customer Maintenance"
msgstr "Client de întreţinere"

#: Customers.php:41
msgid "The customer number already exists in the database"
msgstr "Numărul de client există deja în baza de date"

#: Customers.php:46
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:51
msgid "The debtor code cannot be empty"
msgstr "Codul debitorul nu poate fi gol"

#: Customers.php:56
msgid "The customer code cannot contain any of the following characters"
msgstr "Codul de client nu poate conţine oricare dintre următoarele caractere"

#: Customers.php:76
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
msgid "The credit limit must be numeric"
msgstr "Limita de credit trebuie să fie numeric"

#: Customers.php:96
msgid "The payment discount must be numeric"
msgstr "Discount de plată trebuie să fie numeric"

#: Customers.php:101
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:106
msgid "The discount percentage must be numeric"
msgstr "Procentul reducere trebuie să fie numeric"

#: Customers.php:111
msgid "The credit limit must be a positive number"
msgstr "Limita de credit trebuie să fie un număr pozitiv"

#: Customers.php:116
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:121
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:193
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:197
msgid "The customer could not be updated because"
msgstr "Clientul nu a putut fi actualizat deoarece"

#: Customers.php:199
msgid "Customer updated"
msgstr "Client actualizat"

#: Customers.php:257
msgid "This customer could not be added because"
msgstr "Acest client nu a putut fi adăugată deoarece"

#: Customers.php:264
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:272
msgid "No updates or deletes took place"
msgstr "Nu actualizări sau şterge au avut loc"

#: Customers.php:288
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:289
msgid "transactions against this customer"
msgstr "operaţiunilor împotriva acest client"

#: Customers.php:297
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:298
msgid "orders against this customer"
msgstr "ordine împotriva acest client"

#: Customers.php:305
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:306
msgid "sales analysis records against this customer"
msgstr "vânzărilor de înregistrări analiză împotriva acestui client"

#: Customers.php:313
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"

#: Customers.php:314
msgid "branch records relating to this customer"
msgstr "înregistrări ramură referitoare la acest client"

#: Customers.php:325
msgid "has been deleted - together with all the associated contacts"
msgstr "a fost şters - împreună cu toate persoanele de contact asociate"

#: Customers.php:408
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:409 Customers.php:418 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "Click"
msgstr "Faceţi clic pe"

#: Customers.php:409 Customers.php:418 MRPPlannedPurchaseOrders.php:18
#: MRPPlannedWorkOrders.php:17 MRPReschedules.php:17 MRPShortages.php:17
#: OffersReceived.php:248 PO_Header.php:460 includes/ConnectDB_mysqli.inc:30
#: includes/ConnectDB_mysql.inc:25
msgid "here"
msgstr "aici"

#: Customers.php:409
msgid "to set up your price lists"
msgstr "pentru a configura lista de preţuri"

#: Customers.php:417
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:418
msgid "to set up your customer types"
msgstr "pentru a configura tipurile de client"

#: Customers.php:423
msgid "Click here to continue"
msgstr "Click aici pentru a continua"

#: Customers.php:446 Factors.php:238 Factors.php:295 OrderDetails.php:103
#: PrintCustTrans.php:716 PrintCustTrans.php:947 PrintCustTrans.php:996
#: PrintCustTransPortrait.php:754 PrintCustTransPortrait.php:1000
#: PrintCustTransPortrait.php:1056 SalesPeople.php:201 Suppliers.php:674
#: Suppliers.php:856 SupplierTenderCreate.php:132 WWW_Users.php:280
msgid "Telephone"
msgstr "Telefon"

#: Customers.php:448 PrintCustTrans.php:717 PrintCustTrans.php:948
#: PrintCustTrans.php:997 PrintCustTransPortrait.php:755
#: PrintCustTransPortrait.php:1001 PrintCustTransPortrait.php:1057
#: SalesPeople.php:202 Suppliers.php:677 Suppliers.php:858
msgid "Facsimile"
msgstr "Facsimil"

#: Customers.php:452 Customers.php:709 Customers.php:739 Suppliers.php:662
#: Suppliers.php:848
msgid "Address Line 1 (Street)"
msgstr "Adresa Linia 1 (strada)"

#: Customers.php:454 Customers.php:713 Customers.php:743 Suppliers.php:665
#: Suppliers.php:850
msgid "Address Line 2 (Suburb/City)"
msgstr "Adresa Linia 2 (Suburb / City)"

#: Customers.php:456 Customers.php:717 Customers.php:747 Suppliers.php:668
#: Suppliers.php:852
msgid "Address Line 3 (State/Province)"
msgstr "Adresa Linia 3 (Stat / Provincie)"

#: Customers.php:458 Customers.php:721 Customers.php:751 Suppliers.php:671
#: Suppliers.php:854
msgid "Address Line 4 (Postal Code)"
msgstr "Adresa Linia 4 (Cod postal)"

#: Customers.php:471
msgid "No sales types/price lists defined"
msgstr "Nr tipuri de vânzări / preţ listele de definit"

#: Customers.php:471 Customers.php:487 SelectCustomer.php:310
#: SelectCustomer.php:332
#, fuzzy
msgid "Setup Types"
msgstr "Sup Tip"

#: Customers.php:488
msgid "No Customer types/price lists defined"
msgstr "Nr tipuri / Client listelor de preţuri definite"

#: Customers.php:490 Customers.php:789 Customers.php:795
msgid "Customer Type"
msgstr "Tip client"

#: Customers.php:501 Customers.php:809 Customers.php:839
msgid "Customer Since"
msgstr "Clientul deoarece"

#: Customers.php:507 Customers.php:816 Customers.php:846
msgid "Discount Percent"
msgstr "Discount Procent"

#: Customers.php:511 Customers.php:820 Customers.php:850
msgid "Discount Code"
msgstr "Reducere Codul"

#: Customers.php:515 Customers.php:824 Customers.php:854
msgid "Payment Discount Percent"
msgstr "Procent de plată Discount"

#: Customers.php:523 Customers.php:832 Customers.php:862 Suppliers.php:729
#: Suppliers.php:912
msgid "Tax Reference"
msgstr "Taxa de referinţă"

#: Customers.php:530
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:534 Customers.php:871 Customers.php:877 PaymentTerms.php:12
#: PO_Header.php:1087 PrintCustTrans.php:375 PrintCustTransPortrait.php:441
#: Suppliers.php:706 Suppliers.php:885 includes/MainMenuLinksArray.php:487
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Conditii de plata"

#: Customers.php:552
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:566
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:575
msgid "Customer Currency"
msgstr "Client valutar"

#: Customers.php:591
msgid "Customer PO Line on SO"
msgstr "Clientul PO Line pe SO"

#: Customers.php:599 Customers.php:968 Customers.php:973 Customers.php:979
msgid "Invoice Addressing"
msgstr "Abordarea factură"

#: Customers.php:601 Customers.php:969 Customers.php:982 Customers.php:985
msgid "Address to HO"
msgstr "Adresa la HO"

#: Customers.php:602 Customers.php:974 Customers.php:983 Customers.php:986
msgid "Address to Branch"
msgstr "Adresa la Filiala"

#: Customers.php:612 Customers.php:1089
msgid "Add New Customer"
msgstr "Adauga client nou"

#: Customers.php:924
msgid "Customers Currency"
msgstr "Clienţii valutar"

#: Customers.php:952
msgid "Require Customer PO Line on SO"
msgstr "Clientul solicita PO Line pe SO"

#: Customers.php:1002
#, fuzzy
msgid "Contact Deleted"
msgstr "A lua legatura cu Nota"

#: Customers.php:1034
#, fuzzy
msgid "Add Contact"
msgstr "Adăugare contact nou"

#: Customers.php:1068
#, fuzzy, php-format
msgid "Are you sure you wish to delete this customer contact?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: Customers.php:1095
msgid "Update Customer"
msgstr "Update clienţilor"

#: Customers.php:1096
msgid "Delete Customer"
msgstr "Ştergeţi clienţilor"

#: CustomerTransInquiry.php:6
msgid "Customer Transactions Inquiry"
msgstr "Tranzacţii client anchetă"

#: CustomerTransInquiry.php:10
msgid "Transaction Inquiry"
msgstr "Tranzacţie anchetă"

#: CustomerTransInquiry.php:12
msgid "Choose which type of transaction to report on."
msgstr "Alegeţi ce tip de tranzacţie să prezinte un raport cu privire."

#: CustomerTransInquiry.php:52 FixedAssetRegister.php:79
#: FixedAssetRegister.php:358 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:432 SalesAnalRepts.php:460 SalesAnalRepts.php:489
#: SalesAnalRepts.php:508 ShipmentCosting.php:56 Shipments.php:308
#: StockDispatch.php:472 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:179
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:51 SuppShiptChgs.php:77
#: includes/PDFChequeListingPageHeader.inc:17
#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDeliveryDifferencesPageHeader.inc:21
#: includes/PDFDIFOTPageHeader.inc:19 includes/PDFDIFOTPageHeader.inc:21
#: includes/PDFOrderPageHeader_generic.inc:81
#: includes/PDFOrderPageHeader.inc:54
#: includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrdersInvoicedPageHeader.inc:21
#: includes/PDFOrderStatusPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:21
#: includes/PDFPickingListHeader.inc:13 includes/PDFSalesOrder_generic.inc:83
#: includes/PDFStockLocTransferHeader.inc:27
msgid "From"
msgstr "De la"

#: CustomerTransInquiry.php:54 FixedAssetRegister.php:359 PcReportTab.php:266
#: POReport.php:517 POReport.php:1519 SalesAnalRepts.php:433
#: SalesAnalRepts.php:461 SalesAnalRepts.php:490 SalesAnalRepts.php:509
#: SalesInquiry.php:780 SalesInquiry.php:1090 StockDispatch.php:473
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:53
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "Pentru a"

#: CustomerTransInquiry.php:60 SupplierTransInquiry.php:59
msgid "Show Transactions"
msgstr "Arată Tranzacţii"

#: CustomerTransInquiry.php:92 CustWhereAlloc.php:87 Z_CheckAllocs.php:56
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:108 CustWhereAlloc.php:108
#: SupplierTransInquiry.php:109 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Ex Rate"

#: CustomerTransInquiry.php:161
#, php-format
msgid "Click to preview the credit"
msgstr "Clic pentru a previzualiza credit"

#: CustomerTypes.php:6 CustomerTypes.php:21
#: includes/MainMenuLinksArray.php:484
msgid "Customer Types"
msgstr "Tipuri de client"

#: CustomerTypes.php:6 index.php:160 SupplierTypes.php:6
msgid "Maintenance"
msgstr "Reglaje"

#: CustomerTypes.php:22
msgid "Customer Type Setup"
msgstr "Tip client Setup"

#: CustomerTypes.php:23
msgid "Add/edit/delete Customer Types"
msgstr "Adăuga / edita / sterge clienţilor Tipuri"

#: CustomerTypes.php:37
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:45
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:58
msgid "You already have a customer type called"
msgstr "Aveţi deja un tip de client numit"

#: CustomerTypes.php:69
msgid "The customer type"
msgstr "Tipul de client"

#: CustomerTypes.php:83
msgid "The customer type "
msgstr "Tipul de client "

#: CustomerTypes.php:83 PcTypeTabs.php:74 SalesTypes.php:80
#: SupplierTypes.php:81
msgid " already exist."
msgstr " există deja."

#: CustomerTypes.php:93 CustomerTypes.php:168
msgid "Customer type"
msgstr "Tipul de client"

#: CustomerTypes.php:93 PcAssignCashToTab.php:112
#: PcClaimExpensesFromTab.php:106 PcExpenses.php:124 PcExpensesTypeTab.php:79
#: PcTabs.php:139 PcTypeTabs.php:85 PO_Items.php:234 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:480
#: SupplierTypes.php:91
msgid "has been created"
msgstr "a fost creat"

#: CustomerTypes.php:142
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:147
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:147
msgid "transactions using this type"
msgstr "tranzacţii folosind acest tip de"

#: CustomerTypes.php:153
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:157
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:157
msgid "customers with this type code"
msgstr "clienţii cu acest cod de tip"

#: CustomerTypes.php:165 SupplierTypes.php:149
msgid "The Type record could not be deleted because"
msgstr "Record Type nu a putut fi şterse deoarece"

#: CustomerTypes.php:189 CustomerTypes.php:253 SupplierTypes.php:172
#: SupplierTypes.php:239
msgid "Type ID"
msgstr "ID-ul de tip"

#: CustomerTypes.php:190 CustomerTypes.php:263 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:248
msgid "Type Name"
msgstr "Tip Nume"

#: CustomerTypes.php:207
#, 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:223 SupplierTypes.php:208
msgid "Show All Types Defined"
msgstr "Arata toate tipuri definite de"

#: CustWhereAlloc.php:6
msgid "Customer How Paid Inquiry"
msgstr "Clientul Cum plătit anchetă"

#: CustWhereAlloc.php:14
msgid "Customer Where Allocated"
msgstr "În cazul în care clientul alocate"

#: CustWhereAlloc.php:37 PDFOrdersInvoiced.php:392 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1190
#: SalesInquiry.php:1204
msgid "Transaction Number"
msgstr "Numărul de tranzacţii"

#: CustWhereAlloc.php:43
msgid "Show How Allocated"
msgstr "Afişare Cum alocate"

#: CustWhereAlloc.php:48
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:91
msgid "There are no allocations made against this transaction"
msgstr "Nu există alocări făcute împotriva această tranzacţie"

#: CustWhereAlloc.php:99
msgid "Allocations made against invoice number"
msgstr "Alocările făcute împotriva număr de factură"

#: CustWhereAlloc.php:99
msgid "Transaction Total"
msgstr "Totală a tranzacţiei"

#: CustWhereAlloc.php:110 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:128 EmailCustTrans.php:12 SalesInquiry.php:1081
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Nota de credit"

#: CustWhereAlloc.php:130 PcAssignCashToTab.php:239 PcAssignCashToTab.php:377
#: PcAuthorizeExpenses.php:93 PcClaimExpensesFromTab.php:228
#: PcClaimExpensesFromTab.php:393 PcReportTab.php:177 PcReportTab.php:332
#: Z_CheckAllocs.php:87 Z_SalesIntegrityCheck.php:90
#: Z_SalesIntegrityCheck.php:105
msgid "Receipt"
msgstr "Primire"

#: DailyBankTransactions.php:6
#, fuzzy
msgid "Bank Transactions Inquiry"
msgstr "Tranzacţie anchetă"

#: DailyBankTransactions.php:39 Payments.php:769 SuppPaymentRun.php:332
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Conturi bancare nu au fost încă definite. Tu trebuie mai întâi să"

#: DailyBankTransactions.php:57
#, fuzzy
msgid "Transactions Dated From"
msgstr "Tranzacţii datată"

#: DailyBankTransactions.php:62
#, fuzzy
msgid "Transactions Dated To"
msgstr "Tranzacţii datată"

#: DailyBankTransactions.php:68
msgid "Show transactions"
msgstr "Arată tranzacţii"

#: DailyBankTransactions.php:80
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "SQL utilizat pentru a prelua detalii de cont bancar a fost"

#: DailyBankTransactions.php:104
#, fuzzy
msgid "There are no transactions for this account in the date range selected"
msgstr "Nu sunt tranzacţii pentru acest cont în acea zi"

#: DailyBankTransactions.php:109
msgid "Account Transactions For"
msgstr "Tranzacţii de cont pentru"

#: DailyBankTransactions.php:109
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:109 PDFPeriodStockTransListing.php:146
#: PO_SelectOSPurchOrder.php:51 PO_SelectPurchOrder.php:42
#: PO_SelectPurchOrder.php:116 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:73 SelectCompletedOrder.php:78
#: SelectCompletedOrder.php:84 SelectCompletedOrder.php:232
#: SelectContract.php:30 SelectSalesOrder.php:408 SelectSalesOrder.php:412
#: SelectWorkOrder.php:114 Shipt_Select.php:48 StockMovements.php:58
#: Stocks.php:349 Stocks.php:1194 includes/PDFBOMListingPageHeader.inc:21
#: includes/PDFCustomerListPageHeader.inc:31
#: includes/PDFCustomerListPageHeader.inc:53
#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFInventoryPlanPageHeader.inc:20
#: includes/PDFInventoryValnPageHeader.inc:15
#: includes/PDFLowGPPageHeader.inc:15 includes/PDFOstdgGRNsPageHeader.inc:15
#: includes/PDFPaymentRunPageHeader.inc:18
#: includes/PDFPaymentRunPageHeader.inc:21
#: includes/PDFStockCheckPageHeader.inc:16
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "and"
msgstr "şi"

#: DailyBankTransactions.php:113 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:40 PDFSuppTransListing.php:37
msgid "Transaction type"
msgstr "Tranzacţia de tip"

#: DailyBankTransactions.php:116 DailyBankTransactions.php:118
msgid "Amount in"
msgstr "Suma în"

#: DailyBankTransactions.php:117 DailyBankTransactions.php:119
msgid "Running Total"
msgstr "Rularea Total"

#: DailyBankTransactions.php:147
msgid "Select Another Date"
msgstr "Selectaţi o altă dată"

#: DailySalesInquiry.php:6 includes/MainMenuLinksArray.php:49
msgid "Daily Sales Inquiry"
msgstr "Vânzări de zi cu zi anchetă"

#: DailySalesInquiry.php:9
msgid "Daily Sales"
msgstr "Vânzări de zi cu zi"

#: DailySalesInquiry.php:10
msgid "Select the month to show daily sales for"
msgstr "Selectaţi lună pentru a arăta de vânzări de zi cu zi pentru"

#: DailySalesInquiry.php:26
msgid "Month to Show"
msgstr "Lună pentru a Show"

#: DailySalesInquiry.php:64
msgid "Show Daily Sales For The Selected Month"
msgstr "Arată de vânzări zilnice pentru luna selectata"

#: DailySalesInquiry.php:102 SalesByTypePeriodInquiry.php:328
#: SalesCategoryPeriodInquiry.php:158 SalesTopItemsInquiry.php:212
msgid "The sales data could not be retrieved because"
msgstr "Datele de vânzări nu a putut fi recuperate, deoarece"

#: DailySalesInquiry.php:107 MRPCalendar.php:277
#: includes/DateFunctions.inc:146
msgid "Sunday"
msgstr "Duminică"

#: DailySalesInquiry.php:108 MRPCalendar.php:281
#: includes/DateFunctions.inc:149
msgid "Monday"
msgstr "Luni"

#: DailySalesInquiry.php:109 MRPCalendar.php:285
#: includes/DateFunctions.inc:152
msgid "Tuesday"
msgstr "Marţi"

#: DailySalesInquiry.php:110 MRPCalendar.php:289
#: includes/DateFunctions.inc:155
msgid "Wednesday"
msgstr "Miercuri"

#: DailySalesInquiry.php:111 MRPCalendar.php:293
#: includes/DateFunctions.inc:158
msgid "Thursday"
msgstr "Joi"

#: DailySalesInquiry.php:112 MRPCalendar.php:297
#: includes/DateFunctions.inc:161
msgid "Friday"
msgstr "Vineri"

#: DailySalesInquiry.php:113 MRPCalendar.php:273
#: includes/DateFunctions.inc:164
msgid "Saturday"
msgstr "Sâmbătă"

#: DailySalesInquiry.php:188
msgid "Total Sales for month"
msgstr "Vânzările totale pentru luna"

#: DailySalesInquiry.php:188
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:188
msgid "Avg Daily Sales"
msgstr "AVG Vânzări zilnic"

#: DebtorsAtPeriodEnd.php:14
msgid "Customer Balance Listing"
msgstr "Balanţa client Listing"

#: DebtorsAtPeriodEnd.php:15 DebtorsAtPeriodEnd.php:57
#: DebtorsAtPeriodEnd.php:69
msgid "Customer Balances"
msgstr "Solduri client"

#: DebtorsAtPeriodEnd.php:23
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:71
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:115
msgid "Total balances"
msgstr "soldurile Total"

#: DebtorsAtPeriodEnd.php:123
msgid "Debtor Balances"
msgstr "Debitor Solduri"

#: DebtorsAtPeriodEnd.php:146 SupplierBalsAtPeriodEnd.php:140
msgid "Balances As At"
msgstr "Soldurile Ca La"

#: DebtorsAtPeriodEnd.php:150 SupplierBalsAtPeriodEnd.php:148
msgid "Could not retrieve period data because"
msgstr "Nu sa putut prelua date perioadă din cauza"

#: DebtorsAtPeriodEnd.php:150
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:14
msgid "Order Delivery Details"
msgstr "Ordinul de livrare Detalii"

#: DeliveryDetails.php:25
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:25 DeliveryDetails.php:31
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:31
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:58
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:62
msgid "You should enter the street address in the box provided"
msgstr "Ar trebui să introduceţi adresa stradă în caseta furnizată"

#: DeliveryDetails.php:62
msgid "Orders cannot be accepted without a valid street address"
msgstr "Comenzile nu pot fi acceptate fără o adresă valabilă stradă"

#: DeliveryDetails.php:69
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:73 RecurringSalesOrders.php:197
msgid "A recurring order cannot be made from a quotation"
msgstr "Un ordin de recurente nu pot fi făcute dintr-un citat"

#: DeliveryDetails.php:77
msgid "You must select the type of packlist to print"
msgstr "Trebuie să selectaţi tipul de packlist pentru a imprima"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "An invalid date entry was made"
msgstr "O intrare data invalidă a fost făcut"

#: DeliveryDetails.php:95 DeliveryDetails.php:100 DeliveryDetails.php:105
msgid "The date entry must be in the format"
msgstr "Data de intrare trebuie să fie în format"

#: DeliveryDetails.php:225
msgid "There was a problem testing for the default shipper"
msgstr "Nu a fost o problemă de testare pentru expeditor implicit"

#: DeliveryDetails.php:226
msgid "SQL used to test for the default shipper"
msgstr "SQL folosite pentru a testa pentru expeditor implicit"

#: DeliveryDetails.php:243
msgid "We have a problem"
msgstr "Avem o problemă"

#: DeliveryDetails.php:243
msgid "there are no shippers defined"
msgstr "nu sunt definite expeditori"

#: DeliveryDetails.php:243
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:243
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:259
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:265 DeliveryDetails.php:1141
msgid "Modify Order Lines"
msgstr "Modificare Ordine Lines"

#: DeliveryDetails.php:268
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:281
msgid "The freight charge has been updated"
msgstr "Taxa de transport de marfă a fost actualizat"

#: DeliveryDetails.php:281
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:281
msgid "The new freight cost is"
msgstr "Costul de transport nou este"

#: DeliveryDetails.php:281
msgid "and the previously calculated freight cost was"
msgstr "şi costul de transport calculate anterior a fost"

#: DeliveryDetails.php:292
msgid "The customer terms cannot be determined"
msgstr "Termeni clientul nu poate fi stabilită"

#: DeliveryDetails.php:292
msgid "This order cannot be processed because"
msgstr "Acest ordin nu pot fi procesate, deoarece"

#: DeliveryDetails.php:293
msgid "SQL used to find the customer terms"
msgstr "SQL utilizată pentru a găsi termenii client"

#: DeliveryDetails.php:567 DeliveryDetails.php:778
msgid "Quotation Number"
msgstr "Cotatia Număr"

#: DeliveryDetails.php:580 DeliveryDetails.php:584 DeliveryDetails.php:799
#: SpecialOrder.php:576 SpecialOrder.php:577
msgid "Print packing slip"
msgstr "Bonul de imprimare"

#: DeliveryDetails.php:580 SpecialOrder.php:576
msgid "Preprinted stationery"
msgstr "Pretipărită papetărie"

#: DeliveryDetails.php:584 DeliveryDetails.php:799 SpecialOrder.php:577
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:589
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Confirmaţi Dispecerat şi Produce facturii"

#: DeliveryDetails.php:599
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "Oferta de imprimare"

#: DeliveryDetails.php:605
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "Oferta de imprimare Eroare"

#: DeliveryDetails.php:612
msgid "Add Another Sales Order"
msgstr "Adăugaţi o altă comandă de vânzări"

#: DeliveryDetails.php:617
msgid "Thank you for your business"
msgstr "Vă mulţumim pentru afacerea dvs."

#: DeliveryDetails.php:644
msgid "Could not update the contract status"
msgstr "Nu a putut actualiza starea contractului"

#: DeliveryDetails.php:645
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:649
msgid "Could not insert the contract bill of materials"
msgstr "Nu a putut introduce factura contract de materiale"

#: DeliveryDetails.php:742
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:743
msgid "The order cannot be updated because"
msgstr "Pentru a nu poate fi actualizat deoarece"

#: DeliveryDetails.php:766
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:767
msgid "The updated order line cannot be modified because"
msgstr "Linie de comandă actualizat nu pot fi modificate, deoarece"

#: DeliveryDetails.php:784
#, fuzzy
msgid "Print Quotation"
msgstr "Oferta de imprimare Eroare"

#: DeliveryDetails.php:795
msgid "Print packing slip - pre-printed stationery"
msgstr "Print alunecare de ambalare - papetarie pre-imprimate"

#: DeliveryDetails.php:803
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Confirmaţi Cantităţi de livrare Ordine şi Produce facturii"

#: DeliveryDetails.php:807
msgid "Select A Different Order"
msgstr "Selectaţi-o ordine diferită"

#: DeliveryDetails.php:819 Shipments.php:491 SpecialOrder.php:627
msgid "Delivery"
msgstr "Livrare"

#: DeliveryDetails.php:819
msgid "Delivery Details"
msgstr "Detalii livrare"

#: DeliveryDetails.php:836
msgid "Quotation Summary"
msgstr "Cotatia Rezumat"

#: DeliveryDetails.php:838 DeliveryDetails.php:909
msgid "Order Summary"
msgstr "Pentru Rezumat"

#: DeliveryDetails.php:888 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1450
msgid "TOTAL Excl Tax/Freight"
msgstr "Taxa TOTAL Excl / marfă"

#: DeliveryDetails.php:898 DeliveryDetails.php:953 DeliveryDetails.php:963
#: OrderDetails.php:218 SelectOrderItems.php:1457
msgid "Total Weight"
msgstr "Total Greutate"

#: DeliveryDetails.php:900 DeliveryDetails.php:955 DeliveryDetails.php:965
#: OrderDetails.php:220 SelectOrderItems.php:1459
msgid "Total Volume"
msgstr "Volumul total al"

#: DeliveryDetails.php:974 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:726 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Pentru a livra"

#: DeliveryDetails.php:979 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Livrare din depozit la"

#: DeliveryDetails.php:986
msgid "The stock locations could not be retrieved"
msgstr "Locaţii stoc nu a putut fi recuperate"

#: DeliveryDetails.php:987
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL utilizat pentru a prelua locaţii stocului a fost"

#: DeliveryDetails.php:1014
msgid "Estimated Delivery Date"
msgstr "Data estimată de livrare"

#: DeliveryDetails.php:1019 SelectSalesOrder.php:853
msgid "Quote Date"
msgstr "Citat Data"

#: DeliveryDetails.php:1024
msgid "Confirmed Order Date"
msgstr "Confirmat Ordine Data"

#: DeliveryDetails.php:1028 Locations.php:541 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Adresa livrare 1"

#: DeliveryDetails.php:1032 Locations.php:545 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Adresa de livrare 2"

#: DeliveryDetails.php:1036 Locations.php:549 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Adresa pentru livrare 3"

#: DeliveryDetails.php:1040 Locations.php:553 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Adresa pentru livrare 4"

#: DeliveryDetails.php:1044 Locations.php:557 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "Adresa pentru livrare 5"

#: DeliveryDetails.php:1048 Locations.php:561 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Adresa pentru livrare 6"

#: DeliveryDetails.php:1070
msgid "Packlist Type"
msgstr "Packlist Tip"

#: DeliveryDetails.php:1074 DeliveryDetails.php:1077
msgid "Show Company Details/Logo"
msgstr "Arată toate detaliile companiei / Logo"

#: DeliveryDetails.php:1075 DeliveryDetails.php:1078
msgid "Hide Company Details/Logo"
msgstr "Ascunde detaliile companiei / Logo"

#: DeliveryDetails.php:1085
msgid "Reprint packing slip"
msgstr "Reimprimare bonul de"

#: DeliveryDetails.php:1089
msgid "Last printed"
msgstr "Ultima imprimate"

#: DeliveryDetails.php:1095
msgid "Charge Freight Cost inc tax"
msgstr "Costul cheltuielile de transport inc fiscale"

#: DeliveryDetails.php:1099
msgid "Recalc Freight Cost"
msgstr "Recalc marfă Cost"

#: DeliveryDetails.php:1108
msgid "Freight/Shipper Method"
msgstr "De transport de marfă / Expeditor Metoda"

#: DeliveryDetails.php:1111
msgid "The shipper details could not be retrieved"
msgstr "Detaliile expeditorul nu a putut fi recuperate"

#: DeliveryDetails.php:1112
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL utilizat pentru a prelua detalii expeditorul a fost"

#: DeliveryDetails.php:1127
msgid "Quotation Only"
msgstr "Numai citat"

#: DeliveryDetails.php:1144
msgid "Place Order"
msgstr "Locul Ordinul"

#: DeliveryDetails.php:1145 RecurringSalesOrders.php:496
msgid "Create Recurring Order"
msgstr "Creaţi recurente Ordine"

#: DeliveryDetails.php:1147
msgid "Commit Order Changes"
msgstr "Commit Ordine Modificări"

#: Departments.php:6
#, fuzzy
msgid "Departments"
msgstr "părinţi"

#: Departments.php:10 TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr "Top vânzări Ordine Caută"

#: Departments.php:30
#, fuzzy
msgid "The description of the department must not contain the character"
msgstr "Unitatea de măsură nu poate conţine caracterul"

#: Departments.php:34
#, fuzzy
msgid "The Name of the Department should not be empty"
msgstr "Metodă de plată nu poate fi gol."

#: Departments.php:51
#, fuzzy
msgid "This department name already exists."
msgstr "Prefixul introdus există deja"

#: Departments.php:70
#, fuzzy
msgid "The Department does not exist."
msgstr "Codul a intrat articol nu există"

#: Departments.php:73
#, fuzzy
msgid "The department has been modified"
msgstr "Preţul a fost actualizat"

#: Departments.php:82
msgid "There is already a Department with the specified name."
msgstr ""

#: Departments.php:89
#, fuzzy
msgid "The new department has been created"
msgstr "Preţ nou a fost introdus"

#: Departments.php:96
#, fuzzy
msgid "The department could not be inserted"
msgstr "nu a putut fi introdus"

#: Departments.php:97 UnitsOfMeasure.php:95
msgid "The sql that failed was"
msgstr "Sql care nu au fost"

#: Departments.php:129 Departments.php:140
#, fuzzy
msgid "You cannot delete this Department"
msgstr "Nu a putut şterge acest preţ"

#: Departments.php:141
#, fuzzy
msgid "There are items related to this department"
msgstr "Nu există preţuri stabilite pentru această parte"

#: Departments.php:145
#, fuzzy
msgid "The department has been removed"
msgstr "a fost deja eliminat"

#: Departments.php:164
#, fuzzy
msgid "There are no departments created"
msgstr "Nu au niciun fel de declaraţii pentru a imprima"

#: Departments.php:169 Departments.php:234
#, fuzzy
msgid "Department Name"
msgstr "Numele bazei de date"

#: Departments.php:170 Departments.php:238 PcReportTab.php:269 PcTabs.php:208
#: PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "Autorizat"

#: Departments.php:196
#, fuzzy
msgid "View all Departments"
msgstr "Vezi Plăţi"

#: Departments.php:217
#, fuzzy
msgid "The selected departemnt could not be found."
msgstr "Pentru postul de muncă nu ar putea fi adăugate"

#: DiscountCategories.php:7
msgid "Discount Categories Maintenance"
msgstr "Discount categoriilor de întreţinere"

#: DiscountCategories.php:37
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:45
msgid "The discount category"
msgstr "Discount categorie"

#: DiscountCategories.php:45
msgid "record for"
msgstr "record pentru"

#: DiscountCategories.php:45
msgid "could not be updated because"
msgstr "nu a putut fi actualizat deoarece"

#: DiscountCategories.php:47
msgid "The stock master has been updated with this discount category"
msgstr "Comandantul stocul a fost actualizat cu această categorie discount"

#: DiscountCategories.php:58
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:75 DiscountCategories.php:103 DiscountMatrix.php:116
msgid "Discount Category Code"
msgstr "Discount Categorie Codul"

#: DiscountCategories.php:88 DiscountCategories.php:253 PO_Header.php:890
#: SalesCategories.php:255 SuppInvGRNs.php:303 SupplierTenderCreate.php:340
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Selectaţi"

#: DiscountCategories.php:128
msgid "Enter Stock Code"
msgstr "Introduceti codul de stoc"

#: DiscountCategories.php:130
msgid "Partial code"
msgstr "Parţială cod"

#: DiscountCategories.php:132
msgid "Partial description"
msgstr "Parţială descriere"

#: DiscountCategories.php:139
msgid "Update Item"
msgstr "Update Postul"

#: DiscountCategories.php:154
msgid "Select a part code"
msgstr "Selectaţi un cod parte"

#: DiscountCategories.php:163
msgid "Assign discount category"
msgstr "Atribuirea discount categorie"

#: DiscountCategories.php:165
msgid "to all items in stock category"
msgstr "la toate articolele din categoria stoc"

#: DiscountCategories.php:175
msgid "Update Items"
msgstr "Update Produse"

#: DiscountCategories.php:206 DiscountMatrix.php:162 Stocks.php:1103
msgid "Discount Category"
msgstr "Discount Categorie"

#: DiscountCategories.php:207 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:365 SalesTopItemsInquiry.php:220 SelectWorkOrder.php:317
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:400
#: Shipments.php:487 StockUsage.php:60 SuppCreditGRNs.php:278
#: SuppInvGRNs.php:257 WorkOrderCosting.php:88 WorkOrderCosting.php:120
#: WorkOrderIssue.php:531 WorkOrderIssue.php:597 WorkOrderReceive.php:753
#: WorkOrderStatus.php:49 WorkOrderStatus.php:81
#: includes/PDFInventoryPlanPageHeader.inc:50
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFLowGPPageHeader.inc:45 includes/PDFOstdgGRNsPageHeader.inc:38
#: includes/PDFStockCheckPageHeader.inc:33
#: includes/PDFStockComparisonPageHeader.inc:33
msgid "Item"
msgstr "Postul"

#: DiscountCategories.php:223
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount category?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: DiscountCategories.php:237
msgid "There are currently no discount categories defined"
msgstr "În prezent nu există categorii discount definite"

#: DiscountCategories.php:237
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:246
msgid "Update discount category for"
msgstr "Update categorie discount pentru"

#: DiscountCategories.php:248
msgid "a single stock item"
msgstr "un singur element stoc"

#: DiscountCategories.php:249
msgid "a complete stock category"
msgstr "un sistem complet stoc categorie"

#: DiscountMatrix.php:6
msgid "Discount Matrix Maintenance"
msgstr "Discount Matrix de întreţinere"

#: DiscountMatrix.php:24
msgid "The quantity break must be entered as a positive number"
msgstr "Cantitatea pauză trebuie să fie introdus ca un număr pozitiv"

#: DiscountMatrix.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:31
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:31
msgid "Positive numbers are expected for this entry"
msgstr "Numerele pozitive sunt de aşteptat pentru această intrare"

#: DiscountMatrix.php:37
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:43
msgid ""
"The discount rate applicable for this record is either less than 0% or "
"greater than 70%"
msgstr ""
"Rata de discount aplicabil pentru acest record este fie mai mică de 0% sau "
"mai mare de 70%"

#: DiscountMatrix.php:43
msgid "Numbers between 1 and 69 are expected"
msgstr "Numere între 1 şi 69 sunt de aşteptat"

#: DiscountMatrix.php:64
msgid "The discount matrix record has been added"
msgstr "Record discount matrice a fost adăugată"

#: DiscountMatrix.php:80
msgid "The discount matrix record has been deleted"
msgstr "Record discount matrice a fost şters"

#: DiscountMatrix.php:97
msgid "Customer Price List"
msgstr "Client Lista de preturi"

#: DiscountMatrix.php:132 DiscountMatrix.php:163
msgid "Quantity Break"
msgstr "Cantitate Break"

#: DiscountMatrix.php:136 DiscountMatrix.php:164
msgid "Discount Rate"
msgstr "Discount Rate"

#: DiscountMatrix.php:183
#, fuzzy, php-format
msgid "Are you sure you wish to delete this discount matrix record?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: EDIMessageFormat.php:6
msgid "EDI Message Format"
msgstr "EDI Message Format"

#: EDIMessageFormat.php:43
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:62
msgid "Message line updated"
msgstr "Mesaj linie actualizate"

#: EDIMessageFormat.php:82
msgid "Message line added"
msgstr "Mesaj linie adăugat"

#: EDIMessageFormat.php:93
#, fuzzy
msgid "The selected message line has been deleted"
msgstr "Preţul selectat a fost şters"

#: EDIMessageFormat.php:127 EDIMessageFormat.php:205
msgid "Definition of"
msgstr "Definiţia"

#: EDIMessageFormat.php:130 SuppInvGRNs.php:124 SuppInvGRNs.php:256
#: SuppInvGRNs.php:304
msgid "Sequence"
msgstr "Secvenţă"

#: EDIMessageFormat.php:131
msgid "Format String"
msgstr "Format String"

#: EDIMessageFormat.php:165
msgid "Create New EDI Invoice Message From Default Template"
msgstr "Creare mesaj nou EDI factura de la şablon implicit"

#: EDIMessageFormat.php:192
msgid "Review Message Lines"
msgstr "Review Mesaj Lines"

#: EDIMessageFormat.php:213 EDIMessageFormat.php:215
msgid "Heading"
msgstr "Rubrică"

#: EDIMessageFormat.php:219 EDIMessageFormat.php:221 POReport.php:1507
#: SalesInquiry.php:1051
msgid "Detail"
msgstr "Detaliu"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:104 GLTagProfit_Loss.php:118 POReport.php:1508
#: SalesInquiry.php:1052 Tax.php:240
msgid "Summary"
msgstr "Rezumatul"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "Linie text"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:152
#: PO_AuthorisationLevels.php:257
msgid "Update Information"
msgstr "Update Informaţii"

#: EDIProcessOrders.php:7
msgid "Process EDI Orders"
msgstr "Procesul de EDI Comenzi"

#: EDIProcessOrders.php:87
msgid "The EANCOM Standard only allows for"
msgstr "Standard EANCOM permite doar pentru"

#: EDIProcessOrders.php:87
msgid "occurrences of the segment"
msgstr "apariţii a segmentului"

#: EDIProcessOrders.php:87
msgid "this is the"
msgstr "acest lucru este"

#: EDIProcessOrders.php:87
msgid "occurrence"
msgstr "apariţie"

#: EDIProcessOrders.php:87
msgid "The segment line read as follows"
msgstr "Segment de linie după cum urmează"

#: EDIProcessOrders.php:99
msgid "Segment Group"
msgstr "Segmentul Group"

#: EDIProcessOrders.php:99
msgid "Max Occurrences of Segment"
msgstr "Apariţii Max segmentului"

#: EDIProcessOrders.php:99
msgid "No occurrences so far"
msgstr "Nr evenimente până în prezent"

#: EDIProcessOrders.php:114 includes/MiscFunctions.php:29
msgid "ERROR"
msgstr "EROARE"

#: EDIProcessOrders.php:114
msgid "Unable to identify segment tag"
msgstr "În măsură să identifice tag segment"

#: EDIProcessOrders.php:114
msgid "from the message line"
msgstr "de la linia de mesaj"

#: EDIProcessOrders.php:114
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:119
msgid "The segment tag"
msgstr "Segmentul tag-ul"

#: EDIProcessOrders.php:119 RecurringSalesOrdersProcess.php:88
msgid "is being processed"
msgstr "este în curs de procesare"

#: EDIProcessOrders.php:123
msgid "Customer EDI Ref"
msgstr "Client EDI Ref"

#: EDIProcessOrders.php:124
msgid "EDI Message Ref"
msgstr "EDI Mesaj Ref"

#: EDIProcessOrders.php:126
msgid "This message is not an order"
msgstr "Acest mesaj nu este un ordin"

#: EDIProcessOrders.php:136
msgid "This message is a standard order"
msgstr "Acest mesaj este un ordin standard"

#: EDIProcessOrders.php:139
msgid "This message is a blanket order"
msgstr "Acest mesaj este un ordin pătură"

#: EDIProcessOrders.php:140
msgid "blanket order"
msgstr "pătură pentru a"

#: EDIProcessOrders.php:143
msgid "This order is URGENT"
msgstr "Acest ordin este URGENT"

#: EDIProcessOrders.php:144
msgid "URGENT ORDER"
msgstr "URGENT COMANDA"

#: EDIProcessOrders.php:147
msgid "Call off order"
msgstr "Apel de pe ordinea"

#: EDIProcessOrders.php:148
msgid "Call Off Order"
msgstr "Apel Off Ordine"

#: EDIProcessOrders.php:151 EDIProcessOrders.php:152
msgid "Consignment order"
msgstr "Custodie pentru"

#: EDIProcessOrders.php:155 EDIProcessOrders.php:156
msgid "Manufacturer raised order"
msgstr "Numarul de ridicat pentru a"

#: EDIProcessOrders.php:159 EDIProcessOrders.php:160
msgid "Standing order"
msgstr "În picioare pentru a"

#: EDIProcessOrders.php:163 EDIProcessOrders.php:164
msgid "Cross docking services order"
msgstr "Cross docking servicii pentru"

#: EDIProcessOrders.php:167 EDIProcessOrders.php:168
msgid "Exceptional Order"
msgstr "Excepţionale Ordine"

#: EDIProcessOrders.php:171 EDIProcessOrders.php:172
msgid "Trans-shipment order"
msgstr "Trans-expediere pentru"

#: EDIProcessOrders.php:175 EDIProcessOrders.php:176
msgid "Cross docking order"
msgstr "Cross docking pentru"

#: EDIProcessOrders.php:184
msgid "Customers order ref"
msgstr "Clienţii pentru ref"

#: EDIProcessOrders.php:194
msgid "REPLACEMENT order"
msgstr "SCHIMB comandă"

#: EDIProcessOrders.php:194
msgid "MUST DELETE THE ORIGINAL ORDER MANUALLY"
msgstr "Trebuie să ştergeţi ordinea iniţială MANUAL"

#: EDIProcessOrders.php:197
msgid "Confirmation of previously sent order"
msgstr "Confirmarea a trimis anterior pentru"

#: EDIProcessOrders.php:200
msgid "DUPLICATE order DELETE ORIGINAL ORDER MANUALLY"
msgstr "DUPLICATE pentru DELETE ORIGINAL COMANDA MANUAL"

#: EDIProcessOrders.php:204
msgid "Proposed order only no order created in web-ERP"
msgstr "Propus nu numai pentru a ordinii create în web-ERP"

#: EDIProcessOrders.php:208
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:212
msgid "Confirmation of order"
msgstr "Confirmarea de comandă"

#: EDIProcessOrders.php:212 EDIProcessOrders.php:216
msgid "not created in web-ERP"
msgstr "nu a creat în web-ERP"

#: EDIProcessOrders.php:216
msgid "Provisional order only"
msgstr "Pentru provizorie numai"

#: EDIProcessOrders.php:222
msgid "Response Code"
msgstr "Codul de răspuns"

#: EDIProcessOrders.php:225
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:228
msgid "Please acknowledge to customer the receipt of message"
msgstr "Vă rugăm să confirmaţi clientului primirea mesajului"

#: EDIProcessOrders.php:231
msgid "Please acknowledge to customer any changes to the order"
msgstr "Vă rugăm să confirmaţi clientului orice modificare în ordinea"

#: EDIProcessOrders.php:234
msgid "No acknowledgement to customer is required"
msgstr "Nici o confirmare de primire către client este necesar"

#: EDIProcessOrders.php:253
msgid "Requested delivery date"
msgstr "A solicitat livrarea data"

#: EDIProcessOrders.php:256
msgid "Promotion start date"
msgstr "Promovarea Data de începere a"

#: EDIProcessOrders.php:259
msgid "Do NOT ship before"
msgstr "NU navă înainte de"

#: EDIProcessOrders.php:265
msgid "Cancel order if not dispatched before"
msgstr "Pentru a nu anula dacă expediate înainte"

#: EDIProcessOrders.php:269
msgid "Order date"
msgstr "Pentru data"

#: EDIProcessOrders.php:275 EDIProcessOrders.php:277
#: SupplierAllocations.php:437
msgid "dated"
msgstr "datat"

#: EDIProcessOrders.php:281
msgid "Pickup date"
msgstr "Pickup data"

#: EDIProcessOrders.php:285
msgid "Invoice period"
msgstr "Factură perioadă"

#: EDIProcessOrders.php:288
msgid "Valid period"
msgstr "Valabil perioadă"

#: EDIProcessOrders.php:291
msgid "Confirmation of date lead time"
msgstr "Confirmarea datei de timp plumb"

#: EDIProcessOrders.php:299
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:301
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:304
msgid "The goods on this order"
msgstr "Mărfurile de pe acest ordin"

#: EDIProcessOrders.php:304
msgid "once delivered"
msgstr "livrate o dată"

#: EDIProcessOrders.php:304
msgid "will be held as security for the payment"
msgstr "se va desfăşura ca de securitate pentru plata"

#: EDIProcessOrders.php:307
msgid "Payment will be effected to bank account"
msgstr "Plata va fi efectuată în contul bancar"

#: EDIProcessOrders.php:309
msgid "Payment will be effected by promissory note"
msgstr "Plata se va efectua prin bilet la ordin"

#: EDIProcessOrders.php:311
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:313
msgid "Payment terms are defined in the Commercial Account Summary Section"
msgstr ""
"Termenele de plată sunt definite în secţiunea Contul Comercial Rezumatul"

#: EDIProcessOrders.php:317
msgid "Payment will be posted through the ordinary mail system"
msgstr "Plata va fi postate prin intermediul sistemului de poşta obişnuită"

#: EDIProcessOrders.php:323
msgid "Goods of origin"
msgstr "Mărfurilor de origine"

#: EDIProcessOrders.php:326
msgid "Duty regime code"
msgstr "Duty regim cod"

#: EDIProcessOrders.php:330
msgid "Buying group conditions apply"
msgstr "conditiile de cumparare de grup se aplică"

#: EDIProcessOrders.php:333
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:336
msgid "Delivery subject to final authorisation"
msgstr "sub rezerva Livrare la autorizarea finală"

#: EDIProcessOrders.php:339
msgid "Invoiced but not replenished"
msgstr "Facturate, dar nu alimentată"

#: EDIProcessOrders.php:342
msgid "Replenished but not invoiced"
msgstr "Alimentată dar nu facturate"

#: EDIProcessOrders.php:345
msgid "Deliver Full order"
msgstr "Livra comanda completa"

#: EDIProcessOrders.php:363
msgid "Authorisation for expense no"
msgstr "Autorizaţie pentru cheltuieli nu"

#: EDIProcessOrders.php:366
msgid "Blanket Order"
msgstr "Blanket Ordine"

#: EDIProcessOrders.php:370 PDFOrdersInvoiced.php:310
#: SelectCompletedOrder.php:71 SelectCompletedOrder.php:497
#: SpecialOrder.php:610
msgid "Customer Ref"
msgstr "Ref client"

#: EDIProcessOrders.php:376
msgid "Import Licence"
msgstr "Licenţă de import"

#: EDIProcessOrders.php:380
msgid "Buyer order"
msgstr "Cumpărător, pentru"

#: EDIProcessOrders.php:383
msgid "Promo deal"
msgstr "Promo afacere"

#: EDIProcessOrders.php:389
msgid "Ultimate customer ref"
msgstr "Ultimate client ref"

#: EDIProcessOrders.php:392
msgid "Supplier Order"
msgstr "Furnizorul Ordine"

#: EDIProcessOrders.php:395
msgid "Action auth"
msgstr "Acţiune auth"

#: EDIProcessOrders.php:398
msgid "Authorisation"
msgstr "Autorizarea"

#: EDIProcessOrders.php:419
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:419
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:419 EDIProcessOrders.php:437
msgid "used in this message"
msgstr "utilizate în acest mesaj"

#: EDIProcessOrders.php:419
msgid "So that is the end of the road for this message"
msgstr "Aşa că este sfârşitul de drum pentru acest mesaj"

#: EDIProcessOrders.php:437
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:437
msgid "Unfortunately the company EDIReference"
msgstr "Din păcate, compania EDIReference"

#: EDIProcessOrders.php:437
msgid "does not match with the code"
msgstr "nu se potriveşte cu codul"

#: EDIProcessOrders.php:437
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:437
msgid "No further processing will be done"
msgstr "Nici o prelucrare ulterioară se va face"

#: EDIProcessOrders.php:473
msgid "The Store number was specified as"
msgstr "Numărul Store a fost specificat ca"

#: EDIProcessOrders.php:473
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:473
msgid "or several that match this store number"
msgstr "sau mai multe care se potrivesc cu acest număr magazin"

#: EDIProcessOrders.php:473
msgid "This order could not be processed further"
msgstr "Acest ordin nu a putut fi prelucrate în continuare"

#: EDIProcessOrders.php:538
msgid "EDI Order Message Error"
msgstr "EDI Ordine Mesaj de eroare"

#: EDIProcessOrders.php:541
msgid "EDI Order Message"
msgstr "EDI Ordine Mesaj"

#: EDISendInvoices.php:57 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:105 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:223 EDISendInvoices.php:226 EDISendInvoices.php:241
#: EDISendInvoices_Reece.php:310 EDISendInvoices_Reece.php:313
msgid "EDI Message"
msgstr "EDI Mesaj"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "a fost cu succes prin e-mail"

#: EDISendInvoices.php:226 EDISendInvoices_Reece.php:313
msgid "could not be emailed to"
msgstr "nu ar putea fi prin e-mail la"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:269
msgid "Ftp connection has failed"
msgstr "conexiune ftp a eşuat"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "Attempted to connect to"
msgstr "A încercat să se conecteze la"

#: EDISendInvoices.php:234 FTP_RadioBeacon.php:270
msgid "for user"
msgstr "pentru utilizator"

#: EDISendInvoices.php:241
msgid "could not be sent via ftp to"
msgstr "nu a putut fi trimis prin FTP pentru a"

#: EDISendInvoices.php:244
msgid "Successfully uploaded EDI_INV_"
msgstr "Încărcat cu succes EDI_INV_"

#: EDISendInvoices.php:244
msgid "via ftp to"
msgstr "prin FTP pentru a"

#: EDISendInvoices.php:258 EDISendInvoices_Reece.php:350
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
#, fuzzy
msgid "There was a problem retrieving the ship to details because"
msgstr "Nu a fost o problemă la regăsirea tranzacţiilor clienţilor, deoarece"

#: EDISendInvoices_Reece.php:310
#, fuzzy
msgid "was sucessfully emailed"
msgstr "a fost cu succes prin e-mail"

#: EmailConfirmation.php:9 PrintCustOrder_generic.php:12 PrintCustOrder.php:11
msgid "Select Order To Print"
msgstr "Pentru selectaţi imprimarea"

#: EmailConfirmation.php:15 PrintCustOrder_generic.php:15
#: PrintCustOrder.php:17
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:95 EmailConfirmation.php:127
#: PO_OrderDetails.php:73 PrintCustOrder_generic.php:23
#: PrintCustOrder_generic.php:86 PrintCustOrder_generic.php:120
#: PrintCustOrder.php:24 PrintCustOrder.php:84 PrintCustOrder.php:110
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "Comenzilor de vânzări"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:24 PrintCustOrder_generic.php:87
#: PrintCustOrder_generic.php:121 PrintCustOrder.php:25 PrintCustOrder.php:85
#: PrintCustOrder.php:111
msgid "Completed Sales Orders"
msgstr "Obligă finalizate Vânzări"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:38 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:42 FTP_RadioBeacon.php:178 PDFPickingList.php:218
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:38
#: PrintCustOrder_generic.php:159 PrintCustOrder.php:39 PrintCustOrder.php:131
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:214 PrintCustTrans.php:262 PrintCustTrans.php:672
#: PrintCustTrans.php:855 PrintCustTransPortrait.php:236
#: PrintCustTransPortrait.php:291 PrintCustTransPortrait.php:709
#: PrintCustTransPortrait.php:900
msgid "from the database"
msgstr "din baza de date"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:76 PrintCustOrder_generic.php:105
#: PrintCustOrder_generic.php:240 PrintCustOrder.php:79 PrintCustOrder.php:95
#: PrintCustOrder.php:229
msgid "Print Packing Slip Error"
msgstr "Print bonul de eroare"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:79
#: PrintCustOrder.php:82
msgid "Unable to Locate Order Number"
msgstr "În imposibilitatea de a localiza numărul Ordine"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
msgid "The packing slip for order number"
msgstr "Alunecare de ambalare pentru numărul de ordine"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:109 PrintCustOrder.php:99
msgid "has previously been printed"
msgstr "anterior a fost tipărit"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:109 PrintCustOrder.php:99
msgid "It was printed on"
msgstr "Acesta a fost imprimat pe"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
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:119 PrintCustOrder_generic.php:112
#: PrintCustOrder_generic.php:113 PrintCustOrder.php:102
#: PrintCustOrder.php:103
msgid "Do a Re-Print"
msgstr "Face un Re-Print"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:112
#: PrintCustOrder.php:102
msgid "On Pre-Printed Stationery"
msgstr "Pe pre-imprimate de papetărie,"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:112
#: PrintCustOrder_generic.php:113 PrintCustOrder.php:102
#: PrintCustOrder.php:103
msgid "Even Though Previously Printed"
msgstr "Chiar dacă imprimate anterior"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:113
#: PrintCustOrder.php:103
msgid "Plain paper"
msgstr "Hârtie simplă"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:116
#: PrintCustOrder.php:106
msgid "Or select another Order Number to Print"
msgstr "Sau selectaţi un alt număr de ordine de imprimare"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Order Confirmation-Sales Order"
msgstr "Confirmarea de comandă"

#: EmailConfirmation.php:141
#, fuzzy
msgid "Your PO"
msgstr "Ref dvs."

#: EmailConfirmation.php:150
#, fuzzy
msgid "Email Confirmation"
msgstr "Sistemul de configurare"

#: EmailConfirmation.php:167
msgid "Order Acknowledgement"
msgstr ""

#: EmailConfirmation.php:171 PrintCustTrans.php:752
#: PrintCustTransPortrait.php:792 includes/PDFOrderPageHeader_generic.inc:40
#: includes/PDFSalesOrder_generic.inc:42 includes/PDFTransPageHeader.inc:112
msgid "Delivered To"
msgstr "Pentru a livrat"

#: EmailConfirmation.php:189 SelectOrderItems.php:1346
#: SelectOrderItems.php:1822 SelectOrderItems.php:1854
msgid "PO Line"
msgstr "PO Line"

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:114
#: WorkOrderIssue.php:541 WorkOrderReceive.php:763 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "Cantitatea comandata"

#: EmailConfirmation.php:194 MRPDemands.php:298 MRPDemands.php:399
#: MRPPlannedPurchaseOrders.php:326 MRPPlannedWorkOrders.php:260
#: MRPPlannedWorkOrders.php:385 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1360 SelectOrderItems.php:1826
#: SupplierTransInquiry.php:108
msgid "Due Date"
msgstr "Dată limită"

#: EmailConfirmation.php:247
#, fuzzy
msgid "The following E-Mail was sent to"
msgstr "SQL au fost folosite pentru a actualiza ordinea de muncă"

#: 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:64 PrintCustTrans.php:487 PrintCustTransPortrait.php:508
#: SupplierAllocations.php:434
msgid "number"
msgstr "Numărul"

#: EmailCustTrans.php:69 PO_PDFPurchOrder.php:430
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Vezi valutar Tendinţe"

#: ExchangeRateTrend.php:28
msgid "View Currency Trend"
msgstr "Vezi valutar Trend"

#: ExchangeRateTrend.php:66 ExchangeRateTrend.php:74
#, fuzzy
msgid "Trend Currently Unavailable"
msgstr "nu sunt disponibile"

#: Factors.php:7
msgid "Factor Company Maintenance"
msgstr "Compania Factor de întreţinere"

#: Factors.php:26
msgid "Factor Companies"
msgstr "Factor Companii"

#: Factors.php:38
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:41
#, fuzzy
msgid ""
"The email address entered does not appear to be a valid email address format"
msgstr ""
"Adresa de e-mail nu pare să fie o adresă de e-mail validă. Tranzacţia nu a "
"fost prin e-mail"

#: Factors.php:46
#, fuzzy
msgid "Validation failed no insert or update took place"
msgstr "Validare a eşuat, nu actualizări sau şterge au avut loc"

#: Factors.php:80
msgid "The factoring company"
msgstr "Compania de factoring"

#: Factors.php:81
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:85
msgid "A new factoring company for"
msgstr "O companie de factoring nou pentru"

#: Factors.php:85 SalesAnalReptCols.php:186 Stocks.php:603 Suppliers.php:567
msgid "has been added to the database"
msgstr "a fost adăugat în baza de date"

#: Factors.php:101
msgid "The factoring company could not be updated because"
msgstr "Compania de factoring nu a putut fi actualizat deoarece"

#: Factors.php:102
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:105
msgid "The factoring company record for"
msgstr "Compania record de factoring pentru"

#: Factors.php:133
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:134
msgid "suppliers using this factor company"
msgstr "furnizori folosind aceasta companie factor"

#: Factors.php:140
msgid "Factoring company record record for"
msgstr "Compania de Factoring record record pentru"

#: Factors.php:207
msgid "Factor company Name"
msgstr "Factorul de numele companiei"

#: Factors.php:256
msgid "Insert New Factor"
msgstr "Introduceţi o nouă Factor"

#: Factors.php:263
msgid "Update Factor"
msgstr "Update Factor"

#: Factors.php:266 Suppliers.php:974
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:266
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:268
msgid "Delete Factor"
msgstr "Ştergeţi Factor"

#: Factors.php:268
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 TaxAuthorities.php:146
msgid "ID"
msgstr "ID-ul"

#: Factors.php:287
msgid "Company Name"
msgstr "Numele companiei"

#: Factors.php:288 PurchData.php:385 SelectSupplier.php:262
#: SupplierPriceList.php:448 SupplierTenderCreate.php:126
#: SupplierTenderCreate.php:586
msgid "Address 1"
msgstr "Adresa 1"

#: Factors.php:289 PurchData.php:386 SelectSupplier.php:263
#: SupplierPriceList.php:449 SupplierTenderCreate.php:127
#: SupplierTenderCreate.php:587
msgid "Address 2"
msgstr "2 pentru adresă"

#: Factors.php:290 PurchData.php:387 SelectSupplier.php:264
#: SupplierPriceList.php:450 SupplierTenderCreate.php:128
#: SupplierTenderCreate.php:588
msgid "Address 3"
msgstr "Adresa 3"

#: Factors.php:291 SelectSupplier.php:265 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:589
msgid "Address 4"
msgstr "Adresa 4"

#: Factors.php:292 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Adresa 5"

#: Factors.php:293 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Adresa 6"

#: Factors.php:341
msgid "Create New Factor"
msgstr "Crearea de noi Factor"

#: FixedAssetCategories.php:7
msgid "Fixed Asset Category Maintenance"
msgstr "Mijloacelor fixe Categorie Întreţinere"

#: FixedAssetCategories.php:13
msgid "Fixed Asset Categories"
msgstr "Categorii activelor fixe"

#: FixedAssetCategories.php:37
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:40
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:43
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:53
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:69
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:73
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:91
msgid "Could not update the fixed asset category"
msgstr "Nu am putut actualiza categoria activelor fixe"

#: FixedAssetCategories.php:94
msgid "Updated the fixed asset category record for"
msgstr "Actualizat fix record pentru categoria de active"

#: FixedAssetCategories.php:110
msgid "Could not insert the new fixed asset category"
msgstr "Nu ar putea introduce noi categorii de active fixe"

#: FixedAssetCategories.php:112
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:133
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:134
msgid "fixed assets referring to this category code"
msgstr "activele imobilizate referindu-se la acest cod categorie"

#: FixedAssetCategories.php:139
msgid "The fixed asset category"
msgstr "Mijloacelor fixe categorie"

#: FixedAssetCategories.php:163 StockCategories.php:233
msgid "Cat Code"
msgstr "Cat Codul"

#: FixedAssetCategories.php:165
msgid "Cost GL"
msgstr "Costul GL"

#: FixedAssetCategories.php:166
#, fuzzy
msgid "P &amp; L Depn GL"
msgstr "P &amp; L GL Depn"

#: FixedAssetCategories.php:167
msgid "Disposal GL"
msgstr "Eliminarea GL"

#: FixedAssetCategories.php:168
msgid "Accum Depn GL"
msgstr "Accum Depn GL"

#: FixedAssetCategories.php:188
#, 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:209
msgid "Show All Fixed Asset Categories"
msgstr "Arata Toate categoriile fix Asset"

#: FixedAssetCategories.php:241 FixedAssetCategories.php:251
#: StockCategories.php:330 StockCategories.php:340
msgid "Category Code"
msgstr "Cod Categorie"

#: FixedAssetCategories.php:280 POReport.php:741 POReport.php:1435
#: SalesInquiry.php:960 StockCategories.php:371
msgid "Category Description"
msgstr "Descriere Categorie"

#: FixedAssetCategories.php:284
msgid "Fixed Asset Cost GL Code"
msgstr "Costuri fixe GL Asset Codul"

#: FixedAssetCategories.php:298
msgid "Profit and Loss Depreciation GL Code"
msgstr "De profit şi pierdere Codul Amortizare GL"

#: FixedAssetCategories.php:313
msgid "Profit or Loss on Disposal GL Code:"
msgstr "Profit sau pierdere privind Codul de eliminare GL:"

#: FixedAssetCategories.php:327
msgid "Balance Sheet Accumulated Depreciation GL Code"
msgstr "Bilanţul acumulate GL Codul Amortizare"

#: FixedAssetDepreciation.php:5
msgid "Depreciation Journal Entry"
msgstr "Amortizarea Jurnalul de intrare"

#: FixedAssetDepreciation.php:30
#, fuzzy
msgid "The date is expected to be in the format"
msgstr "Datele introduse trebuie să fie în format"

#: FixedAssetDepreciation.php:74
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:85 FixedAssetRegister.php:83
#: FixedAssetRegister.php:357 FixedAssetTransfer.php:116
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:384 SupplierInvoice.php:375
msgid "Asset ID"
msgstr "Asset ID"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:523 SelectAsset.php:257
msgid "Date Purchased"
msgstr "Data achiziţionării"

#: FixedAssetDepreciation.php:88 PricesByCost.php:157 SalesAnalReptCols.php:36
#: SalesAnalReptCols.php:38 SelectProduct.php:197 SelectProduct.php:354
#: ShipmentCosting.php:153 ShipmentCosting.php:154 StockCostUpdate.php:157
#: includes/PDFInventoryValnPageHeader.inc:35
#: includes/PDFInventoryValnPageHeader.inc:39
#: includes/PDFLowGPPageHeader.inc:48
msgid "Cost"
msgstr "Cost"

#: FixedAssetDepreciation.php:89
msgid "Accum Depn"
msgstr "Accum Depn"

#: FixedAssetDepreciation.php:90
msgid "B/fwd Book Value"
msgstr "B / Fwd valoarea contabilă"

#: FixedAssetDepreciation.php:91
msgid "Depn Type"
msgstr "Depn Tip"

#: FixedAssetDepreciation.php:92
msgid "Depn Rate"
msgstr "Depn Rate"

#: FixedAssetDepreciation.php:93
msgid "New Depn"
msgstr "Noi Depn"

#: FixedAssetDepreciation.php:112 FixedAssetDepreciation.php:242
#: InventoryValuation.php:116 InventoryValuation.php:168
#: MailInventoryValuation.php:140 MailInventoryValuation.php:186
#: OutstandingGRNs.php:91 OutstandingGRNs.php:138
#: PDFStockCheckComparison.php:296
msgid "Total for"
msgstr "Total pentru"

#: FixedAssetDepreciation.php:130
msgid "SL"
msgstr "SL"

#: FixedAssetDepreciation.php:136
msgid "DV"
msgstr "DV"

#: FixedAssetDepreciation.php:192
msgid "Cannot insert a depreciation GL entry for the depreciation because"
msgstr ""
"Nu poate introduce un GL intrare depreciere pentru depreciere, deoarece"

#: FixedAssetDepreciation.php:193 GLJournal.php:84 GLJournal.php:107
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:229
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:230
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:236
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:237
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:250 SalesByTypePeriodInquiry.php:556
#: SalesCategoryPeriodInquiry.php:210 SalesTopItemsInquiry.php:267
msgid "GRAND Total"
msgstr "GRAND Total"

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:387
msgid "Depreciation"
msgstr "Depreciere"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:603
msgid "has been successfully entered"
msgstr "a fost introdus cu succes"

#: FixedAssetDepreciation.php:266
msgid "Return to main menu"
msgstr "A reveni la meniul principal"

#: FixedAssetDepreciation.php:277 FixedAssetDepreciation.php:280
msgid "Date to Process Depreciation"
msgstr "Data la Procesul de amortizare"

#: FixedAssetDepreciation.php:283
msgid "Commit Depreciation"
msgstr "Commit Amortizarea"

#: FixedAssetItems.php:6 SupplierCredit.php:249 SupplierCredit.php:304
#: SupplierInvoice.php:223 SupplierInvoice.php:280
msgid "Fixed Assets"
msgstr "Mijloace fixe"

#: FixedAssetItems.php:10
msgid "Back to Select"
msgstr "Înapoi la Select"

#: FixedAssetItems.php:13
msgid "Fixed Asset Items"
msgstr "Elemente fixe Asset"

#: FixedAssetItems.php:53 Stocks.php:72 Z_MakeNewCompany.php:148
msgid "Something is wrong with uploading a file"
msgstr "Ceva este în neregulă cu încărcarea unui fişier"

#: FixedAssetItems.php:77
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:83
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:90 Stocks.php:126 Z_ImportStocks.php:132
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:97
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:103
#, fuzzy
msgid ""
"There are no asset locations defined. All assets must belong to a valid "
"location,"
msgstr ""
"Nu exista categorii de active definite. Toate bunurile trebuie să aparţină "
"unei categorii valabil,"

#: FixedAssetItems.php:112 Z_ImportFixedAssets.php:132
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:117
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:163 FixedAssetItems.php:183 FixedAssetItems.php:203
#: FixedAssetItems.php:223
msgid "change category"
msgstr "schimbare de categorie"

#: FixedAssetItems.php:166 FixedAssetItems.php:186 FixedAssetItems.php:206
#: FixedAssetItems.php:226
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:167 FixedAssetItems.php:187 FixedAssetItems.php:207
#: FixedAssetItems.php:227 FixedAssetItems.php:337 FixedAssetItems.php:357
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:242
msgid "The asset could not be updated because"
msgstr "Activul nu a putut fi actualizat deoarece"

#: FixedAssetItems.php:243
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:246 FixedAssetRegister.php:287
#: FixedAssetRegister.php:380
msgid "Asset"
msgstr "Asset"

#: FixedAssetItems.php:266 Z_ImportFixedAssets.php:211
msgid "The asset could not be added because"
msgstr "Activul nu a putut fi adăugată deoarece"

#: FixedAssetItems.php:267
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:272
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:282 Stocks.php:637
msgid "Validation failed, no updates or deletes took place"
msgstr "Validare a eşuat, nu actualizări sau şterge au avut loc"

#: FixedAssetItems.php:301
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:306
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:311
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:333 FixedAssetItems.php:353
msgid "Delete asset"
msgstr "Ştergeţi activ"

#: FixedAssetItems.php:336
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:356
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:363
msgid "Could not delete the asset record"
msgstr "Nu a putut şterge înregistrarea activului"

#: FixedAssetItems.php:367
msgid "Deleted the asset  record for asset number"
msgstr "Eliminat record activ pentru numărul de activ"

#: FixedAssetItems.php:435 FixedAssetItems.php:442 FixedAssetTransfer.php:62
#: SelectAsset.php:254
msgid "Asset Code"
msgstr "Codul Asset"

#: FixedAssetItems.php:455 FixedAssetItems.php:465
msgid "Asset Description"
msgstr "Asset Descriere"

#: FixedAssetItems.php:455 Stocks.php:843
msgid "short"
msgstr "scurt"

#: FixedAssetItems.php:465 Stocks.php:853
msgid "long"
msgstr "lung"

#: FixedAssetItems.php:472 SalesCategories.php:324 Stocks.php:857
msgid "Image File (.jpg)"
msgstr "Image File (. Jpg)"

#: FixedAssetItems.php:500 FixedAssetRegister.php:257
msgid "Asset Category"
msgstr "Asset Categorie"

#: FixedAssetItems.php:504
msgid "The asset categories could not be retrieved because"
msgstr "Categoriile de active nu a putut fi recuperate, deoarece"

#: FixedAssetItems.php:516
msgid "Add or Modify Asset Categories"
msgstr "Adăugaţi sau Modificare categorii de active"

#: FixedAssetItems.php:529
msgid "The asset locations could not be retrieved because"
msgstr "Locaţii activ nu a putut fi recuperate, deoarece"

#: FixedAssetItems.php:530
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:534 FixedAssetRegister.php:272 SelectAsset.php:78
#: SelectAsset.php:256
msgid "Asset Location"
msgstr "Asset Locaţie"

#: FixedAssetItems.php:545
#, fuzzy
msgid "Add Asset Location"
msgstr "Asset Locaţie"

#: FixedAssetItems.php:548 Stocks.php:1093 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Codul de bare"

#: FixedAssetItems.php:552 FixedAssetRegister.php:85
#: StockSerialItemResearch.php:30 StockSerialItems.php:90
#: StockSerialItems.php:92 StockSerialItems.php:94 StockSerialItems.php:98
#: StockSerialItems.php:100 StockSerialItems.php:102
msgid "Serial Number"
msgstr "Număr de serie"

#: FixedAssetItems.php:556
msgid "Depreciation Type"
msgstr "Amortizarea Tip"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Straight Line"
msgstr "Straight Line"

#: FixedAssetItems.php:564 FixedAssetItems.php:567
msgid "Diminishing Value"
msgstr "Diminuarea Valoare"

#: FixedAssetItems.php:573
msgid "Depreciation Rate"
msgstr "Deprecierea cursului de"

#: FixedAssetItems.php:582
msgid "Asset Financial Summary"
msgstr "Activ financiar Rezumat"

#: FixedAssetItems.php:585 WorkOrderEntry.php:519
msgid "Accumulated Costs"
msgstr "Costurile acumulate"

#: FixedAssetItems.php:589
msgid "Accumulated Depreciation"
msgstr "Amortizarea cumulată"

#: FixedAssetItems.php:593 FixedAssetRegister.php:390
msgid "Net Book Value"
msgstr "Net valoarea contabilă"

#: FixedAssetItems.php:608
msgid "Not Yet Run"
msgstr "Cu toate acestea, nu Run"

#: FixedAssetItems.php:613
msgid "Depreciation last run"
msgstr "Amortizarea ultima alerga"

#: FixedAssetItems.php:622
msgid "Insert New Fixed Asset"
msgstr "Inserarea de noi mijloace fixe Asset"

#: FixedAssetItems.php:628
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:631
msgid "Delete This Asset"
msgstr "Ştergeţi acest avantaj"

#: FixedAssetItems.php:631
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:6
msgid "Fixed Asset Locations"
msgstr "Locaţii fixe Asset"

#: FixedAssetLocations.php:15
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:19 FixedAssetLocations.php:49
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:70
msgid "This location has child locations so cannot be removed"
msgstr "Această locaţie a locatii copil deci nu pot fi eliminate"

#: FixedAssetLocations.php:77
msgid "You have assets in this location location so it cannot be removed"
msgstr "Ai active în această locaţie locaţie, astfel că nu poate fi îndepărtat"

#: FixedAssetLocations.php:83
msgid "The location has been deleted successfully"
msgstr "Adresa a fost ştearsă cu succes"

#: FixedAssetLocations.php:94 FixedAssetLocations.php:117
msgid "Location ID"
msgstr "Locaţie ID"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:127
msgid "Location Description"
msgstr "Locaţie Descriere"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:131
msgid "Parent Location"
msgstr "Mamă Locaţie"

#: FixedAssetLocations.php:155
msgid "Delete This Location"
msgstr "Ştergeţi Acest Locaţie"

#: FixedAssetRegister.php:4 FixedAssetRegister.php:51
#: FixedAssetRegister.php:52
msgid "Fixed Asset Register"
msgstr "Active fixe Inregistrare"

#: FixedAssetRegister.php:87
msgid "Date Acquired"
msgstr "Data dobândite"

#: FixedAssetRegister.php:88
msgid "Cost B/fwd"
msgstr "B Cost / Fwd"

#: FixedAssetRegister.php:89
msgid "Depn B/fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:90 FixedAssetRegister.php:386
msgid "Additions"
msgstr "Adiţii"

#: FixedAssetRegister.php:91
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:92
msgid "Cost C/fwd"
msgstr "C Cost / Fwd"

#: FixedAssetRegister.php:93
msgid "Depn C/fwd"
msgstr "Depn C / Fwd"

#: FixedAssetRegister.php:94
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:95
msgid "Disposal Value"
msgstr "Valoare de eliminare"

#: FixedAssetRegister.php:205 FixedAssetRegister.php:224
#: PDFBankingSummary.php:177 PDFChequeListing.php:183 PO_Items.php:720
#: includes/PDFSalesAnalysis.inc:71 includes/PDFSalesAnalysis.inc:125
#: includes/PDFSalesAnalysis.inc:178 includes/PDFSalesAnalysis.inc:312
#: includes/PDFSalesAnalysis.inc:364 includes/PDFSalesAnalysis.inc:414
msgid "TOTAL"
msgstr "TOTAL"

#: FixedAssetRegister.php:241 FixedAssetRegister.php:318
msgid "Print as a pdf"
msgstr "Imprima ca un PDF"

#: FixedAssetRegister.php:242 FixedAssetRegister.php:319
msgid "Print as CSV"
msgstr "Imprimare în format CSV"

#: FixedAssetRegister.php:259 FixedAssetRegister.php:274
#: FixedAssetRegister.php:289 SuppPriceList.php:231
msgid "ALL"
msgstr "TOATE"

#: FixedAssetRegister.php:307
msgid " From Date"
msgstr " Data de la"

#: FixedAssetRegister.php:311
msgid "To Date "
msgstr "La Data "

#: FixedAssetRegister.php:317
msgid "Show Assets"
msgstr "Arată Active"

#: FixedAssetRegister.php:355
msgid "Asset Category "
msgstr "Asset Categorie "

#: FixedAssetRegister.php:356
msgid "Asset Location "
msgstr "Asset Locaţie "

#: FixedAssetRegister.php:382
msgid "Serial No."
msgstr "Serial No."

#: FixedAssetRegister.php:384
msgid "Cost B/Fwd"
msgstr "B Cost / Fwd"

#: FixedAssetRegister.php:385
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:388
msgid "Cost C/Fwd"
msgstr "C Cost / Fwd"

#: FixedAssetRegister.php:389
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:7 includes/MainMenuLinksArray.php:389
msgid "Change Asset Location"
msgstr "Schimbarea Asset Locaţie"

#: FixedAssetTransfer.php:35 SelectAsset.php:48
msgid "In Asset Category"
msgstr "În categorii de active"

#: FixedAssetTransfer.php:51 FixedAssetTransfer.php:62
#: InternalStockRequest.php:313 InternalStockRequest.php:322 MRPReport.php:536
#: MRPReport.php:543 SelectProduct.php:525 SelectProduct.php:532
#: SupplierPriceList.php:40 SupplierPriceList.php:47
#: SupplierTenderCreate.php:659 SupplierTenderCreate.php:670
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Introduceţi parţiale"

#: FixedAssetTransfer.php:118
msgid "Serial number"
msgstr "Număr de serie"

#: FixedAssetTransfer.php:119 SpecialOrder.php:629
msgid "Purchase Cost"
msgstr "Costul de achiziţie"

#: FixedAssetTransfer.php:120
msgid "Total Depreciation"
msgstr "Total Amortizare"

#: FixedAssetTransfer.php:121
msgid "Current Location"
msgstr "Locaţia curentă"

#: FixedAssetTransfer.php:122
msgid "Move To :"
msgstr "Mutare Pentru a:"

#: FormDesigner.php:5
msgid "Form Designer"
msgstr "Forma Designer"

#: FormDesigner.php:16 FormDesigner.php:36 FormDesigner.php:58 Labels.php:447
msgid "Font Size"
msgstr "Dimensiune font"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:190 FormDesigner.php:244 FormDesigner.php:256
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:191
#: FormDesigner.php:245 FormDesigner.php:257
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:72
msgid "Length"
msgstr "Lungime"

#: FormDesigner.php:121
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:122
msgid "Your changes cannot be saved"
msgstr "Modificările dvs. nu pot fi salvate"

#: FormDesigner.php:122
msgid "See your system administrator to correct this problem"
msgstr "A se vedea administratorul de sistem pentru a corecta această problemă"

#: FormDesigner.php:134
msgid "Select the form to edit"
msgstr "Selectaţi formular pentru a edita"

#: FormDesigner.php:147
msgid "Edit Form Layout"
msgstr "Editare Formular Aspect"

#: FormDesigner.php:158
msgid "Form Design"
msgstr "Formular Design"

#: FormDesigner.php:159
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:159
#, fuzzy
msgid "All measurements are in points"
msgstr "Toate măsurătorile sunt în milimetri"

#: FormDesigner.php:166
msgid "Form Name"
msgstr "Nume formular"

#: FormDesigner.php:168
msgid "Paper Size"
msgstr "Dimensiune hârtie"

#: FormDesigner.php:183
msgid "Line Height"
msgstr "Linie Înălţime"

#: FormDesigner.php:192 FormDesigner.php:246 FormDesigner.php:258
#: Labels.php:193
msgid "Width"
msgstr "Lăţime"

#: FormDesigner.php:193 FormDesigner.php:247 FormDesigner.php:259
#: Labels.php:192
msgid "Height"
msgstr "Înălţime"

#: FormDesigner.php:248
msgid "Radius"
msgstr "Rază"

#: FormDesigner.php:267
msgid "Start x co-ordinate"
msgstr "Start x-şi coordoneze"

#: FormDesigner.php:268
msgid "Start y co-ordinate"
msgstr "Start co y-şi coordoneze"

#: FormDesigner.php:269
msgid "End x co-ordinate"
msgstr "End x-şi coordoneze"

#: FormDesigner.php:270
msgid "End y co-ordinate"
msgstr "End co y-şi coordoneze"

#: FormDesigner.php:282
msgid "Preview the Form Layout"
msgstr "Preview Formularul Layout"

#: FormDesigner.php:283
msgid "Save the Form Layout"
msgstr "Salvaţi Aspect Form"

#: FreightCosts.php:6
msgid "Freight Costs Set Up"
msgstr "Costurile de marfă Set Up"

#: FreightCosts.php:26
msgid "Freight Costs"
msgstr "Costurile de transport de marfă"

#: FreightCosts.php:38
msgid "Select A Freight Company to set up costs for"
msgstr "Selectaţi O companie de transporturi pentru a stabili costurile pentru"

#: FreightCosts.php:46
msgid "Select the warehouse"
msgstr "Alege depozitul"

#: FreightCosts.php:46
msgid "ship from location"
msgstr "navei de la locaţie"

#: FreightCosts.php:86
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"

#: FreightCosts.php:86
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"

#: FreightCosts.php:111
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:130
msgid "Freight cost record updated"
msgstr "De transport de marfă record cost actualizate"

#: FreightCosts.php:157
msgid "Freight cost record inserted"
msgstr "De transport de marfă record cost introdusa"

#: FreightCosts.php:163
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:180
msgid "Freight cost record deleted"
msgstr "Costul de transport de marfă înregistrare ştearsă"

#: FreightCosts.php:205 FreightCosts.php:325
msgid "Destination"
msgstr "Destinaţie"

#: FreightCosts.php:206
msgid "Cubic Rate"
msgstr "Cubic Rate"

#: FreightCosts.php:207
msgid "KG Rate"
msgstr "KG Rate"

#: FreightCosts.php:208
msgid "MAX KGs"
msgstr "MAX KGS"

#: FreightCosts.php:209
msgid "MAX Volume"
msgstr "MAX volum"

#: FreightCosts.php:210
msgid "Fixed Price"
msgstr "Preţul fix"

#: FreightCosts.php:211
msgid "Minimum Charge"
msgstr "Minim de încărcare"

#: FreightCosts.php:243
#, fuzzy, php-format
msgid "Are you sure you wish to delete this freight cost"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ?"

#: FreightCosts.php:269
msgid "Show all freight costs for"
msgstr "Arată toate costurile de transport pentru"

#: FreightCosts.php:323
msgid "For Deliveries From"
msgstr "Pentru livrările din"

#: FreightCosts.php:323
msgid "using"
msgstr "utilizând"

#: FreightCosts.php:327
msgid "Rate per Cubic Metre"
msgstr "Tarif pe Metru Cubic"

#: FreightCosts.php:329
msgid "Rate Per KG"
msgstr "Tarif pe KG"

#: FreightCosts.php:331
msgid "Maximum Weight Per Package (KGs)"
msgstr "Greutatea maximă pe colet (kg)"

#: FreightCosts.php:333
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volumul maxim pe colet (metri cubi)"

#: FreightCosts.php:335
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Preţul fix (zero dacă rata per kg sau Cubic)"

#: FreightCosts.php:337
msgid "Minimum Charge (0 is N/A)"
msgstr "Taxa minimă (0 N / A)"

#: FTP_RadioBeacon.php:8
msgid "FTP order to Radio Beacon"
msgstr "FTP pentru a Radio Beacon"

#: FTP_RadioBeacon.php:42
msgid "No orders were returned because"
msgstr "Nici o ordine au fost returnate, deoarece"

#: FTP_RadioBeacon.php:49 SelectContract.php:135 SelectContract.php:165
#: SelectRecurringSalesOrder.php:86 SelectSalesOrder.php:830
#: SelectSalesOrder.php:848 SelectWorkOrder.php:312 Shipt_Select.php:331
#: SuppInvGRNs.php:146 UserSettings.php:216 Z_poEditLangHeader.php:106
#: Z_poEditLangModule.php:168 Z_poEditLangRemaining.php:137
#, php-format
msgid "Modify"
msgstr "Modifica"

#: FTP_RadioBeacon.php:50
msgid "Send to"
msgstr "Trimite"

#: FTP_RadioBeacon.php:50
msgid "Radio Beacon"
msgstr "Radio Beacon"

#: FTP_RadioBeacon.php:53 SelectCompletedOrder.php:604
#: SelectRecurringSalesOrder.php:89 SelectSalesOrder.php:835
msgid "Cust Order"
msgstr "Cust Ordine"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:196 POReport.php:540
#: POReport.php:626 POReport.php:1306 POReport.php:1357 POReport.php:1513
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:435
#: PrintCustTrans.php:778 PrintCustTransPortrait.php:819 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1070 SelectCompletedOrder.php:605
#: SelectSalesOrder.php:836 includes/PDFOrderPageHeader_generic.inc:77
#: includes/PDFSalesOrder_generic.inc:79 includes/PDFTransPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:66
#: includes/PO_PDFOrderPageHeader.inc:51
msgid "Order Date"
msgstr "Pentru Data"

#: FTP_RadioBeacon.php:55 SelectCompletedOrder.php:606
#: SelectSalesOrder.php:837 SelectSalesOrder.php:854
msgid "Req Del Date"
msgstr "Req Del Data"

#: FTP_RadioBeacon.php:56 PO_Header.php:864 PO_Header.php:1107
#: SelectCompletedOrder.php:607 SelectSalesOrder.php:838
#: SelectSalesOrder.php:855 includes/PDFQuotationPageHeader.inc:32
#: includes/PDFQuotationPortraitPageHeader.inc:31
msgid "Delivery To"
msgstr "Pentru livrare"

#: FTP_RadioBeacon.php:57 PO_SelectOSPurchOrder.php:492
#: PO_SelectPurchOrder.php:438 SelectCompletedOrder.php:608
#: SelectRecurringSalesOrder.php:93 SelectSalesOrder.php:839
msgid "Order Total"
msgstr "Pentru Total"

#: FTP_RadioBeacon.php:58
msgid "Last Send"
msgstr "Ultima Trimite"

#: FTP_RadioBeacon.php:104
#, php-format
msgid "Send"
msgstr "Trimite"

#: FTP_RadioBeacon.php:141
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:185
msgid "has previously been sent to Radio Beacon"
msgstr "a mai fost trimis la Radio Beacon"

#: FTP_RadioBeacon.php:185
msgid "It was sent on"
msgstr "Acesta a fost trimis pe"

#: FTP_RadioBeacon.php:185
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:185
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:186
msgid "Modify the order to allow a re-send or reprint"
msgstr "Modifica pentru a permite o re-trimite sau reimprimare"

#: FTP_RadioBeacon.php:186
msgid "Select Delivery Details"
msgstr "Selectaţi de livrare Detalii"

#: FTP_RadioBeacon.php:204 PO_PDFPurchOrder.php:202
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:204
msgid "from the database because"
msgstr "din baza de date, deoarece"

#: FTP_RadioBeacon.php:264
msgid "FTP Connection progress"
msgstr "FTP Conexiune progres"

#: FTP_RadioBeacon.php:273
msgid "Connected to Radio Beacon FTP server at"
msgstr "Conectat la Radio Beacon server FTP la"

#: FTP_RadioBeacon.php:273
msgid "with user name"
msgstr "cu numele de utilizator"

#: FTP_RadioBeacon.php:277
msgid "FTP upload has failed"
msgstr "FTP upload nu a reuşit"

#: FTP_RadioBeacon.php:280
msgid "Uploaded"
msgstr "Încărcat"

#: FTP_RadioBeacon.php:288
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:292
msgid "The order"
msgstr "Comandă"

#: FTP_RadioBeacon.php:292
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:292
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"

#: geocode_genxml_customers.php:5 geocode_genxml_suppliers.php:5
msgid "Geocode Generate XML"
msgstr "Geocodificată Generaţi XML"

#: geocode.php:5
msgid "Geocode Generate"
msgstr "Geocodificată Generaţi"

#: geocode.php:26 GeocodeSetup.php:135 GeocodeSetup.php:230
#: includes/MainMenuLinksArray.php:456
msgid "Geocode Setup"
msgstr "Geocodificată Setup"

#: geocode.php:26
msgid "Geocoding of Customers and Suppliers"
msgstr "Geocodare de clientii si furnizorii"

#: geocode.php:83
msgid "Customer Branch Code:"
msgstr "Client Branch Cod:"

#: geocode.php:83
msgid "failed to geocode."
msgstr "nu a reuşit să geocodificată."

#: geocode.php:127
msgid "Supplier Code: "
msgstr "Cod Furnizor: "

#: geocode.php:135
msgid "Go back to Geocode Setup"
msgstr "Du-te înapoi la geocodificată Setup"

#: GeocodeSetup.php:6
msgid "Geocode Maintenance"
msgstr "Geocodificată de întreţinere"

#: GeocodeSetup.php:38
msgid "That geocode ID already exists in the database"
msgstr "Că ID-ul de geocodare există deja în baza de date"

#: GeocodeSetup.php:59
msgid "The geocode status record has been updated"
msgstr "Înregistra statutul de geocodare a fost actualizat"

#: GeocodeSetup.php:98
msgid "A new geocode status record has been inserted"
msgstr "Un nou statut record geocodare a fost introdus"

#: GeocodeSetup.php:111
msgid "Geocode deleted"
msgstr "Geocodificată eliminat"

#: GeocodeSetup.php:136 GeocodeSetup.php:230
msgid "Setup configuration for Geocoding of Customers and Suppliers"
msgstr "de configurare de instalare pentru geocodare de clienti si furnizori"

#: GeocodeSetup.php:137
msgid "Get a google API key at "
msgstr "Obţineţi o cheie Google API la "

#: GeocodeSetup.php:139
msgid "Find the lat/long for your map center point at "
msgstr "Găsiţi lat / lung pentru punctul de la centrul de hartă "

#: GeocodeSetup.php:141
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:146
msgid "Geocode ID"
msgstr "Geocodificată ID"

#: GeocodeSetup.php:147 GeocodeSetup.php:251
msgid "Geocode Key"
msgstr "Geocodificată cheie"

#: GeocodeSetup.php:148
msgid "Center Longitude"
msgstr "Centrul Longitudine"

#: GeocodeSetup.php:149
msgid "Center Latitude"
msgstr "Centrul Latitude"

#: GeocodeSetup.php:150
msgid "Map height (px)"
msgstr "Harta înălţime (px)"

#: GeocodeSetup.php:151
msgid "Map width (px)"
msgstr "Harta lăţime (px)"

#: GeocodeSetup.php:152
msgid "Map host"
msgstr "Harta gazdă"

#: GeocodeSetup.php:195
msgid "Show Defined Geocode Param Codes"
msgstr "Arată Definit Coduri geocodificată Param"

#: GeocodeSetup.php:232
msgid "Geocode Code"
msgstr "Codul geocodificată"

#: GeocodeSetup.php:256
msgid "Geocode Center Long"
msgstr "Geocodificată Centrul Long"

#: GeocodeSetup.php:259
msgid "Geocode Center Lat"
msgstr "Geocodificată Centrul Lat"

#: GeocodeSetup.php:262
msgid "Geocode Map Height"
msgstr "Geocodificată Harta Înălţime"

#: GeocodeSetup.php:265
msgid "Geocode Map Width"
msgstr "Geocodificată Harta Lăţime"

#: GeocodeSetup.php:268
msgid "Geocode Host"
msgstr "Geocodificată gazdă"

#: GeocodeSetup.php:276
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:277
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:279
msgid "Run GeoCode process (may take a long time)"
msgstr "Run geocodare proces (poate dura un timp îndelungat)"

#: GeocodeSetup.php:280
msgid "Display Map of Customer Branches"
msgstr "Afişare hartă de ramuri clienţilor"

#: GeocodeSetup.php:281
msgid "Display Map of Suppliers"
msgstr "Afişare hartă a furnizorilor"

#: geo_displaymap_customers.php:5
msgid "Geocoded Customer Branches Report"
msgstr "Geocoded Filiale clienţilor Raport"

#: geo_displaymap_customers.php:90 geo_displaymap_suppliers.php:90
msgid "Go to Geocode Setup"
msgstr "Du-te la geocodificată Setup"

#: geo_displaymap_suppliers.php:5
msgid "Geocoded Supplier Report"
msgstr "Geocoded Furnizor Raport"

#: GetStockImage.php:53
msgid "Image Manipulation Script Problem"
msgstr "Image Manipulation Script Problemă"

#: GetStockImage.php:55
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"

#: GetStockImage.php:147
msgid "Stock Image Retrieval ...."
msgstr "Bursa de Valori Imagine de preluare ...."

#: GetStockImage.php:149
msgid "The Image could not be retrieved because it does not exist"
msgstr "Imaginea nu a putut fi recuperate, deoarece nu există"

#: GLAccountCSV.php:7 GLAccountCSV.php:17 GLAccountReport.php:216
#: GLAccountReport.php:220
msgid "General Ledger Account Report"
msgstr "General Ledger cont Raport"

#: GLAccountCSV.php:17 GLAccountInquiry.php:6 GLAccountInquiry.php:22
#: GLAccountReport.php:220
msgid "General Ledger Account Inquiry"
msgstr "General Ledger cont anchetă"

#: GLAccountCSV.php:19 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:31 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Conturi selectate"

#: GLAccountCSV.php:46 GLAccountInquiry.php:65 GLAccountReport.php:248
msgid "For Period range"
msgstr "Pentru gama Perioada"

#: GLAccountCSV.php:71 GLAccountInquiry.php:55 GLAccountReport.php:275
msgid "All tags"
msgstr "Toate etichetele"

#: GLAccountCSV.php:83 SalesAnalRepts.php:303
#, php-format
msgid "Make CSV File"
msgstr "Face Fişier CSV"

#: GLAccountCSV.php:92 GLAccountInquiry.php:87 GLAccountReport.php:15
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:97 GLAccountReport.php:20 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:111 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Nu sa putut deschide sau crea fişierul sub"

#: GLAccountCSV.php:170 GLAccountInquiry.php:146 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "Tranzacţiilor pentru contul"

#: GLAccountCSV.php:173
msgid "for period"
msgstr "pentru perioada"

#: GLAccountCSV.php:184 GLAccountCSV.php:213 GLAccountInquiry.php:176
#: GLAccountInquiry.php:215 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "Detaliile diagramă pentru contul"

#: GLAccountCSV.php:190 GLAccountCSV.php:192 GLAccountInquiry.php:184
#: GLAccountInquiry.php:191 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "Sold reportat"

#: GLAccountCSV.php:217 GLAccountCSV.php:219 GLAccountCSV.php:242
#: GLAccountCSV.php:244 GLAccountReport.php:140
msgid "Period Total"
msgstr "Perioada Total"

#: GLAccountCSV.php:249 GLAccountCSV.php:251 GLAccountInquiry.php:298
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total Perioada Mişcarea"

#: GLAccountCSV.php:255 GLAccountCSV.php:257 GLAccountInquiry.php:300
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Sold C / Fwd"

#: GLAccountCSV.php:263 POReport.php:1488 StockQties_csv.php:43
msgid "to view the file"
msgstr "pentru a vizualiza fişierul"

#: GLAccountInquiry.php:24
msgid "Use the keyboard Shift key to select multiple periods"
msgstr "Utilizaţi tastatura tasta Shift pentru a selecta mai multe perioade de"

#: GLAccountInquiry.php:34 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:609 GLTagProfit_Loss.php:534 GLTrialBalance.php:444
#: SupplierCredit.php:458 SupplierInvoice.php:458 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Cont"

#: GLAccountInquiry.php:78
msgid "Show Account Transactions"
msgstr "Arată Contul Tranzacţii"

#: GLAccountInquiry.php:151
msgid "Transactions for account"
msgstr "Tranzacţii pentru contul"

#: GLAccountInquiry.php:156 GLAccountReport.php:341 GLJournal.php:353
#: GLJournal.php:385 GLJournal.php:442
msgid "Debit"
msgstr "Debit"

#: GLAccountInquiry.php:160 GLAccountReport.php:344 Payments.php:1063
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "Etichetă"

#: GLAccountInquiry.php:220
msgid "Total for period"
msgstr "Total pentru perioadă"

#: GLAccountInquiry.php:237 GLBudgets.php:179 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:335 Z_CheckDebtorsControl.php:71
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:81
msgid "Period"
msgstr "Perioadă"

#: GLAccountInquiry.php:237
msgid "Account movement per transaction"
msgstr "mişcare de cont per tranzacţie"

#: GLAccountInquiry.php:237
msgid "Movement per ChartDetails record"
msgstr "Mişcarea pe ChartDetails record"

#: GLAccountInquiry.php:237
msgid "Period difference"
msgstr "Perioada diferenţă"

#: GLAccountInquiry.php:273 GLJournal.php:308 GLJournal.php:408
#: GLTagProfit_Loss.php:104 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:328
#: MRPPlannedWorkOrders.php:370 PcExpenses.php:331 StockAdjustments.php:475
#: Suppliers.php:719 Suppliers.php:902 SystemParameters.php:975
#: SystemParameters.php:981 SystemParameters.php:987 SystemParameters.php:993
#: SystemParameters.php:999
msgid "None"
msgstr "Nici unul"

#: GLAccountInquiry.php:316
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:316
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:29 GLAccountReport.php:30 GLAccountReport.php:322
msgid "GL Account Report"
msgstr "GL Contul Raport"

#: GLAccountReport.php:103
msgid "Listing for Period"
msgstr "Listing pentru perioada"

#: GLAccountReport.php:289
msgid "Run Report"
msgstr "Run Raport"

#: GLAccounts.php:5
msgid "Chart of Accounts Maintenance"
msgstr "Reglaje Plan conturi"

#: GLAccounts.php:16
msgid "General Ledger Accounts"
msgstr "General Ledger Conturi"

#: GLAccounts.php:30
msgid "The account code must be an integer"
msgstr "Codul de cont trebuie să fie un număr întreg"

#: GLAccounts.php:33
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:42
msgid "Could not update the account because"
msgstr "Nu a putut actualiza considerare deoarece"

#: GLAccounts.php:44
msgid "The general ledger account has been updated"
msgstr "Contul de registru general a fost actualizat"

#: GLAccounts.php:49
msgid "Could not add the new account code"
msgstr "nu ar putea adăuga cod cont nou"

#: GLAccounts.php:58
msgid "The new general ledger account has been added"
msgstr "Cont nou registrul general a fost adăugată"

#: GLAccounts.php:79
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:80
msgid "chart details that require this account code"
msgstr "detalii diagramă care necesită acest cod cont"

#: GLAccounts.php:88
msgid "Could not test for existing transactions because"
msgstr "Nu ar putea test pentru tranzacţiile existente, deoarece"

#: GLAccounts.php:95
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:96
msgid "transactions that require this account code"
msgstr "tranzacţiile care necesită acest cod cont"

#: GLAccounts.php:111
msgid "Could not test for default company GL codes because"
msgstr "Nu ar putea test pentru coduri de GL implicit companie, deoarece"

#: GLAccounts.php:118
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:126
msgid "Could not test for tax authority GL codes because"
msgstr "Nu ar putea test pentru codurile GL autoritatea fiscală, deoarece"

#: GLAccounts.php:132
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:139
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:146
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:153
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:160
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:171
msgid "Could not test for existing stock GL codes because"
msgstr "Nu am putut test pentru codurile stocurilor existente, GL, deoarece"

#: GLAccounts.php:178
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:183
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:190
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:229 GLAccounts.php:233 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:162
#: Z_CreateCompanyTemplateFile.php:231 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:81
msgid "Account Code"
msgstr "Cod cont"

#: GLAccounts.php:239 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:610 GLTagProfit_Loss.php:535
#: GLTrialBalance.php:445 SelectGLAccount.php:120 SupplierCredit.php:459
#: SupplierInvoice.php:459 Z_CreateCompanyTemplateFile.php:232
#: includes/PDFProfitAndLossPageHeader.inc:32
#: includes/PDFTagProfitAndLossPageHeader.inc:34
#: includes/PDFTrialBalancePageHeader.inc:29
msgid "Account Name"
msgstr "Nume Cont"

#: GLAccounts.php:278 GLBalanceSheet.php:9 GLBalanceSheet.php:18
#: GLBalanceSheet.php:77 GLBalanceSheet.php:78 GLBalanceSheet.php:101
#: GLBalanceSheet.php:140 SelectGLAccount.php:40 SelectGLAccount.php:55
#: SelectGLAccount.php:68 includes/MainMenuLinksArray.php:355
msgid "Balance Sheet"
msgstr "Bilanţ"

#: GLAccounts.php:278
msgid "Profit/Loss"
msgstr "Profit / Pierdere"

#: GLAccounts.php:284
msgid "The chart accounts could not be retrieved because"
msgstr "Conturile graficul nu a putut fi recuperate, deoarece"

#: GLAccounts.php:293
msgid "P/L or B/S"
msgstr "P / L sau B / S"

#: GLAccounts.php:313
#, php-format
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:334
msgid "Show All Accounts"
msgstr "Arata toate Conturi"

#: GLBalanceSheet.php:20
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:21
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:22 GLProfit_Loss.php:28
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."

#: GLBalanceSheet.php:29
msgid "Select the balance date"
msgstr "Selectaţi data bilanţului"

#: GLBalanceSheet.php:52 GLProfit_Loss.php:102 GLTagProfit_Loss.php:116
msgid "Detail Or Summary"
msgstr "Detaliu sau de sinteză"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:105 GLTagProfit_Loss.php:119
msgid "All Accounts"
msgstr "Toate conturile"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:112
msgid "Show on Screen (HTML)"
msgstr "Afişare pe ecran (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:116
msgid "Produce PDF Report"
msgstr "Raportul produce PDF"

#: GLBalanceSheet.php:103 GLBalanceSheet.php:351
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"

#: GLBalanceSheet.php:142 GLBalanceSheet.php:377 GLCodesInquiry.php:18
#: GLProfit_Loss.php:180 GLProfit_Loss.php:598 GLTagProfit_Loss.php:194
#: GLTagProfit_Loss.php:513 GLTrialBalance.php:162 GLTrialBalance.php:431
msgid "No general ledger accounts were returned by the SQL because"
msgstr "Nr conturile General Ledger au fost returnate de către SQL, deoarece"

#: GLBalanceSheet.php:312 GLBalanceSheet.php:677
#, php-format
msgid "Check Total"
msgstr "Verificaţi Total"

#: GLBalanceSheet.php:317
msgid "Print Balance Sheet Error"
msgstr "Print Bilanţul Eroare"

#: GLBalanceSheet.php:319 GLProfit_Loss.php:192 GLTagProfit_Loss.php:207
#: GLTrialBalance.php:174
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:378
msgid "HTML View"
msgstr "Vezi HTML"

#: GLBalanceSheet.php:385 includes/PDFBalanceSheetPageHeader.inc:20
msgid "Balance Sheet as at"
msgstr "Bilanţul contabil la"

#: GLBalanceSheet.php:395 GLBalanceSheet.php:401 GLProfit_Loss.php:613
#: GLProfit_Loss.php:620 includes/PDFBalanceSheetPageHeader.inc:30
#: includes/PDFProfitAndLossPageHeader.inc:35
#: includes/PDFTagProfitAndLossPageHeader.inc:37
msgid "Last Year"
msgstr "Anul trecut"

#: GLBalanceSheet.php:694
msgid "Select A Different Balance Date"
msgstr "Selectaţi o dată echilibru diferit"

#: GLBudgets.php:7
msgid "Create GL Budgets"
msgstr "Creaţi bugete GL"

#: GLBudgets.php:24
#, fuzzy
msgid "Budget updated successfully"
msgstr "Toate tarifele actualizate cu succes"

#: GLBudgets.php:37 GLJournal.php:293 Payments.php:1002
msgid "Select GL Account"
msgstr "Selectaţi GL Cont"

#: GLBudgets.php:49
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:78
msgid "Prev Account"
msgstr "Prev Cont"

#: GLBudgets.php:79
msgid "Select Account"
msgstr "Selectaþi Cont"

#: GLBudgets.php:80
msgid "Next Account"
msgstr "Next Cont"

#: GLBudgets.php:96
msgid "Cannot update GL budgets"
msgstr "Nu se poate actualiza bugetele GL"

#: GLBudgets.php:97
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:168
msgid "Last Financial Year"
msgstr "Ultima Exerciţiul financiar"

#: GLBudgets.php:169
msgid "This Financial Year"
msgstr "Acest Exerciţiul financiar"

#: GLBudgets.php:170
msgid "Next Financial Year"
msgstr "Next Exerciţiul financiar"

#: GLBudgets.php:173 GLBudgets.php:174 GLBudgets.php:175
msgid "Year ended"
msgstr "Anul încheiat la"

#: GLBudgets.php:180 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:310
msgid "Actual"
msgstr "Real"

#: GLBudgets.php:181 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:310
msgid "Budget"
msgstr "Bugetul"

#: GLBudgets.php:221
msgid "Annual Budget"
msgstr "Anual de buget"

#: GLBudgets.php:228
#, fuzzy
msgid "Apportion Budget"
msgstr "Perioada bugetului"

#: GLBudgets.php:263 Z_UpdateChartDetailsBFwd.php:73
msgid "Could not retrieve the ChartDetail records because"
msgstr "Nu sa putut prelua înregistrările ChartDetail deoarece"

#: GLBudgets.php:274 Z_UpdateChartDetailsBFwd.php:88
msgid "Could not update the chartdetails record because"
msgstr "Nu am putut actualiza record chartdetails deoarece"

#: GLCodesInquiry.php:7
msgid "GL Codes Inquiry"
msgstr "GL Coduri anchetă"

#: GLCodesInquiry.php:25 SelectGLAccount.php:121
msgid "Group"
msgstr "Grup"

#: GLJournal.php:8 includes/MainMenuLinksArray.php:335
msgid "Journal Entry"
msgstr "Jurnalul de intrare"

#: GLJournal.php:43
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:51 GLJournal.php:453
msgid "Accept and Process Journal"
msgstr "Acceptaţi şi Jurnalul Procesul"

#: GLJournal.php:83
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:101 ReverseGRN.php:242
msgid "Reversal"
msgstr "Inversare"

#: GLJournal.php:106
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:116
msgid "Journal"
msgstr "Jurnalul"

#: GLJournal.php:125
msgid "Enter Another General Ledger Journal"
msgstr "Introduceţi un alt jurnal General Ledger"

#: GLJournal.php:151 GLJournal.php:188
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:155 GLJournal.php:194
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:160 GLJournal.php:204
msgid "GL Journals involving a bank account cannot be entered"
msgstr "GL Jurnale care implică un cont bancar nu poate fi introdus"

#: GLJournal.php:160 GLJournal.php:204
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:171 Payments.php:652
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:199
msgid "You must select a GL account code"
msgstr "Trebuie să selectaţi un cod de cont GL"

#: GLJournal.php:261
msgid "Date to Process Journal"
msgstr "Procesul de la data la Jurnalul"

#: GLJournal.php:267 GLJournal.php:270
msgid "Reversing"
msgstr "De mers înapoi"

#: GLJournal.php:268 GLJournal.php:271
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:285
msgid "Journal Line Entry"
msgstr "Jurnalul de intrare Line"

#: GLJournal.php:291 GLJournal.php:383
msgid "GL Tag"
msgstr "GL Tag"

#: GLJournal.php:331
msgid "Select a general ledger account code"
msgstr "Selectaţi un cont de registru general cod"

#: GLJournal.php:367 Payments.php:1028 Payments.php:1033
msgid "GL Narrative"
msgstr "GL narative"

#: GLJournal.php:380
msgid "Journal Summary"
msgstr "Jurnalul Rezumat"

#: GLJournal.php:436
#, fuzzy
msgid "Required to balance"
msgstr "Soldul curent"

#: GLJournal.php:458
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"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
#: Z_UpdateChartDetailsBFwd.php:14
msgid "The selected period from is actually after the period to"
msgstr "Perioada selectată de la este de fapt după perioada de"

#: GLProfit_Loss.php:11 GLTagProfit_Loss.php:12
msgid "Please reselect the reporting period"
msgstr "Vă rugăm să selectaţi din nou perioada de raportare"

#: GLProfit_Loss.php:22
msgid "Print Profit and Loss Report"
msgstr "Imprimare de profit şi pierdere Raport"

#: GLProfit_Loss.php:24
#, fuzzy
msgid ""
"Profit and loss statement (P&amp;L), also called an Income Statment, 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 ""
"De profit şi pierdere (P&L), de asemenea, numit o situaţie a veniturilor, "
"sau Declaraţia de operaţiuni, aceasta este declaraţia care indică modul în "
"care veniturile (banii primiţi din vânzarea de produse şi servicii înainte "
"de cheltuieli sunt scoase, de asemenea, cunoscut sub numele de \"linia de "
"sus \") este transformată în venitul net (rezultat după toate veniturile şi "
"cheltuielile au fost contabilizate, de asemenea, cunoscut sub numele de \" "
"linia de jos \")."

#: GLProfit_Loss.php:26
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:27
#, fuzzy
msgid ""
"The P&amp;L represents a period of time. This contrasts with the Balance "
"Sheet, which represents a single moment in time."
msgstr ""
"P &amp; L reprezintă o perioadă de timp. Acest lucru contrastează cu "
"bilanţul, care reprezintă un singur moment în timp."

#: GLProfit_Loss.php:46 GLTagProfit_Loss.php:39 Z_RePostGLFromPeriod.php:18
#: Z_UpdateChartDetailsBFwd.php:24
msgid "Select Period From"
msgstr "Selectaţi Perioada din"

#: GLProfit_Loss.php:86 GLTagProfit_Loss.php:79
#: Z_UpdateChartDetailsBFwd.php:42
msgid "Select Period To"
msgstr "Pentru a selecta Perioada"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
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"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
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"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
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"

#: GLProfit_Loss.php:138 GLProfit_Loss.php:563 GLTagProfit_Loss.php:153
#: GLTagProfit_Loss.php:477
msgid "Please select an alternative period range"
msgstr "Vă rugăm să selectaţi o gamă perioadă alternativă"

#: GLProfit_Loss.php:189
msgid "Print Profit and Loss Error"
msgstr "Imprimare de profit şi pierdere Error"

#: GLProfit_Loss.php:231 GLProfit_Loss.php:260 GLProfit_Loss.php:424
#: GLProfit_Loss.php:453 GLProfit_Loss.php:660 GLProfit_Loss.php:705
#: GLProfit_Loss.php:964 GLProfit_Loss.php:1009 GLTagProfit_Loss.php:237
#: GLTagProfit_Loss.php:262 GLTagProfit_Loss.php:382 GLTagProfit_Loss.php:405
#: GLTagProfit_Loss.php:579 GLTagProfit_Loss.php:613 GLTagProfit_Loss.php:798
#: GLTagProfit_Loss.php:824
msgid "total"
msgstr "total"

#: GLProfit_Loss.php:337 GLProfit_Loss.php:838 GLProfit_Loss.php:1141
#: GLTagProfit_Loss.php:318 GLTagProfit_Loss.php:700 GLTagProfit_Loss.php:898
#, php-format
msgid "Gross Profit Percent"
msgstr "Profit brut Procent"

#: GLProfit_Loss.php:516 GLProfit_Loss.php:1177 GLTagProfit_Loss.php:454
#, php-format
msgid "Profit"
msgstr "Profit"

#: GLProfit_Loss.php:516 GLProfit_Loss.php:1177 GLTagProfit_Loss.php:454
#, php-format
msgid "Loss"
msgstr "Pierdere"

#: GLProfit_Loss.php:537 GLProfit_Loss.php:1210
#, php-format
msgid "Net Profit Percent"
msgstr "Profit net Procent"

#: GLProfit_Loss.php:600
msgid "General Ledger Profit Loss Inquiry"
msgstr "General Ledger Profit Pierdere anchetă"

#: GLProfit_Loss.php:600
msgid "Statement of Profit and Loss for the"
msgstr "Declaraţia de profit şi pierdere pentru"

#: GLProfit_Loss.php:600 GLTagProfit_Loss.php:527 Tax.php:27
msgid "months to"
msgstr "luni"

#: GLProfit_Loss.php:611 GLProfit_Loss.php:618 GLTagProfit_Loss.php:536
#: GLTagProfit_Loss.php:541 GLTrialBalance.php:448
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "Perioada reală"

#: GLProfit_Loss.php:612 GLProfit_Loss.php:619 GLTrialBalance.php:449
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Perioada bugetului"

#: GLProfit_Loss.php:1229 GLTagProfit_Loss.php:938 GLTrialBalance.php:21
#: GLTrialBalance.php:725 SalesGraph.php:16 SalesGraph.php:20
#: SalesGraph.php:24 SalesGraph.php:29
msgid "Select A Different Period"
msgstr "Selectaţi o altă perioadă"

#: GLTagProfit_Loss.php:6
msgid "Income and Expenditure by Tag"
msgstr "Venituri şi Cheltuieli de Tag"

#: GLTagProfit_Loss.php:95
msgid "Select tag"
msgstr "Selectaţi tag-ul"

#: GLTagProfit_Loss.php:126
msgid "Show Statement of Income and Expenditure"
msgstr "Declaraţia Arată de Venituri şi Cheltuieli"

#: GLTagProfit_Loss.php:129 GLTrialBalance.php:106 PcReportTab.php:72
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:144 GLTagProfit_Loss.php:192
msgid "Income and Expenditure"
msgstr "Venituri şi Cheltuieli"

#: GLTagProfit_Loss.php:204
msgid "Print Income and Expenditure Error"
msgstr "Imprimare Venituri şi Cheltuieli Error"

#: GLTagProfit_Loss.php:363 GLTagProfit_Loss.php:753
msgid "Detailed"
msgstr "Detaliate"

#: GLTagProfit_Loss.php:527
msgid "Statement of Income and Expenditure for Tag"
msgstr "Declaraţia de Venituri şi Cheltuieli pentru Tag"

#: GLTagProfit_Loss.php:527
msgid "during the"
msgstr "în timpul"

#: GLTagProfit_Loss.php:926
#, php-format
msgid "Surplus"
msgstr "Excedent"

#: GLTagProfit_Loss.php:926
#, php-format
msgid "Deficit"
msgstr "Deficit"

#: GLTags.php:6
msgid "Maintain General Ledger Tags"
msgstr "Menţinerea Tag-uri General Ledger"

#: GLTags.php:17
#, fuzzy
msgid ""
"This tag cannot be deleted since there are already general ledger "
"transactions created using it."
msgstr ""
"Acest client nu poate fi şters deoarece există tranzacţii care se referă la "
"acesta"

#: GLTags.php:20
#, fuzzy
msgid "The selected tag has been deleted"
msgstr "Preţul selectat a fost şters"

#: GLTags.php:67 SecurityTokens.php:106
msgid "Insert"
msgstr "Insera"

#: GLTags.php:78
msgid "Tag ID"
msgstr "ID-TAG"

#: GLTags.php:94
#, fuzzy
msgid "Are you sure you wish to delete this GL tag?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: GLTransInquiry.php:6
msgid "General Ledger Transaction Inquiry"
msgstr "General Ledger Transaction anchetă"

#: GLTransInquiry.php:9
msgid "General Ledger Menu"
msgstr "General Ledger Meniu"

#: GLTransInquiry.php:12
msgid "This page requires a valid transaction type and number"
msgstr "Această pagină necesită un tip de tranzacţie valabil şi numărul de"

#: GLTransInquiry.php:23
msgid "No transaction of this type with id"
msgstr "Nici o tranzacţie de acest tip cu id"

#: GLTransInquiry.php:45
msgid "Debits"
msgstr "Debite"

#: GLTransInquiry.php:46 includes/PDFStatementPageHeader.inc:171
msgid "Credits"
msgstr "Credite"

#: GLTransInquiry.php:48 PcAuthorizeExpenses.php:91
msgid "Posted"
msgstr "Postat"

#: GLTrialBalance.php:11 GLTrialBalance.php:30 GLTrialBalance.php:117
#: GLTrialBalance.php:118 GLTrialBalance.php:160 GLTrialBalance.php:435
#: includes/MainMenuLinksArray.php:347
msgid "Trial Balance"
msgstr "Balanţa de verificare"

#: GLTrialBalance.php:20 SalesGraph.php:15
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"

#: GLTrialBalance.php:50 SalesGraph.php:38
msgid "Select Period From:"
msgstr "Selectaţi Perioada De la:"

#: GLTrialBalance.php:86 SalesGraph.php:74
msgid "Select Period To:"
msgstr "Pentru a selecta Perioada:"

#: GLTrialBalance.php:105
msgid "Show Trial Balance"
msgstr "Arată Balanţa de verificare"

#: GLTrialBalance.php:171
msgid "Print Trial Balance Error"
msgstr "Imprima Balanţa de verificare de eroare"

#: GLTrialBalance.php:374 GLTrialBalance.php:713
#, php-format
msgid "Check Totals"
msgstr "Verificaţi Totaluri"

#: GLTrialBalance.php:432 PcReportTab.php:118 PcReportTab.php:251
#: PcReportTab.php:324 includes/ConnectDB_postgres.inc:50
msgid "The SQL that failed was:"
msgstr "SQL care nu au fost:"

#: GLTrialBalance.php:435
msgid "Trial Balance Report"
msgstr "Balanţa de verificare Raport"

#: GLTrialBalance.php:441 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Balanţa de verificare pentru luna "

#: GLTrialBalance.php:442 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " şi pentru "

#: GLTrialBalance.php:442 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " luni "

#: GLTrialBalance.php:446 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "Luna reale"

#: GLTrialBalance.php:447 includes/PDFTrialBalancePageHeader.inc:31
msgid "Month Budget"
msgstr "Luna Buget"

#: GoodsReceivedControlled.php:9
msgid "Receive Controlled Items"
msgstr "Primesc produsele supuse controlului"

#: GoodsReceivedControlled.php:27 GoodsReceived.php:31
msgid "Select a purchase order to receive"
msgstr "Selectaţi un ordin de achiziţie pentru a primi"

#: GoodsReceivedControlled.php:30
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:41
msgid "Select a line Item to Receive"
msgstr "Selectaţi un element rând de a primi"

#: GoodsReceivedControlled.php:43
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:54
msgid "Back to the Purchase Order"
msgstr "Înapoi la Ordin de Procurare"

#: GoodsReceivedControlled.php:56
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:66
msgid "Back To Purchase Order"
msgstr "Înapoi la comandă de aprovizionare"

#: GoodsReceivedControlled.php:68
msgid "Receive controlled item"
msgstr "Primi element controlate"

#: GoodsReceived.php:22 includes/MainMenuLinksArray.php:198
msgid "Receive Purchase Orders"
msgstr "Primi ordinele de cumpărare"

#: GoodsReceived.php:25 PO_Header.php:251
msgid "Back to Purchase Orders"
msgstr "Înapoi la cumparare Comenzi"

#: GoodsReceived.php:33
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:64
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:65 SelectSalesOrder.php:495
msgid "Order number"
msgstr "Pentru numărul de"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "are un statut de"

#: GoodsReceived.php:73 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:314
#: SelectWorkOrder.php:351 StockLocTransferReceive.php:566
#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
#: includes/MainMenuLinksArray.php:200
#, php-format
msgid "Receive"
msgstr "Primi"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Primi ordinul de cumpărare"

#: GoodsReceived.php:86
msgid "Date Goods/Service Received"
msgstr "Marfa Data / serviciului primit"

#: GoodsReceived.php:95 PO_Items.php:667
#, fuzzy
msgid "Supplier Units"
msgstr "Unitatea de furnizor"

#: GoodsReceived.php:97
#, fuzzy
msgid "Our Receiving Units"
msgstr "Primirea"

#: GoodsReceived.php:104 PO_Items.php:1075
#, fuzzy
msgid "Conversion"
msgstr "Converti"

#: GoodsReceived.php:104 PO_Items.php:1075
#, fuzzy
msgid "Factor"
msgstr "Pentru"

#: GoodsReceived.php:108
msgid "This Delivery"
msgstr "Acest livrare"

#: GoodsReceived.php:113
msgid "Total Value"
msgstr "Valoare totală"

#: GoodsReceived.php:192
msgid "Enter Serial Nos"
msgstr "Introduceţi nr Serial"

#: GoodsReceived.php:195
msgid "Enter Batches"
msgstr "Introduceţi Loturile"

#: GoodsReceived.php:202
msgid "Total value of goods received"
msgstr "Valoarea totală a bunurilor primite"

#: GoodsReceived.php:241
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:249
msgid "There is nothing to process"
msgstr "Nu este nimic de proces"

#: GoodsReceived.php:249
msgid "Please enter valid quantities greater than zero"
msgstr "Vă rugăm să introduceţi cantităţi valabil mai mare decât zero"

#: GoodsReceived.php:254
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:260
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:262
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:294
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:295
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:312
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:312
msgid "To enter a delivery against this purchase order"
msgstr "Pentru a introduce o livrare împotriva această ordine de cumpărare"

#: GoodsReceived.php:312
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:317
msgid "GL Code of the Line Item"
msgstr "Codul GL din punctul Line"

#: GoodsReceived.php:322
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef din punctul Line"

#: GoodsReceived.php:327
msgid "Contract Reference of the Line Item"
msgstr "Contractul de referinţă punctul Line"

#: GoodsReceived.php:332
msgid "Quantity Invoiced of the Line Item"
msgstr "Cantităţii facturate de elementul rând"

#: GoodsReceived.php:337
msgid "Stock Code of the Line Item"
msgstr "Codul de Valori din punctul Line"

#: GoodsReceived.php:342
msgid "Order Quantity of the Line Item"
msgstr "Cantitatea de ordine al articolului Line"

#: GoodsReceived.php:347
msgid "Quantity of the Line Item Already Received"
msgstr "Cantitatea de elementul rând primit deja"

#: GoodsReceived.php:354 GoodsReceived.php:733
msgid "Select a different purchase order for receiving goods against"
msgstr ""
"Selectaţi o comandă de achiziţie diferite pentru primirea bunurilor împotriva"

#: GoodsReceived.php:355
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""
"Re-citit ordinul de achiziţie actualizate pentru primirea bunurilor împotriva"

#: GoodsReceived.php:391
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:392
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:432
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:433 ReverseGRN.php:129
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:462
msgid "A GRN record could not be inserted"
msgstr "O înregistrare NRG nu a putut fi introdus"

#: GoodsReceived.php:462
msgid "This receipt of goods has not been processed because"
msgstr "Această primire de mărfuri nu a fost procesat, deoarece"

#: GoodsReceived.php:463 ReverseGRN.php:156
msgid "The following SQL to insert the GRN record was used"
msgstr "SQL pentru a insera următoarele record GRN a fost folosit"

#: GoodsReceived.php:521
msgid "stock movement records could not be inserted because"
msgstr "evidenţa mişcării stocurilor nu a putut fi introdus, deoarece"

#: GoodsReceived.php:539
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:540
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:568 WorkOrderIssue.php:214 WorkOrderReceive.php:499
#: WorkOrderReceive.php:570
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:569 WorkOrderIssue.php:215 WorkOrderReceive.php:500
#: WorkOrderReceive.php:571
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:621 SupplierInvoice.php:1483
#, fuzzy
msgid "cost"
msgstr "Cost"

#: GoodsReceived.php:623 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1398 SupplierInvoice.php:1485
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:644 SupplierInvoice.php:1500
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:645 SupplierInvoice.php:1501
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:675
msgid "The purchase GL posting could not be inserted because"
msgstr "GL cumpărare detaşării nu a putut fi introdus, deoarece"

#: GoodsReceived.php:676 ReverseGRN.php:307
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:694 SelectSalesOrder.php:986
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:698 ReverseGRN.php:328
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:699 ReverseGRN.php:329
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:707
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "Terminat"

#: GoodsReceived.php:727 ReverseGRN.php:336
msgid "GRN number"
msgstr "NRG număr"

#: GoodsReceived.php:730
msgid "Print this Goods Received Note (GRN)"
msgstr "Imprima acest bunurile primite Nota (NRG)"

#: GoodsReceived.php:745
msgid "Modify Order Items"
msgstr "Modificare a ordona elementele"

#: GoodsReceived.php:752
msgid "Process Goods Received"
msgstr "Procesul de bunuri primite"

#: index.php:15
#, fuzzy
msgid "View or Amend outstanding offers"
msgstr "Vizualizarea sau oferte modifică restante din"

#: index.php:20
#, fuzzy
msgid "Create a new offer"
msgstr "A crea o noua oferta de la"

#: index.php:25
#, fuzzy
msgid "View any open tenders without an offer"
msgstr "Vizualizarea sau oferte modifică restante din"

#: index.php:35 WWW_Users.php:684
msgid "Account Status"
msgstr "Stare cont"

#: index.php:40
msgid "Place An Order"
msgstr "Inregistrare comanda"

#: index.php:45 PO_Header.php:727
msgid "Order Status"
msgstr "Pentru Status"

#: index.php:92
msgid "General Setup Options"
msgstr "Reglaje setari generale"

#: index.php:94 PDFCustTransListing.php:133 PDFSuppTransListing.php:131
msgid "Transactions"
msgstr "Tranzactii"

#: index.php:125
msgid "Receivables/Payables Setup"
msgstr "Creanţe / Datorii Setup"

#: index.php:127
msgid "Inquiries and Reports"
msgstr "Rapoarte si solicitari"

#: index.php:158
msgid "Inventory Setup"
msgstr "Setari Inventar"

#: index.php:203
msgid "Custom Reports"
msgstr "Rapoarte Speciale"

#: index.php:203
msgid "Standard Reports and Forms"
msgstr "Rapoarte si Formulare Standard"

#: index.php:245
msgid "There are no reports to show!"
msgstr "Nu este nici un raport"

#: InternalStockRequestAuthorisation.php:7 includes/MainMenuLinksArray.php:206
#, fuzzy
msgid "Authorise Internal Stock Requests"
msgstr "Autorizarea Necesar"

#: InternalStockRequestAuthorisation.php:52
#, fuzzy
msgid "Request Number"
msgstr "Cec Număr"

#: InternalStockRequestAuthorisation.php:53 InternalStockRequest.php:168
#, fuzzy
msgid "Department"
msgstr "părinţi"

#: InternalStockRequestAuthorisation.php:54
#, fuzzy
msgid "Location Of Stock"
msgstr "Locaţie: "

#: InternalStockRequestAuthorisation.php:55
#, fuzzy
msgid "Requested Date"
msgstr "Obligatoriu Data"

#: InternalStockRequestAuthorisation.php:57
#, fuzzy
msgid "Authorise"
msgstr "Autorizat"

#: InternalStockRequestAuthorisation.php:87 PO_AuthoriseMyOrders.php:113
msgid "Product"
msgstr "Produs"

#: InternalStockRequestFulfill.php:7 InternalStockRequestFulfill.php:12
msgid "Fulfill Stock Requests"
msgstr ""

#: InternalStockRequestFulfill.php:35 WorkOrderCosting.php:95
#: WorkOrderCosting.php:109
msgid "Issue"
msgstr "Problemă"

#: InternalStockRequestFulfill.php:35 InternalStockRequest.php:492
#: MRPReport.php:726 SelectAsset.php:234 SelectCustomer.php:395
#: SelectCustomer.php:478 SelectOrderItems.php:1398 SelectProduct.php:732
#: SelectSupplier.php:236 SelectSupplier.php:298 StockLocTransfer.php:61
#: SupplierPriceList.php:237 SupplierTenderCreate.php:560
#: WorkOrderIssue.php:353 WorkOrderReceive.php:681
#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:33
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:133
#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "of"
msgstr "de"

#: InternalStockRequestFulfill.php:35
#, fuzzy
msgid "to department"
msgstr "Declaraţie"

#: InternalStockRequestFulfill.php:82 PDFStockCheckComparison.php:119
#: StockAdjustments.php:205 StockLocTransferReceive.php:102
#: StockTransfers.php:239 StockTransfers.php:353
msgid "The stock movement record cannot be inserted because"
msgstr ""
"Mişcarea evidenţă operativă a mărfurilor nu poate fi introdusă, deoarece"

#: InternalStockRequestFulfill.php:83 PDFStockCheckComparison.php:120
#: StockAdjustments.php:206 StockLocTransferReceive.php:103
#: StockLocTransferReceive.php:215 StockTransfers.php:240
#: StockTransfers.php:354
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:96 InternalStockRequestFulfill.php:104
#: PDFStockCheckComparison.php:128 StockAdjustments.php:284
#: StockLocTransferReceive.php:294 StockLocTransferReceive.php:303
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:130 InternalStockRequestFulfill.php:152
#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:311 StockAdjustments.php:333
msgid "The general ledger transaction entries could not be added because"
msgstr "Intrările registrul general tranzacţia nu a putut fi adăugată deoarece"

#: InternalStockRequestFulfill.php:131 InternalStockRequestFulfill.php:153
#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:312 StockAdjustments.php:334
msgid "The following SQL to insert the GL entries was used"
msgstr "SQL următoare pentru a insera intrări GL a fost folosit"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:176
#, fuzzy
msgid "A stock issue for"
msgstr "O ajustare stoc pentru"

#: InternalStockRequestFulfill.php:167 StockAdjustments.php:342
msgid "has been created from location"
msgstr "a fost creat de la locaţie"

#: InternalStockRequestFulfill.php:167 InternalStockRequestFulfill.php:176
#: StockAdjustments.php:342 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "pentru o cantitate de"

#: InternalStockRequestFulfill.php:171 StockAdjustments.php:346
#, fuzzy
msgid "by user"
msgstr "pentru utilizator"

#: InternalStockRequestFulfill.php:171 StockAdjustments.php:346
#: includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "la"

#: InternalStockRequestFulfill.php:172 StockAdjustments.php:347
#, fuzzy
msgid "Stock adjustment for"
msgstr "O ajustare stoc pentru"

#: InternalStockRequestFulfill.php:176
#, fuzzy
msgid "from location"
msgstr "De la Locul de amplasare"

#: InternalStockRequestFulfill.php:176
msgid ""
"cannot be created as there is insufficient stock and your system is "
"configured to not allow negative stocks"
msgstr ""

#: InternalStockRequestFulfill.php:203
msgid "Choose a location to issue requests from"
msgstr ""

#: InternalStockRequest.php:8
#, fuzzy
msgid "Create an Internal Materials Request"
msgstr "Review toate notele pentru acest client"

#: InternalStockRequest.php:20 InternalStockRequest.php:64
#, fuzzy
msgid "You must select a Department for the request"
msgstr "Trebuie să selectaţi un cod de registru general din lista de mai jos"

#: InternalStockRequest.php:24 InternalStockRequest.php:68
#, fuzzy
msgid "You must select a Location to request the items from"
msgstr "Trebuie să selectaţi tipul de packlist pentru a imprima"

#: InternalStockRequest.php:42
#, fuzzy
msgid "The line was successfully deleted"
msgstr "a fost cu succes prin e-mail"

#: InternalStockRequest.php:84
#, fuzzy
msgid "The request header record could not be inserted because"
msgstr ""
"Serial element evidenţă operativă a mărfurilor nu a putut fi introdus, "
"deoarece"

#: InternalStockRequest.php:85 InternalStockRequest.php:103
#, fuzzy
msgid "The following SQL to insert the request header record was used"
msgstr "SQL pentru a insera următoarele record taxa expediere a fost folosit"

#: InternalStockRequest.php:102
#, fuzzy
msgid "The request line record could not be inserted because"
msgstr ""
"Serial element evidenţă operativă a mărfurilor nu a putut fi introdus, "
"deoarece"

#: InternalStockRequest.php:109
msgid ""
"The internal stock request has been entered and now needs to be authorised"
msgstr ""

#: InternalStockRequest.php:110
#, fuzzy
msgid "Create another request"
msgstr "Crearea alte niveluri"

#: InternalStockRequest.php:116 StockAdjustments.php:95
#: StockLocTransfer.php:244 StockLocTransferReceive.php:411
#: StockLocTransferReceive.php:505 StockTransfers.php:27
#: StockTransfers.php:456 StockUsage.php:28 SuppCreditGRNs.php:19
#: SuppInvGRNs.php:16 includes/MainMenuLinksArray.php:199
msgid "Dispatch"
msgstr "Expediere"

#: InternalStockRequest.php:125
#, fuzzy
msgid "Edit the Request Line"
msgstr "Update Alte linii Necesitati"

#: InternalStockRequest.php:128
#, fuzzy
msgid "Line number"
msgstr "Pentru numărul de"

#: InternalStockRequest.php:140 UnitsOfMeasure.php:235
msgid "Unit of Measure"
msgstr "Unitatea de masura"

#: InternalStockRequest.php:144
#, fuzzy
msgid "Quantity Requested"
msgstr "Cantitatea necesară"

#: InternalStockRequest.php:151
#, fuzzy
msgid "Update Line"
msgstr "Update Lines"

#: InternalStockRequest.php:165
#, fuzzy
msgid "Internal Stock Request Details"
msgstr "Postul stoc Detalii"

#: InternalStockRequest.php:177
#, fuzzy
msgid "Select your department"
msgstr "Selectaţi expediere"

#: InternalStockRequest.php:188
msgid "Location from which to request stock"
msgstr ""

#: InternalStockRequest.php:196
#, fuzzy
msgid "Select a Location"
msgstr "Selectaţi Locaţie"

#: InternalStockRequest.php:207
#, fuzzy
msgid "Date when required"
msgstr "Data dobândite"

#: InternalStockRequest.php:237
#, fuzzy
msgid "Details of Items Requested"
msgstr "Stoc Necesar"

#: InternalStockRequest.php:240
#, fuzzy
msgid "Line Number"
msgstr "Număr de telefon"

#: InternalStockRequest.php:271 MRPCreateDemands.php:281 PricesByCost.php:289
#: ReorderLevelLocation.php:194
msgid "Submit"
msgstr "Trimite"

#: InternalStockRequest.php:281 MRPReport.php:516 SelectProduct.php:505
#: SupplierPriceList.php:15 SupplierPriceList.php:214
#: SupplierTenderCreate.php:628 SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Caută obiecte de inventar"

#: InternalStockRequest.php:288 InventoryQuantities.php:181 MRPReport.php:508
#: ReorderLevel.php:231 SelectProduct.php:39 StockDispatch.php:340
#: StockLocStatus.php:57 SupplierTenderCreate.php:636 SupplierTenders.php:398
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"

#: InternalStockRequest.php:290 InventoryQuantities.php:182 MRPReport.php:509
#: ReorderLevel.php:232 SelectProduct.php:40 StockDispatch.php:341
#: StockLocStatus.php:58 SupplierTenderCreate.php:637 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Definirea Categorii stoc"

#: InternalStockRequest.php:295 InventoryQuantities.php:188 MRPReport.php:518
#: NoSalesItems.php:65 ReorderLevel.php:238 SelectProduct.php:507
#: StockDispatch.php:349 StockLocStatus.php:63 SupplierPriceList.php:17
#: SupplierTenderCreate.php:642 SupplierTenders.php:403 TopItems.php:60
msgid "In Stock Category"
msgstr "Categorie în stoc"

#: InternalStockRequest.php:343 SelectOrderItems.php:736
msgid "Order Item description has been used in search"
msgstr "Ordine Descriere Postul a fost utilizat în căutarea"

#: InternalStockRequest.php:345 SelectOrderItems.php:738
msgid "Stock Code has been used in search"
msgstr "Bursa de Valori Codul a fost folosit în căutare"

#: InternalStockRequest.php:492 MRPReport.php:726 SelectAsset.php:234
#: SelectCustomer.php:395 SelectCustomer.php:478 SelectProduct.php:732
#: SelectSupplier.php:236 SelectSupplier.php:298 SupplierPriceList.php:237
#: SupplierTenderCreate.php:560
msgid "pages"
msgstr "pagini"

#: InternalStockRequest.php:492 MRPReport.php:726 SelectAsset.php:234
#: SelectCustomer.php:395 SelectCustomer.php:478 SelectProduct.php:732
#: SelectSupplier.php:236 SelectSupplier.php:298 SupplierPriceList.php:237
#: SupplierTenderCreate.php:560
msgid "Go to Page"
msgstr "Du-te la pagina"

#: InternalStockRequest.php:504 MRPReport.php:738 PcAssignCashToTab.php:231
#: PcAuthorizeExpenses.php:61 PcClaimExpensesFromTab.php:204
#: SelectAsset.php:246 SelectCustomer.php:407 SelectCustomer.php:490
#: SelectProduct.php:744 SelectSupplier.php:248 SelectSupplier.php:310
#: SupplierPriceList.php:249 SupplierTenderCreate.php:572
msgid "Go"
msgstr "Du-te"

#: InternalStockRequest.php:505 MRPReport.php:739 SelectAsset.php:247
#: SelectCustomer.php:408 SelectCustomer.php:491 SelectProduct.php:745
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierPriceList.php:250
#: SupplierTenderCreate.php:573
msgid "Previous"
msgstr "Anterioare"

#: InternalStockRequest.php:517 MRPReport.php:750 SelectProduct.php:757
msgid "Total Qty On Hand"
msgstr "Total in depozit"

#: InternalStockRequest.php:519 MRPReport.php:752 SelectProduct.php:759
#: StockStatus.php:7
msgid "Stock Status"
msgstr "Stare Inventar"

#: InternalStockRequest.php:541 SelectProduct.php:74 SelectProduct.php:782
#: Stocks.php:1020 Stocks.php:1022
msgid "Obsolete"
msgstr "Învechit"

#: InternalStockRequest.php:578 InternalStockRequest.php:702
#, fuzzy
msgid "Add to Requisition"
msgstr "Rechiziţie"

#: InventoryPlanning.php:34 includes/MainMenuLinksArray.php:231
msgid "Inventory Planning Report"
msgstr "Inventarul Planificare Raport"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:296 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
msgid "Inventory Planning"
msgstr "Inventar de planificare"

#: InventoryPlanning.php:100 InventoryPlanningPrefSupplier.php:203
#: StockCheck.php:141
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:175 InventoryPlanningPrefSupplier.php:271
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:210 InventoryPlanningPrefSupplier.php:305
#: StockCheck.php:194
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:258 InventoryPlanningPrefSupplier.php:350
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:298 InventoryPlanningPrefSupplier.php:398
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"

#: InventoryPlanning.php:338
msgid "   "
msgstr "   "

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "Print Inventory Planning Report Empty"
msgstr "Inventarul de imprimare Planificare Raport go"

#: InventoryPlanning.php:361 InventoryPlanningPrefSupplier.php:454
msgid "There were no items in the range and location specified"
msgstr "Nu s-au produs în intervalul şi locaţia specificată"

#: InventoryPlanning.php:372
msgid "Inventory Planning Reporting"
msgstr "Inventar de planificare de raportare"

#: InventoryPlanning.php:388 InventoryValuation.php:213 PDFPriceList.php:265
#: PDFPrintLabel.php:292 StockCheck.php:272
msgid "From Inventory Category Code"
msgstr "Inventarul de la Codul Categorie"

#: InventoryPlanning.php:400 InventoryValuation.php:229 PDFPriceList.php:275
#: PDFPrintLabel.php:301 StockCheck.php:283
msgid "To Inventory Category Code"
msgstr "Pentru a Inventarul Cod Categorie"

#: InventoryPlanning.php:412 InventoryPlanningPrefSupplier.php:476
#: InventoryValuation.php:242 StockCheck.php:295
msgid "For Inventory in Location"
msgstr "Pentru Inventarul în locaţie"

#: InventoryPlanning.php:418 InventoryPlanningPrefSupplier.php:481
#: InventoryValuation.php:251 MRPCreateDemands.php:226
#: PDFDeliveryDifferences.php:64 PDFDIFOT.php:65 PDFOrdersInvoiced.php:61
#: PDFOrderStatus.php:57 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Toate Amplasamentele"

#: InventoryPlanning.php:428
msgid "Stock Planning"
msgstr "Planificarea stoc"

#: InventoryPlanning.php:430
msgid "One Month MAX"
msgstr "Maxim o lună"

#: InventoryPlanning.php:431
msgid "One Month and a half MAX"
msgstr "O lună şi un maxim jumătate"

#: InventoryPlanning.php:432
msgid "Two Months MAX"
msgstr "Maxim două luni"

#: InventoryPlanning.php:433
msgid "Two Month and a half MAX"
msgstr "De două luni şi un maxim jumătate"

#: InventoryPlanning.php:434
msgid "Three Months MAX"
msgstr "Mult trei luni"

#: InventoryPlanning.php:435
msgid "Four Months MAX"
msgstr "Patru luni maxim"

#: InventoryPlanning.php:436
msgid "One Month AVG"
msgstr "De o lună de mediu"

#: InventoryPlanning.php:437
msgid "One Month and a half AVG"
msgstr "O lună şi medie pentru o jumătate"

#: InventoryPlanning.php:438
msgid "Two Months AVG"
msgstr "Medie de două luni"

#: InventoryPlanning.php:439
msgid "Two Month and a half AVG"
msgstr "De două luni şi jumătate AVG"

#: InventoryPlanning.php:440
msgid "Three Months AVG"
msgstr "Trei luni AVG"

#: InventoryPlanning.php:441
msgid "Four Months AVG"
msgstr "Patru luni AVG"

#: InventoryPlanningPrefSupplier.php:49
msgid "Preferred Supplier Inventory Plan"
msgstr "Furnizorul preferat Inventarul Planul"

#: InventoryPlanningPrefSupplier.php:52
#: includes/PDFInventoryPlanPageHeader.inc:27
msgid "for all stock locations"
msgstr "pentru toate locaţiile stoc"

#: InventoryPlanningPrefSupplier.php:54
#: includes/PDFInventoryPlanPageHeader.inc:31
#: includes/PDFStockCheckPageHeader.inc:16
msgid "for stock at"
msgstr "pentru stoc la"

#: InventoryPlanningPrefSupplier.php:74
msgid "Avg Qty"
msgstr "AVG Cantitate"

#: InventoryPlanningPrefSupplier.php:75
msgid "4 mths"
msgstr "4 mths"

#: InventoryPlanningPrefSupplier.php:77
msgid "Max Mnth"
msgstr "Max Mnth"

#: InventoryPlanningPrefSupplier.php:80 ShipmentCosting.php:154
#: StockDispatch.php:397
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "Abatere"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:195 PurchData.php:549
#: SelectProduct.php:357 SupplierPriceList.php:528
msgid "Lead Time"
msgstr "Lead Time"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "în luni"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:525
#: WorkOrderIssue.php:598 WorkOrderStatus.php:82
msgid "Qty Required"
msgstr "Cantitate necesară"

#: InventoryPlanningPrefSupplier.php:88
msgid "in Supply Chain"
msgstr "în lanţul de aprovizionare"

#: InventoryPlanningPrefSupplier.php:91
#: includes/PDFInventoryPlanPageHeader.inc:69
#: includes/PDFStockCheckPageHeader.inc:39
msgid "Cust Ords"
msgstr "Cust Ords"

#: InventoryPlanningPrefSupplier.php:92
#: includes/PDFInventoryPlanPageHeader.inc:70
msgid "Splr Ords"
msgstr "Splr Ords"

#: InventoryPlanningPrefSupplier.php:93
#: includes/PDFInventoryPlanPageHeader.inc:71
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:433
msgid "Nil"
msgstr "Zero"

#: InventoryPlanningPrefSupplier.php:466
msgid "Preferred Supplier Inventory Planning"
msgstr "Furnizorul preferat Inventarul de planificare"

#: InventoryPlanningPrefSupplier.php:488
msgid "Months Buffer Stock to Hold"
msgstr "Luni stocului tampon la Hold"

#: InventoryPlanningPrefSupplier.php:495 InventoryPlanningPrefSupplier.php:497
msgid "Two Weeks"
msgstr "Două săptămâni"

#: InventoryPlanningPrefSupplier.php:500 InventoryPlanningPrefSupplier.php:502
#: Tax.php:308
msgid "One Month"
msgstr "De o lună"

#: InventoryPlanningPrefSupplier.php:505 InventoryPlanningPrefSupplier.php:507
msgid "Six Weeks"
msgstr "Şase săptămâni"

#: InventoryPlanningPrefSupplier.php:510 InventoryPlanningPrefSupplier.php:512
#: Tax.php:309
msgid "Two Months"
msgstr "De două luni"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:233
msgid "Inventory Quantities Report"
msgstr "Cantităţi Inventarul Raport"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Piese cu cantităţi"

#: InventoryQuantities.php:84 includes/MainMenuLinksArray.php:227
msgid "Inventory Quantities"
msgstr "Cantităţi inventar"

#: InventoryQuantities.php:86
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:95
msgid "Print Inventory Quantities Report"
msgstr "Cantităţile de imprimare Inventarul Raport"

#: InventoryQuantities.php:97
msgid "There were no items with inventory quantities"
msgstr "Nu s-au produs cu cantităţile de inventar"

#: InventoryQuantities.php:153
msgid "Inventory Quantities Reporting"
msgstr "Cantităţile de raportare a inventarului"

#: InventoryQuantities.php:155 InventoryValuation.php:205 Locations.php:363
#: Locations.php:424 MRPCalendar.php:21 MRPCreateDemands.php:196
#: MRPDemands.php:27 MRPDemandTypes.php:17 MRP.php:517
#: MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:321 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:194 SelectProduct.php:80 StockDispatch.php:281
#: StockMovements.php:19 StockQties_csv.php:8 StockQuantityByDate.php:10
#: StockReorderLevel.php:18 StockSerialItemResearch.php:9
#: StockSerialItems.php:9 StockStatus.php:40 StockTransferControlled.php:14
#: SuppLoginSetup.php:24 WWW_Users.php:16 includes/MainMenuLinksArray.php:21
msgid "Inventory"
msgstr "Inventar"

#: InventoryQuantities.php:156
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:166 MRPReschedules.php:143
msgid "Selection"
msgstr "Selecţie"

#: InventoryQuantities.php:169
msgid "Only Parts With Multiple Locations"
msgstr "Piese Numai cu mai multe locaţii"

#: InventoryQuantities.php:249 ReorderLevel.php:301
msgid "Reorder"
msgstr "Reordonare"

#: InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225 includes/MainMenuLinksArray.php:230
msgid "Inventory Valuation Report"
msgstr "Raport Evaluare Inventar"

#: InventoryValuation.php:16 InventoryValuation.php:78
#: MailInventoryValuation.php:47 MailInventoryValuation.php:114
msgid "Inventory Valuation"
msgstr "Evaluare Inventar"

#: InventoryValuation.php:80 MailInventoryValuation.php:116
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:89 MailInventoryValuation.php:210
msgid "Print Inventory Valuation Error"
msgstr "Print Inventarul de evaluare Eroare"

#: InventoryValuation.php:91 MailInventoryValuation.php:212
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:188 MailInventoryValuation.php:201
#: OutstandingGRNs.php:150
msgid "Grand Total Value"
msgstr "Grand Valoare totală"

#: InventoryValuation.php:197
msgid "Inventory Valuation Reporting"
msgstr "Inventarul de evaluare de raportare"

#: Labels.php:6
#, fuzzy
msgid "Label Templates"
msgstr "Etichetă Şabloane de întreţinere"

#: Labels.php:23 PDFPrintLabel.php:114 PDFPrintLabel.php:351
#, fuzzy
msgid "Label Template Maintenance"
msgstr "Etichetă Şabloane de întreţinere"

#: Labels.php:45
msgid ""
"Entries for Vertical Position, Horizonal Position, and Font Size must be "
"integers."
msgstr ""

#: Labels.php:78
#, fuzzy
msgid "The label description may not be empty"
msgstr "Descrierea Zona nu poate fi gol"

#: Labels.php:107
#, fuzzy
msgid "The update of this label template failed because"
msgstr "Actualizare a acestei autorităţii fiscale a eşuat pentru că"

#: Labels.php:110
#, fuzzy
msgid "The label template has been updated"
msgstr "Şablonul pentru recurente a fost actualizat"

#: Labels.php:135
#, fuzzy
msgid "The addition of this label failed because"
msgstr "Adaosul de impozitare a eşuat pentru că"

#: Labels.php:137
#, fuzzy
msgid "The new label template has been added to the database"
msgstr "Cererea tip nou a fost adăugată la baza de date"

#: Labels.php:161
#, fuzzy
msgid "The selected label template has been deleted"
msgstr "Preţul selectat a fost şters"

#: Labels.php:181
#, fuzzy
msgid "The defined label templates could not be retrieved because"
msgstr "Autorităţile definite fiscale nu a putut fi recuperate, deoarece"

#: Labels.php:182
#, fuzzy
msgid "The following SQL to retrieve the label templates was used"
msgstr "SQL următoare pentru a prelua autorităţile fiscale a fost folosit"

#: Labels.php:189
msgid "Rows x Cols"
msgstr ""

#: Labels.php:190 Labels.php:388
#, fuzzy
msgid "Page Width"
msgstr "Lăţime"

#: Labels.php:191 Labels.php:392
#, fuzzy
msgid "Page Height"
msgstr "Linie Înălţime"

#: Labels.php:194 Labels.php:413
#, fuzzy
msgid "Row Height"
msgstr "Înălţime rând"

#: Labels.php:195 Labels.php:417
#, fuzzy
msgid "Column Width"
msgstr "Coloana lăţime"

#: Labels.php:224 Labels.php:249
#, fuzzy, php-format
msgid "Are you sure you wish to delete this label?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ?"

#: Labels.php:277
#, fuzzy
msgid "Review all defined label records"
msgstr "Revizuirea toate înregistrările definite autorităţii fiscale"

#: Labels.php:331
#, fuzzy
msgid "Label Description"
msgstr "Partea Descriere"

#: Labels.php:335
#, fuzzy
msgid "Label Paper Size"
msgstr "Dimensiune hârtie"

#: Labels.php:339 Labels.php:341
#, fuzzy
msgid "Custom Size"
msgstr "Clientul deoarece"

#: Labels.php:397
#, fuzzy
msgid "Label Height"
msgstr "Etichetă înălţime"

#: Labels.php:401
#, fuzzy
msgid "Label Width"
msgstr "Lăţime etichetă"

#: Labels.php:405
#, fuzzy
msgid "Top Margin"
msgstr "Marja de top"

#: Labels.php:409
#, fuzzy
msgid "Left Margin"
msgstr "Marginea stângă"

#: Labels.php:436
#, fuzzy
msgid "Could note get the label fields because"
msgstr "Nu am putut obţine categorii de impozit, deoarece"

#: Labels.php:444
#, fuzzy
msgid "Field"
msgstr "Eşuat"

#: Labels.php:445
msgid "Vertical"
msgstr ""

#: Labels.php:445 Labels.php:446 SupplierContacts.php:151
#: SupplierContacts.php:259
msgid "Position"
msgstr "Poziţia"

#: Labels.php:446
#, fuzzy
msgid "Horizonal"
msgstr "Jurnalul"

#: Labels.php:448
#, fuzzy
msgid "Bar-code"
msgstr "Codul de bare"

#: Labels.php:472 Labels.php:510
#, fuzzy
msgid "Item Descrption"
msgstr "Postul Descriere"

#: Labels.php:475 Labels.php:477 Labels.php:511
#, fuzzy
msgid "Item Barcode"
msgstr "Postul Codul"

#: Labels.php:497
#, fuzzy
msgid "Are you sure you wish to delete this label field?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: Labels.php:535 PDFPrintLabel.php:16 PDFPrintLabel.php:110
#, fuzzy
msgid "Print Labels"
msgstr "Imprimarea etichetelor"

#: Locations.php:7
msgid "Location Maintenance"
msgstr "Reglaje Amplasamente"

#: Locations.php:28
msgid "The location code may not be empty"
msgstr "Codul amplasamentului nu poate fi vid"

#: Locations.php:33
msgid ""
"A cash sale customer and branch are necessary to fully setup the counter "
"sales functionality"
msgstr ""

#: Locations.php:43
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:75
msgid "An error occurred updating the"
msgstr "Eroare la actualizarea"

#: Locations.php:75
msgid "location record because"
msgstr "inregistrare amplasament deoarece"

#: Locations.php:76
msgid "The SQL used to update the location record was"
msgstr "SQL utilizată pentru a actualiza înregistrarea locaţia a fost"

#: Locations.php:80
msgid "The location record has been updated"
msgstr "Înregistrare locaţie a fost actualizat"

#: Locations.php:144
msgid "An error occurred inserting the new location record because"
msgstr "A aparut o eroare de a introduce record noua locaţie, deoarece"

#: Locations.php:145
msgid "The SQL used to insert the location record was"
msgstr "SQL folosite pentru a insera record locaţia a fost"

#: Locations.php:148
msgid "The new location record has been added"
msgstr "Inregistrare inserata"

#: Locations.php:163
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:164
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:167
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:236
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:237
msgid "sales orders with this Location code"
msgstr "ordinele de vânzare cu acest cod Locaţie"

#: Locations.php:244
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:245
msgid "stock movements with this Location code"
msgstr "circulaţiei stocurilor cu acest cod Locaţie"

#: Locations.php:255
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:256
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:264
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:264
msgid "The user record must be modified first"
msgstr "Record de utilizator trebuie să fie modificate prima"

#: Locations.php:265
msgid "users using this location as their default location"
msgstr "utilizatorii care folosesc această locaţie ca locaţie implicită lor"

#: Locations.php:273
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:273
msgid "The bill of materials must be modified first"
msgstr "Proiectul de lege de materiale trebuie să fie modificate prima"

#: Locations.php:274
msgid "bom components using this location"
msgstr "componente născut folosind această locaţie"

#: Locations.php:282
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:283
msgid "works centres using this location"
msgstr "centre de lucrări folosind această locaţie"

#: Locations.php:291
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:292
msgid "work orders using this location"
msgstr "comenzi de lucru, folosind această locaţie"

#: Locations.php:300
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:301
msgid "branches set up to use this location by default"
msgstr "sucursalele înfiinţate de a utiliza această locaţie în mod implicit"

#: Locations.php:308
#, fuzzy
msgid ""
"Cannot delete this location because it is used by some purchase order "
"records as the location to receive stock into"
msgstr ""
"Nu se poate şterge această locaţie deoarece este folosit de unele "
"înregistrări sucursală ca locaţie implicită de a livra de la"

#: Locations.php:309
#, fuzzy
msgid "purchase orders set up to use this location as the receiving location"
msgstr "utilizatorii care folosesc această locaţie ca locaţie implicită lor"

#: Locations.php:360
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:367 Locations.php:473 Locations.php:485
#: api/api_xml-rpc.php:876
msgid "Location Code"
msgstr "Cod Amplasament"

#: Locations.php:368 Locations.php:533
msgid "Location Name"
msgstr "Nume locaţie"

#: Locations.php:369 Locations.php:577 TaxAuthorityRates.php:87
msgid "Tax Province"
msgstr "Provincia fiscale"

#: Locations.php:392
#, fuzzy, php-format
msgid "Are you sure you wish to delete this inventory location?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ?"

#: Locations.php:411
msgid "Review Records"
msgstr "Review Records"

#: Locations.php:470
msgid "Amend Location details"
msgstr "Modifice Locaţie detalii"

#: Locations.php:482
msgid "New Location details"
msgstr "Locaţie nouă detalii"

#: Locations.php:537
msgid "Contact for deliveries"
msgstr "De contact pentru livrări"

#: Locations.php:569 SalesPeople.php:336 SupplierContacts.php:267
msgid "Facsimile No"
msgstr "Facsimil nr"

#: Locations.php:592
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Modificaţi un cod de client"

#: Locations.php:596
#, fuzzy
msgid "Counter Sales Branch Code"
msgstr "Client Branch Cod:"

#: Logout.php:15
msgid "Log Off"
msgstr "Log Off"

#: Logout.php:30
msgid "Thank you for using webERP"
msgstr "Vă mulţumim pentru utilizarea webERP"

#: Logout.php:32 includes/Login.php:67
msgid "Login"
msgstr "Login"

#: MailInventoryValuation.php:224
msgid "Please find herewith the stock valuation report"
msgstr "Vă rugăm să găsiţi alăturat raportul de evaluare stoc"

#: MailSalesReport_csv.php:32
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:34
msgid "Sales Analysis"
msgstr "Analiza de vânzări"

#: MailSalesReport_csv.php:34 SelectCustomer.php:373
msgid "CSV Format"
msgstr "Format CSV"

#: MailSalesReport.php:19
msgid "someone else"
msgstr "altcineva"

#: MailSalesReport.php:38
msgid "Please find herewith sales report"
msgstr "Vă rugăm să găsiţi alăturat raport de vânzări"

#: MailSalesReport.php:39 includes/PDFSalesAnalysis.inc:29
msgid "Sales Analysis Report"
msgstr "Vânzări raport de analiză"

#: MailSalesReport.php:45
msgid "Error running automated sales report number"
msgstr "Eroare de funcţionare automată numărul de vânzări raport"

#: MRPCalendar.php:9
msgid "MRP Calendar"
msgstr "MRP Calendar"

#: MRPCalendar.php:47 POReport.php:88 POReport.php:863 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Invalid De la Data"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:867 SalesInquiry.php:88
msgid "Invalid To Date"
msgstr "Pentru a invalid Data"

#: MRPCalendar.php:69
msgid "To Date Must Be Greater Than From Date"
msgstr "Pentru a Data trebuie să fie mai mare decât la Data"

#: MRPCalendar.php:137
msgid "The MRP Calendar has been created"
msgstr "Calendar MRP a fost creat"

#: MRPCalendar.php:157
msgid "Invalid Change Date"
msgstr "Invalid Schimbarea Data"

#: MRPCalendar.php:174
msgid "Cannot update the MRP Calendar"
msgstr "Nu poate actualiza Calendar MRP"

#: MRPCalendar.php:176
#, fuzzy
msgid "The MRP calendar record for"
msgstr "Cererea MRP record pentru"

#: MRPCalendar.php:220
msgid "Manufacturing Date"
msgstr "Data de fabricaţie"

#: MRPCalendar.php:271
msgid "Exclude The Following Days"
msgstr "Exclude zilele următoare"

#: MRPCalendar.php:302
msgid "Create Calendar"
msgstr "Creaţi Calendar"

#: MRPCalendar.php:303
msgid "List Date Range"
msgstr "Lista Data Range"

#: MRPCalendar.php:313
msgid "Change Date Status"
msgstr "Schimbarea Data Status"

#: MRPCreateDemands.php:6
msgid "MRP Create Demands"
msgstr "MRP Creaţi Cereri"

#: MRPCreateDemands.php:15 PDFChequeListing.php:10
#: PDFDeliveryDifferences.php:11 PDFDIFOT.php:11 PDFOrdersInvoiced.php:11
#: PDFOrderStatus.php:11
msgid "The date from must be specified in the format"
msgstr "Data de la trebuie să fie specificate în formatul"

#: MRPCreateDemands.php:20 PDFChequeListing.php:15
#: PDFDeliveryDifferences.php:15 PDFDIFOT.php:15 PDFOrdersInvoiced.php:16
#: PDFOrderStatus.php:16
msgid "The date to must be specified in the format"
msgstr "La data care trebuie să fie specificate în formatul"

#: MRPCreateDemands.php:26 PDFOrdersInvoiced.php:21
msgid "The date to must be after the date from"
msgstr "Data care trebuie să fie după data de la"

#: MRPCreateDemands.php:32
msgid "The distribution start date must be specified in the format"
msgstr "Data de începere de distribuţie trebuie specificate în formatul"

#: MRPCreateDemands.php:37
#, fuzzy
msgid "The quantity below which no demand will be created must be numeric"
msgstr "Cantitatea din articolul ordine trebuie să fie numeric"

#: MRPCreateDemands.php:41
#, fuzzy
msgid "The multiplier is expected to be a positive number"
msgstr "Costul este de aşteptat să fie un număr pozitiv"

#: MRPCreateDemands.php:191
msgid "records have been created"
msgstr "înregistrările au fost create"

#: MRPCreateDemands.php:202 MRPDemands.php:296 MRPDemands.php:404
#: MRPDemandTypes.php:112 MRPDemandTypes.php:162 MRPDemandTypes.php:172
msgid "Demand Type"
msgstr "Tipul cererii"

#: MRPCreateDemands.php:212 MRPShortages.php:267 PDFDeliveryDifferences.php:39
#: PDFDIFOT.php:48 PDFOrdersInvoiced.php:46 PDFOrderStatus.php:42
msgid "Inventory Category"
msgstr "Inventarul Categorie"

#: MRPCreateDemands.php:214 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "Toate categoriile de Valori"

#: MRPCreateDemands.php:224 PDFDeliveryDifferences.php:62 PDFDIFOT.php:63
#: PDFOrdersInvoiced.php:60 PDFOrderStatus.php:56
msgid "Inventory Location"
msgstr "Amplasament Inventar"

#: MRPCreateDemands.php:245
msgid "From Sales Date"
msgstr "Data de la vânzări"

#: MRPCreateDemands.php:246
msgid "To Sales Date"
msgstr "Pentru a Data Vânzări"

#: MRPCreateDemands.php:249
msgid "Start Date For Distribution"
msgstr "Data de începere pentru Distributie"

#: MRPCreateDemands.php:253
msgid "Distribution Period"
msgstr "Perioada de distribuţie"

#: MRPCreateDemands.php:255 MRPPlannedPurchaseOrders.php:273
#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:329
#: MRPPlannedWorkOrders.php:372 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:93
#: SystemParameters.php:828 SystemParameters.php:830
msgid "Weekly"
msgstr "Pe săptămână"

#: MRPCreateDemands.php:256 MRPPlannedPurchaseOrders.php:274
#: MRPPlannedPurchaseOrders.php:315 MRPPlannedWorkOrders.php:330
#: MRPPlannedWorkOrders.php:374 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:101
#: SystemParameters.php:833 SystemParameters.php:835
msgid "Monthly"
msgstr "Lunar"

#: MRPCreateDemands.php:260
msgid "Number of Periods"
msgstr "Numărul de perioade"

#: MRPCreateDemands.php:264
msgid "Exclude Total Quantity Less Than"
msgstr "Exclude Cantitatea totală minimă"

#: MRPCreateDemands.php:268
msgid "Exclude Total Dollars Less Than"
msgstr "Total de dolari mai puţin decât Exclude"

#: MRPCreateDemands.php:272
msgid "Multiplier"
msgstr "Multiplicator"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "MRP Cereri"

#: MRPDemands.php:118
msgid "No record found in search"
msgstr "Nu record găsit în căutare"

#: MRPDemands.php:143
msgid "Quantity must be numeric"
msgstr "Cantitatea trebuie să fie numeric"

#: MRPDemands.php:147
msgid "Quantity must be greater than 0"
msgstr "Cantitate trebuie să fie mai mare decât 0"

#: MRPDemands.php:151
msgid "Invalid due date"
msgstr "Invalid data scadenţei"

#: MRPDemands.php:159
msgid "Invalid demand type"
msgstr "Invalid cerere tip"

#: MRPDemands.php:169
msgid "is not a valid item code"
msgstr "nu este un cod valid element"

#: MRPDemands.php:183
msgid "Record already exists for part number/demand type/date"
msgstr "Record există deja cerere pentru tipul de număr parte / / data"

#: MRPDemands.php:199
msgid "The MRP demand record has been updated for"
msgstr "Înregistra cererea de MRP a fost actualizat pentru"

#: MRPDemands.php:212
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:216
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:250
msgid "The MRP demand record for"
msgstr "Cererea MRP record pentru"

#: MRPDemands.php:252
msgid "All records for demand type"
msgstr "Toate înregistrările pentru tipul de cerere"

#: MRPDemands.php:252
msgid "have been deleted"
msgstr "au fost şterse"

#: MRPDemands.php:310 MRPDemands.php:429
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: MRPDemands.php:315
msgid "Number of Records"
msgstr "Numărul de înregistrări"

#: MRPDemands.php:342
msgid "List All Demands"
msgstr "Lista Toate Cereri"

#: MRPDemands.php:425
msgid "List Selection"
msgstr "Lista de selectare a"

#: MRPDemands.php:426
msgid "Delete Demand Type"
msgstr "Ştergeţi Cererea Tip"

#: MRPDemands.php:429
msgid "Or Delete Record"
msgstr "Sau Delete Record"

#: MRPDemandTypes.php:6 includes/MainMenuLinksArray.php:520
msgid "MRP Demand Types"
msgstr "MRP Cererea Tipuri"

#: MRPDemandTypes.php:32
msgid "The Demand Type is reserved for the system"
msgstr "Cererea tip este rezervată pentru sistem"

#: MRPDemandTypes.php:37
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:41
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:52
msgid "The demand type record has been updated"
msgstr "Tip de înregistrare a cererii a fost actualizat"

#: MRPDemandTypes.php:63
msgid "The new demand type has been added to the database"
msgstr "Cererea tip nou a fost adăugată la baza de date"

#: MRPDemandTypes.php:68
msgid "The update/addition of the demand type failed because"
msgstr "Actualizare / completare a cererii de tip a eşuat pentru că"

#: MRPDemandTypes.php:87
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:87
msgid "MRP Demands referring to this type"
msgstr "MRP Cereri referindu-se la acest tip de"

#: MRPDemandTypes.php:91
msgid "The selected demand type record has been deleted"
msgstr "Selectat tip de înregistrare a cererii a fost şters"

#: MRPDemandTypes.php:137
msgid "Show all Demand Types"
msgstr "Arată toate Tipuri Demand"

#: MRPDemandTypes.php:182
msgid "Demand Type Description"
msgstr "Tipul cererii Descriere"

#: MRP.php:6
msgid "Run MRP Calculation"
msgstr "Run MRP de calcul"

#: MRP.php:16
msgid "Start time"
msgstr "Ora de începere a"

#: MRP.php:17
msgid "Initialising tables ....."
msgstr "Iniþializare tabele ....."

#: MRP.php:42
msgid "Creating first level"
msgstr "Crearea primul nivel"

#: MRP.php:66
msgid "Creating other levels"
msgstr "Crearea alte niveluri"

#: MRP.php:104
msgid "Creating bomlevels table"
msgstr "Crearea bomlevels tabel"

#: MRP.php:130
msgid "Creating levels table"
msgstr "Crearea niveluri de masă"

#: MRP.php:198
msgid "Levels table has been created"
msgstr "Niveluri de masă a fost creat"

#: MRP.php:213
msgid "Creating requirements table"
msgstr "Crearea cerinţele de masă"

#: MRP.php:230
msgid "Create of mrprequirements failed because"
msgstr "Crearea de mrprequirements a eşuat pentru că"

#: MRP.php:232
msgid "Loading requirements from sales orders"
msgstr "Încărcare cerinţele de la comenzile de vânzări"

#: MRP.php:255
msgid "Loading requirements from work orders"
msgstr "Se incarca de la cerinţele de comenzi de lucru"

#: MRP.php:297
msgid "Loading requirements based on mrpdemands"
msgstr "Încărcarea cerinţe bazate pe mrpdemands"

#: MRP.php:317
msgid "Loading requirements based on reorder level"
msgstr "Încărcarea cerinţe bazate pe nivelul de comandă"

#: MRP.php:323
msgid "Creating supplies table"
msgstr "Crearea livrările de masă"

#: MRP.php:337
msgid "Create of mrpsupplies failed because"
msgstr "Crearea de mrpsupplies a eşuat pentru că"

#: MRP.php:339
msgid "Loading supplies from purchase orders"
msgstr "livrările incarca de la ordinele de cumpărare"

#: MRP.php:365
msgid "Loading supplies from inventory on hand"
msgstr "Încărcare livrările de inventar pe mână"

#: MRP.php:406
msgid "Loading supplies from work orders"
msgstr "livrările incarca de la comenzi de lucru"

#: MRP.php:435
msgid "Creating planned orders table"
msgstr "Crearea planificate tabelul Comenzi"

#: MRP.php:447
msgid "Create of mrpplannedorders failed because"
msgstr "Crearea de mrpplannedorders a eşuat pentru că"

#: MRP.php:466
msgid "Processing level"
msgstr "Prelucrarea nivel"

#: MRP.php:473
msgid "End time"
msgstr "Sfârşit de timp"

#: MRP.php:545
msgid "Last Run Details"
msgstr "Detalii Last Run"

#: MRP.php:548
msgid "Last Run Time"
msgstr "Ultima Run Time"

#: MRP.php:555 MRP.php:601
msgid "Days Leeway"
msgstr "De zile de libertate"

#: MRP.php:559
msgid "Use MRP Demands"
msgstr "Utilizaţi Cereri MRP"

#: MRP.php:563
msgid "Use EOQ"
msgstr "Utilizaţi EOQ"

#: MRP.php:567
msgid "Use Pan Size"
msgstr "Utilizaţi Pan Dimensiune"

#: MRP.php:571
msgid "Use Shrinkage"
msgstr "Contractia utilizare"

#: MRP.php:581
msgid "This Run Details"
msgstr "Acest Detalii Run"

#: MRP.php:605
msgid "Use MRP Demands?"
msgstr "Utilizaţi Cereri MRP?"

#: MRP.php:609
msgid "Use EOQ?"
msgstr "Utilizaţi EOQ?"

#: MRP.php:613
msgid "Use Pan Size?"
msgstr "Utilizaţi Pan Dimensiune?"

#: MRP.php:617
msgid "Use Shrinkage?"
msgstr "Contractia utilizare?"

#: MRP.php:624
msgid "Run MRP"
msgstr "Run MRP"

#: MRPPlannedPurchaseOrders.php:14 MRPPlannedWorkOrders.php:13
#: MRPShortages.php:13
#, fuzzy
msgid "MRP error"
msgstr "MRP Raport"

#: MRPPlannedPurchaseOrders.php:17 MRPPlannedWorkOrders.php:16
#: MRPReschedules.php:16 MRPShortages.php:16
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:18 MRPPlannedWorkOrders.php:17
#: MRPReschedules.php:17 MRPShortages.php:17
msgid "To run the MRP calculation click"
msgstr "Pentru a executa clic calcul MRP"

#: MRPPlannedPurchaseOrders.php:25 MRPPlannedPurchaseOrders.php:305
msgid "MRP Planned Purchase Orders Report"
msgstr "MRP planificate cumparare Comenzi Raport"

#: MRPPlannedPurchaseOrders.php:26 MRPPlannedPurchaseOrders.php:114
msgid "MRP Planned Purchase Orders"
msgstr "MRP planificate ordinele de cumpărare"

#: MRPPlannedPurchaseOrders.php:37
msgid " Through  "
msgstr " Prin  "

#: MRPPlannedPurchaseOrders.php:116
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:125
msgid "Print MRP Planned Purchase Orders Error"
msgstr "Print MRP planificate cumparare Eroare Comenzi"

#: MRPPlannedPurchaseOrders.php:127
msgid "There were no items with planned purchase orders"
msgstr "Nu au existat elemente cu ordinele de cumpărare planificate"

#: MRPPlannedPurchaseOrders.php:161 MRPPlannedPurchaseOrders.php:223
#: MRPPlannedWorkOrders.php:164 MRPPlannedWorkOrders.php:216
msgid "Unit Cost: "
msgstr "Unitatea de Cost: "

#: MRPPlannedPurchaseOrders.php:165 MRPPlannedPurchaseOrders.php:227
#: MRPPlannedWorkOrders.php:169 MRPPlannedWorkOrders.php:220
msgid "M/B: "
msgstr "M / B: "

#: MRPPlannedPurchaseOrders.php:174 MRPPlannedPurchaseOrders.php:236
msgid "Last Purchase Date: "
msgstr "Ultima cumparare Data: "

#: MRPPlannedPurchaseOrders.php:176 MRPPlannedPurchaseOrders.php:238
msgid "Supplier: "
msgstr "Furnizor: "

#: MRPPlannedPurchaseOrders.php:178 MRPPlannedPurchaseOrders.php:240
msgid "Preferred Supplier: "
msgstr "Furnizor preferate: "

#: MRPPlannedPurchaseOrders.php:251
msgid "Number of Purchase Orders: "
msgstr "Numărul de ordinele de cumpărare: "

#: MRPPlannedPurchaseOrders.php:253 MRPPlannedWorkOrders.php:233
msgid "Total Extended Cost:"
msgstr "Total Extended Cost:"

#: MRPPlannedPurchaseOrders.php:262
msgid "MRP Planned Purchase Orders Reporting"
msgstr "MRP planificate ordinele de cumpărare de raportare"

#: MRPPlannedPurchaseOrders.php:271 MRPPlannedWorkOrders.php:253
#: MRPPlannedWorkOrders.php:327
msgid "Consolidation"
msgstr "Consolidare"

#: MRPPlannedPurchaseOrders.php:280 MRPPlannedWorkOrders.php:338
msgid "Cut Off Date"
msgstr "Cut Off Data"

#: MRPPlannedPurchaseOrders.php:317 MRPPlannedWorkOrders.php:376
msgid "Consolidation:"
msgstr "De consolidare:"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:386 MRPReport.php:421 MRPReschedules.php:197
msgid "MRP Date"
msgstr "MRP Data"

#: MRPPlannedPurchaseOrders.php:329 MRPPlannedWorkOrders.php:263
#: MRPPlannedWorkOrders.php:388
msgid "Ext. Cost"
msgstr "Ext. Cost"

#: MRPPlannedPurchaseOrders.php:331 MRPPlannedWorkOrders.php:390
msgid "Source Type"
msgstr "Tip sursă"

#: MRPPlannedPurchaseOrders.php:332 MRPPlannedWorkOrders.php:391
msgid "Source Order"
msgstr "Sursa de Ordine"

#: MRPPlannedPurchaseOrders.php:334 MRPPlannedWorkOrders.php:393
msgid "Consolidation Count"
msgstr "Consolidarea Count"

#: MRPPlannedWorkOrders.php:28
#, fuzzy
msgid "Through"
msgstr " Prin  "

#: MRPPlannedWorkOrders.php:106 MRPPlannedWorkOrders.php:117
#: MRPPlannedWorkOrders.php:130
msgid "MRP Planned Work Orders"
msgstr "MRP planificate comenzi de lucru"

#: MRPPlannedWorkOrders.php:108
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:119 ReorderLevel.php:181
msgid "There were no items with demand greater than supply"
msgstr "Nu s-au produs cu o cerere mai mare decât oferta"

#: MRPPlannedWorkOrders.php:129 MRPPlannedWorkOrders.php:364
msgid "MRP Planned Work Orders Report"
msgstr "MRP planificat activitatea de Comenzi Raport"

#: MRPPlannedWorkOrders.php:231
msgid "Number of Work Orders: "
msgstr "Numărul de comenzi de lucru: "

#: MRPPlannedWorkOrders.php:244
msgid "Review/Convert MRP Planned Work Orders"
msgstr "Revizuirea / Conversia MRP Comenzi planificate de lucru"

#: MRPPlannedWorkOrders.php:254
#, fuzzy
msgid "Cutoff Date"
msgstr "Cut Off Data"

#: MRPPlannedWorkOrders.php:264
msgid "Consolidations"
msgstr "Consolidari"

#: MRPPlannedWorkOrders.php:283
msgid "Convert"
msgstr "Converti"

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Number of Work Orders"
msgstr "Numărul de comenzi de lucru: "

#: MRPPlannedWorkOrders.php:305
#, fuzzy
msgid "Total Extended Cost"
msgstr "Total Extended Cost:"

#: MRPPlannedWorkOrders.php:318
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP planificate comenzi de lucru de raportare"

#: MRPPlannedWorkOrders.php:341
msgid "Review"
msgstr "Revizuire"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:815
msgid "MRP Report"
msgstr "MRP Raport"

#: MRPReport.php:36
msgid "Print MRP Report Error"
msgstr "Print MRP raportul de eroare"

#: MRPReport.php:38
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:47
msgid "Print MRP Report Warning"
msgstr "Print MRP Raport de avertizare"

#: MRPReport.php:49
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:149
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:179
msgid "Part:"
msgstr "Parte:"

#: MRPReport.php:181
msgid "EOQ:"
msgstr "EOQ:"

#: MRPReport.php:183
msgid "On Hand:"
msgstr "Pe de mână:"

#: MRPReport.php:186
msgid "Desc:"
msgstr "Desc:"

#: MRPReport.php:188
msgid "Pan Size:"
msgstr "Pan Dimensiune:"

#: MRPReport.php:190
msgid "On Order:"
msgstr "Pe Comanda:"

#: MRPReport.php:197
msgid "Gross Req:"
msgstr "Brut Req:"

#: MRPReport.php:202
msgid "Last Cost:"
msgstr "Ultima Cost:"

#: MRPReport.php:219 PrintCustStatements.php:359
msgid "Past Due"
msgstr "Restante"

#: MRPReport.php:231 MRPReport.php:293 MRPReport.php:355
msgid "Gross Reqts"
msgstr "Brut Reqts"

#: MRPReport.php:243 MRPReport.php:305 MRPReport.php:367
msgid "Open Order"
msgstr "Deschis Ordine"

#: MRPReport.php:255 MRPReport.php:317 MRPReport.php:379
msgid "Planned"
msgstr "Planificate"

#: MRPReport.php:267 MRPReport.php:329 MRPReport.php:391
msgid "Proj Avail"
msgstr "Disponibil proj"

#: MRPReport.php:410
msgid "Dem Type"
msgstr "Dem Tip"

#: MRPReport.php:411
msgid "Where Required"
msgstr "Acolo unde este necesar"

#: MRPReport.php:416 MRPReschedules.php:193
msgid "Order No."
msgstr "Ordinul Nr"

#: MRPReport.php:417
msgid "Sup Type"
msgstr "Sup Tip"

#: MRPReport.php:418 SalesGraph.php:221 SalesGraph.php:229
msgid "For"
msgstr "Pentru"

#: MRPReport.php:499
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:693 PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectProduct.php:700 SelectSalesOrder.php:472
#: SupplierPriceList.php:203
msgid "No stock items were returned by the SQL because"
msgstr "Nu stoc au fost returnate de către SQL, deoarece"

#: MRPReport.php:694 SelectAsset.php:202 SelectProduct.php:701
#: SupplierPriceList.php:204
msgid "The SQL that returned an error was"
msgstr "SQL care a returnat o eroare a fost"

#: MRPReport.php:697 SelectProduct.php:704 SupplierPriceList.php:207
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"

#: MRPReschedules.php:24 MRPReschedules.php:179
msgid "MRP Reschedule Report"
msgstr "MRP reprograma Raport"

#: MRPReschedules.php:25 MRPReschedules.php:45 MRPReschedules.php:57
msgid "MRP Reschedules"
msgstr "MRP reeşalonarea"

#: MRPReschedules.php:47
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:59
msgid "No MRP reschedule retrieved"
msgstr "Nr MRP reprograma Adus"

#: MRPReschedules.php:121
msgid "MRP Reschedule Reporting"
msgstr "MRP reprograma Raportarea"

#: MRPReschedules.php:126 MRPShortages.php:261 Stocks.php:42
msgid "Stock"
msgstr "Stoc"

#: MRPReschedules.php:146
msgid "Work Orders Only"
msgstr "Numai comenzi de lucru"

#: MRPReschedules.php:147
msgid "Purchase Orders Only"
msgstr "Numai ordinele de cumpărare"

#: MRPReschedules.php:183
msgid "Selection:"
msgstr "Selecţie:"

#: MRPShortages.php:26 MRPShortages.php:329
msgid "MRP Shortages Report"
msgstr "Lipsa MRP Raport"

#: MRPShortages.php:27 includes/MainMenuLinksArray.php:297
msgid "MRP Shortages"
msgstr "Deficitul MRP"

#: MRPShortages.php:29 MRPShortages.php:331
#, fuzzy
msgid "MRP Excess Report"
msgstr "MRP Raport"

#: MRPShortages.php:30
#, fuzzy
msgid "MRP Excess"
msgstr "PC Cheltuieli"

#: MRPShortages.php:44
msgid "Create of demandtotal failed because"
msgstr "Crearea de demandtotal a eşuat pentru că"

#: MRPShortages.php:59
msgid "Create of supplytotal failed because"
msgstr "Crearea de supplytotal a eşuat pentru că"

#: MRPShortages.php:155 MRPShortages.php:167
#, fuzzy
msgid "MRP Shortages and Excesses"
msgstr "Deficitul MRP"

#: MRPShortages.php:157
#, fuzzy
msgid ""
"The MRP shortages and excesses could not be retrieved by the SQL because"
msgstr "Lipsa MRP nu a putut fi recuperate de către SQL, deoarece"

#: MRPShortages.php:169
#, fuzzy
msgid "No MRP shortages - Excess retrieved"
msgstr "Nici o penurie MRP Adus"

#: MRPShortages.php:239
msgid "Number of Parts: "
msgstr "Număr de piese: "

#: MRPShortages.php:242
msgid "Total Extended Shortage:"
msgstr "Total Extended Lipsa:"

#: MRPShortages.php:244
#, fuzzy
msgid "Total Extended Excess:"
msgstr "Total Extended Cost:"

#: MRPShortages.php:257
#, fuzzy
msgid "MRP Shortages - Excess Reporting"
msgstr "Lipsa MRP de raportare"

#: MRPShortages.php:277
msgid "Sort"
msgstr "Sortare"

#: MRPShortages.php:279
msgid "Extended Shortage Dollars"
msgstr "Extended Deficit Dolari"

#: MRPShortages.php:285
#, fuzzy
msgid "Shortage-Excess Option"
msgstr "Lipsa MRP de raportare"

#: MRPShortages.php:287
#, fuzzy
msgid "Report MRP Shortages"
msgstr "Deficitul MRP"

#: MRPShortages.php:288
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:353
msgid "Supply"
msgstr "Aprovizionare"

#: MRPShortages.php:354 StockLocStatus.php:171 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Cerere"

#: MRPShortages.php:357
msgid "Ext. Shortage"
msgstr "Ext. Deficit"

#: MRPShortages.php:359
#, fuzzy
msgid "Excess"
msgstr "Succes"

#: MRPShortages.php:360
#, fuzzy
msgid "Ext. Excess"
msgstr "Ext. Cost"

#: NoSalesItems.php:8
#, fuzzy
msgid "No Sales Items Searching"
msgstr "Elemente Top Căutare"

#: NoSalesItems.php:11 NoSalesItems.php:148
#, fuzzy
msgid "No Sales Items"
msgstr "Top vânzări elementele de listă"

#: NoSalesItems.php:13
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:13
msgid ""
"This list gets the no selling items, items at the location just wasting "
"space, or need a price reduction, etc."
msgstr ""

#: NoSalesItems.php:13
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:23 TopItems.php:22
msgid "Select Location"
msgstr "Selectaţi Locaţie"

#: NoSalesItems.php:44 TopItems.php:37
msgid "Select Customer Type"
msgstr "Selectaţi tipul de client"

#: NoSalesItems.php:86 TopItems.php:92 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Numărul de zile"

#: NoSalesItems.php:157
#, fuzzy
msgid "Location QOH"
msgstr "Amplasare"

#: NoSalesItems.php:158
#, fuzzy
msgid "Total QOH"
msgstr "Total Cantitate"

#: OffersReceived.php:6 OffersReceived.php:100
msgid "Supplier Offers"
msgstr "Oferte furnizorul"

#: OffersReceived.php:39
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:41 OffersReceived.php:42 OffersReceived.php:48
#: includes/MainMenuLinksArray.php:133
msgid "Select Supplier"
msgstr "Selectare Furnizor"

#: OffersReceived.php:105
msgid "Offer ID"
msgstr "Ofertă ID"

#: OffersReceived.php:107 PurchData.php:369 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Postul stoc"

#: OffersReceived.php:113
msgid "Offer Expires"
msgstr "Oferta expiră"

#: OffersReceived.php:115
msgid "Reject"
msgstr "Respinge"

#: OffersReceived.php:116
msgid "Defer"
msgstr "Amânare"

#: OffersReceived.php:175 OffersReceived.php:251
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:177
msgid "The following offers you made have been accepted"
msgstr "Următoarele oferă le-aţi făcut au fost acceptate"

#: OffersReceived.php:178
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:203 PO_AuthoriseMyOrders.php:92 PO_Header.php:818
#: PO_Header.php:823 PO_Header.php:828 PO_Header.php:837 PO_Header.php:843
#: PO_SelectOSPurchOrder.php:169 PO_SelectOSPurchOrder.php:171
#: PO_SelectPurchOrder.php:141 PO_SelectPurchOrder.php:143
msgid "Pending"
msgstr "În aşteptarea"

#: OffersReceived.php:204
msgid "Automatically generated from tendering system"
msgstr "Generate automat de sistemul de cerere de ofertă"

#: OffersReceived.php:242 OffersReceived.php:270
msgid "Your offer to"
msgstr "Oferta pentru"

#: OffersReceived.php:242
msgid "has been accepted"
msgstr "a fost acceptată"

#: OffersReceived.php:246
msgid "The accepted offers from"
msgstr "Ofertele acceptate de la"

#: OffersReceived.php:246
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:247
msgid "Please review the order contents"
msgstr "Vă rugăm să revedeţi conţinutul ordinea"

#: OffersReceived.php:253
msgid "The following offers you made have been rejected"
msgstr "Următoarele oferă le-aţi făcut au fost respinse"

#: OffersReceived.php:270
msgid "has been rejected"
msgstr "a fost respinsă"

#: OffersReceived.php:274
msgid "The rejected offers from"
msgstr "Oferă respins de la"

#: OffersReceived.php:274
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:277
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:11
msgid "Reviewing Sales Order Number"
msgstr "Revizuirea Vânzări Numărul Ordine"

#: OrderDetails.php:15
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:15
msgid "i.e."
msgstr "adică"

#: OrderDetails.php:15
msgid "Click on back"
msgstr "Faceţi clic pe spate"

#: OrderDetails.php:51
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:56
msgid "Order Details"
msgstr "Pentru Detalii"

#: OrderDetails.php:64
msgid "Order Header Details For Order No"
msgstr "Detalii pentru antet pentru Ordinul nr"

#: OrderDetails.php:79 PO_OrderDetails.php:92
msgid "Ordered On"
msgstr "Pe comandat"

#: OrderDetails.php:85
msgid "Requested Delivery"
msgstr "Solicitate de livrare"

#: OrderDetails.php:91 PO_OrderDetails.php:95
msgid "Order Currency"
msgstr "Pentru valutar"

#: OrderDetails.php:97
msgid "Deliver From Location"
msgstr "Livraţi de la locaţia"

#: OrderDetails.php:115
msgid "Freight Cost"
msgstr "Costul de transport de marfă"

#: OrderDetails.php:147
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:159
msgid "Order Line Details For Order No"
msgstr "Detalii pentru Line Pentru Ordinul nr"

#: OrderDetails.php:169
msgid "Qty Del"
msgstr "Cantitate Del"

#: OrderDetails.php:170
msgid "Last Del"
msgstr "Ultima Del"

#: OutstandingGRNs.php:14 OutstandingGRNs.php:160
#: includes/MainMenuLinksArray.php:143
msgid "Outstanding GRNs Report"
msgstr "GRNs Remarcabil Raport"

#: OutstandingGRNs.php:15
msgid "Outstanding GRNs Valuation"
msgstr "Restante GRNs de evaluare"

#: OutstandingGRNs.php:53 OutstandingGRNs.php:65
msgid "Outstanding GRN Valuation"
msgstr "Restante GRN de evaluare"

#: OutstandingGRNs.php:55
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:67
msgid "No outstanding GRNs valuation details retrieved"
msgstr "Nr restante GRNs detalii preluate de evaluare"

#: PageSecurity.php:6 PageSecurity.php:9
msgid "Page Security Levels"
msgstr "Pagina Niveluri de securitate"

#: PageSecurity.php:16
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:56
msgid "Update Security Levels"
msgstr "Actualizare de securitate Niveluri"

#: PaymentAllocations.php:11
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:501 POReport.php:523
#: POReport.php:721 POReport.php:730 POReport.php:736 POReport.php:1277
#: POReport.php:1293 POReport.php:1415 POReport.php:1424 POReport.php:1430
#: POReport.php:1535 POReport.php:1589 POReport.php:1599
msgid "Supplier Number"
msgstr "Numărul furnizorul"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:603
#: Payments.php:738 PrintCustStatements.php:386
msgid "Payment"
msgstr "Plată"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total de plată"

#: PaymentMethods.php:7 includes/MainMenuLinksArray.php:489
msgid "Payment Methods"
msgstr "Metode de plată"

#: PaymentMethods.php:39
#, fuzzy
msgid "The payment method cannot contain illegal characters"
msgstr "Metodă de plată nu poate conţine caracterul"

#: PaymentMethods.php:45
msgid "The payment method may not be empty."
msgstr "Metodă de plată nu poate fi gol."

#: PaymentMethods.php:60
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:80
msgid "The payment method no longer exists."
msgstr "Metodă de plată nu mai există."

#: PaymentMethods.php:84
msgid "Could not update payment method"
msgstr "Nu ar putea actualizare metodă de plată"

#: PaymentMethods.php:93
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:106
#, fuzzy
msgid "New payment method added"
msgstr "Metoda de plată"

#: PaymentMethods.php:107
#, fuzzy
msgid "Could not insert the new payment method"
msgstr "Nu ar putea introduce metodă de plată"

#: PaymentMethods.php:132
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:141
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:142
msgid "bank transactions that refer to this payment method"
msgstr "tranzacţiile bancare care se referă la această metodă de plată"

#: PaymentMethods.php:146
msgid "payment method has been deleted"
msgstr "metodă de plată a fost ştearsă"

#: PaymentMethods.php:180
msgid "Could not get payment methods because"
msgstr "Nu am putut obţine metode de plată, deoarece"

#: PaymentMethods.php:185 PaymentMethods.php:267
msgid "Payment Method"
msgstr "Metoda de plată"

#: PaymentMethods.php:186
msgid "For Payments"
msgstr "Pentru Plăţi"

#: PaymentMethods.php:187
msgid "For Receipts"
msgstr "Încasări Pentru"

#: PaymentMethods.php:188
#, fuzzy
msgid "Use Pre-printed"
msgstr "Imprimate laser"

#: PaymentMethods.php:188
#, fuzzy
msgid "Stationery"
msgstr "Special Papetărie"

#: PaymentMethods.php:189
#, fuzzy
msgid "Open Cash Drawer"
msgstr "Deschis Ordine"

#: PaymentMethods.php:209
#, fuzzy
msgid "Are you sure you wish to delete this payment method?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: PaymentMethods.php:218
msgid "Review Payment Methods"
msgstr "Review Metode de plată"

#: PaymentMethods.php:242
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:271
msgid "Use For Payments"
msgstr "Pentru utilizarea Plăţi"

#: PaymentMethods.php:278
msgid "Use For Receipts"
msgstr "Pentru utilizarea Încasări"

#: PaymentMethods.php:285
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "Pe pre-imprimate de papetărie,"

#: PaymentMethods.php:292
msgid "Open POS Cash Drawer for Sale"
msgstr ""

#: Payments.php:8 Payments.php:47 Payments.php:48
#: PcClaimExpensesFromTab.php:139 PcExpenses.php:9 PcExpensesTypeTab.php:9
#: PcReportTab.php:20 PcReportTab.php:233 PcTabs.php:8 PcTypeTabs.php:8
msgid "Payment Entry"
msgstr "De plată de intrare"

#: Payments.php:15
msgid "Payment Cancelled since cheque was not printed"
msgstr "Plată anulate deoarece verifica nu a fost tipărit"

#: Payments.php:39
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:50
#, fuzzy
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 ""
"Utilizaţi acest ecran pentru a introduce plăţi din contul dvs. bancar. <br /"
"> Notă: Pentru a introduce o plată de la un furnizor, mai întâi selectaţi "
"Furnizorul, faceţi clic pe Introduceţi un Plata la, sau primirea de la "
"furnizor, şi de a folosi o sumă de plată negativ pe acest formular."

#: Payments.php:76
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:76
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:106
#, fuzzy
msgid "care of"
msgstr " grijă de "

#: Payments.php:124
msgid "Could not get the currency of the bank account"
msgstr "Nu am putut obţine moneda de cont bancar"

#: Payments.php:240
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:246
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:280
msgid "Print Cheque using pre-printed stationery"
msgstr "Cec de imprimare folosind papetărie pre-imprimate"

#: Payments.php:287
msgid "Has the cheque been printed"
msgstr "A verifica fost tipărite"

#: Payments.php:292
msgid "Yes / Continue"
msgstr "Da / Continuare"

#: Payments.php:293
msgid "No / Cancel Payment"
msgstr "Nr / Anulare plată"

#: Payments.php:340
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:413
msgid "Act Transfer From "
msgstr "Actul de transfer de la "

#: Payments.php:421 Payments.php:570 Payments.php:596
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "Nu poate insera o tranzacţie bancar, deoarece"

#: Payments.php:422 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Nu poate insera o tranzacţie bancă cu SQL"

#: Payments.php:455
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Nu poate insera o operaţiune de plată împotriva furnizorului, deoarece"

#: Payments.php:456
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:467
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:468
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:490
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:491
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:511
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:512
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:538
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:539
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:625
msgid "Enter another Payment for"
msgstr "Introduceţi un alt Plata pentru"

#: Payments.php:627
msgid "Enter another General Ledger Payment"
msgstr "Introduceţi un alt general de plată Ledger"

#: Payments.php:655
msgid "The Cheque/Voucher number has already been used"
msgstr "Cec / Voucher număr a fost deja folosit"

#: Payments.php:655 Payments.php:667
msgid "This GL analysis item could not be added"
msgstr "Acest articol analiză GL nu ar putea fi adăugate"

#: Payments.php:667
msgid "The cheque number has already been used"
msgstr "Numărul cecului a fost deja folosit"

#: Payments.php:719
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL utilizat pentru a prelua numele de cont bancar a fost"

#: Payments.php:728
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:745
msgid "from the"
msgstr "de la"

#: Payments.php:787
msgid "Date Paid"
msgstr "Data plătit"

#: Payments.php:793
msgid "Currency of Payment"
msgstr "Moneda de plată"

#: Payments.php:801
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:811
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:817 Suppliers.php:739 Suppliers.php:917
msgid "Supplier Currency"
msgstr "Furnizorul de valuta"

#: Payments.php:849
msgid "Payment Exchange Rate"
msgstr "Cursul de schimb de plată"

#: Payments.php:851
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:872
msgid "Payment type"
msgstr "Tip de plată"

#: Payments.php:895
msgid "Cheque Number"
msgstr "Cec Număr"

#: Payments.php:896
msgid "(if using pre-printed stationery)"
msgstr "(Dacă se utilizează pre-imprimate de papetărie)"

#: Payments.php:904
msgid "Reference / Narrative"
msgstr "De referinţă / narative"

#: Payments.php:905
msgid "(Max. length 80 characters)"
msgstr "(Max. lungime 80 de caractere)"

#: Payments.php:923
msgid "General Ledger Payment Analysis Entry"
msgstr "General Ledger Plata Analiza intrare"

#: Payments.php:951 Payments.php:956
msgid "Enter GL Account Manually"
msgstr "Introduceţi Contul GL manuală"

#: Payments.php:961
#, fuzzy
msgid "Select GL Group"
msgstr "Selectaţi GL Cont"

#: Payments.php:972
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "Nr conturile General Ledger au fost stabilite încă"

#: Payments.php:972 Payments.php:1008
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:1022
msgid "Cheque/Voucher Number"
msgstr "Cec / Voucher Număr"

#: Payments.php:1083
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: Payments.php:1096 Payments.php:1119
msgid "Accept and Process Payment"
msgstr "Acceptaţi şi de plată Procesul"

#: Payments.php:1105
msgid "Amount of Payment"
msgstr "Suma de plată"

#: PaymentTerms.php:7
msgid "Payment Terms Maintenance"
msgstr "Termeni de plată de întreţinere"

#: PaymentTerms.php:40
msgid "The payment terms name must exist"
msgstr "Numele termenii de plată trebuie să existe"

#: PaymentTerms.php:46
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:52
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:58
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:65
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"

#: PaymentTerms.php:65
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"

#: PaymentTerms.php:65
msgid "A number between 1 and 30 is expected"
msgstr "Un număr între 1 şi 30 este de aşteptat"

#: PaymentTerms.php:71
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:71
msgid "the number entered should be less than 361 days"
msgstr "numărul introdus trebuie să fie mai mică de 361 zile"

#: PaymentTerms.php:94
msgid "The payment terms definition record has been updated"
msgstr "Plata record ceea ce priveşte definiţia a fost actualizat"

#: PaymentTerms.php:123
msgid "The payment terms definition record has been added"
msgstr "Plata record ceea ce priveşte definiţia a fost adăugată"

#: PaymentTerms.php:145
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:146
msgid "customer accounts that refer to this payment term"
msgstr "conturi de client care se referă la acest termen de plată"

#: PaymentTerms.php:152
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:153
msgid "supplier accounts that refer to this payment term"
msgstr "conturile furnizorului care se referă la acest termen de plată"

#: PaymentTerms.php:159
msgid "The payment term definition record has been deleted"
msgstr "Definiţia record plata la termen a fost şters"

#: PaymentTerms.php:178
msgid "Payment Terms."
msgstr "Termeni de plată."

#: PaymentTerms.php:181 PaymentTerms.php:259 PaymentTerms.php:279
msgid "Term Code"
msgstr "Codul termen"

#: PaymentTerms.php:183
msgid "Following Month On"
msgstr "Luna următoarele"

#: PaymentTerms.php:184
msgid "Due After (Days)"
msgstr "Datorită După (Days)"

#: PaymentTerms.php:192
msgid "th"
msgstr "lea"

#: PaymentTerms.php:198 PrintCustStatements.php:360
#: PrintCustStatements.php:361 PurchData.php:225 SelectCustomer.php:570
#: SelectCustomer.php:579
#, php-format
msgid "days"
msgstr "zile"

#: PaymentTerms.php:206
#, fuzzy, php-format
msgid "Are you sure you wish to delete this payment term?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: PaymentTerms.php:223
msgid "Show all Payment Terms Definitions"
msgstr "Arată toate Condiţii de plată Definiţii"

#: PaymentTerms.php:256
msgid "Update Payment Terms."
msgstr "Update Conditii de plata."

#: PaymentTerms.php:276
msgid "New Payment Terms."
msgstr "Noi Conditii de plata."

#: PaymentTerms.php:285
msgid "Terms Description"
msgstr "Termeni Descriere"

#: PaymentTerms.php:289
msgid "Due After A Given No. Of Days"
msgstr "Datorită După A nr determinat de zile"

#: PaymentTerms.php:296
msgid "Days (Or Day In Following Month)"
msgstr "De zile (sau zi În luna următoare)"

#: PcAssignCashToTab.php:5
msgid "Assignment of Cash to Petty Cash Tab"
msgstr "Repartizarea Cash la Tab Petty Cash"

#: PcAssignCashToTab.php:37
#, fuzzy
msgid "You Must First Select a Petty Cash Tab To Assign Cash"
msgstr "Tab Petty Cash Pentru a atribui numerar"

#: PcAssignCashToTab.php:46 PcAuthorizeExpenses.php:36
#: PcClaimExpensesFromTab.php:48
#, fuzzy
msgid "The number of days must be a positive number"
msgstr "Cantitatea ordine economică trebuie să fie un număr pozitiv"

#: PcAssignCashToTab.php:65
#, fuzzy
msgid "The Amount must be input"
msgstr "Suma trebuie să fie inputed"

#: PcAssignCashToTab.php:76
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"

#: PcAssignCashToTab.php:88 PcAssignCashToTab.php:112
#: PcAssignCashToTab.php:135
msgid "Assignment of cash to PC Tab "
msgstr "Cesiunea de numerar la PC Tab "

#: PcAssignCashToTab.php:133
msgid "The assignment of cash record could not be deleted because"
msgstr "Atribuirea de înregistrare în numerar nu poate fi ştearsă, deoarece"

#: PcAssignCashToTab.php:161
msgid "Petty Cash Tab To Assign Cash"
msgstr "Tab Petty Cash Pentru a atribui numerar"

#: PcAssignCashToTab.php:192 PcClaimExpensesFromTab.php:178
#, fuzzy
msgid "Select another tab"
msgstr "Selectaţi o altă dată"

#: PcAssignCashToTab.php:228
#, fuzzy
msgid "Detail Of PC Tab Movements For Last"
msgstr "Detaliu al Mişcările Tab PC pentru ultimele "

#: PcAssignCashToTab.php:230 PcAuthorizeExpenses.php:60
#: PcClaimExpensesFromTab.php:203 includes/PDFDIFOTPageHeader.inc:46
msgid "Days"
msgstr "Zile"

#: PcAssignCashToTab.php:235 PcAuthorizeExpenses.php:89
#: PcExpensesTypeTab.php:170
msgid "Expense Code"
msgstr "Codul de cheltuieli"

#: PcAssignCashToTab.php:237 PcAuthorizeExpenses.php:94
#: PO_AuthoriseMyOrders.php:93 PO_Header.php:819 PO_Header.php:824
#: PO_Header.php:838 PO_Header.php:842 PO_SelectOSPurchOrder.php:174
#: PO_SelectOSPurchOrder.php:176 PO_SelectPurchOrder.php:146
#: PO_SelectPurchOrder.php:148
msgid "Authorised"
msgstr "Autorizat"

#: PcAssignCashToTab.php:276
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?"

#: PcAssignCashToTab.php:303 PcAuthorizeExpenses.php:280
#: PcClaimExpensesFromTab.php:307
msgid "Current balance"
msgstr "Soldul curent"

#: PcAssignCashToTab.php:347
msgid "Update Cash Assignment"
msgstr "Update Cash Cesiunea"

#: PcAssignCashToTab.php:349
msgid "New Cash Assignment"
msgstr "Noi Cash Cesiunea"

#: PcAssignCashToTab.php:351
msgid "Cash Assignation Date"
msgstr "Numerar de Arondare Data"

#: PcAuthorizeExpenses.php:5
#, fuzzy
msgid "Authorisation of Petty Cash Expenses"
msgstr "Autorizarea Cheltuieli Petty Cash"

#: PcAuthorizeExpenses.php:29
msgid "You Must First Select a Petty Cash Tab To Authorise"
msgstr ""

#: PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45 SuppLoginSetup.php:28
#: WWW_Users.php:20 includes/MainMenuLinksArray.php:25
msgid "Petty Cash"
msgstr "Cheltuieli mărunte"

#: PcAuthorizeExpenses.php:43 PcAuthorizeExpenses.php:46
#, fuzzy
msgid "Authorisation Of Petty Cash Expenses "
msgstr "Autorizarea Cheltuieli numerar Petty "

#: PcAuthorizeExpenses.php:59
msgid "Detail Of Movement For Last "
msgstr "Detaliu al Mişcării pentru ultimele "

#: PcAuthorizeExpenses.php:137
#, fuzzy
msgid "PettyCash"
msgstr "Cheltuieli mărunte"

#: PcAuthorizeExpenses.php:304
#, fuzzy
msgid "Authorise expenses to Petty Cash Tab"
msgstr "cheltuielile Autorizaţi la Petty Cash Tab"

#: PcClaimExpensesFromTab.php:6
msgid "Claim Petty Cash Expenses From Tab"
msgstr "Revendicaţi Cheltuieli Petty Cash din fila"

#: PcClaimExpensesFromTab.php:41
msgid "You have not selected a tab to claim the expenses on"
msgstr ""

#: PcClaimExpensesFromTab.php:64
msgid "You have not selected an expense to claim on this tab"
msgstr ""

#: PcClaimExpensesFromTab.php:67
msgid "The Amount must be greater than 0"
msgstr "Suma trebuie să fie mai mare decât 0"

#: PcClaimExpensesFromTab.php:79 PcClaimExpensesFromTab.php:106
msgid "The Expense Claim on Tab"
msgstr "Cerere de cheltuieli pe Tab"

#: PcClaimExpensesFromTab.php:125
msgid "Petty Cash Expense record could not be deleted because"
msgstr "Petty Cash Expense înregistrare nu a putut fi şterse deoarece"

#: PcClaimExpensesFromTab.php:127
msgid "Petty cash Expense record"
msgstr "Petty numerar cheltuieli record"

#: PcClaimExpensesFromTab.php:146
msgid "Petty Cash Tabs for User "
msgstr "File Petty Cash pentru utilizator "

#: PcClaimExpensesFromTab.php:154 PcClaimExpensesFromTab.php:362
#: PcExpenses.php:307 PcExpensesTypeTab.php:123 PcExpensesTypeTab.php:212
#, fuzzy
msgid "Not Yet Selected"
msgstr "Nu Perioada selectate"

#: PcClaimExpensesFromTab.php:175
#, fuzzy
msgid "Petty Cash Claim Entry"
msgstr "Petty Cash Tab "

#: PcClaimExpensesFromTab.php:185
#, fuzzy
msgid "Petty Cash Tab"
msgstr "Petty Cash Tab "

#: PcClaimExpensesFromTab.php:186
msgid "Detail Of Movements For Last "
msgstr "Detaliu al Mişcările pentru ultimele "

#: PcClaimExpensesFromTab.php:223 PcClaimExpensesFromTab.php:347
#: PcReportTab.php:173 PcReportTab.php:328
msgid "Date Of Expense"
msgstr "Data de cheltuieli"

#: PcClaimExpensesFromTab.php:224 PcReportTab.php:329
msgid "Expense Description"
msgstr "Expense Descriere"

#: PcClaimExpensesFromTab.php:226
msgid "Authorized"
msgstr "Autorizat"

#: PcClaimExpensesFromTab.php:253
#, fuzzy
msgid "Unauthorised"
msgstr "Autorizat"

#: PcClaimExpensesFromTab.php:266
#, fuzzy, php-format
msgid ""
"Are you sure you wish to delete this code and the expenses it may have set "
"up?"
msgstr ""
"Sunteţi sigur că doriţi să ştergeţi acest cod şi cheltuieli ar putea fi "
"înfiinţat?"

#: PcClaimExpensesFromTab.php:349 PcExpenses.php:186 PcExpenses.php:273
#: PcExpenses.php:283
msgid "Code Of Expense"
msgstr "Codul de cheltuieli"

#: PcExpenses.php:6
msgid "Maintenance Of Petty Cash Of Expenses"
msgstr "Întreţinerea Petty Cash a cheltuielilor"

#: PcExpenses.php:46
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:52
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"

#: PcExpenses.php:58
#, fuzzy
msgid ""
"The Expense code cannot contain any of the following characters \" ' - &amp;"
msgstr ""
"Codul de curs valutar nu poate conţine oricare dintre următoarele caractere"

#: PcExpenses.php:64
#, fuzzy
msgid ""
"The Expense description cannot contain any of the following characters \" ' "
"- &amp;"
msgstr ""
"Codul de curs valutar nu poate conţine oricare dintre următoarele caractere"

#: PcExpenses.php:70 PcTypeTabs.php:49
msgid "The tab code must be Fifty characters or less long"
msgstr "Codul Fila trebuie să fie caractere Cincizeci sau mai puţin timp"

#: PcExpenses.php:77
#, fuzzy
msgid "The tab code description must be entered"
msgstr "Descrierea statutul de credit trebuie să fie înscrise"

#: PcExpenses.php:83
#, fuzzy
msgid "A general ledger code must be selected for this expense"
msgstr "Un cont bancar trebuie să fie selectate pentru această primire"

#: PcExpenses.php:95
msgid "The Expenses type"
msgstr "Cheltuieli de tip"

#: PcExpenses.php:109
msgid "The Expense type "
msgstr "Tipul de cheltuieli "

#: PcExpenses.php:109
#, fuzzy
msgid " already exists."
msgstr " există deja."

#: PcExpenses.php:124
msgid "Expense "
msgstr "Cheltuială "

#: PcExpenses.php:153
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:158
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:158
msgid "tab types using this expense code"
msgstr "tipuri de tab-ul folosind acest cod de cheltuială"

#: PcExpenses.php:164
msgid "The expense type record could not be deleted because"
msgstr "Tip de înregistrare cheltuială nu poate fi ştearsă, deoarece"

#: PcExpenses.php:166
msgid "Expense type"
msgstr "Cheltuieli de tip"

#: PcExpenses.php:189
msgid "Account Description"
msgstr "Cont Descriere"

#: PcExpenses.php:224
#, php-format
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:241
msgid "Show All Petty Cash Expenses Defined"
msgstr "Arata Toate cheltuielile Petty Cash definite"

#: PcExpensesTypeTab.php:6
msgid "Maintenance Of Petty Cash Expenses For a Type Tab"
msgstr "Cheltuielile de întreţinere a Petty Cash Pentru o fila Tip"

#: PcExpensesTypeTab.php:22
#, fuzzy
msgid ""
"The petty cash tab type contain any of the following characters \" ' - &amp; "
"or a space"
msgstr ""
"Codul de curs valutar nu poate conţine oricare dintre următoarele caractere"

#: PcExpensesTypeTab.php:39
msgid "You have not selected a tab to maintain the expenses on"
msgstr ""

#: PcExpensesTypeTab.php:52
msgid "You have not selected an expense to add to this tab"
msgstr ""

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "The Expense"
msgstr "Expense "

#: PcExpensesTypeTab.php:71
#, fuzzy
msgid "already exists in this Type of Tab"
msgstr " există deja în acest tip de Tab."

#: PcExpensesTypeTab.php:79
msgid "Expense code:"
msgstr "Cheltuiala cod:"

#: PcExpensesTypeTab.php:79
msgid "for Type of Tab:"
msgstr "pentru tipul de Tab:"

#: PcExpensesTypeTab.php:99 PcTypeTabs.php:135
msgid "The Tab Type record could not be deleted because"
msgstr "Tab tip de înregistrare nu a putut fi şterse deoarece"

#: PcExpensesTypeTab.php:101
msgid "Expense code"
msgstr "Expense cod"

#: PcExpensesTypeTab.php:101
msgid "for type of tab"
msgstr "pentru tipul de tab"

#: PcExpensesTypeTab.php:116
msgid "Select Type of Tab"
msgstr "Selectaţi tipul de Tab"

#: PcExpensesTypeTab.php:150 PcExpensesTypeTab.php:168
msgid "Expense Codes for Type of Tab "
msgstr "Coduri Cheltuieli pentru tipul de Tab "

#: PcExpensesTypeTab.php:187
#, fuzzy, php-format
msgid "Are you sure you wish to delete this expense code?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: PcExpensesTypeTab.php:204
msgid "Select Expense Code"
msgstr "Selectaţi Expense Codul"

#: PcReportTab.php:8
msgid "Petty Cash Management Report"
msgstr "Petty Cash Management Raport"

#: PcReportTab.php:37
msgid "Code Of Petty Cash Tab"
msgstr "Codul de Tab numerar Petty"

#: PcReportTab.php:65
msgid "From Date :"
msgstr "Data de la:"

#: PcReportTab.php:68
msgid "To Date:"
msgstr "Pentru a Data:"

#: PcReportTab.php:71
msgid "Show HTML"
msgstr "Arată HTML"

#: PcReportTab.php:81 PcReportTab.php:82
msgid "Petty Cash Report Of Tab"
msgstr "Raportul Petty Cash Tab"

#: PcReportTab.php:97 PDFOrdersInvoiced.php:269 PDFOrderStatus.php:250
msgid "An error occurred getting the orders details"
msgstr "A aparut o eroare obtinerea de comenzi detalii"

#: PcReportTab.php:97 PcReportTab.php:99 PcReportTab.php:107
#: PDFOrdersInvoiced.php:269 PDFOrdersInvoiced.php:271
#: PDFOrdersInvoiced.php:279 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Baza de date de eroare"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:271 PDFOrderStatus.php:252
msgid "The SQL used to get the orders that failed was"
msgstr "SQL folosit pentru a obţine comenzi care nu au fost"

#: PcReportTab.php:105
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:105 PDFDeliveryDifferences.php:190 PDFDIFOT.php:193
#: PDFOrdersInvoiced.php:277 PDFOrderStatus.php:259
msgid "Please try again selecting a different date range"
msgstr "Vă rugăm încercaţi să selectaţi din nou o serie altă dată"

#: PcReportTab.php:107 PDFDeliveryDifferences.php:192 PDFDIFOT.php:195
#: PDFOrdersInvoiced.php:279
msgid "The SQL that returned no rows was"
msgstr "SQL care nu a returnat nici rânduri a fost"

#: PcReportTab.php:118
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:136
msgid "Tab Code :"
msgstr "Tab Cod:"

#: PcReportTab.php:137 PcReportTab.php:140 PcReportTab.php:145
#: PcReportTab.php:148 PcReportTab.php:153 PcReportTab.php:158
#: PcReportTab.php:164 PcReportTab.php:221 SuppPriceList.php:288
#: SuppPriceList.php:293 SuppPriceList.php:296
msgid ": "
msgstr ": "

#: PcReportTab.php:144
msgid "User "
msgstr "Utilizator "

#: PcReportTab.php:147
msgid "To "
msgstr "Pentru a "

#: PcReportTab.php:152
#, fuzzy
msgid "Authoriser "
msgstr "Autorizat"

#: PcReportTab.php:157
msgid "Currency "
msgstr "Valută "

#: PcReportTab.php:162 PcReportTab.php:287
msgid "Balance before "
msgstr "Echilibru înainte de "

#: PcReportTab.php:178
#, fuzzy
msgid "Date Authoriser"
msgstr "Data de ordonator"

#: PcReportTab.php:219
msgid "Balance at"
msgstr "Sold la"

#: PcReportTab.php:250
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:257 PcTabs.php:202 PcTabs.php:288 PcTabs.php:294
msgid "Tab Code"
msgstr "Fila Cod"

#: PcReportTab.php:306
#, fuzzy
msgid "Total not authorised before "
msgstr "Totală nu este autorizat înainte de "

#: PcReportTab.php:323
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"

#: PcReportTab.php:333
#, fuzzy
msgid "Date Authorised"
msgstr "Data Autorizat"

#: PcReportTab.php:403
msgid "Balance At"
msgstr "Sold la"

#: PcReportTab.php:407
msgid "Select A Different Date"
msgstr "Selectaţi o dată diferită"

#: PcTabs.php:5
msgid "Maintenance Of Petty Cash Tabs"
msgstr "Întreţinere de file numerar Petty"

#: PcTabs.php:49
msgid "The Tab code cannot be an empty string or spaces"
msgstr "Codul Tab nu poate fi un şir gol sau spaţii"

#: PcTabs.php:54
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:59
#, fuzzy
msgid "You must select a User for this tab"
msgstr "Trebuie să selectaţi un cod de registru general din lista de mai jos"

#: PcTabs.php:64
#, fuzzy
msgid "You must select a type of tab from the list"
msgstr "Trebuie să selectaţi tipul de packlist pentru a imprima"

#: PcTabs.php:69
#, fuzzy
msgid "You must select a User to assign cash to this tab"
msgstr "Trebuie să selectaţi tipul de packlist pentru a imprima"

#: PcTabs.php:74
#, fuzzy
msgid "You must select a User to authorise this tab"
msgstr "Trebuie să selectaţi tipul de packlist pentru a imprima"

#: PcTabs.php:79
#, fuzzy
msgid "You must select a General ledger code for the cash to be assigned from"
msgstr "Trebuie să selectaţi un cod de registru general din lista de mai jos"

#: PcTabs.php:84
#, fuzzy
msgid "You must select a General ledger code for this petty cash tab"
msgstr "Trebuie să selectaţi un cod de registru general din lista de mai jos"

#: PcTabs.php:101 PcTabs.php:139 PcTabs.php:165
#, fuzzy
msgid "The Petty Cash Tab"
msgstr "Petty Cash Tab "

#: PcTabs.php:115
msgid "The Tab "
msgstr "Tab "

#: PcTabs.php:115
#, fuzzy
msgid " already exists"
msgstr " există deja."

#: PcTabs.php:163
msgid "The Tab record could not be deleted because"
msgstr "Tab record nu poate fi ştearsă, deoarece"

#: PcTabs.php:203 PcTabs.php:303 PO_AuthorisationLevels.php:125
#: SMTPServer.php:103 UserSettings.php:118
msgid "User Name"
msgstr "Nume utilizator"

#: PcTabs.php:204 PcTabs.php:325 PcTypeTabs.php:157
msgid "Type Of Tab"
msgstr "Tip de Tab"

#: PcTabs.php:206
msgid "Limit"
msgstr "Limită"

#: PcTabs.php:207 PcTabs.php:375
#, fuzzy
msgid "Assigner"
msgstr "Design"

#: PcTabs.php:209
msgid "GL Account For Cash Assignment"
msgstr "GL cont pentru alocare în numerar"

#: PcTabs.php:210 PcTabs.php:444
msgid "GL Account Petty Cash Tab"
msgstr "GL fila Contul Cash Petty"

#: PcTabs.php:234
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tab code?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: PcTabs.php:256
msgid "Show All Tabs Defined"
msgstr "Arata toate filele definite"

#: PcTabs.php:372
msgid "Limit Of Tab"
msgstr "Limita de Tab"

#: PcTabs.php:420
msgid "GL Account Cash Assignment"
msgstr "GL Contul Cash Cesiunea"

#: PcTypeTabs.php:5
msgid "Maintenance Of Petty Cash Type of Tabs"
msgstr "Întreţinere de tip Cash Petty de Tabs"

#: PcTypeTabs.php:36
#, fuzzy
msgid "The Tabs type code cannot be an empty string"
msgstr "Codul de tip Tabs nu poate fi un şir gol sau spaţii"

#: PcTypeTabs.php:41
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:46
#, fuzzy
msgid ""
"The petty cash tab type code cannot contain any of the illegal characters"
msgstr ""
"Codul element stoc nu poate conţine oricare dintre următoarele caractere"

#: PcTypeTabs.php:60
msgid "The Tabs type"
msgstr "Tipul Tabs"

#: PcTypeTabs.php:74
msgid "The Tab type "
msgstr "Tab tip "

#: PcTypeTabs.php:85
msgid "Tabs type"
msgstr "File de tip"

#: PcTypeTabs.php:108 PcTypeTabs.php:117
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:122
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:127
msgid "Return to list of tab types"
msgstr "A reveni la lista de tipuri de fila"

#: PcTypeTabs.php:137
msgid "Tab type"
msgstr "Tab tip"

#: PcTypeTabs.php:175
#, php-format
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:189
msgid "Show All Types Tabs Defined"
msgstr "Arata toate filele tipuri definite de"

#: PcTypeTabs.php:215 PcTypeTabs.php:229
msgid "Code Of Type Of Tab"
msgstr "Codul de tipul de Tab"

#: PcTypeTabs.php:239
msgid "Description Of Type of Tab"
msgstr "Descriere a tipului de Tab"

#: PDFBankingSummary.php:13
msgid "Create PDF Print Out For A Batch Of Receipts"
msgstr "Creare PDF Imprimare Out pentru un lot de Venituri"

#: PDFBankingSummary.php:31
msgid "Select the batch number of receipts to be printed"
msgstr "Selectaţi numărul lotului de venituri ce vor fi imprimate"

#: PDFBankingSummary.php:34
msgid "Batch"
msgstr "Lot"

#: PDFBankingSummary.php:41 PDFChequeListing.php:69 PDFCustTransListing.php:47
#: PDFDeliveryDifferences.php:82 PDFDIFOT.php:82 PDFOrdersInvoiced.php:71
#: PDFOrderStatus.php:74 PDFPeriodStockTransListing.php:81
#: PDFSuppTransListing.php:48
msgid "Create PDF"
msgstr "Creare PDF"

#: PDFBankingSummary.php:68
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:69 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:84
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:73 PDFBankingSummary.php:102
#: PDFBankingSummary.php:121
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "A crea PDF Print-out pentru un lot de Venituri"

#: PDFBankingSummary.php:75
msgid "The receipt batch number"
msgstr "Primire numărul lotului"

#: PDFBankingSummary.php:75
msgid "was not found in the database"
msgstr "nu a fost găsit în baza de date"

#: PDFBankingSummary.php:75
msgid "Please try again selecting a different batch number"
msgstr "Vă rugăm încercaţi să selectaţi din nou un număr de lot diferit"

#: PDFBankingSummary.php:104
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:106
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:123
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:125
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:136 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "Rezumat bancar"

#: PDFBankingSummary.php:137
msgid "Banking Summary Number"
msgstr "Rezumat bancar Număr"

#: PDFBankingSummary.php:177
msgid "BANKED"
msgstr "Infiltratiilor"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:80
#: PDFSuppTransListing.php:89
msgid "Payment Listing"
msgstr "Plată Listing"

#: PDFChequeListing.php:38
msgid "Enter the date from which cheques are to be listed"
msgstr "Introduceţi data de la care controalele trebuie să fie enumerate"

#: PDFChequeListing.php:41
msgid "Enter the date to which cheques are to be listed"
msgstr "Introduceţi data la care controalele trebuie să fie enumerate"

#: PDFChequeListing.php:60 PDFDeliveryDifferences.php:73 PDFDIFOT.php:73
msgid "Email the report off"
msgstr "E-mail raportul off"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:82
msgid "An error occurred getting the payments"
msgstr "A aparut o eroare obţinerea plăţilor"

#: PDFChequeListing.php:115
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:115
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:124
msgid "Cheque Listing"
msgstr "Cec Listing"

#: PDFChequeListing.php:125
msgid "Cheque listing from"
msgstr "Cec lista de la"

#: PDFChequeListing.php:150
msgid "An error occurred getting the GL transactions"
msgstr "A aparut o eroare obtinerea de tranzacţii GL"

#: PDFChequeListing.php:183
msgid "CHEQUES"
msgstr "CECURI"

#: PDFChequeListing.php:200
msgid "Please find herewith payments listing from"
msgstr "Vă rugăm să găsiţi plăţi prin prezenta lista de la"

#: PDFCustomerList.php:10 PDFCustomerList.php:11
msgid "Customer Listing"
msgstr "Client Listing"

#: PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
msgid "Customer List"
msgstr "Lista de client"

#: PDFCustomerList.php:21
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:21
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:232
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:244
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:269
msgid "Could not retrieve the activity of the branch because"
msgstr "Nu sa putut prelua activitatea sucursalei, deoarece"

#: PDFCustomerList.php:269
msgid "The failed SQL was"
msgstr "SQL a eşuat a fost"

#: PDFCustomerList.php:299
msgid "Customers in"
msgstr "Clienţii din"

#: PDFCustomerList.php:335
msgid "Turnover"
msgstr "Cifra de afaceri"

#: PDFCustomerList.php:341 includes/PDFOrderPageHeader_generic.inc:32
#: includes/PDFQuotationPageHeader.inc:23
#: includes/PDFQuotationPortraitPageHeader.inc:22
#: includes/PDFSalesOrder_generic.inc:34
msgid "Ph"
msgstr "Ph"

#: PDFCustomerList.php:366
msgid "Customer Details Listing"
msgstr "Detalii client Listing"

#: PDFCustomerList.php:375 SalesInquiry.php:1173
msgid "For Sales Areas"
msgstr "Pentru zonele de vânzări"

#: PDFCustomerList.php:380 SalesInquiry.php:1176
msgid "All Areas"
msgstr "Toate zonele"

#: PDFCustomerList.php:387
msgid "For Sales folk"
msgstr "Pentru folk Vânzări"

#: PDFCustomerList.php:389
msgid "All sales folk"
msgstr "Toate vânzările populare"

#: PDFCustomerList.php:399
msgid "Level Of Activity"
msgstr "Nivelul de activitate"

#: PDFCustomerList.php:401
msgid "All customers"
msgstr "Toţi clienţii"

#: PDFCustomerList.php:402
msgid "Sales Greater Than"
msgstr "Vânzări mai mare decât"

#: PDFCustomerList.php:403
msgid "Sales Less Than"
msgstr "Vânzări mai puţin de"

#: PDFCustomerList.php:412
msgid "Activity Since"
msgstr "Deoarece activitatea"

#: PDFCustTransListing.php:10 PDFPeriodStockTransListing.php:9
#: PDFSuppTransListing.php:10
msgid "The date must be specified in the format"
msgstr "Data trebuie să fie specificate în formatul"

#: PDFCustTransListing.php:17 PDFCustTransListing.php:22
#: PDFCustTransListing.php:99
msgid "Customer Transaction Listing"
msgstr "Client lista tranzacţiilor"

#: PDFCustTransListing.php:33 PDFSuppTransListing.php:32
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:39 PDFSuppTransListing.php:39
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:514
#: PrintCustTrans.php:518 PrintCustTransPortrait.php:539
#: PrintCustTransPortrait.php:543 Z_CheckDebtorsControl.php:73
msgid "Invoices"
msgstr "Facturi"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:40
#: PrintCustTrans.php:515 PrintCustTrans.php:517
#: PrintCustTransPortrait.php:540 PrintCustTransPortrait.php:542
msgid "Credit Notes"
msgstr "Note de credit"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:139
msgid "An error occurred getting the transactions"
msgstr "A aparut o eroare obtinerea de tranzacţii"

#: PDFCustTransListing.php:82
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:90 PDFSuppTransListing.php:92
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:90 PDFPeriodStockTransListing.php:146
#: PDFSuppTransListing.php:92
msgid "Please try again selecting a different date"
msgstr "Vă rugăm încercaţi să selectaţi din nou o dată diferită"

#: PDFCustTransListing.php:100
msgid "Customer transaction listing from"
msgstr "Clientul lista tranzacţiilor din"

#: PDFDeliveryDifferences.php:21 PDFDeliveryDifferences.php:25
msgid "Delivery Differences Report"
msgstr "Diferenţele de livrare Raport"

#: PDFDeliveryDifferences.php:32 PDFDIFOT.php:32
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:36 PDFDIFOT.php:36
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:55 PDFOrdersInvoiced.php:53
#: PDFOrderStatus.php:49
msgid "Over All Categories"
msgstr "Peste Toate categoriile"

#: PDFDeliveryDifferences.php:179 PDFDeliveryDifferences.php:188
msgid "Delivery Differences Log Report Error"
msgstr "Diferenţele de livrare Log raport de eroare"

#: PDFDeliveryDifferences.php:181
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "A aparut o eroare obtinerea varianţele între livrări şi comenzi"

#: PDFDeliveryDifferences.php:183
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:190 PDFDIFOT.php:193
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:202
msgid "Variances Between Deliveries and Orders"
msgstr "Diferenţe între livrările şi Comenzi"

#: PDFDeliveryDifferences.php:203
msgid "Variances Between Deliveries and Orders from"
msgstr "Diferenţe între livrările şi Comenzi de la"

#: PDFDeliveryDifferences.php:233 PDFDIFOT.php:242
msgid "Total number of differences"
msgstr "Numărul total de diferenţe"

#: PDFDeliveryDifferences.php:273 PDFDIFOT.php:282
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:279 PDFDIFOT.php:288
msgid "Total number of order lines"
msgstr "Numărul total de linii de comandă"

#: PDFDeliveryDifferences.php:282 PDFDIFOT.php:291
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:299
msgid "Please find herewith delivery differences report from"
msgstr "Vă rugăm să găsiţi alăturat un raport de livrare diferenţe de la"

#: PDFDIFOT.php:21 includes/MainMenuLinksArray.php:54
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Livrare in On Time (DIFOT) Raport"

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr "DIFOT Raport"

#: PDFDIFOT.php:45
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:182 PDFDIFOT.php:191
msgid "DIFOT Report Error"
msgstr "DIFOT raportul de eroare"

#: PDFDIFOT.php:184
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:186
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:205
msgid "Dispatches After"
msgstr "După Dispatches"

#: PDFDIFOT.php:205
msgid "Day(s) from Requested Delivery Date"
msgstr "Zi (e) de la livrare solicitat Data"

#: PDFDIFOT.php:206
msgid "Delivery Dates from"
msgstr "Perioada de livrare din"

#: PDFDIFOT.php:310
msgid "Please find herewith DIFOT report from"
msgstr "Vă rugăm să găsi raportul DIFOT prin prezenta la"

#: PDFGrn.php:20
msgid "Goods Received Note"
msgstr "Bunurile primite Notă"

#: PDFGrn.php:73
#, fuzzy
msgid "Could not get the supplier of the selected GRN"
msgstr "Nu am putut obţine preţul de bază pentru elementul"

#: PDFGrn.php:115
msgid "Date of Receipt: "
msgstr "Data de primire: "

#: PDFGrn.php:116 PDFStockTransfer.php:101 PDFStockTransfer.php:102
msgid "Signed for "
msgstr "Semnat pentru "

#: PDFGrn.php:120
msgid "GRN Error"
msgstr "NRG Eroare"

#: PDFGrn.php:122
#, fuzzy
msgid "There were no GRNs to print"
msgstr "Nu s-au GRN pentru a imprima"

#: PDFLowGP.php:8 PDFLowGP.php:14 PDFLowGP.php:15
msgid "Low Gross Profit Sales"
msgstr "Vânzări scăzute Profit brut"

#: PDFLowGP.php:20
msgid "Low GP sales"
msgstr "GP scăzut de vânzări"

#: PDFLowGP.php:24
msgid "The dates entered must be in the format"
msgstr "Datele introduse trebuie să fie în format"

#: PDFLowGP.php:58
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:70
msgid "No low GP items retrieved"
msgstr "Nu sunt articole scăzut GP Adus"

#: PDFLowGP.php:119
msgid "Low Gross Profit Report"
msgstr "Profit brut redus Raport"

#: PDFLowGP.php:131
msgid "Sales Made From"
msgstr "Vânzări efectuate de"

#: PDFLowGP.php:131 PDFLowGP.php:135
msgid "in the format"
msgstr "în format"

#: PDFLowGP.php:135
msgid "Sales Made To"
msgstr "Pentru vânzările realizate"

#: PDFLowGP.php:139
#, fuzzy
msgid "Show sales with GP"
msgstr "Arată Vânzări Graph"

#: PDFLowGP.php:139
msgid "below"
msgstr ""

#: PDFOrdersInvoiced.php:6 PDFOrdersInvoiced.php:34 PDFOrdersInvoiced.php:79
msgid "Orders Invoiced Report"
msgstr "Obligă facturate Raport"

#: PDFOrdersInvoiced.php:41 PDFOrderStatus.php:37
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:80 PDFOrderStatus.php:85
msgid "Orders from"
msgstr "Comenzi de la"

#: PDFOrdersInvoiced.php:277 PDFOrderStatus.php:259
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:295
msgid "Total Invoiced for order"
msgstr "Totală facturată pentru comandă"

#: PDFOrdersInvoiced.php:311 PDFOrderStatus.php:280
msgid "Ord Date"
msgstr "Data Ord"

#: PDFOrdersInvoiced.php:366 PDFOrderStatus.php:338 PO_Items.php:710
msgid "Complete"
msgstr "Complet"

#: PDFOrdersInvoiced.php:429
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND totală facturată"

#: PDFOrderStatus.php:23 PDFOrderStatus.php:30 PDFOrderStatus.php:84
#: includes/MainMenuLinksArray.php:47
msgid "Order Status Report"
msgstr "Pentru Status Report"

#: PDFOrderStatus.php:65
msgid "Back Order Only"
msgstr "Numai înapoi Ordine"

#: PDFOrderStatus.php:67
msgid "Only Show Back Orders"
msgstr "Arată numai Înapoi Comenzi"

#: PDFOrderStatus.php:68
msgid "Show All Orders"
msgstr "Arata toate Comenzi"

#: PDFOrderStatus.php:257
msgid "Order Status Report - No Data"
msgstr "Pentru Status Report - nr de date"

#: PDFOrderStatus.php:282 PO_AuthoriseMyOrders.php:63 PO_Header.php:813
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:439 SelectWorkOrder.php:313 SelectWorkOrder.php:350
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Statut"

#: PDFOrderStatus.php:310 PO_Header.php:780 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Nu a fost încă tipărite"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:155
msgid "Stock Transaction Listing"
msgstr "Stoc lista tranzacţiilor"

#: PDFPeriodStockTransListing.php:32
#, fuzzy
msgid "Enter the date from which the transactions are to be listed"
msgstr "Introduceţi data pentru care tranzacţiile sunt de a fi listate"

#: PDFPeriodStockTransListing.php:36
#, fuzzy
msgid "Enter the date to which the transactions are to be listed"
msgstr "Introduceţi data pentru care tranzacţiile sunt de a fi listate"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1080
msgid "Sales Invoice"
msgstr "Factură de vânzări"

#: PDFPeriodStockTransListing.php:45 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Vânzări de credit Notă"

#: PDFPeriodStockTransListing.php:46
msgid "Location Transfer"
msgstr "Locaţie Transfer"

#: PDFPeriodStockTransListing.php:47
msgid "Stock Adjustment"
msgstr "Stoc de ajustare"

#: PDFPeriodStockTransListing.php:48
msgid "Purchase Order Delivery"
msgstr "Ordinul de cumpărare de livrare"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Receipt"
msgstr "Primirea de lucru Ordine"

#: PDFPeriodStockTransListing.php:50
msgid "Work Order Issue"
msgstr "Ordinul de muncă Eliberarea"

#: PDFPeriodStockTransListing.php:58 StockQuantityByDate.php:43
msgid "For Stock Location"
msgstr "Locaţie pentru Bursa de Valori"

#: PDFPeriodStockTransListing.php:137 PDFPeriodStockTransListing.php:143
msgid "Transaction Listing"
msgstr "Tranzacţie Listing"

#: PDFPeriodStockTransListing.php:146
#, fuzzy
msgid "There were no transactions found in the database between the dates"
msgstr "Nu au existat tranzacţii găsit în baza de date pentru data"

#: PDFPeriodStockTransListing.php:156
msgid "Stock transaction listing from"
msgstr "Bursa de Valori din lista tranzacţiilor"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Facturi client"

#: PDFPeriodStockTransListing.php:166
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "Client de credit Note"

#: PDFPeriodStockTransListing.php:169 SelectProduct.php:428
msgid "Location Transfers"
msgstr "Locaţie Transferuri"

#: PDFPeriodStockTransListing.php:172 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Ajustări stoc"

#: PDFPeriodStockTransListing.php:175
msgid "Purchase Order Deliveries"
msgstr "Ordinul de cumpărare Livrările"

#: PDFPeriodStockTransListing.php:178
msgid "Work Order Receipts"
msgstr "Ordinul de muncă Încasări"

#: PDFPeriodStockTransListing.php:181
msgid "Work Order Issues"
msgstr "Lucru Ordine Probleme"

#: PDFPickingList.php:12
msgid "Picking Lists Not Enabled"
msgstr "Cules nu liste Activat"

#: PDFPickingList.php:15
#, fuzzy
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 ""
"Sistemul nu este configurat pentru a alege liste. Vă rugăm să consultaţi "
"administratorul de sistem."

#: PDFPickingList.php:22
msgid "Select Picking Lists"
msgstr "Alegerea selectaţi Liste"

#: 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"

#: PDFPickingList.php:37
msgid "From Warehouse"
msgstr "De la Warehouse"

#: PDFPickingList.php:47 includes/MainMenuLinksArray.php:31
msgid "Print Picking Lists"
msgstr "Imprimare Alegerea Liste"

#: PDFPickingList.php:56
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"

#: PDFPickingList.php:138 PDFPickingList.php:343
msgid "Print Picking List Error"
msgstr "Print Alegerea Lista de eroare"

#: PDFPickingList.php:141
msgid "Unable to Locate any orders for this criteria "
msgstr "În imposibilitatea de a localiza orice comenzi pentru acest criteriu "

#: PDFPickingList.php:145
msgid "Enter Another Date"
msgstr "Introduceţi o altă dată"

#: PDFPickingList.php:198 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr "Lista de cules"

#: PDFPickingList.php:199
msgid "Laser Picking List"
msgstr "Alegerea laser Lista"

#: PDFPickingList.php:217
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"

#: PDFPriceList.php:15
msgid "Price Listing Report"
msgstr "Pretul de lista Raport"

#: PDFPriceList.php:22 PDFPriceList.php:304 PDFPriceList.php:348
#: PDFPriceList.php:368
msgid "Customer Special Prices Only"
msgstr "Preturi speciale singurul client"

#: PDFPriceList.php:25 PDFPriceList.php:34
msgid "Special price List - No Customer Selected"
msgstr "Lista de preţuri speciale - nici un client nu selectate"

#: PDFPriceList.php:28
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:28
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:29 PDFPriceList.php:37 PDFPriceList.php:139
#: PDFPrintLabel.php:55 PDFRemittanceAdvice.php:40 PricesByCost.php:223
#: PricesByCost.php:229
msgid "Back"
msgstr "Înapoi"

#: PDFPriceList.php:36
msgid "The effective date must be entered in the format"
msgstr "Data efectivă trebuie să fie introduse în formatul"

#: PDFPriceList.php:125
msgid "Problem Report...."
msgstr "Raport problemă ...."

#: PDFPriceList.php:127 SuppPriceList.php:132 Z_DataExport.php:71
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:130 PDFPrintLabel.php:48
msgid "For debugging purposes the SQL used was:"
msgstr "În scopuri de depanare SQL utilizată a fost:"

#: PDFPriceList.php:136
msgid "Print Price List Error"
msgstr "Print Lista de preturi Eroare"

#: PDFPriceList.php:138
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:156
msgid "Prices"
msgstr "Preturi"

#: PDFPriceList.php:176 PricesByCost.php:204 Prices_Customer.php:211
#: Prices_Customer.php:266 Prices.php:238
msgid "No End Date"
msgstr "Fără dată de încheiere"

#: PDFPriceList.php:244
msgid "Price_List"
msgstr "Price_List"

#: PDFPriceList.php:251
msgid "Price Listing"
msgstr "Pretul de lista"

#: PDFPriceList.php:255
msgid "Print a price list"
msgstr "Imprima un preţ de listă"

#: PDFPriceList.php:286 PDFPrintLabel.php:312 Z_DataExport.php:542
msgid "For Sales Type/Price List"
msgstr "Pentru Tip Vânzări / Lista de preturi"

#: PDFPriceList.php:296
msgid "Show Gross Profit %"
msgstr "Arată Profit brut%"

#: PDFPriceList.php:298
msgid "Prices Only"
msgstr "Preturi Numai"

#: PDFPriceList.php:299
msgid "Show GP % too"
msgstr "Arată% GP prea"

#: PDFPriceList.php:302
msgid "Price Listing Type"
msgstr "Pretul de lista Tip"

#: PDFPriceList.php:303
msgid "Default Sales Type Prices"
msgstr "Vânzări Tip implicit Preturi"

#: PDFPriceList.php:305
msgid "Full Description"
msgstr "Descriere completa"

#: PDFPriceList.php:308 PDFPriceList.php:349 PDFPriceList.php:351
#: PDFPrintLabel.php:340
msgid "Effective As At"
msgstr "Eficientă Deoarece La"

#: PDFPriceList.php:349
msgid "Prices for Categories"
msgstr "Preţurile pentru Categorii"

#: PDFPriceList.php:351
msgid "Prices For Categories"
msgstr "Preţurile pentru Categorii"

#: PDFPriceList.php:366
msgid "Effective Date Range"
msgstr "Data intrării în vigoare Range"

#: PDFPriceList.php:367
#, fuzzy
msgid "Product Image / Description"
msgstr "Partea Descriere"

#: PDFPriceList.php:375 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "GP"

#: PDFPrintLabel.php:45
#, fuzzy
msgid "The Price Labels could not be retrieved by the SQL because"
msgstr "Lista de preţuri nu a putut fi recuperate de către SQL, deoarece"

#: PDFPrintLabel.php:54
#, fuzzy
msgid "There were no price labels to print out for the category specified"
msgstr ""
"Nu au existat detalii de preţ pentru a imprima pentru client sau categorie "
"specificată"

#: PDFPrintLabel.php:71
#, fuzzy
msgid "Select All Labels"
msgstr "Selectaţi Toate"

#: PDFPrintLabel.php:130
#, fuzzy
msgid "There are no labels selected to print"
msgstr "Nu au niciun fel de declaraţii pentru a imprima"

#: PDFPrintLabel.php:184 PDFPrintLabel.php:185 PDFPrintLabel.php:268
#: PDFPrintLabel.php:271
#, fuzzy
msgid "Price Labels"
msgstr "Pret Etichete de imprimare"

#: PDFPrintLabel.php:261
#, fuzzy
msgid "Price_Labels"
msgstr "Pret Etichete de imprimare"

#: PDFPrintLabel.php:272 includes/MainMenuLinksArray.php:222
msgid "Print Price Labels"
msgstr "Pret Etichete de imprimare"

#: PDFPrintLabel.php:282
#, fuzzy
msgid "Label to print"
msgstr "Ultima imprimate"

#: PDFPrintLabel.php:326
#, fuzzy
msgid "For Currency"
msgstr "Valută"

#: PDFPrintLabel.php:347
#, fuzzy
msgid "Show Labels"
msgstr "Vizionare integrala"

#: 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:77 PDFQuotation.php:268 PDFQuotationPortrait.php:79
#: PDFQuotationPortrait.php:264
msgid "Print Quotation Error"
msgstr "Oferta de imprimare Eroare"

#: PDFQuotation.php:83 PDFQuotationPortrait.php:85
msgid "Unable to Locate Quotation Number"
msgstr "În imposibilitatea de a localiza numărul Oferta"

#: PDFQuotation.php:90 PDFQuotationPortrait.php:92
msgid "Outstanding Quotations"
msgstr "Citate remarcabile"

#: PDFQuotation.php:112 PDFQuotationPortrait.php:113
msgid "Customer Quotation"
msgstr "Oferta client"

#: PDFQuotation.php:113 PDFQuotationPortrait.php:114 SalesInquiry.php:1062
#: includes/PDFQuotationPageHeader.inc:15
#: includes/PDFQuotationPortraitPageHeader.inc:14
msgid "Quotation"
msgstr "Citat"

#: PDFQuotation.php:121 PDFQuotationPortrait.php:121
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:233 PDFQuotationPortrait.php:251
msgid "Total Tax"
msgstr "Total fiscale"

#: PDFQuotation.php:236 PDFQuotationPortrait.php:254
msgid "Quotation Excluding Tax"
msgstr "Cotatia exclusiv taxa"

#: PDFQuotation.php:239 PDFQuotationPortrait.php:257
msgid "Quotation Including Tax"
msgstr "Cotatia Inclusiv fiscale"

#: PDFQuotation.php:243 PDFQuotationPortrait.php:231
msgid "Notes:"
msgstr "Note:"

#: PDFQuotation.php:270 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Nu au existat elemente de pe cotaţiei"

#: PDFQuotation.php:270 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "Citatul nu pot fi imprimate"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:267
msgid "Print Another Quotation"
msgstr "O altă ofertă de imprimare"

#: PDFReceipt.php:9
msgid "Sales Receipt"
msgstr "Primirea de vânzări"

#: PDFReceipt.php:30
msgid "Customer Receipt Number "
msgstr "Primirea clientului Numărul "

#: PDFReceipt.php:92
msgid "Received From"
msgstr "Primite de la"

#: PDFReceipt.php:104
msgid "The Sum Of"
msgstr "Suma"

#: PDFReceipt.php:109
msgid "Details"
msgstr "Detalii"

#: PDFReceipt.php:113
msgid "Signed On Behalf Of"
msgstr "Semnat în numele"

#: PDFRemittanceAdvice.php:37
msgid "Print Remittance Advices Error"
msgstr "Print Remittance Sfaturi de eroare"

#: PDFRemittanceAdvice.php:39
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:47
msgid "Remmitance Advice"
msgstr "Remmitance Sfaturi"

#: PDFRemittanceAdvice.php:48 PDFRemittanceAdvice.php:213 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:751 Suppliers.php:929
#: includes/PDFStatementPageHeader.inc:27
msgid "Remittance Advice"
msgstr "Sfaturi de remitenţe"

#: PDFRemittanceAdvice.php:48 SuppPaymentRun.php:31
msgid "suppliers from"
msgstr "furnizori de la"

#: PDFRemittanceAdvice.php:48
msgid "and Paid On"
msgstr "şi plătite în"

#: PDFRemittanceAdvice.php:80
msgid "Remittance Advice Problem Report"
msgstr "Sfaturi de remitenţe Problemă Raport"

#: PDFRemittanceAdvice.php:82
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:112
msgid "Total Payment:"
msgstr "Total de plată:"

#: PDFRemittanceAdvice.php:124
msgid "Remittance_Advices"
msgstr "Remittance_Advices"

#: PDFRemittanceAdvice.php:130 includes/MainMenuLinksArray.php:142
msgid "Remittance Advices"
msgstr "Sfaturi de remitenţe"

#: PDFRemittanceAdvice.php:168
msgid "Date Of Payment"
msgstr "Data plăţii"

#: PDFRemittanceAdvice.php:216
msgid "printed:"
msgstr "imprimate:"

#: PDFRemittanceAdvice.php:269
msgid "Our Code:"
msgstr "Codul nostru:"

#: PDFRemittanceAdvice.php:311
msgid "This Payment"
msgstr "Această plată"

#: PDFStockCheckComparison.php:10
msgid "Check Comparison Report"
msgstr "Verificaţi Comparaţie Raport"

#: PDFStockCheckComparison.php:11
msgid "Inventory Check Comparison"
msgstr "Comparaţie de verificare a inventarului"

#: PDFStockCheckComparison.php:33 StockCheck.php:65
msgid "Stock Freeze"
msgstr "Stoc Freeze"

#: PDFStockCheckComparison.php:36
msgid "The inventory check file could not be retrieved because"
msgstr "Verificarea fişierului inventar nu a putut fi recuperate, deoarece"

#: PDFStockCheckComparison.php:59
msgid "Stock Count Comparison"
msgstr "Stoc Count Comparaţie"

#: PDFStockCheckComparison.php:62
msgid "The inventory counts file could not be retrieved because"
msgstr "Inventarul fişier contează nu a putut fi recuperate, deoarece"

#: PDFStockCheckComparison.php:114 PDFStockCheckComparison.php:150
#: PDFStockCheckComparison.php:169
msgid "Inventory Check"
msgstr "De verificare a inventarului"

#: PDFStockCheckComparison.php:173
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:182
msgid "The Inventory Comparison data could not be retrieved because"
msgstr "Datele din inventarul Comparaţia nu a putut fi recuperate, deoarece"

#: PDFStockCheckComparison.php:183
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:205
msgid "Inventory Comparison Comparison Report"
msgstr "Inventarul Comparaţie Comparaţie Raport"

#: PDFStockCheckComparison.php:208
msgid "There is no inventory check data to report on"
msgstr "Nu există date de verificare a inventarului pentru un raport privind"

#: PDFStockCheckComparison.php:209
msgid "To start an inventory check first run the"
msgstr "Pentru a începe o verificare a inventarului primul a alerga"

#: PDFStockCheckComparison.php:209
msgid "inventory check sheets"
msgstr "verificare a inventarului foi"

#: PDFStockCheckComparison.php:209
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:264
msgid "Inventory Comparison"
msgstr "Comparaţie inventar"

#: PDFStockCheckComparison.php:267
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:278
msgid "No counts entered"
msgstr "Nu conteaza a intrat"

#: PDFStockCheckComparison.php:326
msgid "Inventory Comparison Report"
msgstr "Inventarul Comparaţie Raport"

#: PDFStockCheckComparison.php:337
msgid "Choose Option"
msgstr "Alegeţi opţiunea"

#: PDFStockCheckComparison.php:341 PDFStockCheckComparison.php:345
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:342 PDFStockCheckComparison.php:344
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Raportul Diferenţele Inventarul comparare Numai - nr Ajustări"

#: PDFStockCheckComparison.php:349
msgid "Action for Zero Counts"
msgstr "Acţiune pentru Zero contează"

#: PDFStockCheckComparison.php:353 PDFStockCheckComparison.php:356
msgid "Adjust System stock to Nil"
msgstr "Reglaţi stoc Sistemul de la zero"

#: PDFStockCheckComparison.php:354 PDFStockCheckComparison.php:357
#, fuzzy
msgid "Do not Adjust System stock to Nil"
msgstr "Nu Reglaţi Sistemul de valori la zero"

#: PDFStockLocTransfer.php:5
msgid "Stock Location Transfer Docket Error"
msgstr "Bursa de Valori Transfer Locaţie Docket Eroare"

#: PDFStockLocTransfer.php:17
msgid "Reprint transfer docket"
msgstr "Reimprimare transfer registru"

#: PDFStockLocTransfer.php:23
msgid "Transfer docket to reprint"
msgstr "registru Transfer la republica"

#: PDFStockLocTransfer.php:37 PDFStockLocTransfer.php:38
msgid "Inventory Location Transfer BOL"
msgstr "Inventar Locaţie Transfer BOL"

#: PDFStockLocTransfer.php:43
msgid "An error occurred retrieving the items on the transfer"
msgstr "O eroare a avut loc preluarea elementele privind transferul"

#: PDFStockLocTransfer.php:43
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:44
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:67
msgid "The transfer reference selected does not appear to be set up"
msgstr "Transferul de referinţă selectat nu pare să se înfiinţeze"

#: PDFStockLocTransfer.php:67
msgid "enter the items to be transferred first"
msgstr "introduceţi elementele care urmează să fie transferate prima"

#: PDFStockNegatives.php:8 PDFStockNegatives.php:9
msgid "Inventory Negatives Listing"
msgstr "Negative Inventarul Listing"

#: PDFStockNegatives.php:14
msgid "Negative Stock Listing Error"
msgstr "Negativ Bursa de Valori Listing Eroare"

#: PDFStockNegatives.php:15
msgid "An error occurred retrieving the negative quantities."
msgstr "O eroare a avut loc preluarea cantităţile negative."

#: PDFStockNegatives.php:16
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
#, fuzzy
msgid "Negative Stock Listing Problem"
msgstr "Negativ Bursa de Valori Listing Eroare"

#: PDFStockTransfer.php:14
#, fuzzy
msgid "The entered transfer reference is expected to be numeric"
msgstr ""
"Cantitatea introdusă pentru transferuri este de aşteptat să fie numeric"

#: PDFStockTransfer.php:20
#, fuzzy
msgid "Print Stock Transfer"
msgstr "Introduceţi Transfer stoc"

#: PDFStockTransfer.php:22 PDFStockTransfer.php:34 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "Imprimare de transfer Docket"

#: PDFStockTransfer.php:28
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "Imprimare de transfer Docket"

#: PDFStockTransfer.php:45
msgid "Stock Transfer Form"
msgstr "Stoc Formular de transfer"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "Stoc Formular de transfer"

#: PDFStockTransfer.php:74
#, fuzzy
msgid "There was no transfer found with number"
msgstr "Detaliile de numărul de transfer"

#: PDFStockTransfer.php:75
#, fuzzy
msgid "Try Again"
msgstr "Începe din nou"

#: PDFStockTransfer.php:99
msgid "Date of transfer: "
msgstr "Data transferului: "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:101
msgid "Supplier Transaction Listing"
msgstr "Furnizorul lista tranzacţiilor"

#: PDFSuppTransListing.php:102
msgid "Supplier transaction listing from"
msgstr "Furnizorul lista tranzacţiilor din"

#: PDFTopItems.php:8
msgid "Top Items Search Result"
msgstr "Top articole Rezultat de Căutare"

#: PeriodsInquiry.php:7
msgid "Periods Inquiry"
msgstr "Perioadele anchetă"

#: PeriodsInquiry.php:16
msgid "No periods were returned by the SQL because"
msgstr "Nu perioade au fost returnate de SQL, deoarece"

#: PeriodsInquiry.php:27
msgid "Period Number"
msgstr "Perioada Numărul"

#: PeriodsInquiry.php:28
msgid "Date of Last Day"
msgstr "Data Ultima zi"

#: PO_AuthorisationLevels.php:7
msgid "Purchase Order Authorisation Maintenance"
msgstr "Ordinul de cumpărare de autorizare de întreţinere"

#: PO_AuthorisationLevels.php:50
msgid "The authentication details cannot be inserted because"
msgstr "Detaliile de autentificare nu poate fi introdusă, deoarece"

#: PO_AuthorisationLevels.php:53
msgid "There already exists an entry for this user/currency combination"
msgstr "Există deja o intrare pentru acest utilizator / combinaţie valută"

#: PO_AuthorisationLevels.php:76
msgid "The authentication details cannot be updated because"
msgstr "Detaliile de autentificare nu poate fi actualizat deoarece"

#: PO_AuthorisationLevels.php:85
msgid "The authentication details cannot be deleted because"
msgstr "Detaliile de autentificare nu poate fi şters deoarece"

#: PO_AuthorisationLevels.php:96 PO_AuthorisationLevels.php:119
#: PO_AuthorisationLevels.php:199
msgid "The authentication details cannot be retrieved because"
msgstr "Detaliile de autentificare nu pot fi recuperate, deoarece"

#: PO_AuthorisationLevels.php:127
msgid "Create Order"
msgstr "Crearea Ordinul"

#: PO_AuthorisationLevels.php:128
msgid "Can Release"
msgstr "Poate de lansare"

#: PO_AuthorisationLevels.php:129
msgid "Authority Level"
msgstr "Nivelul Autorităţii de"

#: PO_AuthorisationLevels.php:153
#, fuzzy
msgid "Are you sure you wish to delete this authorisation level?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ?"

#: PO_AuthorisationLevels.php:229
msgid "User can create orders"
msgstr "Utilizatorul poate crea comenzi"

#: PO_AuthorisationLevels.php:239
msgid "User can release invoices"
msgstr "Utilizatorul poate elibera facturi"

#: PO_AuthorisationLevels.php:249
msgid "User can authorise orders up to :"
msgstr "Utilizatorul poate autoriza comenzi până la:"

#: PO_AuthoriseMyOrders.php:7
msgid "Authorise Purchase Orders"
msgstr "Autorizare cumparare Comenzi"

#: PO_AuthoriseMyOrders.php:23 PO_Header.php:87
msgid "Authorised by"
msgstr "Autorizat de către"

#: PO_AuthoriseMyOrders.php:60
msgid "Date Ordered"
msgstr "Data ordonate"

#: PO_AuthoriseMyOrders.php:61 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:437 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Iniţiator"

#: PO_AuthoriseMyOrders.php:62 PO_Header.php:759 PO_Items.php:770
#: POReport.php:1514 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:436
#: ReprintGRN.php:86 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Data de livrare"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:820 PO_Header.php:836
#: PO_SelectOSPurchOrder.php:184 PO_SelectOSPurchOrder.php:186
#: PO_SelectPurchOrder.php:161 PO_SelectPurchOrder.php:163
msgid "Rejected"
msgstr "Respins"

#: PO_AuthoriseMyOrders.php:95 PO_Header.php:825 PO_Header.php:830
#: PO_Header.php:841 PO_SelectOSPurchOrder.php:179
#: PO_SelectOSPurchOrder.php:181 PO_SelectPurchOrder.php:156
#: PO_SelectPurchOrder.php:158
msgid "Cancelled"
msgstr "Anulate"

#: PO_AuthoriseMyOrders.php:117 SupplierCredit.php:320 SupplierInvoice.php:299
#: SupplierTenders.php:330
msgid "Line Total"
msgstr "Linie Total"

#: PO_Chk_ShiptRef_JobRef.php:17 PO_Chk_ShiptRef_JobRef.php:22
msgid "The update could not be processed"
msgstr "Actualizare nu a putut fi procesate"

#: PO_Chk_ShiptRef_JobRef.php:17
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:17
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:22
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:22
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:10
msgid "Modify Purchase Order"
msgstr "Modificare comandă de aprovizionare"

#: PO_Header.php:12
msgid "Purchase Order Entry"
msgstr "Ordinul de cumpărare de intrare"

#: PO_Header.php:62
msgid ""
"This is a new order. It must be created before you can change the status"
msgstr ""

#: PO_Header.php:91 PO_Items.php:106 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:325
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:91 PO_Header.php:120 PO_Header.php:141 PO_Items.php:106
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:325
msgid "This order is for"
msgstr "Acest ordin este pentru"

#: PO_Header.php:93 PO_Items.php:103 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:322
msgid "You can only authorise up to"
msgstr "Puteţi autoriza numai până la"

#: PO_Header.php:94 PO_Header.php:123 PO_Header.php:141 PO_Items.php:109
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:325
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:104
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:105
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:106
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:107
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:112
#, fuzzy
msgid ""
"This order cannot be cancelled or rejected because there is at least one "
"line that is allocated to a shipment"
msgstr ""
"Acest ordin nu poate fi anulat sau respins deoarece o parte din ea a fost "
"deja primit"

#: PO_Header.php:112
#, fuzzy
msgid "See shipment number"
msgstr "Numărul de expediere"

#: PO_Header.php:117 ReverseGRN.php:136
msgid "by"
msgstr "de"

#: PO_Header.php:120
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:122 PO_Header.php:141
msgid "Your authorisation limit is set at"
msgstr "limita de autorizare este stabilită la"

#: PO_Header.php:132
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:137
msgid "Order set to pending status by"
msgstr "Ordinea stabilită la statutul de curs de"

#: PO_Header.php:141
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:158
msgid "The order status could not be updated because"
msgstr "Statutul pentru a nu putea fi actualizat deoarece"

#: PO_Header.php:235
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:235
msgid "The error says"
msgstr "Eroarea spune"

#: PO_Header.php:243
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:295
msgid "Supplier changed by"
msgstr "Schimbat furnizorul de"

#: PO_Header.php:298
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:306
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:352 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:359 includes/PO_ReadInOrder.inc:125
msgid "No supplier records contain the selected text"
msgstr "Nu există înregistrări furnizorul conţin textul selectat"

#: PO_Header.php:414 PO_Header.php:485 SpecialOrder.php:68
msgid "The supplier record of the supplier selected"
msgstr "Record legatura cu furnizorul a furnizorului selectat"

#: PO_Header.php:416 PO_Header.php:487 SpecialOrder.php:69
#: SupplierCredit.php:92 SupplierInvoice.php:74
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:460
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:460
msgid "Please Consult your system administrator for more information."
msgstr ""
"Vă rugăm să consultaţi administratorul de sistem pentru mai multe informaţii."

#: PO_Header.php:460
msgid "You can setup authorisations"
msgstr "Puteţi autorizaţiilor de configurare"

#: PO_Header.php:535 PO_Header.php:613 PO_Items.php:233 PO_Items.php:370
#: PO_Items.php:653 PO_Items.php:656 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:335 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:480
msgid "Purchase Order"
msgstr "Ordinul de cumpărare"

#: PO_Header.php:535
msgid "Purchase Order: Select Supplier"
msgstr "Comanda de achiziţie: Furnizor Selectaţi"

#: PO_Header.php:545
msgid "Enter text in the supplier name"
msgstr "Introduceţi textul în numele furnizorului"

#: PO_Header.php:548
msgid "Enter text extract in the supplier code"
msgstr "Introduceţi textul extras din codul furnizorul"

#: PO_Header.php:565 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1278 POReport.php:1296 POReport.php:1308 POReport.php:1359
#: POReport.php:1414 POReport.php:1425 POReport.php:1547 POReport.php:1590
#: POReport.php:1600 PurchData.php:383 PurchData.php:484 PurchData.php:489
#: SelectSupplier.php:260 SupplierPriceList.php:446 Suppliers.php:659
#: Suppliers.php:846 SupplierTenderCreate.php:393 SupplierTenderCreate.php:584
msgid "Supplier Name"
msgstr "Numele furnizorului"

#: PO_Header.php:618
msgid " Modify Purchase Order Number"
msgstr " Modificare comandă de aprovizionare Număr"

#: PO_Header.php:623
msgid "Purchase Item(s) with this code"
msgstr "Postul de cumpărare (e) cu acest cod"

#: PO_Header.php:632
msgid "Enter Line Item to this purchase order"
msgstr "Introduceţi element rând la această ordine de cumpărare"

#: PO_Header.php:726
msgid "Order Initiation Details"
msgstr "Pentru Iniţierea Detalii"

#: PO_Header.php:732
msgid "PO Date"
msgstr "PO Data"

#: PO_Header.php:754
msgid "Version"
msgstr "Versiune"

#: PO_Header.php:756
msgid "Revised"
msgstr "Revizuit"

#: PO_Header.php:767 SpecialOrder.php:608
msgid "Initiated By"
msgstr "Iniţiate de"

#: PO_Header.php:769 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "Rechiziţie Ref"

#: PO_Header.php:772
msgid "Date Printed"
msgstr "Data imprimate"

#: PO_Header.php:789
msgid "Allow Reprint"
msgstr "Permiteţi Reprint"

#: PO_Header.php:796
msgid "Reprint Now"
msgstr "Acum Reprint"

#: PO_Header.php:807
msgid "Receive this order"
msgstr "Primi acest ordin"

#: PO_Header.php:811
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:849
msgid "Status Comment"
msgstr "Status Comentariu"

#: PO_Header.php:857
msgid "Status Update"
msgstr "Status Update"

#: PO_Header.php:863
msgid "Warehouse Info"
msgstr "Info Warehouse"

#: PO_Header.php:865
msgid "Supplier Info"
msgstr "Info furnizorul"

#: PO_Header.php:872 SupplierTenderCreate.php:323
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Warehouse"

#: PO_Header.php:936 SupplierTenderCreate.php:281
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:937 SupplierTenderCreate.php:282
msgid "Your system administrator needs to amend your user record"
msgstr ""
"Administratorul de sistem trebuie să modifice dosarul dumneavoastră de "
"utilizator"

#: PO_Header.php:979 SupplierTenderCreate.php:346
msgid "Delivery Contact"
msgstr "Livrare Contact"

#: PO_Header.php:1004 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Livrarea prin"

#: PO_Header.php:1022
msgid "Supplier Selection"
msgstr "Furnizorul de selecţie"

#: PO_Header.php:1036
msgid "Select Now"
msgstr "Acum selectaţi"

#: PO_Header.php:1040
msgid "Supplier Contact"
msgstr "A lua legatura cu furnizorul"

#: PO_Header.php:1135
msgid "Enter Line Items"
msgstr "Introduceţi Elemente rând"

#: PO_Items.php:12
msgid "Purchase Order Items"
msgstr "Cumpărare a ordona elementele"

#: PO_Items.php:28
msgid "Back To Purchase Order Header"
msgstr "Înapoi la cumparare Antet Ordine"

#: PO_Items.php:35
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:41
#, fuzzy
msgid ""
"The quantity in the supplier units is expected to be numeric. Please re-"
"enter as a number"
msgstr "Cantitatea de Noua cerinţă este de aşteptat să fie numeric"

#: PO_Items.php:46
#, fuzzy
msgid ""
"The supplier price is expected to be numeric. Please re-enter as a number"
msgstr "Amortizarea cumulată este de aşteptat să fie zero sau un număr pozitiv"

#: PO_Items.php:63
#, fuzzy
msgid ""
"The purchase order cannot be committed to the database because there is no "
"delivery street address specified"
msgstr ""
"Comanda de achiziţie nu poate fi angajat la baza de date, deoarece nu există "
"nici o adresă de stradă de livrare specificată"

#: PO_Items.php:66
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:69 SpecialOrder.php:286
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:96 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:315
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "Creat de ordine"

#: PO_Items.php:101 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:320
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr "Nu aveţi autoritatea de a ridica comenzi de aprovizionare pentru"

#: PO_Items.php:101 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:320
#, fuzzy
msgid "has not yet been set up"
msgstr "Record Company nu a fost încă înfiinţat"

#: PO_Items.php:110 SpecialOrder.php:325
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:113 PO_Items.php:118 SelectSalesOrder.php:241
#: SpecialOrder.php:327 SpecialOrder.php:331
msgid "Order Created by"
msgstr "Creat de ordine"

#: PO_Items.php:193 SelectSalesOrder.php:300 SpecialOrder.php:391
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:194 SelectSalesOrder.php:301 SpecialOrder.php:392
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:226 SelectSalesOrder.php:327 SpecialOrder.php:474
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:227 SelectSalesOrder.php:328 SpecialOrder.php:475
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:246
#, fuzzy
msgid "Order completed by"
msgstr "Terminat"

#: PO_Items.php:248
#, fuzzy
msgid "Order modified by"
msgstr "Terminat"

#: PO_Items.php:284
msgid "The purchase order could not be updated because"
msgstr "Comanda de achiziţie nu a putut fi actualizat deoarece"

#: PO_Items.php:285
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:294
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "Liniile pentru detaliu nu poate fi ştearsă, deoarece"

#: PO_Items.php:295
#, fuzzy
msgid ""
"The SQL statement used to delete 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:364
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:365
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:375 SpecialOrder.php:481
msgid "Print Purchase Order"
msgstr "Imprima comandă de aprovizionare"

#: PO_Items.php:396
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:409 PO_Items.php:413 PO_Items.php:417 PO_Items.php:421
#: SpecialOrder.php:213 SpecialOrder.php:218 SpecialOrder.php:223
#: SpecialOrder.php:228 SpecialOrder.php:233 SpecialOrder.php:238
msgid "Cannot Enter this order line"
msgstr "Nu poate Introduceţi această linie de comandă"

#: PO_Items.php:409 SpecialOrder.php:213
msgid "The quantity of the order item must be numeric"
msgstr "Cantitatea din articolul ordine trebuie să fie numeric"

#: PO_Items.php:413 SpecialOrder.php:218
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:417 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:223
msgid "The price entered must be numeric"
msgstr "Preţul trebuie să fie înscrise numeric"

#: PO_Items.php:421 SpecialOrder.php:238
msgid "The date entered must be in the format"
msgstr "Data trebuie să fie înscrise în formatul"

#: PO_Items.php:432
msgid "The account details for"
msgstr "Detalii de cont pentru"

#: PO_Items.php:433
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:437
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:439
msgid "The SQL used to validate the code entered was"
msgstr "SQL folosite pentru a valida codul introdus a fost"

#: PO_Items.php:446 PO_Items.php:479
msgid "Cannot enter this order line"
msgstr "Nu poate intra în acest linie de comandă"

#: PO_Items.php:446
msgid "The general ledger code"
msgstr "General Ledger codul"

#: PO_Items.php:446
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:446
msgid "Please use a code that is already defined"
msgstr "Vă rugăm să folosiţi un cod care este deja definit"

#: PO_Items.php:446
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:465
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:479
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:539
msgid "is already on this order"
msgstr "este deja pe acest ordin"

#: PO_Items.php:539
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:539
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:558
#, fuzzy
msgid "The item details for"
msgstr "Detaliile pentru"

#: PO_Items.php:583
#, fuzzy
msgid "The purchasing data for"
msgstr "De achiziţie de date"

#: PO_Items.php:584
#, fuzzy
msgid "The SQL used to retrieve the purchasing data but failed was"
msgstr ""
"SQL utilizat pentru a prelua detalii de stabilire a preţurilor, dar nu a fost"

#: PO_Items.php:630
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:658
msgid " Order Summary"
msgstr " Pentru Rezumat"

#: PO_Items.php:663
#, fuzzy
msgid "Quantity Our Units"
msgstr "Cantitate in depozit"

#: PO_Items.php:664
#, fuzzy
msgid "Our Unit"
msgstr "Unitate"

#: PO_Items.php:665 PurchData.php:193
#, fuzzy
msgid "Price Our Units"
msgstr "Pret per articol"

#: PO_Items.php:666
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "Incorecte factor de conversie"

#: PO_Items.php:667 SpecialOrder.php:719
msgid "Order Quantity"
msgstr "Cantitatea pentru"

#: PO_Items.php:668 PurchData.php:191
msgid "Supplier Unit"
msgstr "Unitatea de furnizor"

#: PO_Items.php:669
msgid "Order Price"
msgstr "Comanda Pret"

#: PO_Items.php:669
#, fuzzy
msgid "Supp Units"
msgstr "Unitatea de furnizor"

#: PO_Items.php:670
#, fuzzy
msgid "Sub-Total"
msgstr "Sub-total"

#: PO_Items.php:671
msgid "Deliver By"
msgstr "Livra prin"

#: PO_Items.php:720
msgid " excluding Tax"
msgstr " exclusiv taxa"

#: PO_Items.php:738
msgid "General Ledger Code"
msgstr "General Ledger Codul"

#: PO_Items.php:750
msgid "OR Asset ID"
msgstr "SAU Asset ID"

#: PO_Items.php:753
msgid "Not an Asset"
msgstr "Nu este o Asset"

#: PO_Items.php:756
msgid "Not yet purchased"
msgstr "Nu a fost încă achiziţionate"

#: PO_Items.php:763 SuppFixedAssetChgs.php:120
msgid "New Fixed Asset"
msgstr "Noi fixe Asset"

#: PO_Items.php:764
msgid "Quantity to purchase"
msgstr "Cantitatea de cumpărare"

#: PO_Items.php:766
msgid "Price per item"
msgstr "Pret per articol"

#: PO_Items.php:769 Stocks.php:959 includes/PO_ReadInOrder.inc:179
msgid "each"
msgstr "fiecare"

#: PO_Items.php:1021
#, fuzzy
msgid "Item Category"
msgstr "Categorie"

#: PO_Items.php:1047
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "Nu exista date de contact definite pentru acest furnizor"

#: PO_Items.php:1061
msgid "Order a non stock item"
msgstr "Pentru un non stoc element"

#: PO_Items.php:1074
#, fuzzy
msgid "Our Units"
msgstr "Unitati"

#: PO_Items.php:1076
#, fuzzy
msgid "Supplier/Order"
msgstr "Furnizorul Ordine"

#: PO_Items.php:1077
msgid "Go to end of list"
msgstr "Du-te la sfârşitul listei"

#: PO_Items.php:1107
#, fuzzy
msgid "Could not retrieve the purchasing data for the item"
msgstr "Nu a putut şterge datele de cumpărare, deoarece"

#: PO_OrderDetails.php:8
msgid "Reviewing Purchase Order Number"
msgstr "Revizuirea Număr de Ordine cumparare"

#: PO_OrderDetails.php:11
msgid "Reviewing A Purchase Order"
msgstr "Revizuirea unui ordin de cumpărare"

#: PO_OrderDetails.php:22
msgid "The search of the GRNs was unsuccessful"
msgstr "Căutare de GRNs nu a reuşit"

#: PO_OrderDetails.php:22
msgid "the SQL statement returned the error"
msgstr "instrucţiunea SQL returnat eroare"

#: PO_OrderDetails.php:33
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:37 PO_PDFPurchOrder.php:19 PO_PDFPurchOrder.php:116
msgid "Outstanding Purchase Orders"
msgstr "Obligă Remarcabil cumparare"

#: PO_OrderDetails.php:43 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:43
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:88 RecurringSalesOrders.php:371
msgid "Order Header Details"
msgstr "Pentru Header Detalii"

#: PO_OrderDetails.php:89 Suppliers.php:656 Suppliers.php:842
#: SupplierTenderCreate.php:392 WWW_Users.php:284 WWW_Users.php:529
msgid "Supplier Code"
msgstr "Codul furnizorul"

#: PO_OrderDetails.php:101
msgid "Deliver Into Location"
msgstr "Da în Locaţie"

#: PO_OrderDetails.php:111
msgid "Printing"
msgstr "Imprimare"

#: PO_OrderDetails.php:117
msgid "Printed on"
msgstr "Imprimat pe"

#: PO_OrderDetails.php:118
msgid "Print a Copy"
msgstr "A imprima o copie"

#: PO_OrderDetails.php:132
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:144 RecurringSalesOrders.php:316
msgid "Order Line Details"
msgstr "Ordinul Line Detalii"

#: PO_OrderDetails.php:148
msgid "Ord Qty"
msgstr "Ord Cantitate"

#: PO_OrderDetails.php:149 includes/PDFOstdgGRNsPageHeader.inc:39
msgid "Qty Recd"
msgstr "Cantitate Recd"

#: PO_OrderDetails.php:150 includes/PDFOstdgGRNsPageHeader.inc:40
msgid "Qty Inv"
msgstr "Cantitate Inv"

#: PO_OrderDetails.php:151
msgid "Ord Price"
msgstr "Ord Pret"

#: PO_OrderDetails.php:152
msgid "Chg Price"
msgstr "CHG Pret"

#: PO_OrderDetails.php:153
msgid "Reqd Date"
msgstr "Reqd Data"

#: PO_OrderDetails.php:207
msgid "Total Order Value Excluding Tax"
msgstr "Valoarea totală a comenzii fără taxe"

#: PO_OrderDetails.php:210
msgid "Total Order Value Received Excluding Tax"
msgstr "Valoarea totală a comenzii primite fără taxe"

#: PO_PDFPurchOrder.php:10
msgid "Select a Purchase Order"
msgstr "Selectaţi un Ordin de Comandă"

#: PO_PDFPurchOrder.php:13
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:20 PO_PDFPurchOrder.php:117
#: includes/MainMenuLinksArray.php:184
msgid "Purchase Order Inquiry"
msgstr "Ordinul de cumpărare anchetă"

#: PO_PDFPurchOrder.php:30
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:44
#, fuzzy
msgid ""
"The email address entered does not appear to be valid. No emails have been "
"sent."
msgstr ""
"Adresa de e-mail nu pare să fie o adresă de e-mail validă. Tranzacţia nu a "
"fost prin e-mail"

#: PO_PDFPurchOrder.php:74
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:107
msgid "Print Purchase Order Error"
msgstr "Imprima comandă de aprovizionare de eroare"

#: PO_PDFPurchOrder.php:110
msgid "Unable to Locate Purchase Order Number"
msgstr "Imposibil de localizat Număr de Ordine cumparare"

#: PO_PDFPurchOrder.php:132
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:132
msgid "This order is currently at a status of"
msgstr "Acest ordin este în prezent la un statut de"

#: PO_PDFPurchOrder.php:139
msgid "Purchase Order Already Printed"
msgstr "Ordinul de cumpărare deja tipărite"

#: PO_PDFPurchOrder.php:142 PO_PDFPurchOrder.php:196 PO_PDFPurchOrder.php:327
#: includes/PO_PDFOrderPageHeader.inc:12
msgid "Purchase Order Number"
msgstr "Numărul ordinului de cumpărare"

#: PO_PDFPurchOrder.php:144
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:145
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:149
msgid "Print This Order as a Copy"
msgstr "Imprima Prezentul ordin ca o copie"

#: PO_PDFPurchOrder.php:151
msgid "Modify the order to allow a real reprint"
msgstr "Modifica pentru a permite o republicare real"

#: PO_PDFPurchOrder.php:153
msgid "Select another order"
msgstr "Selectaţi o altă comandă"

#: PO_PDFPurchOrder.php:309
msgid "Order Total - excl tax"
msgstr "Pentru Total - impozit excl"

#: PO_PDFPurchOrder.php:326
msgid "Please find herewith our purchase order number"
msgstr "Vă rugăm să găsiţi alăturat numărul nostru de comandă"

#: PO_PDFPurchOrder.php:332 PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Email a Purchase Order"
msgstr "Email pentru cumparare"

#: PO_PDFPurchOrder.php:335 PrintCustTrans.php:487
#: PrintCustTransPortrait.php:508
msgid "has been emailed to"
msgstr "a fost prin e-mail la"

#: PO_PDFPurchOrder.php:335
msgid "as directed"
msgstr "conform instrucţiunilor"

#: PO_PDFPurchOrder.php:341
msgid "Emailing Purchase order"
msgstr "Email pentru cumparare"

#: PO_PDFPurchOrder.php:341 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "eşuat"

#: PO_PDFPurchOrder.php:345
#, fuzzy
msgid "Printed by"
msgstr "Imprimate"

#: PO_PDFPurchOrder.php:368
msgid "Print or Email the Order"
msgstr "Imprimare sau e-mail Ordinului"

#: PO_PDFPurchOrder.php:386
msgid "Show Amounts on the Order"
msgstr "Sumele Afişare pe Ordinul"

#: PO_PDFPurchOrder.php:400
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:408
msgid "Email to"
msgstr "E-mail la"

#: PO_PDFPurchOrder.php:421
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:422
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:512 POReport.php:1286
msgid "Purchase Order Report"
msgstr "Ordinul de cumpărare Raport"

#: POReport.php:492 POReport.php:545 POReport.php:631 POReport.php:745
#: POReport.php:764 POReport.php:1268 POReport.php:1311 POReport.php:1362
#: POReport.php:1439 POReport.php:1451 POReport.php:1598 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1206 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Extended Pret"

#: POReport.php:493 POReport.php:1269 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1109
#: SalesInquiry.php:1188 SalesInquiry.php:1207
msgid "Customer Number"
msgstr "Număr client"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1271
#: POReport.php:1443 POReport.php:1444 POReport.php:1601 SalesGraph.php:266
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1209 StockUsageGraph.php:11 StockUsage.php:146
msgid "Month"
msgstr "Luna"

#: POReport.php:511
msgid "Header Details"
msgstr "Antet Detalii"

#: POReport.php:513 POReport.php:1286 SalesInquiry.php:773
msgid "By"
msgstr "De"

#: POReport.php:514 POReport.php:1287 POReport.php:1511 SalesInquiry.php:779
#: SalesInquiry.php:1068
msgid "Date Type"
msgstr "Data Tip"

#: POReport.php:516 POReport.php:1288 POReport.php:1518 SalesInquiry.php:780
#: SalesInquiry.php:1088 StockStatus.php:340
msgid "Date Range"
msgstr "Interval"

#: POReport.php:530 POReport.php:1298 POReport.php:1568 SalesInquiry.php:790
#: SalesInquiry.php:1140
msgid "Line Item Status"
msgstr "Postul linie Status"

#: POReport.php:538 POReport.php:624 POReport.php:1304 POReport.php:1355
#: SalesInquiry.php:807 SalesInquiry.php:825
#: includes/PDFOrderPageHeader_generic.inc:73
#: includes/PDFOrderPageHeader.inc:39 includes/PDFPickingListHeader.inc:44
#: includes/PDFSalesOrder_generic.inc:75 includes/PDFTransPageHeader.inc:54
#: includes/PDFTransPageHeaderPortrait.inc:63
msgid "Order No"
msgstr "Ordinul nr"

#: POReport.php:541 POReport.php:627 POReport.php:1307 POReport.php:1358
msgid "Supplier No"
msgstr "Furnizorul nr"

#: POReport.php:543 POReport.php:1309 SalesInquiry.php:813
msgid "Order Qty"
msgstr "Pentru Cantitate"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:814
#: SalesInquiry.php:833 SalesInquiry.php:981
#: includes/PDFInventoryValnPageHeader.inc:36
msgid "Extended Cost"
msgstr "Extended Cost"

#: POReport.php:546 POReport.php:632 POReport.php:765 POReport.php:1312
#: POReport.php:1363 POReport.php:1452 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "Facturate Cantitate"

#: POReport.php:547 POReport.php:633 POReport.php:1313 POReport.php:1364
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "Linia de stare"

#: POReport.php:548 POReport.php:1314 SalesInquiry.php:818
msgid "Item Due"
msgstr "Postul Datorită"

#: POReport.php:610 POReport.php:697 POReport.php:810 SalesInquiry.php:893
#: SalesInquiry.php:909 SalesInquiry.php:1021 WorkOrderCosting.php:291
msgid "Totals"
msgstr "Totaluri"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1342
#: POReport.php:1394 POReport.php:1479 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr "Linii - "

#: POReport.php:634 POReport.php:1365 SuppCreditGRNs.php:188
msgid "Delivered"
msgstr "Pronunţată"

#: POReport.php:837 POReport.php:1610
msgid "Export as csv file"
msgstr "Export ca fişier csv"

#: POReport.php:1288
msgid " To "
msgstr " Pentru a "

#: POReport.php:1487
msgid "The report has been exported as a csv file."
msgstr "Raportul a fost exportat ca un fişier csv."

#: POReport.php:1505 SalesInquiry.php:1049 StockDispatch.php:381
msgid "Report Type"
msgstr "Tip de raport"

#: POReport.php:1525 POReport.php:1537 POReport.php:1550 POReport.php:1560
#: SalesInquiry.php:1099 SalesInquiry.php:1111 SalesInquiry.php:1124
#: SalesInquiry.php:1134
msgid "Equals"
msgstr "Egal"

#: POReport.php:1526 POReport.php:1538 POReport.php:1549 SalesInquiry.php:1100
#: SalesInquiry.php:1112 SalesInquiry.php:1123
msgid "Begins With"
msgstr "Începe cu"

#: POReport.php:1572 SalesInquiry.php:1144
msgid "Not Completed"
msgstr "Nu a fost finalizată"

#: POReport.php:1575 SalesInquiry.php:1150
msgid "Stock Categories"
msgstr "Categorii stoc"

#: POReport.php:1578 PricesByCost.php:246 SalesInquiry.php:1154
msgid "All Categories"
msgstr "Toate categoriile"

#: POReport.php:1585 SalesInquiry.php:1184
msgid "Sort By"
msgstr "Sortare după"

#: POReport.php:1594 SalesInquiry.php:1201
msgid "Summary Type"
msgstr "Rezumat Tip"

#: POReport.php:1607 SalesInquiry.php:1223
msgid "Run Inquiry"
msgstr "Run anchetă"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:387
#: StockUsage.php:199
msgid "Search Outstanding Purchase Orders"
msgstr "Căutare comenzilor de achiziţie"

#: PO_SelectOSPurchOrder.php:43 PO_SelectPurchOrder.php:35
msgid "The Order Number entered"
msgstr "Numărul de ordine a intrat"

#: PO_SelectOSPurchOrder.php:43 PO_SelectPurchOrder.php:35
msgid "MUST"
msgstr "TREBUIE"

#: PO_SelectOSPurchOrder.php:43 PO_SelectPurchOrder.php:35
msgid "be numeric"
msgstr "fi numeric"

#: PO_SelectOSPurchOrder.php:51 PO_SelectPurchOrder.php:42 Shipt_Select.php:48
msgid "For supplier"
msgstr "Pentru furnizorul"

#: PO_SelectOSPurchOrder.php:125 PO_SelectPurchOrder.php:106
#: SelectCompletedOrder.php:224 SelectSalesOrder.php:473
#: SelectWorkOrder.php:94
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL utilizat pentru a prelua cautat părţi a fost"

#: PO_SelectOSPurchOrder.php:136 PO_SelectOSPurchOrder.php:138
#: includes/MainMenuLinksArray.php:166
msgid "Add Purchase Order"
msgstr "Adăugaţi comandă de aprovizionare"

#: PO_SelectOSPurchOrder.php:143 PO_SelectPurchOrder.php:118
#: Shipt_Select.php:109
msgid "Into Stock Location"
msgstr "În stoc Locaţie"

#: PO_SelectOSPurchOrder.php:162 PO_SelectPurchOrder.php:134
msgid "Order Status:"
msgstr "Pentru Status:"

#: PO_SelectOSPurchOrder.php:164 PO_SelectOSPurchOrder.php:166
msgid "Pending and Authorised"
msgstr "Până şi autorizate"

#: PO_SelectOSPurchOrder.php:188 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:165
msgid "Search Purchase Orders"
msgstr "Obligă Search cumparare"

#: PO_SelectOSPurchOrder.php:197 PO_SelectPurchOrder.php:179
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:202 PO_SelectPurchOrder.php:181
#: SelectCompletedOrder.php:513 SelectCreditItems.php:953
#: SelectSalesOrder.php:553 SelectWorkOrder.php:168 Shipt_Select.php:158
#: WorkOrderEntry.php:593 WorkOrderIssue.php:645
msgid "Select a stock category"
msgstr "Selecteaza Categorie Inventar"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:533 SelectSalesOrder.php:571 Shipt_Select.php:181
msgid "Search Parts Now"
msgstr "Piese Search Now"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:202
#: SelectCompletedOrder.php:536 SelectSalesOrder.php:572
#: SelectWorkOrder.php:185 Shipt_Select.php:182
msgid "Show All"
msgstr "Arata toate"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:215
#: Shipt_Select.php:193 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Obligă"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:424
#: SelectCompletedOrder.php:470
msgid "No orders were returned by the SQL because"
msgstr "Nici o ordine au fost returnate de către SQL, deoarece"

#: PO_SelectOSPurchOrder.php:484
msgid "Order #"
msgstr "Ordinul #"

#: PO_SelectOSPurchOrder.php:487
msgid "Initiated by"
msgstr "Initiat de"

#: PO_SelectOSPurchOrder.php:522
#, fuzzy
msgid "Print Copy"
msgstr "A imprima o copie"

#: PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:553
#: SupplierCredit.php:204 SupplierCredit.php:298 SupplierInvoice.php:188
#: SupplierInvoice.php:273 includes/MainMenuLinksArray.php:165
msgid "Purchase Orders"
msgstr "Comenzi de cumpărare"

#: PO_SelectPurchOrder.php:116 SelectCompletedOrder.php:232
msgid "For the part"
msgstr "Pentru partea"

#: PO_SelectPurchOrder.php:136 PO_SelectPurchOrder.php:138
#, fuzzy
msgid "Pending/Authorised/Completed"
msgstr "Până şi autorizate"

#: PO_SelectPurchOrder.php:434
msgid "Requisition"
msgstr "Rechiziţie"

#: PricesBasedOnMarkUp.php:5
msgid "Update Pricing"
msgstr "Update Preturi"

#: PricesBasedOnMarkUp.php:10
#, fuzzy
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 ""
"Această pagină adaugă preţuri noi sau actualizări existente deja preţurile "
"pentru un anumit tip specificat de vânzare (lista de preţuri) şi de monedă "
"pentru categoria stocul selectat - bazează pe o marcă procent de până la "
"preţuri de cost sau de la furnizorul de date de cost preferat. Factorul de "
"rotunjire se asigură că preţurile sunt, cel puţin această sumă sau un "
"multiplu de ea. Un factor rotunjirea de 1000 ar însemna că preţurile ar fi "
"un minim de 1000 şi alte preţuri ar fi exprimate ca multipli de 1000."

#: PricesBasedOnMarkUp.php:22
msgid "Select the Price List to update"
msgstr "Selectaţi Lista de preţuri pentru a actualiza"

#: PricesBasedOnMarkUp.php:26 PricesBasedOnMarkUp.php:91
msgid "No Price List Selected"
msgstr "Nr Lista de preturi selectate"

#: PricesBasedOnMarkUp.php:44
msgid "Select the price list currency to update"
msgstr "Selectaţi valuta pentru a actualiza lista de preturi"

#: PricesBasedOnMarkUp.php:48
msgid "No Price List Currency Selected"
msgstr "Nici o listă de valuta Pret selectate"

#: PricesBasedOnMarkUp.php:62
msgid "Weighted Average Costs"
msgstr "Costurile medii ponderate"

#: PricesBasedOnMarkUp.php:64
msgid "Standard Costs"
msgstr "Costuri standard"

#: PricesBasedOnMarkUp.php:67
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Cost / Date preferate furnizorul sau Lista de preturi Alte"

#: PricesBasedOnMarkUp.php:70 PricesBasedOnMarkUp.php:74
#: PricesBasedOnMarkUp.php:78 PricesBasedOnMarkUp.php:220
msgid "Preferred Supplier Cost Data"
msgstr "Costul preferate ale furnizorului"

#: PricesBasedOnMarkUp.php:72 PricesBasedOnMarkUp.php:76
#: PricesBasedOnMarkUp.php:80
msgid "Another Price List"
msgstr "Un alt Lista de preturi"

#: PricesBasedOnMarkUp.php:87
msgid "Select the Base Price List to Use"
msgstr "Selectaţi Lista de preţ de bază de utilizare"

#: PricesBasedOnMarkUp.php:103
msgid "Stock Category From"
msgstr "Din stoc Categorie"

#: PricesBasedOnMarkUp.php:124
msgid "Stock Category To"
msgstr "Pentru stoc Categorie"

#: PricesBasedOnMarkUp.php:148
msgid "Rounding Factor"
msgstr "Rotunjirea Factor"

#: PricesBasedOnMarkUp.php:151
msgid "New Price To Be Effective From"
msgstr "Pret nou pentru a fi eficiente la"

#: PricesBasedOnMarkUp.php:154
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:161
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Procentul Creşterea (pozitiv) sau scăderea (negativ)"

#: PricesBasedOnMarkUp.php:165
msgid "Update Prices"
msgstr "Update Preturi"

#: PricesBasedOnMarkUp.php:165
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:173
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:177
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:183
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:187 Prices_Customer.php:90 Prices.php:75
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"

#: PricesBasedOnMarkUp.php:191 Prices_Customer.php:98 Prices.php:85
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"

#: PricesBasedOnMarkUp.php:195
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:198
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:202
#, fuzzy
msgid "Base price list selected"
msgstr "Nr Lista de preturi selectate"

#: PricesBasedOnMarkUp.php:203
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:207
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:212
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:213
msgid "So we are using a price list/sales type of"
msgstr "Deci, suntem folosind o listă de preţuri / vânzare tip de"

#: PricesBasedOnMarkUp.php:214
msgid "updating only prices in"
msgstr "actualizarea preţurilor numai în"

#: PricesBasedOnMarkUp.php:215
msgid "and the stock category range from"
msgstr "şi categoria de gama de stoc de la"

#: PricesBasedOnMarkUp.php:216
msgid "and we are applying a markup percent of"
msgstr "şi suntem aplică un procent de marcare"

#: PricesBasedOnMarkUp.php:217
msgid "against"
msgstr "împotriva"

#: PricesBasedOnMarkUp.php:228
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:233
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:265
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:268
msgid "There is no preferred supplier data for the item"
msgstr "Nu există date cu furnizorul preferat pentru elementul"

#: PricesBasedOnMarkUp.php:268 PricesBasedOnMarkUp.php:271
#: PricesBasedOnMarkUp.php:290
msgid "prices will not be updated for this item"
msgstr "preţurile nu vor fi actualizate pentru acest post"

#: PricesBasedOnMarkUp.php:271
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:287
msgid "Could not get the base price for the item"
msgstr "Nu am putut obţine preţul de bază pentru elementul"

#: PricesBasedOnMarkUp.php:287
msgid "from the price list"
msgstr "din lista de preţuri"

#: PricesBasedOnMarkUp.php:290
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:299
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:336
msgid "Error updating prices for"
msgstr "Eroare la actualizarea preţurilor pentru"

#: PricesBasedOnMarkUp.php:352
#, fuzzy
msgid "Error inserting new price for"
msgstr "Eroare introducerea preţurile pentru"

#: PricesBasedOnMarkUp.php:354
msgid "Inserting new price for"
msgstr "Inserarea preţ pentru noi"

#: PricesByCost.php:5
#, fuzzy
msgid "Update of Prices By A Multiple Of Cost"
msgstr "Actualizare a preţurilor cu Cost"

#: PricesByCost.php:8
msgid "Update Price By Cost"
msgstr "Update preţ de cost"

#: PricesByCost.php:142
msgid "category"
msgstr "categorie"

#: PricesByCost.php:144
msgid "all Categories"
msgstr "toate categoriile"

#: PricesByCost.php:147
msgid "Items in"
msgstr "Elementele din"

#: PricesByCost.php:147
msgid "With Prices"
msgstr "Cu Preturi"

#: PricesByCost.php:147
msgid "times"
msgstr "ori"

#: PricesByCost.php:147
msgid "Cost in Price List"
msgstr "Costul în Lista de preţuri"

#: PricesByCost.php:155 Prices_Customer.php:346 Prices.php:223
#: RecurringSalesOrders.php:417 SelectWorkOrder.php:321 WorkOrderEntry.php:505
#: WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Data de începere"

#: PricesByCost.php:156 Prices_Customer.php:350 Prices.php:224
#: SelectRecurringSalesOrder.php:91
msgid "End Date"
msgstr "Data de sfârşit"

#: PricesByCost.php:159
msgid "Price Proposed"
msgstr "Preţul propus"

#: PricesByCost.php:160
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:228
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:232
msgid "Prices can be displayed based on their relation to cost"
msgstr ""

#: PricesByCost.php:253
msgid "Less than or equal to"
msgstr "Mai mic sau egal cu"

#: PricesByCost.php:254
msgid "Greater than or equal to"
msgstr "Mai mare sau egal cu"

#: PricesByCost.php:256
msgid "Average Cost"
msgstr "Costul mediu"

#: PricesByCost.php:258 StockCostUpdate.php:178
msgid "Standard Cost"
msgstr "Cost standard"

#: Prices_Customer.php:15
msgid "Special Prices for"
msgstr "Preturi speciale pentru"

#: Prices_Customer.php:27
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:28
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:29 Prices.php:49
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:36 SelectCustomer.php:236
msgid "Special Customer Prices"
msgstr "Preturi speciale ale clienţilor"

#: Prices_Customer.php:37 SpecialOrder.php:123 SpecialOrder.php:126
#: SupplierCredit.php:319 SupplierCredit.php:320 SupplierCredit.php:422
#: SupplierCredit.php:461 SupplierInvoice.php:461 SuppTransGLAnalysis.php:106
#: Z_CurrencyDebtorsBalances.php:33 Z_CurrencySuppliersBalances.php:31
msgid "in"
msgstr "în"

#: Prices_Customer.php:50 Prices.php:42
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:50 Prices.php:42
msgid "Only valid parts can have prices entered against them"
msgstr "Doar piese valabil pot avea preţuri introduse împotriva lor"

#: Prices_Customer.php:54 Prices.php:57
msgid "The part selected is a kit set item"
msgstr "Parte selectat este un kit de set element"

#: Prices_Customer.php:54 Prices.php:57
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:54 Prices.php:57
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:84
msgid "The branch code entered is not currently defined"
msgstr "Codul introdus ramura nu este în prezent definit"

#: Prices_Customer.php:94 Prices.php:81
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"

#: Prices_Customer.php:102 Prices.php:89
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:122 Prices_Customer.php:149
msgid "Price Updated"
msgstr "Pret Actualizat"

#: Prices_Customer.php:143
msgid "Price added"
msgstr "Pret adăugat"

#: Prices_Customer.php:150
msgid "The price could not be updated because"
msgstr "Preţul nu a putut fi actualizat deoarece"

#: Prices_Customer.php:152
msgid "The price could not be added because"
msgstr "Preţul nu a putut fi adăugată deoarece"

#: Prices_Customer.php:177
msgid "This price has been deleted"
msgstr "Acest preţ a fost şters"

#: Prices_Customer.php:198
msgid "Could not retrieve the normal prices set up because"
msgstr "Nu sa putut obţine preţurile normale înfiinţat deoarece"

#: Prices_Customer.php:199 Prices_Customer.php:246
msgid "The SQL used to retrieve these records was"
msgstr "SQL utilizat pentru a prelua aceste înregistrări a fost"

#: Prices_Customer.php:206
msgid "There are no default prices set up for this part"
msgstr "Nu există preţuri stabilite implicit pentru această parte"

#: Prices_Customer.php:208
msgid "Normal Price"
msgstr "Normal Pret"

#: Prices_Customer.php:245
msgid "Could not retrieve the special prices set up because"
msgstr "Nu sa putut obţine preţuri speciale înfiinţate, deoarece"

#: Prices_Customer.php:252
msgid "There are no special prices set up for this part"
msgstr "Nu sunt preturi speciale stabilite pentru această parte"

#: Prices_Customer.php:255
msgid "Special Price"
msgstr "Pret speciale"

#: Prices_Customer.php:261
msgid "All Branches"
msgstr "Toate sucursalele"

#: Prices_Customer.php:279 Prices.php:250
msgid "Are you sure you wish to delete this price?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ?"

#: Prices_Customer.php:332 Prices_Customer.php:334
#, fuzzy
msgid "All branches"
msgstr "Toate sucursalele"

#: Prices.php:7
msgid "Item Prices"
msgstr "Postul Preturi"

#: Prices.php:32 PurchData.php:28 StockCostUpdate.php:18
#: StockReorderLevel.php:15 Stocks.php:39 WhereUsedInquiry.php:15
msgid "Back to Items"
msgstr "Înapoi la Elemente"

#: Prices.php:49
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:111
msgid "This price has already been entered. To change it you should edit it"
msgstr ""

#: Prices.php:135
msgid "Could not be update the existing prices"
msgstr "Nu a putut fi actualizeze preţurile existente"

#: Prices.php:140
msgid "The price has been updated"
msgstr "Preţul a fost actualizat"

#: Prices.php:158
msgid "The new price could not be added"
msgstr "Noul preţ nu a putut fi adăugate"

#: Prices.php:162
msgid "The new price has been inserted"
msgstr "Preţ nou a fost introdus"

#: Prices.php:178
msgid "Could not delete this price"
msgstr "Nu a putut şterge acest preţ"

#: Prices.php:180
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:266
msgid "There are no prices set up for this part"
msgstr "Nu există preţuri stabilite pentru această parte"

#: Prices.php:311
msgid "Sales Type Price List"
msgstr "Tipul de vânzări Lista de preturi"

#: Prices.php:336
msgid "Price Effective From Date"
msgstr "În vigoare de la Data Pret"

#: Prices.php:338
msgid "Price Effective To Date"
msgstr "Pret Data efectivă a"

#: Prices.php:351
msgid "Amend Price"
msgstr "Modifice Pret"

#: PrintCheque.php:13
msgid ""
"Something was wrong without an identifier, please ask administrator for help"
msgstr ""

#: PrintCheque.php:18 PrintCheque.php:19
msgid "Print Cheque"
msgstr "Cec de imprimare"

#: PrintCheque.php:32
msgid "Can not get hundreds name"
msgstr "Nu pot obţine sute de nume"

#: PrintCheque.php:80 PrintCheque.php:94
msgid "DatePaid"
msgstr "DatePaid"

#: PrintCheque.php:81 PrintCheque.php:95
msgid "Vendor No."
msgstr "Vânzător Nr"

#: PrintCheque.php:82 PrintCheque.php:96
msgid "Cheque No."
msgstr "Cec Nu."

#: PrintCheque.php:113
msgid "Number is out of the range of numbers that can be expressed in words"
msgstr ""

#: PrintCheque.php:114
#, fuzzy
msgid "error"
msgstr "MRP Raport"

#: PrintCheque.php:129
#, fuzzy
msgid "million"
msgstr "Email"

#: PrintCheque.php:133
#, fuzzy
msgid "thousand"
msgstr "remarcabil"

#: PrintCheque.php:137
msgid "hundred"
msgstr ""

#: PrintCheque.php:141
#, fuzzy
msgid "one"
msgstr "Nici unul"

#: PrintCheque.php:142
#, fuzzy
msgid "two"
msgstr "pentru"

#: PrintCheque.php:143
#, fuzzy
msgid "three"
msgstr "Street"

#: PrintCheque.php:144
#, fuzzy
msgid "four"
msgstr "pentru"

#: PrintCheque.php:145
#, fuzzy
msgid "five"
msgstr "eşuat"

#: PrintCheque.php:146
msgid "six"
msgstr ""

#: PrintCheque.php:147
#, fuzzy
msgid "seven"
msgstr "Nivel"

#: PrintCheque.php:148
#, fuzzy
msgid "eight"
msgstr "Înălţime"

#: PrintCheque.php:149
#, fuzzy
msgid "nine"
msgstr "Nici unul"

#: PrintCheque.php:150
msgid "ten"
msgstr ""

#: PrintCheque.php:151
#, fuzzy
msgid "eleven"
msgstr "Sterge"

#: PrintCheque.php:152
msgid "twelve"
msgstr ""

#: PrintCheque.php:153
msgid "thirteen"
msgstr ""

#: PrintCheque.php:154
msgid "fourteen"
msgstr ""

#: PrintCheque.php:155
msgid "fifteen"
msgstr ""

#: PrintCheque.php:156
msgid "sixteen"
msgstr ""

#: PrintCheque.php:157
msgid "seventeen"
msgstr ""

#: PrintCheque.php:158
#, fuzzy
msgid "eighteen"
msgstr "Înălţime"

#: PrintCheque.php:159
msgid "nineteen"
msgstr ""

#: PrintCheque.php:163
#, fuzzy
msgid "twenty"
msgstr "Trimis"

#: PrintCheque.php:164
#, fuzzy
msgid "thirty"
msgstr "City"

#: PrintCheque.php:165
#, fuzzy
msgid "forty"
msgstr "pentru"

#: PrintCheque.php:166
#, fuzzy
msgid "fifty"
msgstr "City"

#: PrintCheque.php:167
#, fuzzy
msgid "sixty"
msgstr "City"

#: PrintCheque.php:168
#, fuzzy
msgid "seventy"
msgstr "Inventar"

#: PrintCheque.php:169
#, fuzzy
msgid "eighty"
msgstr "Înălţime"

#: PrintCheque.php:170
#, fuzzy
msgid "ninety"
msgstr "Inventar"

#: PrintCheque.php:190
#, fuzzy
msgid "zero"
msgstr "Perioadă"

#: PrintCustOrder_generic.php:143
msgid "Customer Laser Packing Slip"
msgstr "Clientul laser bonul de"

#: PrintCustOrder_generic.php:144
msgid "Laser Packing slip for order"
msgstr "Laser alunecare de ambalare pentru comandă"

#: PrintCustOrder_generic.php:158
#, fuzzy
msgid "There was a problem retrieving the order details for Order Number"
msgstr ""
"Nu a fost o problemă la regăsirea detalii linie de comandă pentru Ordine "
"Număr"

#: PrintCustOrder_generic.php:210
#, fuzzy
msgid "Could not retrieve the components of the ordered assembly item"
msgstr "Nu a putut recalcula costul actual al elementului de asamblare"

#: PrintCustOrder_generic.php:212
#, fuzzy
msgid "Assembly Components:-"
msgstr "Eliberarea Componente Auto"

#: PrintCustOrder_generic.php:242
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:242
msgid "A packing slip cannot be printed"
msgstr "Un bilet de ambalare nu pot fi imprimate"

#: PrintCustOrder_generic.php:243 PrintCustOrder.php:232
msgid "Print Another Packing Slip/Order"
msgstr "Print Un alt bilet de ambalare / Ordine"

#: PrintCustOrder.php:131
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:178
msgid "Customer Packing Slip"
msgstr "Client bonul de"

#: PrintCustOrder.php:179
msgid "Packing slip for order"
msgstr "alunecare de ambalare pentru comandă"

#: PrintCustOrder.php:231
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:42
msgid "Customer Statements"
msgstr "Declaraţiile client"

#: PrintCustStatements.php:43
msgid "Statements from"
msgstr "Declaraţii din"

#: 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:401
#: includes/MainMenuLinksArray.php:98
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:412
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:94
msgid "There was a problem retrieving the outstanding transactions for"
msgstr "Nu a fost o problemă la regăsirea tranzacţiilor restante pentru"

#: PrintCustStatements.php:112
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"

#: PrintCustStatements.php:157
msgid "Settled Transactions"
msgstr "Tranzacţii Stabilit"

#: PrintCustStatements.php:211
msgid "Outstanding Transactions"
msgstr "Tranzacţii în curs"

#: PrintCustStatements.php:379
msgid "Last payment received"
msgstr "Ultima plată primit"

#: PrintCustStatements.php:380
msgid "Amount received was"
msgstr "Suma a fost primit"

#: PrintCustStatements.php:401
msgid "No Statements Found"
msgstr "Declaraţiile nu au găsit"

#: PrintCustStatements.php:403
msgid "There were no statements to print"
msgstr "Nu au niciun fel de declaraţii pentru a imprima"

#: PrintCustStatements.php:410
msgid "Select Statements to Print"
msgstr "Declaraţiile Selectaţi Print"

#: PrintCustStatements.php:422
msgid "Starting Customer statement to print (Customer code)"
msgstr "Incepand declaraţie Client pentru a imprima (Cod Client)"

#: PrintCustStatements.php:424
msgid "Ending Customer statement to print (Customer code)"
msgstr "Clientul se încheie declaraţie pentru a imprima (Cod Client)"

#: PrintCustStatements.php:428
msgid "Print All Statements in the Range Selected"
msgstr "Toate declaraţiile de imprimare în Range selectate"

#: PrintCustTrans.php:60 PrintCustTransPortrait.php:58
msgid "Invoices from"
msgstr "Facturi de la"

#: PrintCustTrans.php:63 PrintCustTransPortrait.php:61
msgid "Credit Notes from"
msgstr "Note de credit din"

#: PrintCustTrans.php:212 PrintCustTrans.php:260
#: PrintCustTransPortrait.php:233 PrintCustTransPortrait.php:289
msgid "Transaction Print Error Report"
msgstr "Tranzacţie Print raport de eroare"

#: PrintCustTrans.php:214 PrintCustTrans.php:672
#: PrintCustTransPortrait.php:236 PrintCustTransPortrait.php:709
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:214 PrintCustTrans.php:672
#: PrintCustTransPortrait.php:236 PrintCustTransPortrait.php:709
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:214 PrintCustTrans.php:672
#: PrintCustTransPortrait.php:236 PrintCustTransPortrait.php:709
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:216 PrintCustTrans.php:264 PrintCustTrans.php:674
#: PrintCustTrans.php:857 PrintCustTransPortrait.php:238
#: PrintCustTransPortrait.php:293 PrintCustTransPortrait.php:711
#: PrintCustTransPortrait.php:902
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:262 PrintCustTrans.php:855
#: PrintCustTransPortrait.php:291 PrintCustTransPortrait.php:900
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:390 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:450 PrintCustTransPortrait.php:1103
msgid "Sub Total"
msgstr "Sub Total"

#: PrintCustTrans.php:393 PrintCustTrans.php:1043
#: PrintCustTransPortrait.php:453 PrintCustTransPortrait.php:1105
msgid "Freight"
msgstr "De transport de marfă"

#: PrintCustTrans.php:407 PrintCustTrans.php:1049
#: PrintCustTransPortrait.php:467 PrintCustTransPortrait.php:1110
msgid "TOTAL INVOICE"
msgstr "TOTAL FACTURA"

#: PrintCustTrans.php:442
#, fuzzy
msgid "Account No:"
msgstr "Cont:"

#: PrintCustTrans.php:452 PrintCustTrans.php:1054
#: PrintCustTransPortrait.php:482 PrintCustTransPortrait.php:1113
msgid "TOTAL CREDIT"
msgstr "TOTAL CREDIT"

#: PrintCustTrans.php:477 PrintCustTransPortrait.php:498
msgid "Please find attached"
msgstr "Vă rugăm să găsiţi ataşat"

#: PrintCustTrans.php:485 PrintCustTransPortrait.php:506
msgid "Emailing"
msgstr "Email"

#: PrintCustTrans.php:499 PrintCustTransPortrait.php:519
msgid "Select Invoices/Credit Notes To Print"
msgstr "Facturi Selectaţi / Note de credit Pentru imprimare"

#: PrintCustTrans.php:509
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Facturi sau note de credit de imprimare (modul peisaj)"

#: PrintCustTrans.php:511 PrintCustTransPortrait.php:534
#: includes/MainMenuLinksArray.php:97
msgid "Print Invoices or Credit Notes"
msgstr "Facturi sau note de credit de imprimare"

#: PrintCustTrans.php:522 PrintCustTransPortrait.php:549
msgid "Print EDI Transactions"
msgstr "Tranzacţii de imprimare EDI"

#: PrintCustTrans.php:526 PrintCustTrans.php:531
#: PrintCustTransPortrait.php:554 PrintCustTransPortrait.php:559
msgid "Do not Print PDF EDI Transactions"
msgstr "Nu Imprimare PDF EDI Tranzacţii"

#: PrintCustTrans.php:527 PrintCustTrans.php:532
#: PrintCustTransPortrait.php:555 PrintCustTransPortrait.php:560
msgid "Print PDF EDI Transactions Too"
msgstr "Imprimare PDF Tranzacţii EDI Prea"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:567
msgid "Start invoice/credit note number to print"
msgstr "factură Start / nota număr de credit pentru a imprima"

#: PrintCustTrans.php:538 PrintCustTransPortrait.php:571
msgid "End invoice/credit note number to print"
msgstr "Sfârşitul factură / notă numărul de credit pentru a imprima"

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:587
msgid "The last invoice created was number"
msgstr "Ultima factură a fost creat numărul de"

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:587
msgid "If only a single invoice is required"
msgstr "Dacă numai o singură factură este necesară"

#: PrintCustTrans.php:549 PrintCustTransPortrait.php:587
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:549 PrintCustTransPortrait.php:587
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:556 PrintCustTransPortrait.php:594
msgid "The last credit note created was number"
msgstr "Nota de credit a fost creat ultimul număr"

#: PrintCustTrans.php:557 PrintCustTransPortrait.php:594
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:557 PrintCustTransPortrait.php:594
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:687 PrintCustTransPortrait.php:721
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:687 PrintCustTransPortrait.php:721
msgid "Please select only transactions relevant to your company"
msgstr "Vă rugăm să selectaţi doar tranzacţiile relevante pentru compania dvs."

#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:734 PrintCustTransPortrait.php:982
#: PrintCustTransPortrait.php:1037 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "TAXA FACTURA"

#: PrintCustTrans.php:701 PrintCustTrans.php:934 PrintCustTrans.php:983
#: PrintCustTransPortrait.php:736 PrintCustTransPortrait.php:984
#: PrintCustTransPortrait.php:1039 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "Credit fiscal NOTĂ"

#: PrintCustTrans.php:703 PrintCustTransPortrait.php:739
msgid "Tax Authority Ref"
msgstr "Autoritatea fiscală Ref"

#: PrintCustTrans.php:726 PrintCustTransPortrait.php:765
msgid "Charge To"
msgstr "Pentru a percepe"

#: PrintCustTrans.php:751 PrintCustTransPortrait.php:791
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "Încărcaţi Branch"

#: PrintCustTrans.php:776 PrintCustTransPortrait.php:817
msgid "Your Order Ref"
msgstr "Comenzii Ref"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:818
msgid "Our Order No"
msgstr "Ordinul nr noastre"

#: PrintCustTrans.php:779 PrintCustTransPortrait.php:820 SalesInquiry.php:1071
#: SupplierInvoice.php:264
msgid "Invoice Date"
msgstr "Data facturii"

#: PrintCustTrans.php:780 PrintCustTrans.php:827
#: PrintCustTransPortrait.php:821 PrintCustTransPortrait.php:871
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Persoana de vânzări"

#: PrintCustTrans.php:781 PrintCustTransPortrait.php:822
msgid "Shipper"
msgstr "Expeditor"

#: PrintCustTrans.php:782 PrintCustTransPortrait.php:823
msgid "Consignment Ref"
msgstr "Custodie Ref"

#: PrintCustTrans.php:936 PrintCustTrans.php:985
#: PrintCustTransPortrait.php:986 PrintCustTransPortrait.php:1042
msgid "GST Number"
msgstr "GST Număr"

#: PrintCustTransPortrait.php:89
msgid "Account:"
msgstr "Cont:"

#: PrintCustTransPortrait.php:90
msgid "Bank Code:"
msgstr "Banca Cod:"

#: PrintCustTransPortrait.php:530
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Facturile de imprimare sau Note de credit (Mod Portret)"

#: PrintCustTransPortrait.php:577
msgid "Print Preview"
msgstr "Print Preview"

#: PurchData.php:6 SupplierPriceList.php:5 SupplierPriceList.php:489
msgid "Supplier Purchasing Data"
msgstr "Furnizorul de cumpărare de date"

#: PurchData.php:38
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"

#: PurchData.php:43
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:46
msgid "The price entered is zero"
msgstr "Preţul introdus este zero"

#: PurchData.php:46
msgid "Is this intentional?"
msgstr "Este intenţionat?"

#: PurchData.php:51
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:56
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:61
msgid "The conversion factor entered was not numeric"
msgstr "Factorul de conversie a intrat nu a fost numeric"

#: PurchData.php:61
msgid "a number is expected"
msgstr "un număr este de aşteptat"

#: PurchData.php:61
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"

#: PurchData.php:61
msgid "E.g."
msgstr "De exemplu,"

#: PurchData.php:61
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:61
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:61
msgid "The conversion factor to enter is 1000"
msgstr "Factorul de conversie pentru a intra este de 1000"

#: PurchData.php:61
msgid "No changes will be made to the database"
msgstr "Nu modificări vor fi făcute în baza de date"

#: PurchData.php:87
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:90
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:99
#, fuzzy
msgid "The preferred supplier details could not be update because"
msgstr "Detaliile furnizorul de cumpărare nu a putut fi actualizat deoarece"

#: PurchData.php:102
#, fuzzy
msgid "Supplier preferred flag has been updated"
msgstr "Furnizorul de date de cumpărare a fost actualizat"

#: PurchData.php:118
msgid "The supplier purchasing details could not be update because"
msgstr "Detaliile furnizorul de cumpărare nu a putut fi actualizat deoarece"

#: PurchData.php:121
msgid "Supplier purchasing data has been updated"
msgstr "Furnizorul de date de cumpărare a fost actualizat"

#: PurchData.php:145
msgid "The supplier purchasing details could not be deleted because"
msgstr "Detaliile furnizorul de cumpărare nu poate fi ştearsă, deoarece"

#: PurchData.php:147
msgid "This purchasing data record has been successfully deleted"
msgstr "Această înregistrare de date de cumpărare a fost şters cu succes"

#: PurchData.php:152 PurchData.php:286 PurchData.php:312
#: SupplierPriceList.php:385
msgid "For Stock Code"
msgstr "Pentru codul de stoc"

#: PurchData.php:173
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:176
#, fuzzy
msgid "There is no purchasing data set up for the part selected"
msgstr "nu există date de achiziţie stabilit pentru acest furnizor"

#: PurchData.php:190 SupplierPriceList.php:530
msgid "Effective From"
msgstr "Eficace la"

#: PurchData.php:192 SupplierPriceList.php:526
#, fuzzy
msgid "Conversion Factor"
msgstr "Factorul de conversie (la UoM nostru)"

#: PurchData.php:194 SelectProduct.php:358 SupplierPriceList.php:532
msgid "Min Order Qty"
msgstr "Min Ordinul Cantitate"

#: PurchData.php:196 SupplierPriceList.php:529
msgid "Preferred"
msgstr "Preferate"

#: PurchData.php:228
#, php-format
msgid "Copy"
msgstr "Copie"

#: PurchData.php:229
#, 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:256
msgid "There are now"
msgstr "Există acum"

#: PurchData.php:256
msgid "preferred suppliers set up for"
msgstr "furnizorii de preferat constituit pentru"

#: PurchData.php:256
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:258
msgid "There are NO preferred suppliers set up for"
msgstr "Nu există niciun furnizor preferat configurat pentru"

#: PurchData.php:258
msgid "you should make one supplier only the preferred supplier"
msgstr "tu ar trebui să facă doar un singur furnizor furnizorul preferat"

#: PurchData.php:272 SupplierPriceList.php:371
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:281 SupplierPriceList.php:379
msgid "The supplier code"
msgstr "Furnizorului codul"

#: PurchData.php:281 SupplierPriceList.php:379
msgid "is not an existing supplier in the database"
msgstr "nu este un furnizor existent în baza de date"

#: PurchData.php:281 SupplierPriceList.php:379
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:295 SupplierPriceList.php:394
msgid "Text in the Supplier"
msgstr "Text în Furnizor"

#: PurchData.php:295 SupplierPriceList.php:394
msgid "NAME"
msgstr "NUME"

#: PurchData.php:298 SupplierPriceList.php:397
msgid "Text in Supplier"
msgstr "Text în Furnizor"

#: PurchData.php:298 SupplierPriceList.php:397
msgid "CODE"
msgstr "CODUL"

#: PurchData.php:302 SupplierPriceList.php:400
msgid "Find Suppliers Now"
msgstr "Găsiţi Furnizori Acum"

#: PurchData.php:317
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:347 SupplierPriceList.php:433
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:348 SupplierPriceList.php:434
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL pentru a prelua detalii cu furnizorul că nu a fost"

#: PurchData.php:362
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:362
msgid "it is not purchased"
msgstr "aceasta nu este cumpărat"

#: PurchData.php:362
msgid "Entry of purchasing information is therefore inappropriate"
msgstr ""
"Intrarea de informaţii referitoare la achiziţionare este, prin urmare, "
"inadecvat"

#: PurchData.php:369
msgid "is not defined in the database"
msgstr "nu este definit în baza de date"

#: PurchData.php:450
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:478
#, fuzzy
msgid "Data for Purchasing"
msgstr "De cumpărare"

#: PurchData.php:493
msgid "A search facility is available below if necessary"
msgstr "O facilitate de căutare este disponibil mai jos, dacă este necesar"

#: PurchData.php:523
msgid "in Supplier Currency"
msgstr "în valută Furnizor"

#: PurchData.php:525
msgid "Date Updated"
msgstr "Data actualizării"

#: PurchData.php:527
msgid "Our Unit of Measure"
msgstr "Noastre Unitatea de măsură"

#: PurchData.php:531
msgid "Suppliers Unit of Measure"
msgstr "Furnizori unitate de măsură"

#: PurchData.php:538
msgid "Conversion Factor (to our UOM)"
msgstr "Factorul de conversie (la UoM nostru)"

#: PurchData.php:540
msgid "Supplier Stock Code"
msgstr "Furnizorul stoc Cod"

#: PurchData.php:542
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:544
msgid "Supplier Stock Description"
msgstr "Furnizorul stoc Descriere"

#: PurchData.php:549
msgid "in days from date of order"
msgstr "în zile de la data comenzii"

#: PurchData.php:551
msgid "Preferred Supplier"
msgstr "Furnizorul preferat"

#: PurchData.php:564 Shipments.php:523 StockAdjustments.php:459
#: TaxGroups.php:400 WOSerialNos.php:269 WWW_Access.php:235
#, php-format
msgid "Add"
msgstr "Inserare"

#: PurchData.php:569 SelectProduct.php:406 StockAdjustments.php:497
#: StockCostUpdate.php:194 StockLocStatus.php:115 StockMovements.php:202
#: StockQuantityByDate.php:71 StockStatus.php:59 StockTransfers.php:569
#: StockUsage.php:191
msgid "Show Stock Status"
msgstr "Arată stoc Stare"

#: PurchData.php:570 SelectProduct.php:404 StockCostUpdate.php:195
#: StockLocMovements.php:53 StockMovements.php:58 StockReorderLevel.php:112
#: StockUsage.php:193
msgid "Show Stock Movements"
msgstr "Arată circulaţiei stocurilor"

#: PurchData.php:571 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:503 StockCostUpdate.php:197 StockMovements.php:204
#: StockReorderLevel.php:114 StockStatus.php:384 StockTransfers.php:575
#: StockUsage.php:195
msgid "Search Outstanding Sales Orders"
msgstr "Căutare comenzilor Vânzări"

#: PurchData.php:572 SelectProduct.php:410 StockAdjustments.php:505
#: StockCostUpdate.php:198 StockMovements.php:205 StockReorderLevel.php:115
#: StockStatus.php:385 StockTransfers.php:577 StockUsage.php:197
msgid "Search Completed Sales Orders"
msgstr "Căutare finalizate Comenzi Vânzări"

#: RecurringSalesOrders.php:10
msgid "Recurring Orders"
msgstr "Recurente Comenzi"

#: RecurringSalesOrders.php:156
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:156
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:164
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:168
msgid "Could not delete the recurring sales order template number"
msgstr "Nu a putut şterge recurente şablonul de vânzări numărul de ordine"

#: RecurringSalesOrders.php:171
msgid "Successfully deleted recurring sales order template number"
msgstr "şters cu succes recurente şablon de vânzări numărul de ordine"

#: RecurringSalesOrders.php:173 RecurringSalesOrders.php:299
msgid "Select A Recurring Sales Order Template"
msgstr "Selectaţi un şablon de vânzări recurente Ordine"

#: RecurringSalesOrders.php:185
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:189
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:193
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:255
msgid "The recurring order cannot be added because"
msgstr "Pentru recurente nu poate fi adăugat, deoarece"

#: RecurringSalesOrders.php:283
msgid "The new recurring order template has been added"
msgstr "Noul model pentru recurente a fost adăugată"

#: RecurringSalesOrders.php:292
msgid "The recurring order cannot be updated because"
msgstr "Pentru recurente nu poate fi actualizat deoarece"

#: RecurringSalesOrders.php:294
msgid "The recurring order template has been updated"
msgstr "Şablonul pentru recurente a fost actualizat"

#: RecurringSalesOrders.php:297
msgid "Enter New Sales Order"
msgstr "Introduceţi Noua comandă de vânzări"

#: RecurringSalesOrders.php:310
msgid "Recurring Order for Customer"
msgstr "Pentru recurente pentru clienţi"

#: RecurringSalesOrders.php:382
msgid "Street"
msgstr "Street"

#: RecurringSalesOrders.php:386
msgid "Suburb"
msgstr "Suburbie"

#: RecurringSalesOrders.php:390
msgid "City"
msgstr "City"

#: RecurringSalesOrders.php:390
msgid "Region"
msgstr "Regiune"

#: RecurringSalesOrders.php:394
msgid "Post Code"
msgstr "Post Code"

#: RecurringSalesOrders.php:421 SelectRecurringSalesOrder.php:90
msgid "Last Recurrence"
msgstr "Ultima Recurenţă"

#: RecurringSalesOrders.php:431
msgid "Finish Date"
msgstr "Finish Data"

#: RecurringSalesOrders.php:435
msgid "Frequency of Recurrence"
msgstr "Frecvenţa Recurenţă"

#: RecurringSalesOrders.php:444 RecurringSalesOrders.php:446
msgid "Fortnightly"
msgstr "Bilunară"

#: RecurringSalesOrders.php:454 RecurringSalesOrders.php:456
msgid "Bi-monthly"
msgstr "Bilunar"

#: RecurringSalesOrders.php:459 RecurringSalesOrders.php:461
#: SalesByTypePeriodInquiry.php:109
msgid "Quarterly"
msgstr "Trimestrial"

#: RecurringSalesOrders.php:464 RecurringSalesOrders.php:466
msgid "Bi-Annually"
msgstr "Bi-Anual"

#: RecurringSalesOrders.php:469 RecurringSalesOrders.php:471
msgid "Annually"
msgstr "Anual"

#: RecurringSalesOrders.php:478
msgid "Invoice Automatically"
msgstr "Factura automat"

#: RecurringSalesOrders.php:501
msgid "Update Recurring Order Details"
msgstr "Update Detalii recurente Ordine"

#: RecurringSalesOrders.php:503
msgid "Delete Recurring Order"
msgstr "Ştergeţi recurente Ordine"

#: RecurringSalesOrders.php:503
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:23
msgid "Recurring Orders Process"
msgstr "Procesul de recurente Comenzi"

#: RecurringSalesOrdersProcess.php:75
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:78
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:83
msgid "The number of recurring orders to process is"
msgstr "Numărul de comenzi recurente la proces este"

#: RecurringSalesOrdersProcess.php:88
msgid "Recurring order"
msgstr "Recurente pentru"

#: RecurringSalesOrdersProcess.php:98
msgid "Date calculated for the next recurrence was"
msgstr "Data calculată pentru recurenţă următoare a fost"

#: RecurringSalesOrdersProcess.php:147
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:147
msgid "The order number is:"
msgstr "Numărul de ordine este:"

#: RecurringSalesOrdersProcess.php:160
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:188
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:195
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:200
msgid "Recurring order was created for"
msgstr "Pentru recurente a fost creat pentru"

#: RecurringSalesOrdersProcess.php:200
msgid "with order Number"
msgstr "Numărul de ordine cu"

#: RecurringSalesOrdersProcess.php:214
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:226
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:232
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:273 includes/DefineCartClass.php:313
#: includes/DefineCartClass.php:350 includes/DefineCartClass.php:401
#: includes/DefineSuppTransClass.php:72
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:576
msgid "The following SQL to insert the tax GLTrans record was used"
msgstr "SQL următoarele introduce taxa record GLTrans a fost folosit"

#: RecurringSalesOrdersProcess.php:700
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:706
msgid "Recurring Order Created Advice"
msgstr "Creat Sfaturi pentru recurente"

#: RecurringSalesOrdersProcess.php:711
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"

#: ReorderLevelLocation.php:9
msgid "Reorder Level Location Reporting"
msgstr "Reordonare Locaţie Nivelul de raportare"

#: ReorderLevelLocation.php:12
msgid "Inventory Reorder Level Location Report"
msgstr "Inventar la nivel Reordonare Locaţie Raport"

#: ReorderLevelLocation.php:59
msgid "Location : "
msgstr "Locaţie: "

#: ReorderLevelLocation.php:60
msgid "Number Of Days Sales : "
msgstr "Numărul de vânzări pe zile: "

#: ReorderLevelLocation.php:60
msgid " Days "
msgstr " De zile "

#: ReorderLevelLocation.php:69 ReorderLevelLocation.php:187 TopItems.php:165
msgid "Total Invoiced"
msgstr "Totală facturată"

#: ReorderLevelLocation.php:69 ReorderLevelLocation.php:71
msgid "At Location"
msgstr "La Locaţie"

#: ReorderLevelLocation.php:70
msgid "At All Locations"
msgstr "În toate locaţiile"

#: ReorderLevelLocation.php:72 ReorderLevel.php:60
#: includes/MainMenuLinksArray.php:228
msgid "Reorder Level"
msgstr "Reordonare Nivel"

#: ReorderLevelLocation.php:144 ReorderLevel.php:195
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:181
msgid "Number Of Days Sales"
msgstr "Numărul de vânzări pe zile"

#: ReorderLevelLocation.php:185 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Prin Ordinul"

#: ReorderLevel.php:12 ReorderLevel.php:282
msgid "Reorder Level Report"
msgstr "Reordonare Nivel Raport"

#: ReorderLevel.php:13
msgid "Parts below reorder level"
msgstr "Piese de mai jos nivel reordona"

#: ReorderLevel.php:62
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:179
msgid "Print Reorder Level Report"
msgstr "Print Reordonare Nivel Raport"

#: ReorderLevel.php:192
msgid "Reorder Level Reporting"
msgstr "Reordonare Nivelul de raportare"

#: ReorderLevel.php:194
msgid "Inventory Reorder Level Report"
msgstr "Inventarul Reordonare Nivel Raport"

#: ReorderLevel.php:206 SelectSalesOrder.php:497 StockDispatch.php:308
#: StockLocMovements.php:19 StockLocStatus.php:32 StockLocTransfer.php:259
#: StockMovements.php:35 StockTransfers.php:494 StockUsage.php:66
msgid "From Stock Location"
msgstr "Locul de amplasare de la Bursa de Valori"

#: ReorderLevel.php:303
msgid "Needed"
msgstr "Necesare"

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "Acum Reprint"

#: ReprintGRN.php:19
#, fuzzy
msgid "Select a purchase order"
msgstr "Selectaţi un Ordin de Comandă"

#: ReprintGRN.php:22
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Imprima comandă de aprovizionare Număr"

#: ReprintGRN.php:26
#, fuzzy
msgid "Show GRNs"
msgstr "Vizionare integrala"

#: ReprintGRN.php:36
#, fuzzy
msgid "You must enter a purchase order number in the box above"
msgstr "Trebuie să introduceţi cel puţin un caracter în ID-ul de locaţie"

#: ReprintGRN.php:47
#, fuzzy
msgid "This purchase order does not exist on the system. Please try again."
msgstr "Codul a intrat parte nu exista in baza de date"

#: ReprintGRN.php:70
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
msgstr ""
"Elementele de pe linie de comanda de achiziţie nu a putut fi recuperate"

#: ReprintGRN.php:78
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Numărul de ordinele de cumpărare: "

#: ReprintGRN.php:82
#, fuzzy
msgid "PO Order line"
msgstr "Pe Ordine"

#: ReprintGRN.php:83
#, fuzzy
msgid "GRN Number"
msgstr "NRG număr"

#: ReprintGRN.php:87 SelectWorkOrder.php:319 StockLocTransferReceive.php:431
#: WorkOrderCosting.php:92 WorkOrderReceive.php:920
msgid "Quantity Received"
msgstr "Cantitatea primită"

#: ReprintGRN.php:105 SelectSalesOrder.php:894
msgid "Reprint"
msgstr "Retipărire"

#: ReverseGRN.php:9 includes/MainMenuLinksArray.php:203
msgid "Reverse Goods Received"
msgstr "Inregistrare Articole Returnate"

#: ReverseGRN.php:21
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:26
msgid "Could not retrieve the supplier name for"
msgstr "Nu sa putut prelua numele furnizorului pentru"

#: ReverseGRN.php:31 SalesByTypePeriodInquiry.php:336
#: SalesTopItemsInquiry.php:225 SelectSalesOrder.php:383
#: includes/MainMenuLinksArray.php:17
msgid "Sales"
msgstr "Vanzari"

#: ReverseGRN.php:31
msgid "Reverse Goods Received from"
msgstr "Inversă bunurile primite de la"

#: ReverseGRN.php:55
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:56
msgid "The following SQL to retrieve the GRN details was used"
msgstr "SQL următoare pentru a prelua detalii GRN a fost folosit"

#: ReverseGRN.php:65
msgid "The GRN"
msgstr "NRG"

#: ReverseGRN.php:65
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:77
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"

#: ReverseGRN.php:90
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"

#: ReverseGRN.php:99
msgid "Unable to retrieve the quantity on hand of"
msgstr "În imposibilitatea de a prelua cantitatea pe mâna lui"

#: ReverseGRN.php:99
msgid "for Serial No"
msgstr "pentru Numărul de ordine"

#: ReverseGRN.php:104
msgid "Unfortunately, of the original number"
msgstr "Din păcate, din numărul iniţial"

#: ReverseGRN.php:104
msgid "that were received on serial number"
msgstr "care au fost primite la numărul de serie"

#: ReverseGRN.php:104
msgid "remain"
msgstr "rămâne"

#: ReverseGRN.php:104
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:128
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:136
msgid "GRN Reversed for"
msgstr "NRG inversă pentru"

#: ReverseGRN.php:139
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:140
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: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:182
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:183
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:191
msgid "Could not determine if the item exists because"
msgstr "Nu a putut determina dacă există, deoarece elementul"

#: ReverseGRN.php:205
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:267
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:267 ReverseGRN.php:274
msgid "The SQL used but failed was"
msgstr "SQL a fost folosit, dar nu a reuşit"

#: ReverseGRN.php:274
msgid "Could not update the batch/serial stock records"
msgstr "Nu a putut actualiza lot / serial evidenţa stocurilor"

#: ReverseGRN.php:303
msgid "GRN Reversal for PO"
msgstr "Inversarea GRN pentru PO"

#: ReverseGRN.php:306
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:336
msgid "has been reversed"
msgstr "a fost inversată"

#: ReverseGRN.php:338
msgid "Select another GRN to Reverse"
msgstr "Selectaţi un alt GRN la Reverse"

#: ReverseGRN.php:352
msgid "Show all goods received after"
msgstr "Arată toate bunurile primite după"

#: ReverseGRN.php:358
msgid "Show Outstanding Goods Received"
msgstr "Marfa Remarcabil Arată primite"

#: ReverseGRN.php:378
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:378
msgid "The message was"
msgstr "Mesajul a fost"

#: ReverseGRN.php:383
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:383
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:388 SuppCreditGRNs.php:90 SuppCreditGRNs.php:184
#: SuppCreditGRNs.php:277 SupplierCredit.php:315 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:855
#: SupplierInvoice.php:922 SupplierInvoice.php:970 SupplierInvoice.php:1007
#: SupplierInvoice.php:1032 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:389
#, fuzzy
msgid "GRN Batch"
msgstr "Lot"

#: ReverseGRN.php:395
msgid "Quantity To"
msgstr "Cantitate Pentru a"

#: ReverseGRN.php:395 ReverseGRN.php:416
msgid "Reverse"
msgstr "Inversa"

#: SalesAnalReptCols.php:7
msgid "Sales Analysis Report Columns"
msgstr "Raport de vânzări Analiza coloane"

#: SalesAnalReptCols.php:21 SalesAnalReptCols.php:23
msgid "Gross Value"
msgstr "Valoarea brută"

#: SalesAnalReptCols.php:26 SalesAnalReptCols.php:28
msgid "Net Value"
msgstr "Net Valoare"

#: SalesAnalReptCols.php:79
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:83
msgid "The period from must be numeric"
msgstr "Perioada de la trebuie să fie numeric"

#: SalesAnalReptCols.php:87
msgid "The period to must be numeric"
msgstr "Perioada de a trebuie să fie numeric"

#: SalesAnalReptCols.php:91
msgid "The constant entered must be numeric"
msgstr "Constantă a intrat trebuie să fie numeric"

#: SalesAnalReptCols.php:95
msgid "The column number must be numeric"
msgstr "Numărul coloană trebuie să fie numeric"

#: SalesAnalReptCols.php:98
msgid "The column number must be less than 11"
msgstr "Numărul coloanei trebuie să fie mai mică de 11"

#: SalesAnalReptCols.php:102
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:124
msgid "The report column could not be updated because"
msgstr "Coloana Raportul nu a putut fi actualizat deoarece"

#: SalesAnalReptCols.php:125
msgid "The SQL used to update the report column was"
msgstr "SQL folosite pentru a actualiza coloana raportul a fost"

#: SalesAnalReptCols.php:129 SalesAnalReptCols.php:186
#: SalesAnalReptCols.php:215
msgid "Column"
msgstr "Coloană"

#: SalesAnalReptCols.php:182
msgid "The column could not be added to the report because"
msgstr "Coloana nu a putut fi adăugat în raport, deoarece"

#: SalesAnalReptCols.php:183
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:211
msgid "The deletion of the column failed because"
msgstr "Eliminarea coloanei a eşuat pentru că"

#: SalesAnalReptCols.php:212
msgid "The SQL used to delete this report column was"
msgstr "SQL utilizat pentru a şterge această coloană raport a fost"

#: SalesAnalReptCols.php:242
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:243
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:254 SalesAnalReptCols.php:261
#: SalesAnalReptCols.php:262
msgid "Col"
msgstr "Col"

#: SalesAnalReptCols.php:255
msgid "Heading 1"
msgstr "Titlu 1"

#: SalesAnalReptCols.php:256
msgid "Heading 2"
msgstr "Rubrica 2"

#: SalesAnalReptCols.php:257
msgid "Calc"
msgstr "Calc"

#: SalesAnalReptCols.php:258
msgid "Prd From"
msgstr "Din PRD"

#: SalesAnalReptCols.php:259
msgid "Prd To"
msgstr "Pentru a PRD"

#: SalesAnalReptCols.php:260
msgid "Data"
msgstr "De date"

#: SalesAnalReptCols.php:261
msgid "Numerator"
msgstr "Numărător"

#: SalesAnalReptCols.php:262
msgid "Denominator"
msgstr "Numitor"

#: SalesAnalReptCols.php:263
msgid "Operator"
msgstr "Operator"

#: SalesAnalReptCols.php:264
msgid "Or Actual"
msgstr "Sau reale"

#: SalesAnalReptCols.php:324
msgid "Maintain Report Headers"
msgstr "Menţinerea Raport Anteturi"

#: SalesAnalReptCols.php:327
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:327
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:365
msgid "The column"
msgstr "Coloana"

#: SalesAnalReptCols.php:366
msgid "The SQL used to retrieve the this column was"
msgstr "SQL utilizat pentru a prelua coloana aceasta a fost"

#: SalesAnalReptCols.php:394
msgid "Column Number"
msgstr "Număr coloană"

#: SalesAnalReptCols.php:395
msgid "A number between 1 and 10 is expected"
msgstr "Un număr între 1 şi 10 este de aşteptat"

#: SalesAnalReptCols.php:402
msgid "Heading line 1"
msgstr "Rubrică linia 1"

#: SalesAnalReptCols.php:409
msgid "Heading line 2"
msgstr "Rubrica linia 2"

#: SalesAnalReptCols.php:413
msgid "Calculation"
msgstr "Calcul"

#: SalesAnalReptCols.php:431 SalesGraph.php:214
msgid "From Period"
msgstr "Perioada de la"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:916
msgid "Could not load periods table"
msgstr "Nu sa putut încărca perioadele de masă"

#: SalesAnalReptCols.php:447
msgid "ToPeriod"
msgstr "ToPeriod"

#: SalesAnalReptCols.php:463
msgid "Data to show"
msgstr "De date pentru a arăta"

#: SalesAnalReptCols.php:469
msgid "Budget or Actual"
msgstr "Bugetul sau reale"

#: SalesAnalReptCols.php:489
msgid "Numerator Column"
msgstr "Numărător Coloana"

#: SalesAnalReptCols.php:493
msgid "Denominator Column"
msgstr "Numitor Coloana"

#: SalesAnalReptCols.php:497
msgid "Calculation Operator"
msgstr "Operator de calcul"

#: SalesAnalReptCols.php:500 SalesAnalReptCols.php:502
msgid "Numerator Divided By Denominator"
msgstr "Numărător Divided Prin Numitor"

#: SalesAnalReptCols.php:505 SalesAnalReptCols.php:507
msgid "Numerator Divided By Constant"
msgstr "Numărător Divided de Constant"

#: SalesAnalReptCols.php:510 SalesAnalReptCols.php:512
msgid "Numerator Col x Constant"
msgstr "Numărător Col x Constant"

#: SalesAnalReptCols.php:515 SalesAnalReptCols.php:517
msgid "Add to"
msgstr "Adauga la"

#: SalesAnalReptCols.php:520 SalesAnalReptCols.php:522
msgid "Numerator Minus Denominator"
msgstr "Numărător Minus Numitor"

#: SalesAnalReptCols.php:528
msgid "Constant"
msgstr "Constantă"

#: SalesAnalReptCols.php:532
msgid "Format Type"
msgstr "Format Tip"

#: SalesAnalReptCols.php:535 SalesAnalReptCols.php:538
msgid "Numeric"
msgstr "Numeric"

#: SalesAnalReptCols.php:536 SalesAnalReptCols.php:539
msgid "Percentage"
msgstr "Procentaj"

#: SalesAnalRepts.php:7
msgid "Sales Analysis Reports Maintenance"
msgstr "Vânzări Analiza Rapoarte de întreţinere"

#: SalesAnalRepts.php:22 SalesAnalRepts.php:24
msgid "Product Code"
msgstr "Cod produs"

#: SalesAnalRepts.php:37 SalesAnalRepts.php:39
msgid "Product Type"
msgstr "Tipul de produs"

#: SalesAnalRepts.php:42 SalesAnalRepts.php:44
msgid "Customer Branch"
msgstr "Client Branch"

#: SalesAnalRepts.php:52 SalesAnalRepts.php:54
msgid "Not Used"
msgstr "Nu sunt utilizate"

#: SalesAnalRepts.php:81
msgid "The report heading must be more than two characters long"
msgstr "Raportul poziţia trebuie să fie mai mult de două caractere"

#: SalesAnalRepts.php:81
msgid "No report heading was entered"
msgstr "Raportul nu a fost introdus la poziţia"

#: SalesAnalRepts.php:81
msgid "Heading too long"
msgstr "Rubrică prea mult timp"

#: SalesAnalRepts.php:85
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:85
msgid "No Group By selected"
msgstr "Nici un grup Prin selectat"

#: SalesAnalRepts.php:101
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:101 SalesAnalRepts.php:105 SalesAnalRepts.php:109
#: SalesAnalRepts.php:113
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:101
msgid "Upper/Lower limits not set"
msgstr "Superior / inferior nu limitele stabilite"

#: SalesAnalRepts.php:105
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:105 SalesAnalRepts.php:109 SalesAnalRepts.php:113
msgid "Upper/Lower Limits not set"
msgstr "Superior / nu limite inferioare set"

#: SalesAnalRepts.php:109
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:113
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:117
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:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "the report will have no output"
msgstr "Raportul nu va avea nici de ieşire"

#: SalesAnalRepts.php:117 SalesAnalRepts.php:121 SalesAnalRepts.php:125
#: SalesAnalRepts.php:129
msgid "Lower Limit > Upper Limit"
msgstr "Limita inferioară&gt; Limita superioară"

#: SalesAnalRepts.php:121
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:125
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:129
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:159
msgid "The report could not be updated because"
msgstr "Raportul nu a putut fi actualizat deoarece"

#: SalesAnalRepts.php:160
msgid "The SQL used to update the report headers was"
msgstr "SQL folosite pentru a actualiza anteturile raportul a fost"

#: SalesAnalRepts.php:163
msgid "report has been updated"
msgstr "Raportul a fost actualizat"

#: SalesAnalRepts.php:222
msgid "The report could not be added because"
msgstr "Raportul nu a putut fi adăugată deoarece"

#: SalesAnalRepts.php:223
msgid "The SQL used to add the report header was"
msgstr "SQL folosite pentru a adăuga antet raportul a fost"

#: SalesAnalRepts.php:226
msgid "report has been added to the database"
msgstr "Raportul a fost adăugată la baza de date"

#: SalesAnalRepts.php:253
#, fuzzy
msgid "The deletion of the report column failed because"
msgstr "Eliminarea de coloane raportului a eşuat pentru că"

#: SalesAnalRepts.php:254
#, fuzzy
msgid "The SQL used to delete the report column was"
msgstr "SQL utilizat pentru a şterge coloane raportul a fost"

#: SalesAnalRepts.php:259
msgid "The deletion of the report heading failed because"
msgstr "Eliminarea raportului de la poziţia a eşuat pentru că"

#: SalesAnalRepts.php:260
msgid "The SQL used to delete the report headers was"
msgstr "SQL utilizat pentru a şterge anteturi raportul a fost"

#: SalesAnalRepts.php:263
msgid "Report Deleted"
msgstr "Raport şterse"

#: SalesAnalRepts.php:282
msgid "Report No"
msgstr "Raportul nr"

#: SalesAnalRepts.php:283
msgid "Report Title"
msgstr "Raport Titlu"

#: SalesAnalRepts.php:300
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:301
#, php-format
msgid "Define Columns"
msgstr "Definirea Coloane"

#: SalesAnalRepts.php:302
#, php-format
msgid "Make PDF Report"
msgstr "Raportul face PDF"

#: SalesAnalRepts.php:304
#, 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:329
msgid "Show All Defined Reports"
msgstr "Arata Toate Rapoartele definite"

#: SalesAnalRepts.php:363
msgid "The reports for display could not be retrieved because"
msgstr "Rapoartele de afişare nu a putut fi recuperate, deoarece"

#: SalesAnalRepts.php:364
msgid "The SQL used to retrieve the report headers was"
msgstr "SQL utilizat pentru a prelua antetele raportul a fost"

#: SalesAnalRepts.php:390
msgid "Edit The Selected Report"
msgstr "Editare Raportul selectate"

#: SalesAnalRepts.php:395
msgid "Define A New Report"
msgstr "Definiţi un raport nou"

#: SalesAnalRepts.php:403
msgid "Report Heading"
msgstr "Raport Rubrică"

#: SalesAnalRepts.php:408
msgid "Group By 1"
msgstr "Până la 1 grup"

#: SalesAnalRepts.php:413 SalesAnalRepts.php:441 SalesAnalRepts.php:469
msgid "Page Break After"
msgstr "Pagina Break După"

#: SalesAnalRepts.php:436
msgid "Group By 2"
msgstr "Până la 2 grup"

#: SalesAnalRepts.php:464
msgid "Group By 3"
msgstr "Grup Până la 3"

#: SalesAnalRepts.php:493
msgid "Group By 4"
msgstr "Grup Până la 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:284
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:24
#: includes/ConstructSQLForUserDefinedSalesReport.inc:176
#: includes/ConstructSQLForUserDefinedSalesReport.inc:184
#: includes/ConstructSQLForUserDefinedSalesReport.inc:265
#: includes/ConstructSQLForUserDefinedSalesReport.inc:336
msgid "User Defined Sales Analysis Problem"
msgstr "Definite de utilizator Vânzări Analiza problemelor"

#: SalesAnalysis_UserDefined.php:26
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:27
#: includes/ConstructSQLForUserDefinedSalesReport.inc:339
msgid "Look at the design of this report"
msgstr "Uită-te la design a acestui raport"

#: SalesAnalysis_UserDefined.php:40 includes/PDFSalesAnalysis.inc:541
msgid "Sales Analysis Comma Separated File (CSV) Generation"
msgstr "Vânzări virgulă Analiza Separated File (CSV) Generation"

#: SalesAnalysis_UserDefined.php:46 includes/PDFSalesAnalysis.inc:547
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:6 SalesByTypePeriodInquiry.php:10
#: SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Report"
msgstr "Primirea de vânzări"

#: SalesByTypePeriodInquiry.php:11 SalesCategoryPeriodInquiry.php:10
#: SalesTopItemsInquiry.php:10
#, fuzzy
msgid "Select the parameters for the report"
msgstr "Selectaţi formular pentru a edita"

#: SalesByTypePeriodInquiry.php:30 SalesCategoryPeriodInquiry.php:23
#: SalesTopItemsInquiry.php:26
#, fuzzy
msgid "Date Selection"
msgstr "Lista de selectare a"

#: SalesByTypePeriodInquiry.php:33 SalesCategoryPeriodInquiry.php:26
#: SalesTopItemsInquiry.php:29
#, fuzzy
msgid "Custom Range"
msgstr "Ref client"

#: SalesByTypePeriodInquiry.php:41 SalesCategoryPeriodInquiry.php:34
#: SalesTopItemsInquiry.php:37
#, fuzzy
msgid "This Week"
msgstr "Acest Del"

#: SalesByTypePeriodInquiry.php:49 SalesCategoryPeriodInquiry.php:42
#: SalesTopItemsInquiry.php:45
#, fuzzy
msgid "This Month"
msgstr "De două luni"

#: SalesByTypePeriodInquiry.php:57 SalesCategoryPeriodInquiry.php:50
#: SalesTopItemsInquiry.php:53
#, fuzzy
msgid "This Quarter"
msgstr "Trimestru"

#: SalesByTypePeriodInquiry.php:70 SalesCategoryPeriodInquiry.php:64
#: SalesTopItemsInquiry.php:67 SuppPriceList.php:304
#, fuzzy
msgid "Date From"
msgstr "Expediate din"

#: SalesByTypePeriodInquiry.php:74 SalesCategoryPeriodInquiry.php:68
#: SalesTopItemsInquiry.php:71
#, fuzzy
msgid "Date To"
msgstr "Data Tip"

#: SalesByTypePeriodInquiry.php:82
#, fuzzy
msgid "Display Data"
msgstr "Afişare"

#: SalesByTypePeriodInquiry.php:85 SystemParameters.php:823
#: SystemParameters.php:825
msgid "Daily"
msgstr "Zilnic"

#: SalesByTypePeriodInquiry.php:123 SalesCategoryPeriodInquiry.php:75
#: SalesTopItemsInquiry.php:113
#, fuzzy
msgid "Show Sales"
msgstr "Vizionare integrala"

#: SalesByTypePeriodInquiry.php:139 SalesCategoryPeriodInquiry.php:87
#: SalesTopItemsInquiry.php:124
#, fuzzy
msgid ""
"The date entered for the from date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"Data la care noul preţ este să fie în vigoare a trebuie să fie introduse în "
"formatul"

#: SalesByTypePeriodInquiry.php:143 SalesCategoryPeriodInquiry.php:91
#: SalesTopItemsInquiry.php:128
#, fuzzy
msgid ""
"The date entered for the to date is not in the appropriate format. Dates "
"must be entered in the format"
msgstr ""
"Data la care noul preţ este să fie în vigoare a trebuie să fie introduse în "
"formatul"

#: SalesByTypePeriodInquiry.php:147 SalesCategoryPeriodInquiry.php:95
#: SalesTopItemsInquiry.php:132
#, fuzzy
msgid ""
"The from date is expected to be a date prior to the to date. Please review "
"the selected date range"
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"

#: SalesByTypePeriodInquiry.php:337
#, fuzzy
msgid "No Orders"
msgstr "Obligă"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Total Sales"
msgstr "Valoare totală"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:166
#: SalesTopItemsInquiry.php:223
#, fuzzy
msgid "Refunds"
msgstr "Ref"

#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:167
#: SalesTopItemsInquiry.php:224
#, fuzzy
msgid "Net Sales"
msgstr "Net Valoare"

#: SalesByTypePeriodInquiry.php:341 SalesCategoryPeriodInquiry.php:168
#, fuzzy
msgid "Cost of Sales"
msgstr "Counter Vânzări"

#: SalesByTypePeriodInquiry.php:407 SalesByTypePeriodInquiry.php:434
#: SalesByTypePeriodInquiry.php:435
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:477 SalesByTypePeriodInquiry.php:504
#: SalesByTypePeriodInquiry.php:505
#, fuzzy
msgid "Qtr"
msgstr "Cantitate"

#: SalesCategories.php:7 includes/MainMenuLinksArray.php:269
msgid "Sales Category Maintenance"
msgstr "Reglaje Categorii Vanzari"

#: SalesCategories.php:63
#, fuzzy
msgid "Somthing is wrong with uploading a file"
msgstr "Ceva este în neregulă cu încărcarea unui fişier"

#: SalesCategories.php:82
msgid "The Sales category description must be twenty characters or less long"
msgstr ""
"Descrierea categoriei de vanzari trebuie să fie de douazeci de caractere sau "
"mai puţin timp"

#: SalesCategories.php:93
msgid "The Sales category record has been updated"
msgstr "Vânzări record categorie a fost actualizat"

#: SalesCategories.php:103
msgid "A new Sales category record has been added"
msgstr "Un nou record de vânzări categorie a fost adăugată"

#: SalesCategories.php:125
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:125
msgid "items under to this category"
msgstr "articole în această categorie"

#: SalesCategories.php:132
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:132
msgid "sub categories"
msgstr "subcategorii"

#: SalesCategories.php:136
msgid "The sales category"
msgstr "Categorie Vânzări"

#: SalesCategories.php:149 SalesCategories.php:157
msgid "Stock item"
msgstr "Stoc element"

#: SalesCategories.php:149
msgid "has been added"
msgstr "a fost adăugată"

#: SalesCategories.php:157
msgid "has been removed"
msgstr "a fost eliminat"

#: SalesCategories.php:165
msgid "Main"
msgstr "Principal"

#: SalesCategories.php:197
msgid "Selected Sales Category Path"
msgstr "Selectate Vânzări Cale Categorie"

#: SalesCategories.php:221
msgid "There are no categories defined at this level."
msgstr "Nu exista categorii definite la acest nivel."

#: SalesCategories.php:224
msgid "Sub Category"
msgstr "Sub Categorie"

#: SalesCategories.php:306
msgid "Edit Sub Category"
msgstr "Sub Editare Categorie"

#: SalesCategories.php:315
msgid "New Sub Category"
msgstr "Sub noi Categorie"

#: SalesCategories.php:320
msgid "Category Name"
msgstr "Nume categorie"

#: SalesCategories.php:329
msgid "Submit Information"
msgstr "Să prezinte informaţii"

#: SalesCategories.php:381
msgid "Add Inventory to this category."
msgstr "Adauga Inventar la această categorie."

#: SalesCategories.php:382
msgid "Select Inv. Item"
msgstr "Selectaţi Inv. Postul"

#: SalesCategories.php:395
msgid "Add Inventory Item"
msgstr "Adauga obiect de inventar"

#: SalesCategories.php:400
#, fuzzy
msgid "No more Inventory items to add"
msgstr "Nu mai sunt elemente inventar pentru a adăuga."

#: SalesCategories.php:422
msgid "Inventory items in this category."
msgstr "Obiecte de inventar în această categorie."

#: SalesCategories.php:439 StockAdjustments.php:458 SupplierTenders.php:354
#: TaxGroups.php:380 WWW_Access.php:220
#, php-format
msgid "Remove"
msgstr "Elimina"

#: SalesCategories.php:443
#, fuzzy
msgid "No Inventory items in this category"
msgstr "Nici un produs inventar în această categorie."

#: SalesCategoryPeriodInquiry.php:6 SalesCategoryPeriodInquiry.php:9
#, fuzzy
msgid "Sales Category Report"
msgstr "Primirea de vânzări"

#: SalesGLPostings.php:6
msgid "Sales GL Postings Set Up"
msgstr "Postings Vânzări GL Set Up"

#: SalesGLPostings.php:34
msgid "The sales GL posting record has been updated"
msgstr "GL record de vânzări detaşarea a fost actualizat"

#: SalesGLPostings.php:61
msgid "The new sales GL posting record has been inserted"
msgstr "Noul record de vânzări GL detaşarea a fost introdus"

#: SalesGLPostings.php:63
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:88
msgid "Sales posting record has been deleted"
msgstr "Vânzări record posta a fost şters"

#: SalesGLPostings.php:108
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:113 SalesGLPostings.php:225
msgid "Sales Account"
msgstr "Vânzări cont"

#: SalesGLPostings.php:114 SalesGLPostings.php:226
msgid "Discount Account"
msgstr "Reducere de cont"

#: SalesGLPostings.php:133 SalesGLPostings.php:246
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales GL posting record?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ furnizori?"

#: SalesGLPostings.php:265
msgid "Show All Sales Posting Codes Defined"
msgstr "Arata Toate vânzările Detaşarea codurile definite"

#: SalesGLPostings.php:372
msgid "Post Sales to GL Account"
msgstr "Post de vânzări la GL cont"

#: SalesGLPostings.php:400
msgid "Post Discount to GL Account"
msgstr "Discount Postează în GL cont"

#: SalesGraph.php:7
msgid "Sales Report Graph"
msgstr "Raport de vânzări Graph"

#: SalesGraph.php:19
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"

#: SalesGraph.php:23
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:95
msgid "For Sales Area/Region:"
msgstr "Pentru Area Sales / Regiunea:"

#: SalesGraph.php:117
msgid "For Stock Category:"
msgstr "Pentru Categorie Stock:"

#: SalesGraph.php:140
msgid "For Sales Person:"
msgstr "Persoana pentru vânzări:"

#: SalesGraph.php:159
msgid "Graph Type"
msgstr "Graficul Tip"

#: SalesGraph.php:161
msgid "Bar Graph"
msgstr "Bar Graph"

#: SalesGraph.php:162
msgid "Stacked Bar Graph"
msgstr "Stacked Bar Graph"

#: SalesGraph.php:163
msgid "Line Graph"
msgstr "Line Graph"

#: SalesGraph.php:164
msgid "Line Point Graph"
msgstr "Linie Point Graph"

#: SalesGraph.php:165
msgid "Area Graph"
msgstr "Zona Graph"

#: SalesGraph.php:166
msgid "Points Graph"
msgstr "Puncte Graph"

#: SalesGraph.php:167
msgid "Pie Graph"
msgstr "Pie Graph"

#: SalesGraph.php:168
msgid "Thin Bar Line Graph"
msgstr "Thin Line Bar Graph"

#: SalesGraph.php:169
msgid "Squared Graph"
msgstr "Squared Graph"

#: SalesGraph.php:170
msgid "Stacked Area Graph"
msgstr "Stacked Area Graph"

#: SalesGraph.php:179
msgid "Graph On:"
msgstr "Grafic pe:"

#: SalesGraph.php:183
msgid "From:"
msgstr "De la:"

#: SalesGraph.php:184
msgid "To:"
msgstr "Pentru a:"

#: SalesGraph.php:186
msgid "Graph Value:"
msgstr "Grafic Valoare:"

#: SalesGraph.php:187
msgid "Net Sales Value"
msgstr "Net valoarea vânzărilor"

#: SalesGraph.php:193
msgid "Show Sales Graph"
msgstr "Arată Vânzări Graph"

#: SalesGraph.php:204 SalesGraph.php:268 SalesTopItemsInquiry.php:222
msgid "Sales Value"
msgstr "Valoarea vânzărilor"

#: SalesGraph.php:210
msgid "Unit Sales"
msgstr "Unitate de vânzare"

#: SalesGraph.php:217
msgid "For All Sales Areas"
msgstr "Pentru toate domeniile de vânzări"

#: SalesGraph.php:225
msgid "For All Stock Categories"
msgstr "Pentru toate categoriile de Valori"

#: SalesGraph.php:234
msgid "For All Salespeople"
msgstr "Toate pentru Vânzătorii"

#: SalesGraph.php:238
msgid "For Salesperson:"
msgstr "Agent de vânzări pentru:"

#: SalesGraph.php:243
msgid "For Customers from"
msgstr "Pentru Clienţii din"

#: SalesGraph.php:247
msgid "For Items from"
msgstr "Pentru articole din"

#: SalesGraph.php:288
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:293
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:11 SalesInquiry.php:773 SalesTopItemsInquiry.php:9
msgid "Sales Inquiry"
msgstr "Vânzări anchetă"

#: SalesInquiry.php:93
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:99
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:775
msgid "Order Type - Sales Orders"
msgstr "Tip Ordine - Comenzi de vânzări"

#: SalesInquiry.php:777
msgid "Order Type - Quotations"
msgstr "Tip Ordine - Cotaţiile"

#: SalesInquiry.php:801 SalesInquiry.php:1077
msgid "Invoice Type"
msgstr "Tip factură"

#: SalesInquiry.php:810 SalesInquiry.php:829
msgid "Debtor No"
msgstr "Debitor nr"

#: SalesInquiry.php:811 SalesInquiry.php:830
msgid "Debtor Name"
msgstr "Numele debitorului"

#: SalesInquiry.php:826
msgid "Trans. No"
msgstr "Trans. Nu"

#: SalesInquiry.php:964
msgid "Salesman Code"
msgstr "Vânzător Codul"

#: SalesInquiry.php:965 api/api_xml-rpc.php:1778
msgid "Salesman Name"
msgstr "Vânzător Nume"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Descriere zona"

#: SalesInquiry.php:1059
msgid "Order Type"
msgstr "Pentru Tip"

#: SalesInquiry.php:1061 SelectCompletedOrder.php:64
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Ordinul de vânzare"

#: SalesInquiry.php:1084
msgid "Only Applies To Invoice Date Type"
msgstr "Se aplică numai Tip la data facturii"

#: SalesInquiry.php:1162
#, fuzzy
msgid "For Sales Person"
msgstr "Persoana pentru vânzări:"

#: SalesInquiry.php:1166
msgid "All Salesmen"
msgstr "Toate Vânzătorii"

#: SalesInquiry.php:1193
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1215
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1244
#, fuzzy
msgid "The SQL to to the create temp stock moves table failed with the message"
msgstr "SQL pentru a actualiza tempstockmoves nu a reuşit cu mesajul"

#: SalesInquiry.php:1252
#, fuzzy
msgid "The SQL to insert temporary stockmoves records failed with the message"
msgstr "SQL pentru a crea stockmoves temporar eşuat cu mesajul"

#: SalesInquiry.php:1261
msgid "The SQL to to update tempstockmoves failed with the message"
msgstr "SQL pentru a actualiza tempstockmoves nu a reuşit cu mesajul"

#: SalesPeople.php:5
msgid "Sales People Maintenance"
msgstr "Oamenii de vânzări de întreţinere"

#: SalesPeople.php:35
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:40
msgid "The salesperson code cannot be empty"
msgstr "Codul de agent de vanzari nu poate fi gol"

#: SalesPeople.php:45
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:50 SalesPeople.php:54
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:59
msgid "The commission rates must be a floating point number"
msgstr "Ratele de comision trebuie să fie un număr în virgulă mobilă"

#: SalesPeople.php:62
msgid "The breakpoint should be a floating point number"
msgstr "Breakpoint ar trebui să fie un număr în virgulă mobilă"

#: SalesPeople.php:97
msgid "Salesperson record for"
msgstr "Agent de vanzari record pentru"

#: SalesPeople.php:120
msgid "A new salesperson record has been added for"
msgstr "Un agent de vanzari record nou a fost adăugată pentru"

#: SalesPeople.php:124
msgid "The insert or update of the salesperson failed because"
msgstr "Insera sau actualizare a agent de vanzari a eşuat pentru că"

#: SalesPeople.php:125
msgid "The SQL that was used and failed was"
msgstr "SQL care a fost utilizat şi nu a fost"

#: SalesPeople.php:150
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:150
msgid "first alter the branches concerned"
msgstr "modifica prima sucursalele în cauză"

#: SalesPeople.php:150
msgid "branches that refer to this salesperson"
msgstr "sucursale care se referă la acest agent de vanzari"

#: SalesPeople.php:157
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:157
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:163
#, fuzzy
msgid "Cannot delete this salesperson because"
msgstr "Nu a putut şterge acest componente BOM, deoarece"

#: SalesPeople.php:163
#, fuzzy
msgid "user records that refer to this salesperson"
msgstr ""
"vânzările de înregistrări de analiză care se referă la acest agent de vanzari"

#: SalesPeople.php:163
#, fuzzy
msgid "First delete any users that refer to this sales person"
msgstr ""
"vânzările de înregistrări de analiză care se referă la acest agent de vanzari"

#: SalesPeople.php:167
msgid "The salesperson could not be deleted because"
msgstr "Agent de vanzari nu poate fi ştearsă, deoarece"

#: SalesPeople.php:170
msgid "has been deleted from the database"
msgstr "a fost şters din baza de date"

#: SalesPeople.php:203
msgid "Comm Rate 1"
msgstr "Comm Rata o"

#: SalesPeople.php:204
msgid "Break"
msgstr "Pauză"

#: SalesPeople.php:205
msgid "Comm Rate 2"
msgstr "Comm Rate 2"

#: SalesPeople.php:233
#, fuzzy, php-format
msgid "Are you sure you wish to delete this sales person?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest furnizor?"

#: SalesPeople.php:253
msgid "Show All Sales People"
msgstr "Afişaţi toate persoanele de vânzări"

#: SalesPeople.php:293 SalesPeople.php:301
msgid "Salesperson code"
msgstr "Vânzător cod"

#: SalesPeople.php:328
msgid "Salesperson Name"
msgstr "Vânzător Nume"

#: SalesPeople.php:340
msgid "Commission Rate 1"
msgstr "Comisia Rate 1"

#: SalesPeople.php:344
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:348
msgid "Commission Rate 2"
msgstr "Comisia Rate 2"

#: SalesPeople.php:353
#, fuzzy
msgid "Current?"
msgstr "Curent"

#: SalesTopItemsInquiry.php:6
#, fuzzy
msgid "Top Sales Inquiry"
msgstr "Vânzări anchetă"

#: SalesTopItemsInquiry.php:9
#, fuzzy
msgid "Top Sales Items Inquiry"
msgstr "Top vânzări elementele de listă"

#: SalesTopItemsInquiry.php:83 WWW_Users.php:653
msgid "Display"
msgstr "Afişare"

#: SalesTopItemsInquiry.php:86
#, fuzzy
msgid "Order By Net Sales"
msgstr "Pentru Detalii"

#: SalesTopItemsInquiry.php:94
#, fuzzy
msgid "Order By Quantity"
msgstr "Cantitatea pentru"

#: SalesTopItemsInquiry.php:105
#, fuzzy
msgid "Number to Display"
msgstr "Numărul de zile"

#: SalesTopItemsInquiry.php:219
#, fuzzy
msgid "Rank"
msgstr "Banca"

#: SalesTypes.php:5 includes/MainMenuLinksArray.php:483
msgid "Sales Types"
msgstr "Tipuri de vânzări"

#: SalesTypes.php:5
msgid "Price List Maintenance"
msgstr "Lista de preturi de întreţinere"

#: SalesTypes.php:35
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:40
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:45
#, fuzzy
msgid "The sales type (price list) description cannot be empty"
msgstr "Descrierea de tip fiscale nu poate fi gol"

#: SalesTypes.php:50
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:55
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:66
msgid "The customer/sales/pricelist type"
msgstr "Client / vanzari / tip de lista de preţuri"

#: SalesTypes.php:80
msgid "The customer/sales/pricelist type "
msgstr "Client / vanzari / tip de lista de preţuri "

#: SalesTypes.php:90
msgid "Customer/sales/pricelist type"
msgstr "Client / vanzari / tip de lista de preţuri"

#: SalesTypes.php:135
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:140
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:140
msgid "transactions using this sales type code"
msgstr "tranzacţii folosind acest cod tip de vânzări"

#: SalesTypes.php:146
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:150
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:150
msgid "customers with this sales type code"
msgstr "clienţii cu acest cod tip de vânzări"

#: SalesTypes.php:154
msgid "The Sales Type record could not be deleted because"
msgstr "Vânzări tip de înregistrare nu poate fi ştearsă, deoarece"

#: SalesTypes.php:156
msgid "Sales type"
msgstr "Vânzări de tip"

#: SalesTypes.php:156
msgid "price list"
msgstr "preţul de listă"

#: SalesTypes.php:159
msgid "The Sales Type prices could not be deleted because"
msgstr "Vânzările de tip preţurile nu au putut fi şterse deoarece"

#: SalesTypes.php:162
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:250 SalesTypes.php:262
msgid "Type Code"
msgstr "Codul tipului de"

#: SalesTypes.php:207
#, 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:221
msgid "Show All Sales Types Defined"
msgstr "Arata Toate tipurile de vânzări definite"

#: SalesTypes.php:249 SalesTypes.php:261
msgid "Sales Type/Price List Setup"
msgstr "Vânzări Tip / Lista de Setup Pret"

#: SalesTypes.php:269
msgid "Sales Type Name"
msgstr "Vânzări Tip Nume"

#: SecurityTokens.php:6 includes/MainMenuLinksArray.php:444
#, fuzzy
msgid "Maintain Security Tokens"
msgstr "Disponibil de securitate token"

#: SecurityTokens.php:14
msgid ""
"This secuirty token is currently used by the following scripts and cannot be "
"deleted"
msgstr ""

#: SecurityTokens.php:51
#, fuzzy
msgid ""
"The token ID is expected to be a number. Please enter a number for the token "
"ID"
msgstr "Amortizarea cumulată este de aşteptat să fie zero sau un număr pozitiv"

#: SecurityTokens.php:55
#, fuzzy
msgid "A token description must be entered"
msgstr "Descrierea statutul de credit trebuie să fie înscrise"

#: SecurityTokens.php:65
#, fuzzy
msgid "This token ID has already been used. Please use a new one"
msgstr "Această tranzacţie a fost deja introdus"

#: SecurityTokens.php:100 SecurityTokens.php:119
#, fuzzy
msgid "Token ID"
msgstr "Notă ID"

#: SecurityTokens.php:131
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: SelectAsset.php:7 includes/MainMenuLinksArray.php:388
msgid "Select an Asset"
msgstr "Selectaţi un activ"

#: SelectAsset.php:37
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:38
msgid "Define Asset Categories"
msgstr "Defini categoriile de active"

#: SelectAsset.php:55 SelectAsset.php:57
msgid "Any asset category"
msgstr "Orice activ categorie"

#: SelectAsset.php:69
msgid "Enter partial description"
msgstr "Introduceţi descriere parţială"

#: SelectAsset.php:85 SelectAsset.php:87
msgid "Any asset location"
msgstr "Orice activ locaţie"

#: SelectAsset.php:100
msgid "Enter partial asset code"
msgstr "Introduceti codul activ parţiale"

#: SelectAsset.php:126
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:201
msgid "No assets were returned by the SQL because"
msgstr "Nu active au fost returnate de către SQL, deoarece"

#: SelectAsset.php:206
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:7
msgid "Search All Sales Orders"
msgstr "Cauta Toate Comenzi Vânzări"

#: SelectCompletedOrder.php:12
msgid "Search Sales Orders"
msgstr "Obligă Căutare Vânzări"

#: SelectCompletedOrder.php:67 SelectCompletedOrder.php:78
#: SelectContract.php:30 SelectSalesOrder.php:408
msgid "For customer"
msgstr "Pentru client"

#: SelectCompletedOrder.php:73
#, fuzzy
msgid "and for customer"
msgstr "şi pentru clienţi"

#: SelectCompletedOrder.php:84 SelectSalesOrder.php:412 Shipt_Select.php:52
msgid "for the part"
msgstr "pentru partea"

#: SelectCompletedOrder.php:220
msgid "No selections have been made to search for parts"
msgstr "Nu selecţii au fost făcute pentru a căuta piese"

#: SelectCompletedOrder.php:220
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:491
msgid "for all orders placed after"
msgstr "pentru toate comenzile plasate, după"

#: SelectCompletedOrder.php:493
msgid "Search Orders"
msgstr "Obligă Search"

#: SelectCompletedOrder.php:499
msgid "Show Completed orders only"
msgstr "Arată numai comenzi finalizate"

#: SelectCompletedOrder.php:510 SelectSalesOrder.php:550
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:554
msgid "Sales Orders"
msgstr "Comenzi de vânzări"

#: SelectContract.php:6 includes/MainMenuLinksArray.php:77
msgid "Select Contract"
msgstr "Selectaţi Contract"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:300
#: SupplierInvoice.php:213 SupplierInvoice.php:275
msgid "Contracts"
msgstr "Contracte"

#: SelectContract.php:9
msgid "Select A Contract"
msgstr "Alegeti un Contract"

#: SelectContract.php:47
msgid "Not Yet Quoted"
msgstr "Nu a fost încă cotate"

#: SelectContract.php:48
msgid "Quoted - No Order Placed"
msgstr "Citat - Ordinul nr Amplasat"

#: SelectContract.php:51
msgid "All Contracts"
msgstr "Toate Contracte"

#: SelectContract.php:66
msgid "New Contract"
msgstr "Nou contract de"

#: SelectContract.php:127
msgid "No contracts were returned by the SQL because"
msgstr "Nu contracte au fost returnate de SQL, deoarece"

#: SelectContract.php:137
msgid "Issue To WO"
msgstr "Pentru a emite WO"

#: SelectContract.php:138 SelectWorkOrder.php:316 SelectWorkOrder.php:353
#: Shipt_Select.php:330 Shipt_Select.php:349
#, php-format
msgid "Costing"
msgstr "Costurilor"

#: SelectContract.php:139
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:13
msgid "Create Credit Note"
msgstr "Creaţi nota de credit"

#: SelectCreditItems.php:29
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:29
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:109
msgid "Customer branch records requested cannot be retrieved because"
msgstr ""
"Clientul înregistrările ramură solicitate nu pot fi recuperate, deoarece"

#: SelectCreditItems.php:119
msgid "Sorry"
msgstr "Ne pare rau"

#: SelectCreditItems.php:119
msgid "there are no customer branch records contain the selected text"
msgstr "nu există înregistrări client ramură conţin textul selectat"

#: SelectCreditItems.php:134 SelectCustomer.php:189 SelectOrderItems.php:359
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "În măsură să identifice tag segment"

#: SelectCreditItems.php:216
msgid "Select Customer For Credit Note"
msgstr "Selectaţi client pentru nota de credit"

#: SelectCreditItems.php:219
msgid "Customer Selection"
msgstr "Client de selecţie"

#: SelectCreditItems.php:221
msgid "Enter text in the customer name"
msgstr "Introduceţi textul în numele clientului"

#: SelectCreditItems.php:224
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:179 WorkOrderIssue.php:476
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:459
msgid "There is a problem selecting the part because"
msgstr "Există o problemă selectarea parte din cauza"

#: SelectCreditItems.php:502
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:604
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:625
msgid "The item details could not be retrieved because"
msgstr "Detaliile element nu a putut fi recuperate, deoarece"

#: SelectCreditItems.php:679
msgid "Gross"
msgstr "Brut"

#: SelectCreditItems.php:683
msgid "Rate"
msgstr "Rata"

#: SelectCreditItems.php:767
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:786
msgid "Credit Freight"
msgstr "Credit de marfă"

#: SelectCreditItems.php:851 SelectCreditItems.php:855
msgid "Reverse an Overcharge"
msgstr "Inversă o supraîncarc"

#: SelectCreditItems.php:857
msgid "Reverse Overcharge Only"
msgstr "Reverse supraîncarc Numai"

#: SelectCreditItems.php:858
msgid "Goods Returned To Store"
msgstr "Mărfurilor returnate Store"

#: SelectCreditItems.php:859
msgid "Good written off"
msgstr "Bine scris off"

#: SelectCreditItems.php:869
msgid "Goods Returned to Location"
msgstr "Marfa Revenit la Locul de amplasare"

#: SelectCreditItems.php:914
msgid "Credit Note Text"
msgstr "Nota de credit Text"

#: SelectCreditItems.php:927
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:929
msgid "Process Credit Note"
msgstr "Procesul de credit Notă"

#: SelectCreditItems.php:982 SelectOrderItems.php:1666
msgid "Change Customer"
msgstr "Schimbarea clienţilor"

#: SelectCreditItems.php:1036 SelectOrderItems.php:1824
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "Partea Cod"

#: SelectCreditItems.php:1051
msgid "Process Entries"
msgstr "Procesul de Entries"

#: SelectCreditItems.php:1070
msgid "The area cannot be determined for this customer"
msgstr "Zona nu poate fi stabilită pentru acest client"

#: SelectCreditItems.php:1085
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:1327
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:1328
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:1346
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:1347
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:1371
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:1476
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:1561
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:1562
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:1579
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:1595
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:1596
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:1777 SelectCreditItems.php:1803
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:1826
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:1965
msgid "Show this Credit Note on screen"
msgstr "Arată această Notă de credit de pe ecran"

#: SelectCreditItems.php:1967 SelectCreditItems.php:1969
msgid "Print this Credit Note"
msgstr "Imprima acest credit Notă"

#: SelectCreditItems.php:1971
msgid "Enter Another Credit Note"
msgstr "Introduceţi o altă notă de credit"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Clienţii Search"

#: SelectCustomer.php:24 includes/MainMenuLinksArray.php:127
#: includes/header.inc:57 includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Clienţii"

#: SelectCustomer.php:204
msgid "The customer name requested cannot be retrieved because"
msgstr "Numele clientului solicitate nu pot fi recuperate, deoarece"

#: SelectCustomer.php:213
msgid "Select a menu option to operate using this customer"
msgstr "Selectaţi o opţiune din meniu să funcţioneze cu acest client"

#: SelectCustomer.php:217 SelectCustomer.php:244
msgid "Customer Inquiries"
msgstr "Anchete client"

#: SelectCustomer.php:218 SelectCustomer.php:245
msgid "Customer Transactions"
msgstr "Tranzacţii client"

#: SelectCustomer.php:223 includes/MainMenuLinksArray.php:106
msgid "Customer Transaction Inquiries"
msgstr "Client Transaction Anchete"

#: SelectCustomer.php:224
msgid "View Customer Details"
msgstr "Vezi clienţilor Detalii"

#: SelectCustomer.php:225
msgid "Print Customer Statement"
msgstr "Declaraţia de imprimare clienţilor"

#: SelectCustomer.php:226
msgid "Order Inquiries"
msgstr "Pentru Anchete"

#: SelectCustomer.php:229
msgid "Modify Outstanding Sales Orders"
msgstr "Modificare comenzilor de vânzări"

#: SelectCustomer.php:230 includes/MainMenuLinksArray.php:88
msgid "Allocate Receipts or Credit Notes"
msgstr "Încasări Alocarea sau Note de credit"

#: SelectCustomer.php:231
#, fuzzy
msgid "Create a Counter Sale for this Customer"
msgstr "Review toate notele pentru acest client"

#: SelectCustomer.php:233 SelectCustomer.php:253
msgid "Add a New Customer"
msgstr "Adauga un nou client"

#: SelectCustomer.php:234
msgid "Modify Customer Details"
msgstr "Modificare clienţilor Detalii"

#: SelectCustomer.php:235
msgid "Add/Modify/Delete Customer Branches"
msgstr "Adăuga / modifica / şterge Filiale clienţilor"

#: SelectCustomer.php:237
msgid "Customer EDI Configuration"
msgstr "EDI client de configurare"

#: SelectCustomer.php:263
msgid "Search for Customers"
msgstr "Caută Clienţii"

#: SelectCustomer.php:265 SelectSupplier.php:202 SupplierTenderCreate.php:525
msgid "Enter a partial Name"
msgstr "Introduceţi un nume parţial"

#: SelectCustomer.php:272 SelectSupplier.php:211 SupplierTenderCreate.php:532
msgid "Enter a partial Code"
msgstr "Introduceţi un cod parţială"

#: SelectCustomer.php:283
msgid "Enter a partial Phone Number"
msgstr "Introduceţi un parţială Număr de telefon"

#: SelectCustomer.php:292
msgid "Enter part of the Address"
msgstr "Introduceţi o parte din Adresa"

#: SelectCustomer.php:302
msgid "Choose a Type"
msgstr "Alegeţi un tip"

#: SelectCustomer.php:311 SelectCustomer.php:333
msgid "No Customer types defined"
msgstr "Nu sunt definite tipuri de clienţi"

#: SelectCustomer.php:315 SelectCustomer.php:337 SelectCustomer.php:358
msgid "Any"
msgstr "Orice"

#: SelectCustomer.php:348
msgid "Choose an Area"
msgstr "Alegeţi o zonă"

#: SelectCustomer.php:353
#, fuzzy
msgid "Setup Areas"
msgstr "Sup Tip"

#: SelectCustomer.php:354
msgid "No Sales Areas defined"
msgstr "Fără zone de vânzări definite"

#: SelectCustomer.php:376
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:376
msgid "Note: Sales-person Login"
msgstr "Notă: vanzari-persoana Login"

#: SelectCustomer.php:432
msgid "Click to view the csv Search Result"
msgstr "Click pentru a vizualiza rezultatul căutării csv"

#: SelectCustomer.php:504
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:510
msgid "Customer Mapping"
msgstr "Client Mapping"

#: SelectCustomer.php:514 SelectSupplier.php:329
msgid "Mapping is enabled, Map will display below."
msgstr "Mapping este activat, Hartă va afişa de mai jos."

#: SelectCustomer.php:560
msgid "Customer Data"
msgstr "Clientul de date"

#: SelectCustomer.php:563
msgid "No receipts from this customer."
msgstr "Nu încasările de la acest client."

#: SelectCustomer.php:568
msgid "Last Paid Date:"
msgstr "Ultima Plătit Data:"

#: SelectCustomer.php:573
msgid "Last Paid Amount (inc tax):"
msgstr "Suma Ultima plătit (inc fiscale):"

#: SelectCustomer.php:577
msgid "Customer since:"
msgstr "Clientul deoarece:"

#: SelectCustomer.php:583
msgid "No Spend from this Customer."
msgstr "Nu Petreceţi de la acest client."

#: SelectCustomer.php:589
msgid "Total Spend from this Customer (inc tax):"
msgstr "Valoarea totală a cheltuielilor de la acest client (inc fiscale):"

#: SelectCustomer.php:595
msgid "Customer Type:"
msgstr "Tipul clientului:"

#: SelectCustomer.php:617 SelectCustomer.php:640
msgid "Add New Contact"
msgstr "Adăugare contact nou"

#: SelectCustomer.php:652 SelectCustomer.php:692
msgid "date"
msgstr "data"

#: SelectCustomer.php:653 SelectCustomer.php:693
msgid "note"
msgstr "notă"

#: SelectCustomer.php:654
msgid "hyperlink"
msgstr "hyperlink"

#: SelectCustomer.php:655 SelectCustomer.php:695
msgid "priority"
msgstr "prioritate"

#: SelectCustomer.php:658
msgid "Add New Note"
msgstr "Adauga Notă nou"

#: SelectCustomer.php:680
msgid "Add New Note for this Customer"
msgstr "Adauga Notă noi pentru acest client"

#: SelectCustomer.php:689
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Tipul de client (Group) Note pentru: "

#: SelectCustomer.php:694
msgid "file link / reference / URL"
msgstr "link-ul de fişiere / de referinţă / URL"

#: SelectCustomer.php:698 SelectCustomer.php:720
msgid "Add New Group Note"
msgstr "Adauga Notă Grup nou"

#: SelectGLAccount.php:6
msgid "Search GL Accounts"
msgstr "Căutare Conturi GL"

#: SelectGLAccount.php:17 SelectGLAccount.php:88
msgid "Search for General Ledger Accounts"
msgstr "Caută Conturi General Ledger"

#: SelectGLAccount.php:19 SelectSupplier.php:143
msgid "has been selected"
msgstr "a fost selectat"

#: SelectGLAccount.php:19
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"

#: SelectGLAccount.php:25
msgid "Edit Account"
msgstr "Editare cont"

#: SelectGLAccount.php:27 includes/MainMenuLinksArray.php:348
msgid "Account Inquiry"
msgstr "Cont anchetă"

#: SelectGLAccount.php:29
msgid "New Search"
msgstr "Cautare noua"

#: SelectGLAccount.php:34
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:75
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"

#: SelectGLAccount.php:100
msgid "Enter extract of text in the Account name"
msgstr "Introduceţi extract de text în numele contului"

#: SelectGLAccount.php:103
msgid "Enter Account No. to search from"
msgstr "Introduceţi Contul Nr pentru a căuta de la"

#: SelectGLAccount.php:122
msgid "Account Type"
msgstr "Tipul de cont"

#: SelectOrderItems.php:12
msgid "Modifying Order"
msgstr "Modificarea Ordinului"

#: SelectOrderItems.php:14
msgid "Select Order Items"
msgstr "Selectaţi Ordine Elemente"

#: SelectOrderItems.php:136
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:293
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:398
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:456
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:494
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:517
msgid "The details for the customer selected"
msgstr "Detaliile pentru client selectate"

#: SelectOrderItems.php:576
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:587
msgid "Enter an Order or Quotation"
msgstr "Introduceţi un Ordin sau Oferta"

#: SelectOrderItems.php:587
msgid "Search for the Customer Branch."
msgstr "Căutaţi Sucursala Client."

#: SelectOrderItems.php:588
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:682
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:682
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:690
msgid "The order detail lines could not be deleted because"
msgstr "Liniile pentru detaliu nu poate fi ştearsă, deoarece"

#: SelectOrderItems.php:694
msgid "The order header could not be deleted because"
msgstr "Antet pentru a nu a putut fi şterse deoarece"

#: SelectOrderItems.php:711
msgid "This sales order has been cancelled as requested"
msgstr "Această comandă de vânzări a fost anulat aşa cum a solicitat"

#: SelectOrderItems.php:720
msgid "Quotation for customer"
msgstr "Cotatie pentru client"

#: SelectOrderItems.php:722
msgid "Order for customer"
msgstr "Ordinul pentru client"

#: SelectOrderItems.php:726
msgid "Default Options (can be modified during order):"
msgstr "Default Options (pot fi modificate în timpul ordine):"

#: SelectOrderItems.php:727
msgid "From Location"
msgstr "De la Locul de amplasare"

#: SelectOrderItems.php:967
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:993
msgid "Asset Disposals"
msgstr "Asset Cedările"

#: SelectOrderItems.php:1115
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:1118
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:1121
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:1121
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Cantitatea livrată şi facturată nu pot fi modificate retroactiv"

#: SelectOrderItems.php:1138 includes/SelectOrderItems_IntoCart.inc:123
msgid "The customer account will breach their credit limit"
msgstr "Cont de client va încălca limita de credit"

#: SelectOrderItems.php:1141
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1203
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:1203
msgid "if this does not happen"
msgstr "în cazul în care acest lucru nu se întâmplă"

#: SelectOrderItems.php:1341
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:1398
#, fuzzy
msgid "invoiced"
msgstr "Factură"

#: SelectOrderItems.php:1415
msgid "Clear Remaining"
msgstr "Clar rămase"

#: SelectOrderItems.php:1468
msgid "Enter Delivery Details and Confirm Order"
msgstr "Introduceţi Detalii de livrare şi Confirmă comanda"

#: SelectOrderItems.php:1617 SelectOrderItems.php:1685
#: SelectOrderItems.php:1806
msgid "Add to Sales Order"
msgstr "Adăugaţi la comandă de vânzări"

#: SelectOrderItems.php:1622 SelectOrderItems.php:1623
msgid "Search for Order Items"
msgstr "Căutare pentru a ordona elementele"

#: SelectOrderItems.php:1667
msgid "Fixed Asset Disposal"
msgstr "Mijloacelor fixe de eliminare"

#: SelectOrderItems.php:1817
msgid "Use this screen for the "
msgstr "Utilizaţi acest ecran pentru "

#: SelectOrderItems.php:1817
msgid " of products to be ordered"
msgstr " de produse care urmează să fie comandate"

#: SelectOrderItems.php:1850
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:1857
msgid "Asset to Dispose Of"
msgstr "Asset de a dispune de"

#: SelectOrderItems.php:1860
msgid "Select Asset To Dispose of From the List Below"
msgstr "Selectaţi Asset de a dispune de lista de mai jos"

#: SelectOrderItems.php:1865
msgid "Add Asset To Order"
msgstr "Pentru a adăuga Asset Ordine"

#: SelectOrderItems.php:1877
msgid "Cancel Whole Order"
msgstr "Anula Total Ordine"

#: SelectOrderItems.php:1877
msgid "Are you sure you wish to cancel this entire order?"
msgstr "Sunteţi sigur că doriţi să anulaţi acest ordin întreg?"

#: SelectProduct.php:8
msgid "Search Inventory Items"
msgstr "Elemente Search Inventory"

#: SelectProduct.php:16 SelectRecurringSalesOrder.php:12
msgid "Inventory Items"
msgstr "Elemente de inventar"

#: SelectProduct.php:86
msgid "Item Type:"
msgstr "Tip de element:"

#: SelectProduct.php:90
msgid "Assembly Item"
msgstr "Postul de asamblare"

#: SelectProduct.php:94
msgid "Kitset Item"
msgstr "Postul Kitset"

#: SelectProduct.php:99
msgid "Service/Labour Item"
msgstr "Serviciu / muncă Postul"

#: SelectProduct.php:107
msgid "Purchased Item"
msgstr "Achiziţionat punctul"

#: SelectProduct.php:110
msgid "Manufactured Item"
msgstr "Fabricate Postul"

#: SelectProduct.php:113
msgid "Control Level:"
msgstr "Nivelul de control:"

#: SelectProduct.php:115
msgid "serialised"
msgstr "serializate"

#: SelectProduct.php:117
msgid "Batchs/Lots"
msgstr "Loturi / Loturi"

#: SelectProduct.php:123
msgid "Volume"
msgstr "Volumul"

#: SelectProduct.php:125
msgid "Weight"
msgstr "Greutate"

#: SelectProduct.php:127
msgid "EOQ"
msgstr "EOQ"

#: SelectProduct.php:130 SpecialOrder.php:630
#: includes/PDFLowGPPageHeader.inc:47
msgid "Sell Price"
msgstr "Vindem Pret"

#: SelectProduct.php:154
msgid "No Default Price Set in Home Currency"
msgstr "Nr Pret Default Amplasat în valuta Home"

#: SelectProduct.php:293 TopItems.php:218
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"

#: SelectProduct.php:334
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:340 StockLocStatus.php:169 StockQuantityByDate.php:109
#: StockReorderLevel.php:55 StockSerialItems.php:108 StockSerialItems.php:111
#: StockSerialItems.php:114 StockSerialItems.php:119 StockSerialItems.php:123
#: StockSerialItems.php:127 StockStatus.php:86
msgid "Quantity On Hand"
msgstr "Cantitate in depozit"

#: SelectProduct.php:342
msgid "Quantity Demand"
msgstr "Cerere Articole"

#: SelectProduct.php:344
msgid "Quantity On Order"
msgstr "Articole Comandate"

#: SelectProduct.php:355
msgid "Curr"
msgstr "Valută"

#: SelectProduct.php:356
msgid "Eff Date"
msgstr "Eff Data"

#: SelectProduct.php:359
msgid "Prefer"
msgstr "Prefera"

#: SelectProduct.php:398 SelectProduct.php:488
msgid "Item Inquiries"
msgstr "Postul Anchete"

#: SelectProduct.php:399 SelectProduct.php:489
msgid "Item Transactions"
msgstr "Tranzactii Articol"

#: SelectProduct.php:400 SelectProduct.php:490 Stocks.php:6
msgid "Item Maintenance"
msgstr "Reglaje Articol"

#: SelectProduct.php:407 StockAdjustments.php:501 StockCostUpdate.php:196
#: StockMovements.php:203 StockReorderLevel.php:113 StockTransfers.php:573
#: StockUsage.php:93
msgid "Show Stock Usage"
msgstr "Arată stoc de utilizare"

#: SelectProduct.php:413
msgid "Search All Purchase Orders"
msgstr "Cauta Toate ordinele de cumpărare"

#: SelectProduct.php:414
msgid "Show Part Picture (if available)"
msgstr "Partea Picture Show (dacă este disponibilă)"

#: SelectProduct.php:417
msgid "View Costed Bill Of Material"
msgstr "Vezi bugetat Bill de material"

#: SelectProduct.php:418
msgid "Where This Item Is Used"
msgstr "Utilizare Articol"

#: SelectProduct.php:421
msgid "Where This Labour Item Is Used"
msgstr "În cazul în care acest articol Muncii este folosit"

#: SelectProduct.php:427
msgid "Quantity Adjustments"
msgstr "Cantitate Ajustări"

#: SelectProduct.php:455
msgid "Purchase this Item from"
msgstr "Achiziţiona acest element din"

#: SelectProduct.php:464 SelectProduct.php:498
msgid "Add Inventory Items"
msgstr "Insereaza Articole Inventar"

#: SelectProduct.php:465
msgid "Modify Item Details"
msgstr "Modificare Detalii Articol"

#: SelectProduct.php:467
msgid "Maintain Reorder Levels"
msgstr "Menţinerea Reordonare Niveluri"

#: SelectProduct.php:468 SelectProduct.php:472
msgid "Maintain Standard Cost"
msgstr "Menţinerea Standard Cost"

#: SelectProduct.php:469
msgid "Maintain Purchasing Data"
msgstr "Menţinerea de cumpărare de date"

#: SelectProduct.php:475
msgid "Maintain Pricing"
msgstr "Menţine preţurile"

#: SelectProduct.php:479
msgid "Special Prices for customer"
msgstr "Preturi speciale pentru client"

#: SelectProduct.php:481
msgid "Maintain Discount Category"
msgstr "Menţinerea Discount Categorie"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Căutare Comenzi recurente Vânzări"

#: SelectRecurringSalesOrder.php:16
msgid "Select recurring order templates for delivery from:"
msgstr "Pentru recurente Selectaţi template-uri pentru livrare de la:"

#: SelectRecurringSalesOrder.php:41
msgid "Search Recurring Orders"
msgstr "Comenzi de căutare recurente"

#: SelectRecurringSalesOrder.php:77
msgid "No recurring orders were returned by the SQL because"
msgstr "Nu comenzi recurente au fost returnate de către SQL, deoarece"

#: SelectRecurringSalesOrder.php:92
msgid "Times p.a."
msgstr "Ori pa"

#: SelectSalesOrder.php:24
msgid ""
"There were no sales orders checked to place purchase orders for. No purchase "
"orders will be created."
msgstr ""

#: SelectSalesOrder.php:62 SelectSalesOrder.php:114
#, fuzzy
msgid ""
"Unable to retrieve the items on the selected orders for creating purchase "
"orders for"
msgstr ""
"Nu se poate şterge acest post, deoarece există elemente existente de "
"cumpărare, pentru ca aceasta"

#: SelectSalesOrder.php:141
#, fuzzy
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 ""
"Furnizorul de cumpărare detaliile pentru o parte selectat nu a putut fi "
"recuperate, deoarece"

#: SelectSalesOrder.php:155
#, fuzzy
msgid ""
"The delivery address for the order could not be obtained from the user "
"default stock location"
msgstr ""
"De livrare şi tip de vânzări pentru client nu a putut fi recuperat pentru "
"această comandă specială"

#: SelectSalesOrder.php:187 SelectSalesOrder.php:241 SelectSalesOrder.php:351
#, fuzzy
msgid "Auto created from sales orders"
msgstr "Auto crea comenzi de lucru"

#: SelectSalesOrder.php:188 SelectSalesOrder.php:352
#, fuzzy
msgid "Could not update purchase order status to Authorised"
msgstr "nu a putut finaliza linii de comanda de achiziţie pe această expediere"

#: SelectSalesOrder.php:205 SelectSalesOrder.php:366
msgid ""
"The order has been created with a status of pending and will require "
"authorisation"
msgstr ""

#: SelectSalesOrder.php:237
#, fuzzy
msgid "Could not get the supplier information for the order"
msgstr "Nu am putut obţine preţul de bază pentru elementul"

#: SelectSalesOrder.php:399
msgid "The Order Number entered MUST be numeric"
msgstr "Numărul Ordinul a intrat TREBUIE să fie numeric"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:530
msgid "Quotations Only"
msgstr "Numai citate"

#: SelectSalesOrder.php:527 SelectSalesOrder.php:529
msgid "Orders Only"
msgstr "Obligă Numai"

#: SelectSalesOrder.php:535
msgid "Add Sales Order"
msgstr "Adauga Ordinul de vânzare"

#: SelectSalesOrder.php:561 SelectWorkOrder.php:176
msgid "Enter text extract(s) in the description"
msgstr "Introduceţi textul extras (e) în descrierea"

#: SelectSalesOrder.php:811
msgid "No orders or quotations were returned by the SQL because"
msgstr "Nici o ordine sau cotaţiile au fost returnate de către SQL, deoarece"

#: SelectSalesOrder.php:832
msgid "Dispatch Note"
msgstr "Borderou de expediere"

#: SelectSalesOrder.php:842
#, fuzzy
msgid "Place PO"
msgstr "Locul Ordinul"

#: SelectSalesOrder.php:849
msgid "Print Quote"
msgstr "Citat de imprimare"

#: SelectSalesOrder.php:852
msgid "Cust Ref"
msgstr "Cust Ref"

#: SelectSalesOrder.php:856
msgid "Quote Total"
msgstr "Citat Total"

#: SelectSalesOrder.php:986
#, fuzzy
msgid "Place"
msgstr "Pagina"

#: SelectSalesOrder.php:986
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 ""

#: SelectSalesOrder.php:990
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "Valoarea totală a comenzii fără taxe"

#: SelectSalesOrder.php:992
#, fuzzy
msgid "Total Quotation(s) Value in"
msgstr "Cantitatea totala pe mana"

#: SelectSupplier.php:5
msgid "Search Suppliers"
msgstr "Furnizori Search"

#: SelectSupplier.php:9 Suppliers.php:302 includes/header.inc:61
msgid "Suppliers"
msgstr "Furnizori"

#: SelectSupplier.php:81 SupplierTenderCreate.php:457
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:144
msgid "Select a menu option to operate using this supplier."
msgstr "Selectaţi o opţiune din meniu să funcţioneze cu acest furnizor."

#: SelectSupplier.php:148 SelectSupplier.php:183
msgid "Supplier Inquiries"
msgstr "Anchete furnizorul"

#: SelectSupplier.php:149 SelectSupplier.php:184
msgid "Supplier Transactions"
msgstr "Tranzacţii cu furnizorul"

#: SelectSupplier.php:150 SelectSupplier.php:185 Suppliers.php:7
msgid "Supplier Maintenance"
msgstr "Furnizorul de întreţinere"

#: SelectSupplier.php:153
msgid "Supplier Account Inquiry"
msgstr "Furnizorul de cont anchetă"

#: SelectSupplier.php:157
msgid "Add / Receive / View Outstanding Purchase Orders"
msgstr "Adăugaţi / Primire / Vezi comenzilor de achiziţie"

#: SelectSupplier.php:158
msgid "View All Purchase Orders"
msgstr "Vezi toate cumparare Comenzi"

#: SelectSupplier.php:160
msgid "List all open shipments for"
msgstr "Lista toate transferurile deschise pentru"

#: SelectSupplier.php:161
msgid "Search / Modify / Close Shipments"
msgstr "Search / Modificare / Inchide Expedieri"

#: SelectSupplier.php:162 SuppPriceList.php:16 SuppPriceList.php:144
#: SuppPriceList.php:200 SuppPriceList.php:202
#: includes/MainMenuLinksArray.php:186
msgid "Supplier Price List"
msgstr "Furnizorul Lista de preturi"

#: SelectSupplier.php:164
msgid "Enter a Purchase Order for This Supplier"
msgstr "Introduceţi un Ordin de achiziţie pentru acest furnizor"

#: SelectSupplier.php:165
msgid "Enter a Suppliers Invoice"
msgstr "Introduceţi o factură Furnizorii"

#: SelectSupplier.php:166
msgid "Enter a Suppliers Credit Note"
msgstr "Introduceţi o notă de credit Furnizorii"

#: SelectSupplier.php:167
msgid "Enter a Payment to, or Receipt from the Supplier"
msgstr "Introduceţi un Plata la, sau primirea de la Furnizor"

#: SelectSupplier.php:169
msgid "Reverse an Outstanding Goods Received Note (GRN)"
msgstr "Inversă o Marfa restante primite Nota (NRG)"

#: SelectSupplier.php:171 SelectSupplier.php:191
msgid "Add a New Supplier"
msgstr "Adauga un nou furnizor"

#: SelectSupplier.php:172
msgid "Modify Or Delete Supplier Details"
msgstr "Modifica sau şterge Detalii Furnizor"

#: SelectSupplier.php:173
msgid "Add/Modify/Delete Supplier Contacts"
msgstr "Adăuga / modifica / şterge Contacte furnizorului"

#: SelectSupplier.php:175
msgid "Set Up A New Shipment"
msgstr "Set Up un nou lot"

#: SelectSupplier.php:176 SuppLoginSetup.php:6
msgid "Supplier Login Configuration"
msgstr "Login furnizorul de configurare"

#: SelectSupplier.php:199 SupplierTenderCreate.php:522
msgid "Search for Suppliers"
msgstr "Căutarea de furnizori"

#: SelectSupplier.php:322
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:327
msgid "Supplier Mapping"
msgstr "Maparea furnizorul"

#: SelectSupplier.php:354
msgid "Supplier Data"
msgstr "Furnizor de date"

#: SelectSupplier.php:358
msgid "No payments yet to this supplier."
msgstr "Nici o plată încă la acest furnizor."

#: SelectSupplier.php:362
msgid "Last Paid:"
msgstr "Ultima plătite:"

#: SelectSupplier.php:367
msgid "Last Paid Amount:"
msgstr "Ultima Plătit Suma:"

#: SelectSupplier.php:370
msgid "Supplier since:"
msgstr "Furnizor, începând cu:"

#: SelectSupplier.php:374
msgid "Total Spend with this Supplier:"
msgstr "Valoarea totală a cheltuielilor cu acest furnizor:"

#: SelectWorkOrder.php:6
msgid "Search Work Orders"
msgstr "Cautare Bon de Lucru"

#: SelectWorkOrder.php:22
msgid "The work order number entered MUST be numeric"
msgstr "Numărul de ordine de muncă a intrat TREBUIE să fie numeric"

#: SelectWorkOrder.php:27 api/api_xml-rpc.php:2573 api/api_xml-rpc.php:2769
msgid "Work Order Number"
msgstr "Numar Bon de Lucru"

#: SelectWorkOrder.php:93
msgid "No items were returned by the SQL because"
msgstr "Nu sunt articole au fost returnate de către SQL, deoarece"

#: SelectWorkOrder.php:114
msgid "For the item"
msgstr "Pentru elementul"

#: SelectWorkOrder.php:116
msgid "Work Order number"
msgstr "De lucru Număr de ordine"

#: SelectWorkOrder.php:116
msgid "Processing at"
msgstr "Prelucrarea la"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Closed Work Orders Only"
msgstr "Obligă închis funcţiona numai"

#: SelectWorkOrder.php:145 SelectWorkOrder.php:148
msgid "Open Work Orders Only"
msgstr "Deschideţi comenzile de lucru Numai"

#: SelectWorkOrder.php:153
msgid "New Work Order"
msgstr "Noi de lucru Ordine"

#: SelectWorkOrder.php:165
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"

#: SelectWorkOrder.php:184
msgid "Search Items Now"
msgstr "Elemente Search Now"

#: SelectWorkOrder.php:302
msgid "No works orders were returned by the SQL because"
msgstr "Nici o ordine de lucrări au fost returnate de către SQL, deoarece"

#: SelectWorkOrder.php:315 SelectWorkOrder.php:352
#, php-format
msgid "Issue To"
msgstr "Pentru a emite"

#: SelectWorkOrder.php:320
msgid "Quantity Outstanding"
msgstr "Cantitate remarcabilă"

#: ShipmentCosting.php:6
msgid "Shipment Costing"
msgstr "Expediere costuri"

#: ShipmentCosting.php:22
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:38 ShipmentCosting.php:42 ShipmentCosting.php:54
#: ShipmentCosting.php:77 ShipmentCosting.php:97 ShipmentCosting.php:152
#: ShipmentCosting.php:153 ShipmentCosting.php:704 Shipments.php:54
#: Shipments.php:306 Shipt_Select.php:293 SupplierCredit.php:352
#: SupplierInvoice.php:335 SuppShiptChgs.php:80
msgid "Shipment"
msgstr "Expediere"

#: ShipmentCosting.php:38 Shipments.php:54
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:42
msgid "could not be located in the database"
msgstr "nu a putut fi localizat în baza de date"

#: ShipmentCosting.php:51
msgid "Shipment Details"
msgstr "Expediere Detalii"

#: ShipmentCosting.php:59 Shipt_Select.php:295 ShiptsList.php:38
msgid "Vessel"
msgstr "Navă"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "Voyage Ref"

#: ShipmentCosting.php:65 Shipments.php:324
msgid "Expected Arrival Date (ETA)"
msgstr "De aşteptat data sosirii (ETA)"

#: ShipmentCosting.php:77
msgid "general costs cannot be retrieved from the database"
msgstr "cheltuielile generale nu pot fi preluate din baza de date"

#: ShipmentCosting.php:81
msgid "No General Cost Records exist for Shipment"
msgstr "General nr Cost există înregistrări pentru expediere"

#: ShipmentCosting.php:81 ShipmentCosting.php:101 Shipments.php:58
#: Shipments.php:106
msgid "in the database"
msgstr "în baza de date"

#: ShipmentCosting.php:97
msgid "Item costs cannot be retrieved from the database"
msgstr "Postul costurile nu pot fi preluate din baza de date"

#: ShipmentCosting.php:101
msgid "No Item Cost Records exist for Shipment"
msgstr "Nici un cost Postul există înregistrări pentru expediere"

#: ShipmentCosting.php:121
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:129
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:145
msgid "Items on shipment"
msgstr "Punctele de pe expediere"

#: ShipmentCosting.php:151 ShipmentCosting.php:152
#: includes/PDFStatementPageHeader.inc:170
msgid "Charges"
msgstr "Taxe"

#: ShipmentCosting.php:155
msgid "Variance"
msgstr "Variance"

#: ShipmentCosting.php:249 SupplierCredit.php:879 SupplierInvoice.php:889
#: SupplierInvoice.php:1239
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:250 SupplierCredit.php:880 SupplierInvoice.php:890
#: SupplierInvoice.php:1240
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:291 ShipmentCosting.php:371 ShipmentCosting.php:394
msgid "shipment cost"
msgstr "expediere cost"

#: ShipmentCosting.php:291
msgid "shipment quantity > stock held - variance write off"
msgstr "cantitatea de expediere stoc&gt; a avut loc - varianţa scrie off"

#: ShipmentCosting.php:294
msgid "The GL entry for the shipment variance posting for"
msgstr "Intrarea GL pentru varianţa expediere posta pentru"

#: ShipmentCosting.php:294 ShipmentCosting.php:314 ShipmentCosting.php:374
msgid "could not be inserted into the database because"
msgstr "nu ar putea fi introdus în baza de date, deoarece"

#: ShipmentCosting.php:311
msgid "shipment avg cost adjt"
msgstr "expediere AVG adjt cost"

#: ShipmentCosting.php:314
msgid "The GL entry for the shipment average cost adjustment for"
msgstr "Intrarea GL pentru ajustarea costului mediu pentru expediere"

#: ShipmentCosting.php:328 SupplierCredit.php:953 SupplierInvoice.php:1354
msgid "The cost could not be updated because"
msgstr "Costul nu a putut fi actualizat deoarece"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1355
msgid "The following SQL to update the cost was used"
msgstr "SQL următoare pentru a actualiza costul a fost folosit"

#: ShipmentCosting.php:371
msgid "Qty recd"
msgstr "Cantitate recd"

#: ShipmentCosting.php:374
msgid "The Positive GL entry for the shipment variance posting for"
msgstr "Intrare GL pozitive pentru varianţa expediere pentru postarea"

#: ShipmentCosting.php:394
msgid "Qty invoiced"
msgstr "Cantitate facturată"

#: ShipmentCosting.php:397
msgid "The credit GL entry for the shipment variance posting for"
msgstr "Intrare GL credit pentru varianţa expediere pentru postarea"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "Shipment of"
msgstr "Expediere de"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:242
#: WorkOrderReceive.php:261 includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "cost was"
msgstr "cost a fost"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:242
#: WorkOrderReceive.php:261 includes/SQL_CommonFunctions.inc:182
#: includes/SQL_CommonFunctions.inc:201
msgid "changed to"
msgstr "a fost schimbat la"

#: ShipmentCosting.php:429 ShipmentCosting.php:448
msgid "QOH of"
msgstr "QOH de"

#: ShipmentCosting.php:432
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:451 WorkOrderReceive.php:264
#: includes/SQL_CommonFunctions.inc:204
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:465
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:487
msgid "Total Shipment Charges"
msgstr "Taxe Total expediere"

#: ShipmentCosting.php:493
msgid "Total Value of all variances on this shipment"
msgstr "Valoarea totală a tuturor variaţiilor de pe acest expediere"

#: ShipmentCosting.php:531
msgid "Shipment Charges Against Products"
msgstr "Costurile de Transport împotriva produselor"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
#: SupplierTransInquiry.php:173
msgid "Local Amount"
msgstr "Suma locale"

#: ShipmentCosting.php:540 ShipmentCosting.php:616
msgid "Charged"
msgstr "Charged"

#: ShipmentCosting.php:574
msgid "Total Charges Against Shipment Items"
msgstr "Taxe Total Împotriva Elemente expediere"

#: ShipmentCosting.php:608
msgid "General Shipment Charges"
msgstr "General Transport Taxe"

#: ShipmentCosting.php:648
msgid "Total General Shipment Charges"
msgstr "Total Taxe General expediere"

#: ShipmentCosting.php:666
msgid "Update Standard Costs"
msgstr "Update costurile standard"

#: ShipmentCosting.php:673
msgid "Confirm OK to Close"
msgstr "Confirmaţi OK pentru a închide"

#: ShipmentCosting.php:696
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:700
msgid "Could not update the shipment to closed"
msgstr "Nu a putut actualiza expediere a închis"

#: ShipmentCosting.php:704
msgid "has been closed"
msgstr "a fost închis"

#: ShipmentCosting.php:707
msgid "All variances were posted to the general ledger"
msgstr "Toate variaţiile au fost postate în registrul general"

#: ShipmentCosting.php:711
msgid "All shipment items have had their standard costs updated"
msgstr "Toate elementele expediere au avut costuri lor standard actualizate"

#: Shipments.php:7 SupplierCredit.php:299 SupplierInvoice.php:197
#: SupplierInvoice.php:274
msgid "Shipments"
msgstr "Transporturile"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "Pentru a configura o expediere"

#: Shipments.php:21 SpecialOrder.php:31
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:24
msgid "Select the Supplier"
msgstr "Selectaţi Furnizor"

#: Shipments.php:58
msgid "Unable to locate Shipment"
msgstr "Imposibil de localizat expediere"

#: Shipments.php:68
msgid "Shipment No."
msgstr "Nu expediere"

#: Shipments.php:69
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:102
msgid "The lines on the shipment cannot be retrieved because"
msgstr "Liniile privind transportul nu pot fi recuperate, deoarece"

#: Shipments.php:106
msgid "Unable to locate lines for Shipment"
msgstr "În imposibilitatea de a localiza liniile de expediere"

#: Shipments.php:155
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:177
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:180
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:186
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:189
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:193
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:242
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:312
msgid "Vessel Name /Transport Agent"
msgstr "Numele navei / agent de transport"

#: Shipments.php:314
msgid "Voyage Ref / Consignment Note"
msgstr "Voyage Ref / Notă expediţie"

#: Shipments.php:330
msgid "Into"
msgstr "În"

#: Shipments.php:355
msgid "Stock Location"
msgstr "Amplasament Inventar"

#: Shipments.php:396
msgid "Order Lines On This Shipment"
msgstr "Linii de Ordin privind acest transport"

#: Shipments.php:406 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Std Cost"

#: Shipments.php:448
msgid "Update Shipment Details"
msgstr "Update expediere Detalii"

#: Shipments.php:482
msgid "Possible Order Lines To Add To This Shipment"
msgstr "Linii posibile pentru a adăuga Pentru acest transport"

#: Shippers.php:5
msgid "Shipping Company Maintenance"
msgstr "Compania de transport maritim de întreţinere"

#: Shippers.php:33
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:38
msgid "The shipper's name may not be empty"
msgstr "Numele expeditorului nu poate fi gol"

#: Shippers.php:51
msgid "The shipper record has been updated"
msgstr "Record expeditorul a fost actualizat"

#: Shippers.php:57
msgid "The shipper record has been added"
msgstr "Record expeditorul a fost adăugată"

#: Shippers.php:81
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:82
msgid "sales orders using this shipper code"
msgstr "ordinele de vânzare folosind acest cod expeditorului"

#: Shippers.php:93
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:94
msgid "invoices created using this shipping company"
msgstr "facturi creat folosind aceasta companie de transport maritim"

#: Shippers.php:101
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:108
msgid "The shipper record has been deleted"
msgstr "Record expeditorul a fost ştearsă"

#: Shippers.php:130
msgid "Shipper ID"
msgstr "ID-ul expeditorului"

#: Shippers.php:130 Shippers.php:193
msgid "Shipper Name"
msgstr "Expeditor Numele"

#: Shippers.php:145
#, fuzzy, php-format
msgid "Are you sure you wish to delete this shipper?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest furnizor?"

#: Shippers.php:162
msgid "REVIEW RECORDS"
msgstr "REVIEW RECORDS"

#: Shippers.php:184
msgid "Shipper Code"
msgstr "Expeditor Cod"

#: Shipt_Select.php:6 Shipt_Select.php:141
msgid "Search Shipments"
msgstr "Transporturile Search"

#: Shipt_Select.php:41
msgid "The Shipment Number entered MUST be numeric"
msgstr "Numărul Transportul intrat TREBUIE să fie numeric"

#: Shipt_Select.php:44 Shipt_Select.php:108
msgid "Shipment Number"
msgstr "Numărul de expediere"

#: Shipt_Select.php:101
msgid "No Stock Items were returned from the database because"
msgstr "Nu stoc au fost returnate din baza de date, deoarece"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Closed Shipments Only"
msgstr "Transporturile închisă numai"

#: Shipt_Select.php:131 Shipt_Select.php:135
msgid "Open Shipments Only"
msgstr "Transporturile Open Numai"

#: Shipt_Select.php:155
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:284
msgid "No shipments were returned by the SQL because"
msgstr "Nu transporturile au fost returnate de către SQL, deoarece"

#: Shipt_Select.php:296
msgid "Voyage"
msgstr "Călătorie"

#: Shipt_Select.php:297
msgid "Expected Arrival"
msgstr "Sosire de aşteptat"

#: Shipt_Select.php:332
#, 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:137
msgid "ETA"
msgstr "ETA"

#: SMTPServer.php:5
msgid "SMTP Server details"
msgstr "SMTP Server detalii"

#: SMTPServer.php:9
msgid "SMTP Server"
msgstr "SMTP Server"

#: SMTPServer.php:9
msgid "SMTP Server Settings"
msgstr "SMTP Server Settings"

#: SMTPServer.php:21
#, fuzzy
msgid "The email setting information is failed to update"
msgstr "SQL folosit pentru a obţine aceste informaţii care nu au fost"

#: SMTPServer.php:22
#, fuzzy
msgid "The SQL failed to update is "
msgstr "SQL care nu a reuşit să actualizeze oferta a fost"

#: SMTPServer.php:25
msgid "The settings for the SMTP server have been successfully updated"
msgstr "Setările pentru serverul SMTP au fost actualizate cu succes"

#: SMTPServer.php:43
#, fuzzy
msgid "The email settings are failed to be inserted"
msgstr "Noul record de vânzări GL detaşarea a fost introdus"

#: SMTPServer.php:44
#, fuzzy
msgid "The SQL failed to insert the email information is"
msgstr "SQL care nu a reuşit să insera tranzacţie bancară a fost"

#: SMTPServer.php:48
#, fuzzy
msgid "The settings for the SMTP server have been sucessfully inserted"
msgstr "Setările pentru serverul SMTP au fost actualizate cu succes"

#: SMTPServer.php:63
#, fuzzy
msgid "The email settings information cannot be retrieved"
msgstr "Informaţiile stoc nu pot fi recuperate, deoarece"

#: SMTPServer.php:64
#, fuzzy
msgid "The SQL that faild was"
msgstr "SQL care nu au fost"

#: SMTPServer.php:87
msgid "Server Host Name"
msgstr "Server Nume gazdă"

#: SMTPServer.php:89
msgid "SMTP port"
msgstr "SMTP port"

#: SMTPServer.php:91
msgid "Helo Command"
msgstr "Helo Command"

#: SMTPServer.php:93
msgid "Authorisation Required"
msgstr "Autorizarea Necesar"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "True"
msgstr "Adevărat"

#: SMTPServer.php:97 SMTPServer.php:100
msgid "False"
msgstr "Fals"

#: SMTPServer.php:107
msgid "Timeout (seconds)"
msgstr "Timeout (secunde)"

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Ordinul de intrare speciale"

#: SpecialOrder.php:31 SpecialOrder.php:39
msgid "To set up a special"
msgstr "Pentru a configura o specială"

#: SpecialOrder.php:32
msgid "Select the supplier now"
msgstr "Selectaţi furnizorul acum"

#: SpecialOrder.php:39
msgid "the customer must first be selected from the Select Customer page"
msgstr "clientul trebuie mai întâi selectat din pagina Selectare client"

#: SpecialOrder.php:41
msgid "Select the customer now"
msgstr "Selectaţi client acum"

#: SpecialOrder.php:92
msgid "The customer record for"
msgstr "Record pentru client"

#: SpecialOrder.php:99
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"

#: SpecialOrder.php:123 SpecialOrder.php:126
msgid "Purchase from"
msgstr "De cumpărare de la"

#: SpecialOrder.php:126
msgid "delivered to"
msgstr "livrate"

#: SpecialOrder.php:126
msgid "branch"
msgstr "ramură"

#: SpecialOrder.php:142
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:184
msgid "There are no branches defined for the customer selected"
msgstr "Nu exista sucursale definite pentru client selectate"

#: SpecialOrder.php:184
msgid "Please select a customer that has branches defined"
msgstr "Vă rugăm să selectaţi un client care are sucursale definit"

#: SpecialOrder.php:201 SpecialOrder.php:289
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:201 SpecialOrder.php:289
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:204 SpecialOrder.php:292
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:204 SpecialOrder.php:292
msgid "a blank initiator is not allowed"
msgstr "iniţiator gol nu este permis"

#: SpecialOrder.php:228
msgid "The cost entered must be numeric"
msgstr "Costul intrat trebuie să fie numeric"

#: SpecialOrder.php:233
msgid "The sale is at a lower price than the cost"
msgstr "Vânzarea se face la un preţ mai mic decât costul"

#: SpecialOrder.php:282
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:436
msgid "The item record for line"
msgstr "Record element de linie"

#: SpecialOrder.php:436 SpecialOrder.php:443
msgid "could not be created because"
msgstr "nu a putut fi creat deoarece"

#: SpecialOrder.php:437
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:443
msgid "The item stock locations for the special order line"
msgstr "Locaţii element stoc pentru linia de comandă specială"

#: SpecialOrder.php:444
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:449
msgid "The item stock category information for the special order line"
msgstr "Element categorie de informaţii stoc pentru linia de comandă specială"

#: SpecialOrder.php:450
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:502
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:503
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:545
msgid "The sales order cannot be added because"
msgstr "Comandă de vânzări nu poate fi adăugat, deoarece"

#: SpecialOrder.php:555
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:569
msgid "Sales Order Number"
msgstr "Vânzări Numărul ordinului"

#: SpecialOrder.php:570
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:571
msgid "A freight charge may also be applicable"
msgstr "O taxă de transport de marfă poate fi, de asemenea, aplicabile"

#: SpecialOrder.php:583
msgid "Enter A New Special Order"
msgstr "Introduceţi o Noua Ordine speciale"

#: SpecialOrder.php:591
msgid "Receive Purchase Into and Sell From"
msgstr "Primirea cumparare Into şi vinde de la"

#: SpecialOrder.php:609
msgid "Special Ref"
msgstr "Ref speciale"

#: SpecialOrder.php:622
msgid "Special Order Summary"
msgstr "Speciale Ordine Rezumat"

#: SpecialOrder.php:632 SpecialOrder.php:634
msgid "Total Price"
msgstr "Pret total"

#: SpecialOrder.php:675
msgid "TOTAL Excl Tax"
msgstr "TOTAL TVA / excl"

#: SpecialOrder.php:692
msgid "Ordered item Description"
msgstr "Comandat element Descriere"

#: SpecialOrder.php:735 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Preţ unitar"

#: SpecialOrder.php:743
msgid "Required Delivery Date"
msgstr "Obligatoriu Data de livrare"

#: SpecialOrder.php:750
msgid "Add Item to Order"
msgstr "Adăugare element la Ordinul"

#: SpecialOrder.php:753
msgid "Start Again"
msgstr "Începe din nou"

#: SpecialOrder.php:756
msgid "Process This Order"
msgstr "Acest proces de Ordine"

#: StockAdjustmentsControlled.php:9
msgid "Adjusting Controlled Items"
msgstr "Reglarea produsele supuse controlului"

#: StockAdjustmentsControlled.php:22 StockAdjustmentsControlled.php:39
msgid "Enter A Stock Adjustment"
msgstr "Introduceţi o ajustare la Bursa de Valori"

#: StockAdjustmentsControlled.php:23
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:40
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:48
msgid "Back to Adjustment Screen"
msgstr "Înapoi la Screen ajustare"

#: StockAdjustmentsControlled.php:50
msgid "Adjustment of controlled item"
msgstr "Ajustarea element controlate"

#: StockAdjustmentsControlled.php:56
msgid "Adding Items"
msgstr "Adăugarea Elemente"

#: StockAdjustmentsControlled.php:61
msgid "Removing Items"
msgstr "Eliminarea elementelor"

#: StockAdjustmentsControlled.php:66
msgid "The Adjustment Type needs to be set"
msgstr "Tipul de ajustare trebuie să fie stabilite"

#: StockAdjustmentsControlled.php:66
msgid "Please try again"
msgstr "Vă rugăm să încercaţi din nou"

#: StockAdjustments.php:91 StockCategories.php:10 StockCostUpdate.php:21
#: StockCounts.php:17
msgid "Inventory Adjustment"
msgstr "Inventar de ajustare"

#: StockAdjustments.php:95
msgid "Select Item to Adjust"
msgstr "Selectarea elementului pentru ajustarea"

#: StockAdjustments.php:108 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "Informaţiile stoc nu pot fi recuperate, deoarece"

#: StockAdjustments.php:109 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "SQL pentru a obţine descrierea stocului a fost"

#: StockAdjustments.php:114 StockTransfers.php:48
msgid "Stock Description"
msgstr "Stoc Descriere"

#: StockAdjustments.php:120
msgid "Adjust"
msgstr "Ajusta"

#: StockAdjustments.php:134 StockCostUpdate.php:42 StockCostUpdate.php:64
#: StockTransfers.php:168 StockTransfers.php:261
msgid "The entered item code does not exist"
msgstr "Codul a intrat articol nu există"

#: StockAdjustments.php:140
msgid "There would be no adjustment to make"
msgstr "Nu ar fi nici o ajustare pentru a face"

#: StockAdjustments.php:143
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:155
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:225
msgid "Unable to determine if the serial item exists"
msgstr "Imposibil pentru a determina dacă există elementul de serie"

#: StockAdjustments.php:342
msgid "A stock adjustment for"
msgstr "O ajustare stoc pentru"

#: StockAdjustments.php:387
msgid "Adjustment Details"
msgstr "Ajustare Detalii"

#: StockAdjustments.php:399 StockTransfers.php:475
msgid "Partial Description"
msgstr "Parţială Descriere"

#: StockAdjustments.php:400 StockTransfers.php:477
msgid "Partial Stock Code"
msgstr "Parţială stoc Cod"

#: StockAdjustments.php:408 StockTransfers.php:483
msgid "Check Part"
msgstr "Partea a verifica"

#: StockAdjustments.php:412 StockReorderLevel.php:50 StockTransfers.php:489
msgid "In Units of"
msgstr "În unităţi de"

#: StockAdjustments.php:416
msgid "Adjustment to Stock At Location"
msgstr "Adaptarea la Bursa de Valori la locatia"

#: StockAdjustments.php:445
msgid "Comments On Why"
msgstr "Comentarii la ce"

#: StockAdjustments.php:449
msgid "Adjustment Quantity"
msgstr "Cantitatea de ajustare"

#: StockAdjustments.php:489
msgid "Enter Stock Adjustment"
msgstr "Introduceţi ajustare stoc"

#: StockAdjustments.php:499 StockStatus.php:382 StockTransfers.php:571
msgid "Show Movements"
msgstr "Vizualizare Tranzactii"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Stoc Categorie Întreţinere"

#: StockCategories.php:20
msgid "Could not delete the property"
msgstr "Nu a putut şterge proprietatea"

#: StockCategories.php:25
msgid "Deleted the property"
msgstr "Şters de proprietate"

#: StockCategories.php:42
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:45
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:48
#, fuzzy
msgid ""
"The Sales category description must be twenty characters or less long and "
"cannot be zero"
msgstr ""
"Descrierea categoriei de vanzari trebuie să fie de douazeci de caractere sau "
"mai puţin timp"

#: StockCategories.php:51
msgid "The stock type selected must be one of"
msgstr "La tipul de stoc selectat trebuie să fie una dintre"

#: StockCategories.php:51
msgid "Dummy item"
msgstr "Articol ocazional"

#: StockCategories.php:51
msgid "Labour stock item"
msgstr "Manopera"

#: StockCategories.php:51
msgid "Finished product"
msgstr "Produs Finisat"

#: StockCategories.php:51
msgid "or"
msgstr "sau"

#: StockCategories.php:51 StockCategories.php:385 StockCategories.php:387
msgid "Raw Materials"
msgstr "Materie Prima"

#: StockCategories.php:57
msgid "The minimum value is expected to be a numeric value"
msgstr "Valoarea minimă este de aşteptat să fie o valoare numerică"

#: StockCategories.php:61
msgid "The maximum value is expected to be a numeric value"
msgstr "Valoarea maximă este de aşteptat să fie o valoare numerică"

#: StockCategories.php:82
msgid "Could not update the stock category"
msgstr "Nu a putut actualiza categoria stoc"

#: StockCategories.php:118
msgid "Could not insert a new category property for"
msgstr "Nu ar putea introduce o noua categorie de proprietate pentru"

#: StockCategories.php:129
msgid "Updated the stock category property for"
msgstr "Actualizat în proprietate pentru categoria de stoc"

#: StockCategories.php:135
msgid "Updated the stock category record for"
msgstr "Actualizat record pentru categoria de stoc"

#: StockCategories.php:160
msgid "Could not insert the new stock category"
msgstr "Nu a putut introduce categoria stocul de noi"

#: StockCategories.php:162
msgid "A new stock category record has been added for"
msgstr "O nouă categorie de valori record a fost adăugată pentru"

#: StockCategories.php:186
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:187
msgid "items referring to this stock category code"
msgstr "articole referitoare la acest cod categorie stoc"

#: StockCategories.php:194
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:194 StockCategories.php:200
msgid "GL posting interface"
msgstr "GL postarea interfaţă"

#: StockCategories.php:194
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:200
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:200
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:204
msgid "The stock category"
msgstr "Stocul categorie"

#: StockCategories.php:236
msgid "Stock GL"
msgstr "Stoc GL"

#: StockCategories.php:237
msgid "Adjts GL"
msgstr "Adjts GL"

#: StockCategories.php:238
#, fuzzy
msgid "Issues GL"
msgstr "Problemă"

#: StockCategories.php:239
msgid "Price Var GL"
msgstr "Pret Var GL"

#: StockCategories.php:240
msgid "Usage Var GL"
msgstr "Utilizarea Var GL"

#: StockCategories.php:241
msgid "WIP GL"
msgstr "WIP GL"

#: StockCategories.php:264
#, 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:289
msgid "Show All Stock Categories"
msgstr "Arată toate categoriile de Valori"

#: StockCategories.php:377
msgid "Stock Type"
msgstr "Tip Inventar"

#: StockCategories.php:380 StockCategories.php:382
msgid "Finished Goods"
msgstr "Produse Finisate"

#: StockCategories.php:390 StockCategories.php:392
msgid "Dummy Item - (No Movements)"
msgstr "Articol ocazional"

#: StockCategories.php:395 StockCategories.php:397
msgid "Labour"
msgstr "Manopera"

#: StockCategories.php:406
msgid "Recovery GL Code"
msgstr "Codul de recuperare GL"

#: StockCategories.php:409
msgid "Stock GL Code"
msgstr "Stoc GL Cod"

#: StockCategories.php:425
msgid "WIP GL Code"
msgstr "WIP GL Cod"

#: StockCategories.php:440
msgid "Stock Adjustments GL Code"
msgstr "Ajustări stoc Cod GL"

#: StockCategories.php:455
#, fuzzy
msgid "Internal Stock Issues GL Code"
msgstr "Introduceti codul de stoc"

#: StockCategories.php:470
msgid "Price Variance GL Code"
msgstr "Pret Variance GL Codul"

#: StockCategories.php:488
msgid "Labour Efficiency Variance GL Code"
msgstr "Muncii Variance GL eficienţă Codul"

#: StockCategories.php:490
msgid "Usage Variance GL Code"
msgstr "Utilizarea Variance GL Codul"

#: StockCategories.php:534
msgid "Property Label"
msgstr "Proprietate Label"

#: StockCategories.php:535
msgid "Control Type"
msgstr "Tipul de control"

#: StockCategories.php:536
msgid "Default Value"
msgstr "Valoare implicită"

#: StockCategories.php:537
msgid "Numeric Value"
msgstr "Valoare numerică"

#: StockCategories.php:538
msgid "Minimum Value"
msgstr "Valoarea minimă"

#: StockCategories.php:539
msgid "Maximum Value"
msgstr "Valoarea maximă"

#: StockCategories.php:540
msgid "Require in SO"
msgstr "Necesită în SO"

#: StockCategories.php:549 StockCategories.php:551 StockCategories.php:595
msgid "Text Box"
msgstr "Casetă text"

#: StockCategories.php:554 StockCategories.php:556 StockCategories.php:596
msgid "Select Box"
msgstr "Selectaţi caseta"

#: StockCategories.php:559 StockCategories.php:561 StockCategories.php:597
msgid "Check Box"
msgstr "Casetă"

#: StockCategories.php:564 StockCategories.php:566 StockCategories.php:598
#, fuzzy
msgid "Date Box"
msgstr "Data Tip"

#: StockCategories.php:586
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."

#: StockCheck.php:14 StockCheck.php:15
msgid "Stock Count Sheets"
msgstr "Stoc Count Foi"

#: StockCheck.php:43 StockCheck.php:150
msgid "Stock Count Sheets - Problem Report"
msgstr "Stoc Foi Count - raport de problemă"

#: StockCheck.php:45 StockCheck.php:98
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:67
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:96
msgid "Stock Freeze - Problem Report"
msgstr "Stoc Freeze - raport de problemă"

#: StockCheck.php:106
msgid "Stock Check Freeze Update"
msgstr "Bursa de Valori Freeze Verificaţi Update"

#: StockCheck.php:108
msgid "Print Check Sheets"
msgstr "Verificaţi Foi de imprimare"

#: StockCheck.php:109
msgid "Added to the stock check file successfully"
msgstr "Adăugat la dosar verifica stocul succes"

#: StockCheck.php:139
msgid "Stock Sheets"
msgstr "Foi stoc"

#: StockCheck.php:152
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:192
msgid "Stock Check Sheets - Problem Report"
msgstr "Stoc Foi Check - raport de problemă"

#: StockCheck.php:258
msgid "Stock Check Sheets"
msgstr "Verificaţi stoc Foi"

#: StockCheck.php:265
msgid "print"
msgstr "imprimare"

#: StockCheck.php:308
msgid "Action for Stock Check Freeze"
msgstr "Acţiune pentru Stock Freeze Check"

#: StockCheck.php:315 StockCheck.php:317
msgid "Make new stock check data file"
msgstr "Face noi verifica stocul fişier de date"

#: StockCheck.php:320 StockCheck.php:322
msgid "Add/update existing stock check file"
msgstr "Adăugaţi / actualizaţi fişierul existent verifica stocul"

#: StockCheck.php:325 StockCheck.php:327
msgid "Print Stock Check Sheets Only"
msgstr "Foi de imprimare verifica stocul Numai"

#: StockCheck.php:332
msgid "Show system quantity on sheets"
msgstr "Arată cantitatea de sistem pe foi"

#: StockCheck.php:344
msgid "Only print items with non zero quantities"
msgstr "Numai elementele de imprimare cu non zero cantităţi"

#: StockCheck.php:357
msgid "Print and Process"
msgstr "Procesul de imprimare şi"

#: StockCostUpdate.php:8
msgid "Stock Cost Update"
msgstr "Stoc Cost Update"

#: StockCostUpdate.php:64
msgid "Non-existent Item"
msgstr "Inexistent Postul"

#: StockCostUpdate.php:77 WorkOrderCosting.php:419 WorkOrderReceive.php:277
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:87
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:126
msgid "Show Cost Details"
msgstr "Arată Cost Detalii"

#: StockCostUpdate.php:128
msgid "Total Quantity On Hand"
msgstr "Cantitatea totala pe mana"

#: StockCostUpdate.php:129
#, fuzzy
msgid "Last Cost update on"
msgstr "Stoc Cost Update"

#: StockCostUpdate.php:137
msgid "is a service item"
msgstr "este un element de serviciu"

#: StockCostUpdate.php:139
msgid "is an assembly part"
msgstr "este o parte de asamblare"

#: StockCostUpdate.php:141
msgid "is a kit set part"
msgstr "este un kit de set parte"

#: StockCostUpdate.php:143
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:143
msgid "Please select a different part"
msgstr "Vă rugăm să selectaţi o altă parte"

#: StockCostUpdate.php:154
msgid "Last Cost"
msgstr "Ultimul cost"

#: StockCostUpdate.php:165
msgid "Standard Material Cost Per Unit"
msgstr "Standard Cost material pe unitate"

#: StockCostUpdate.php:169
msgid "Standard Labour Cost Per Unit"
msgstr "Standard Costul fortei de munca pe unitate"

#: StockCostUpdate.php:173
msgid "Standard Overhead Cost Per Unit"
msgstr "Costul standard suspendate pe unitate"

#: StockCounts.php:8
msgid "Stock Check Sheets Entry"
msgstr "Bursa de Valori Verificaţi Foi de intrare"

#: StockCounts.php:32
msgid "Resuming Entering Counts"
msgstr "Reluarea Numără Introducerea"

#: StockCounts.php:32
msgid "Viewing Entered Counts"
msgstr "Vizualizare Numără Intrat"

#: StockCounts.php:34
msgid "Entering Counts"
msgstr "Introducerea Numără"

#: StockCounts.php:34
msgid "View Entered Counts"
msgstr "Vezi Intrat Numără"

#: StockCounts.php:52
msgid "The quantity entered for line"
msgstr "Cantitatea introdusă pentru linie"

#: StockCounts.php:52 StockLocTransfer.php:125 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "nu este numeric"

#: StockCounts.php:52
msgid "this line was for the part code"
msgstr "aceasta linie a fost pentru codul de partea"

#: StockCounts.php:52 StockCounts.php:58
msgid "This line will have to be re-entered"
msgstr "Această linie va trebui să fie re-intrat"

#: StockCounts.php:58
msgid "The stock code entered on line"
msgstr "Codul de stoc a intrat pe linia"

#: StockCounts.php:58
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:58
msgid "the code entered was"
msgstr "codul a fost introdus"

#: StockCounts.php:73
msgid "The stock count line number"
msgstr "Contabilizează în stocuri linie numărul"

#: StockCounts.php:73
msgid "could not be entered because"
msgstr "nu ar putea fi introduse, deoarece"

#: StockCounts.php:78
msgid " Stock Counts Entered"
msgstr " Stoc Numără Intrat"

#: StockCounts.php:84
msgid "Stock Check Counts at Location"
msgstr "Verifica stocul Numără la Locul de amplasare"

#: StockCounts.php:111
msgid "Enter Above Counts"
msgstr "Introduceţi Deasupra Numără"

#: StockCounts.php:120
msgid "Failed to delete StockCount ID #"
msgstr "Nu a reuşit să ştergeţi StockCount ID #"

#: StockCounts.php:122
msgid "Deleted Id #"
msgstr "Id-ul # şterse"

#: StockCounts.php:135
msgid "Qty Counted"
msgstr "Cantitate numărate"

#: StockCounts.php:137
msgid "Delete?"
msgstr "Ştergeţi?"

#: StockCounts.php:148
msgid "Save Changes"
msgstr "Salvaţi Modificările"

#: StockDispatch.php:17 StockDispatch.php:279
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:38
msgid "Could not retrieve location name from the database"
msgstr "Nu sa putut prelua numele locaţia din baza de date"

#: StockDispatch.php:100 StockDispatch.php:112
msgid "Stock Dispatch - Problem Report"
msgstr "Stoc Dispatch - raport de problemă"

#: StockDispatch.php:102
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:115
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:229 StockLocTransfer.php:213
msgid "Unable to enter Location Transfer record for"
msgstr "Nereuşind să pătrundă amplasare record de transfer pentru"

#: StockDispatch.php:236
msgid "Prepared By :"
msgstr "Pregătit de:"

#: StockDispatch.php:241 StockDispatch.php:252 StockDispatch.php:263
msgid "Hour"
msgstr "Oră"

#: StockDispatch.php:243 StockDispatch.php:254 StockDispatch.php:265
msgid "Signature"
msgstr "Semnătură"

#: StockDispatch.php:247
#, fuzzy
msgid "Shipped By :"
msgstr "Transportat de"

#: StockDispatch.php:258
msgid "Received By :"
msgstr "Primite de:"

#: StockDispatch.php:281
msgid "Inventory Stock Dispatch Report"
msgstr "Stocul de inventar Dispatch Raport"

#: StockDispatch.php:282
msgid ""
"Create a transfer batch of overstock from one location to another location "
"that is below reorder level."
msgstr ""

#: StockDispatch.php:283
#, fuzzy
msgid ""
"Quantity to ship is based on reorder level minus the quantity on hand at the "
"To Location; if there is a"
msgstr "Nu am putut prelua cantitatea pe mâna la locul de a fi transferate în"

#: StockDispatch.php:284
msgid ""
"dispatch percentage entered, that needed quantity is inflated by the "
"percentage entered."
msgstr ""

#: StockDispatch.php:285
#, fuzzy
msgid "Use Bulk Inventory Transfer - Receive to process the batch"
msgstr "această informaţie este necesară pentru procesul de lot"

#: StockDispatch.php:304
msgid "Dispatch Percent"
msgstr "Dispatch Procent"

#: StockDispatch.php:324 StockLocTransfer.php:279 StockTransfers.php:518
msgid "To Stock Location"
msgstr "Pentru a Locaţie stoc"

#: StockDispatch.php:370
#, fuzzy
msgid "Dispatch Strategy:"
msgstr "Data expedierii"

#: StockDispatch.php:373
msgid "Items needed at TO location with overstock at FROM location"
msgstr ""

#: StockDispatch.php:374
#, fuzzy
msgid "Items with overstock at FROM location"
msgstr "stoc cu stoc pe o parte la acest cod de locaţie"

#: StockDispatch.php:384
msgid "Create Batch"
msgstr "Creaţi Batch"

#: StockDispatch.php:385
msgid "Report Only"
msgstr "Numai raport"

#: StockDispatch.php:393
msgid "Template"
msgstr "Şablon"

#: StockDispatch.php:396
#, fuzzy
msgid "Full"
msgstr "Numele complet"

#: StockDispatch.php:398
msgid "Simple"
msgstr "Simplu"

#: StockDispatch.php:433
msgid "Stock Dispatch "
msgstr "Stoc Dispatch "

#: StockDispatch.php:434
msgid "From :"
msgstr "De la:"

#: StockDispatch.php:440
msgid "Transfer No."
msgstr "Nr de transfer"

#: StockDispatch.php:443
msgid "To :"
msgstr "Pentru a:"

#: StockDispatch.php:451
#, fuzzy
msgid "Over transfer"
msgstr "Transfer Inventar"

#: StockDispatch.php:454
#, fuzzy
msgid "Overstock items at "
msgstr "Stoc element \""

#: StockDispatch.php:456
#, fuzzy
msgid "Items needed at "
msgstr "Elementele din"

#: StockDispatch.php:465
msgid "QOH-From"
msgstr "QOH-Din"

#: StockDispatch.php:466
msgid "QOH-To"
msgstr "QOH-Pentru a"

#: StockDispatch.php:467 StockDispatch.php:474
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Transportat"

#: StockDispatch.php:471
#, fuzzy
msgid "Image/Description"
msgstr "Postul Descriere"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Toate circulaţiei stocurilor de locaţie"

#: StockLocMovements.php:46
msgid "Show Movements before"
msgstr "Afişare Mişcările înainte"

#: StockLocMovements.php:47
msgid "But after"
msgstr "Dar după ce"

#: StockLocMovements.php:83 StockMovements.php:87 StockStatus.php:295
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:90 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Trans nr"

#: StockLocMovements.php:97
msgid "Quantity on Hand"
msgstr "Cantitatea pe mână"

#: StockLocStatus.php:7
msgid "All Stock Status By Location/Category"
msgstr "Toate Status stoc de amplasare / Categorie"

#: StockLocStatus.php:83
msgid "Shown Only Items Where"
msgstr "Afişate numai elementele În cazul în care"

#: StockLocStatus.php:90 StockLocStatus.php:95 StockLocStatus.php:100
#: StockLocStatus.php:105
#, fuzzy
msgid "Only items below re-order quantity"
msgstr "Numai elementele de mai jos pentru a Re-Cantitate"

#: StockLocStatus.php:91 StockLocStatus.php:96 StockLocStatus.php:101
#: StockLocStatus.php:106
msgid "Only items where stock is available"
msgstr "Numai elementele care stocul este disponibil"

#: StockLocStatus.php:92 StockLocStatus.php:97 StockLocStatus.php:102
#: StockLocStatus.php:107
#, fuzzy
msgid "Only items currently on order"
msgstr "Numai elementele de mai jos pentru a Re-Cantitate"

#: StockLocStatus.php:159 StockReorderLevel.php:40 StockStatus.php:71
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:167 StockSerialItemResearch.php:75
#: SupplierPriceList.php:522 api/api_xml-rpc.php:2316
msgid "StockID"
msgstr "ID Inventar"

#: StockLocStatus.php:170 StockReorderLevel.php:56 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Re-Ordine nivel"

#: StockLocStatus.php:249 StockStatus.php:180
msgid "The quantity on order for this product to be received into"
msgstr "Cantitatea la comandă pentru acest produs să fie primite în"

#: StockLocStatus.php:292 StockLocStatus.php:322 StockStatus.php:253
msgid "Serial Numbers"
msgstr "Numere de serie"

#: StockLocStatus.php:294 StockLocStatus.php:324 StockStatus.php:255
#: WorkOrderEntry.php:557
msgid "Batches"
msgstr "Loturile"

#: StockLocTransfer.php:5
msgid "Inventory Location Transfer Shipment"
msgstr "Inventar Locaţie Transfer expediere"

#: StockLocTransfer.php:18
msgid "This transaction has already been entered"
msgstr "Această tranzacţie a fost deja introdus"

#: StockLocTransfer.php:18
msgid "Please start over now"
msgstr "Vă rugăm să începeţi peste acum"

#: StockLocTransfer.php:37 Z_ImportFixedAssets.php:48
msgid "File contains"
msgstr "Fişier conţine"

#: StockLocTransfer.php:37
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:54 StockLocTransfer.php:119 StockLocTransfer.php:152
#: StockLocTransfer.php:161
msgid "The part code entered of"
msgstr "Codul a intrat parte din"

#: StockLocTransfer.php:54 StockLocTransfer.php:119
msgid "is not set up in the database"
msgstr "nu este înfiinţat în baza de date"

#: StockLocTransfer.php:54 StockLocTransfer.php:119
msgid "Only valid parts can be entered for transfers"
msgstr "Valabil doar piese pot fi introduse pentru transferuri"

#: StockLocTransfer.php:61 StockLocTransfer.php:130
#: StockLocTransferReceive.php:34 StockLocTransferReceive.php:38
msgid "The quantity entered for"
msgstr "Cantitatea introdusă pentru"

#: StockLocTransfer.php:61
#, fuzzy
msgid "is not numeric."
msgstr "nu este numeric"

#: StockLocTransfer.php:61 StockLocTransfer.php:125
msgid "The quantity entered for transfers is expected to be numeric"
msgstr ""
"Cantitatea introdusă pentru transferuri este de aşteptat să fie numeric"

#: StockLocTransfer.php:83
#, fuzzy
msgid "does not have enough stock available ("
msgstr "nu are stoc disponibil suficient pentru transfer."

#: StockLocTransfer.php:83
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "SQL pentru a prelua de transfer a fost"

#: StockLocTransfer.php:125
msgid "The quantity entered of"
msgstr "Cantitatea a intrat de"

#: StockLocTransfer.php:125
msgid "for part code"
msgstr "pentru codul parte"

#: StockLocTransfer.php:130
msgid "is less than or equal to 0"
msgstr "este mai mică sau egală cu 0"

#: StockLocTransfer.php:130
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
#, fuzzy
msgid ""
"does not have enough stock available for transter due to accumulated "
"quantity is over quantity on hand."
msgstr "nu are stoc disponibil suficient pentru transfer."

#: 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:308
#, fuzzy
msgid "Clear All"
msgstr "Clar"

#: StockLocTransfer.php:360
msgid "Add More Items"
msgstr "Adăugaţi mai multe elemente"

#: StockLocTransfer.php:361
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:34
msgid "All quantities must be numeric"
msgstr "Toate cantităţile trebuie să fie numeric"

#: StockLocTransferReceive.php:38
msgid "is negative"
msgstr "este negativ"

#: StockLocTransferReceive.php:38
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:42
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:54
msgid "All quantities entered are less than zero"
msgstr "Toate cantităţile introduse sunt mai puţin de zero"

#: StockLocTransferReceive.php:54
msgid "Please correct that and try again"
msgstr "Vă rugăm să corectaţi că şi încercaţi din nou"

#: StockLocTransferReceive.php:71
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:124 StockLocTransferReceive.php:237
msgid "Could not determine if the serial item exists"
msgstr "Nu a putut stabili dacă există elementul de serie"

#: StockLocTransferReceive.php:150
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:183
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:214
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:250
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:264
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:306
msgid "A stock transfer for item code"
msgstr "Un transfer stoc pentru codul element"

#: StockLocTransferReceive.php:306 StockTransfers.php:446
msgid "has been created from"
msgstr "a fost creat de la"

#: StockLocTransferReceive.php:320
msgid "Unable to update the Location Transfer Record"
msgstr "Imposibil să actualizeze Locaţie Transfer Record"

#: StockLocTransferReceive.php:329
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:335
msgid "Unable to COMMIT the Stock Transfer transaction"
msgstr "Imposibil să se angajeze la Bursa de Valori tranzacţie de transfer"

#: StockLocTransferReceive.php:370
msgid "The details of transfer number"
msgstr "Detaliile de numărul de transfer"

#: StockLocTransferReceive.php:371
msgid "The SQL to retrieve the transfer was"
msgstr "SQL pentru a prelua de transfer a fost"

#: StockLocTransferReceive.php:375 StockTransfers.php:55
msgid "Transfer"
msgstr "Transfer"

#: StockLocTransferReceive.php:375
msgid "Does Not Exist"
msgstr "Oare nu există"

#: StockLocTransferReceive.php:417
msgid "Please Verify Shipment Quantities Received"
msgstr "Vă rugăm să verificaţi Cantităţi Transferul primit"

#: StockLocTransferReceive.php:424
msgid "Location Transfer Reference"
msgstr "Locaţie Transfer de referinţă"

#: StockLocTransferReceive.php:430
msgid "Quantity Dispatched"
msgstr "Cantitatea expediată"

#: StockLocTransferReceive.php:432
msgid "Quantity To Receive"
msgstr "Cantitate Pentru a primi"

#: StockLocTransferReceive.php:434
msgid "Cancel Balance"
msgstr "Anula Balanţa"

#: StockLocTransferReceive.php:484
msgid "Enter Batch Refs"
msgstr "Introduceţi refs Batch"

#: StockLocTransferReceive.php:496
msgid "Process Inventory Transfer"
msgstr "Procesul de inventariere Transfer"

#: StockLocTransferReceive.php:501
msgid "Select A Different Transfer"
msgstr "Selectaţi Un transfer diferite"

#: StockLocTransferReceive.php:515
msgid "Select Location Receiving Into"
msgstr "Selectaţi Locaţie Primirea Into"

#: StockLocTransferReceive.php:529
msgid "Refresh Transfer List"
msgstr "Lista de reîmprospătare de transfer"

#: StockLocTransferReceive.php:548
msgid "Pending Transfers Into"
msgstr "Până Transferuri Into"

#: StockLocTransferReceive.php:550
msgid "Transfer Ref"
msgstr "Transfer Ref"

#: StockLocTransferReceive.php:551 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Transfer de la"

#: StockLocTransferReceive.php:552
msgid "Dispatch Date"
msgstr "Data expedierii"

#: StockLocTransferReceive.php:571
msgid "There are no incoming transfers to this location"
msgstr "Nu sunt transferurile de intrare pentru această locaţie"

#: StockMovements.php:6
msgid "Stock Movements"
msgstr "Mişcările stoc"

#: StockMovements.php:19 StockStatus.php:41 StockUsage.php:60
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "în unităţi de"

#: StockMovements.php:58
#, fuzzy
msgid "Show Movements between"
msgstr "Afişare Mişcările înainte"

#: StockMovements.php:102
msgid "New Qty"
msgstr "Cantitate noi"

#: StockQties_csv.php:5
msgid "Produce Stock Quantities CSV"
msgstr "Produce stoc CSV Cantităţi"

#: StockQties_csv.php:14
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:16
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:6
msgid "Stock On Hand By Date"
msgstr "Bursa de Valori pe mana Prin Data"

#: StockQuantityByDate.php:23 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "Pentru categoria de Valori"

#: StockQuantityByDate.php:66
msgid "On-Hand On Date"
msgstr "On-Hand On Data"

#: StockQuantityByDate.php:96
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:123
msgid "The stock held as at"
msgstr "Stocul a avut loc la"

#: StockQuantityByDate.php:171 includes/InputSerialItemsFile.php:58
#: includes/InputSerialItemsFile.php:65 includes/InputSerialItemsKeyed.php:67
#: includes/InputSerialItemsKeyed.php:70 includes/OutputSerialItems.php:107
#: includes/OutputSerialItems.php:110
msgid "Total Quantity"
msgstr "Total Cantitate"

#: StockReorderLevel.php:6
msgid "Stock Re-Order Level Maintenance"
msgstr "Stoc Re-Ordine nivelul de întretinere"

#: StockReorderLevel.php:47
msgid "Show Re-Order Levels"
msgstr "Arată Re-Ordine Niveluri"

#: StockSerialItemResearch.php:5
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: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:5
msgid "Stock Of Controlled Items"
msgstr "Stocul de produse supuse controlului"

#: StockSerialItems.php:15
msgid "The stock code sent to this page appears to be invalid"
msgstr ""

#: StockSerialItems.php:21
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:21
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:36
msgid "Could not retrieve the requested item because"
msgstr "Nu am putut prelua postul solicitat, deoarece"

#: StockSerialItems.php:49
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:49
msgid "This page cannot be displayed"
msgstr "Aceasta pagina nu poate fi afişată"

#: StockSerialItems.php:49
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:58
msgid "Could not retrieve the stock location of the item because"
msgstr "Nu sa putut prelua locul stocul de element, deoarece"

#: StockSerialItems.php:59
msgid "The SQL used to lookup the location was"
msgstr "SQL utilizate pentru căutare locaţia a fost"

#: StockSerialItems.php:72
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:78
msgid "Serialised items in"
msgstr "articole Serialised în"

#: StockSerialItems.php:80
msgid "Controlled items in"
msgstr "produselor supuse controlului în"

#: StockSerialItems.php:85
msgid "In units of"
msgstr "În unităţi de"

#: StockSerialItems.php:99 StockSerialItems.php:101 StockSerialItems.php:103
#: StockSerialItems.php:120 StockSerialItems.php:124 StockSerialItems.php:128
#: SupplierTenders.php:331 includes/InputSerialItems.php:107
#: includes/InputSerialItems.php:114 includes/OutputSerialItems.php:39
#: includes/OutputSerialItems.php:44
msgid "Expiry Date"
msgstr "Data expirării"

#: StockSerialItems.php:107 StockSerialItems.php:110 StockSerialItems.php:113
#: StockSerialItems.php:118 StockSerialItems.php:122 StockSerialItems.php:126
msgid "Batch/Bundle Ref"
msgstr "Lot / Bundle Ref"

#: StockSerialItems.php:179
msgid "Total quantity"
msgstr "Cantitate totală"

#: Stocks.php:95 Z_ImportStocks.php:111
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"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "It cannot be a zero length string either"
msgstr "Ea nu poate fi un şir de lungime zero, fie"

#: Stocks.php:95 Z_ImportStocks.php:111
msgid "a description is required"
msgstr "o descriere este necesar"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "The stock item description cannot be a zero length string"
msgstr "Descrierea element stoc nu poate fi un şir de lungime zero"

#: Stocks.php:101 Z_ImportStocks.php:115
msgid "a long description is required"
msgstr "o descriere lung este necesară"

#: Stocks.php:107 Z_ImportStocks.php:119
msgid "The Stock Item code cannot be empty"
msgstr "Codul Postul de valori nu poate fi gol"

#: Stocks.php:113 Z_ImportStocks.php:123
msgid "The stock item code cannot contain any of the following characters"
msgstr ""
"Codul element stoc nu poate conţine oricare dintre următoarele caractere"

#: Stocks.php:120 Z_ImportStocks.php:128
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"

#: Stocks.php:132 Z_ImportStocks.php:140
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"

#: Stocks.php:138 Z_ImportStocks.php:144
msgid "The volume of the packaged item must be a positive number"
msgstr "Volumul a elementului ambalate trebuie să fie un număr pozitiv"

#: Stocks.php:144 Z_ImportStocks.php:148
msgid "The weight of the packaged item in KGs must be numeric"
msgstr "Greutatea elementului ambalate în KGS trebuie să fie numeric"

#: Stocks.php:150 Z_ImportStocks.php:152
msgid "The weight of the packaged item must be a positive number"
msgstr "Greutatea elementului ambalate trebuie să fie un număr pozitiv"

#: Stocks.php:156 Z_ImportStocks.php:156
msgid "The economic order quantity must be numeric"
msgstr "Cantitatea ordine economică trebuie să fie numeric"

#: Stocks.php:162 Z_ImportStocks.php:160
msgid "The economic order quantity must be a positive number"
msgstr "Cantitatea ordine economică trebuie să fie un număr pozitiv"

#: Stocks.php:168 Z_ImportStocks.php:164
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"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Batch control"
msgstr "Lotul martor"

#: Stocks.php:168 Z_ImportStocks.php:164
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"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "Serialised control requires that only one item is in the batch"
msgstr "control Serialised impune ca un singur element este în lot"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "For serialised control"
msgstr "Pentru un control serializate"

#: Stocks.php:168 Z_ImportStocks.php:164
msgid "both controlled and serialised must be enabled"
msgstr "ambele controlate şi serializat trebuie să fie activate"

#: Stocks.php:174
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"

#: Stocks.php:180
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"

#: Stocks.php:191
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"

#: Stocks.php:191
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"

#: Stocks.php:197 Z_ImportStocks.php:178
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,"

#: Stocks.php:203
msgid "Pansize quantity must be numeric"
msgstr "Cantitatea Pansize trebuie să fie numeric"

#: Stocks.php:209
msgid "Shrinkage factor quantity must be numeric"
msgstr "Contractia cantitatea factor trebuie să fie numeric"

#: Stocks.php:266 Stocks.php:271
msgid "The make or buy flag cannot be changed from"
msgstr "Face sau cumpara de pavilion nu poate fi schimbat de la"

#: Stocks.php:266
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:266 Stocks.php:285 Stocks.php:300
msgid "Currently there are"
msgstr "În prezent, există"

#: Stocks.php:266
msgid "on hand"
msgstr "pe o parte"

#: Stocks.php:271
msgid "where the item is to be lot controlled"
msgstr "în cazul în care elementul este de a fi controlate lot"

#: Stocks.php:271
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:285
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:285
msgid "outstanding"
msgstr "remarcabil"

#: Stocks.php:300
msgid "The make or buy flag cannot be changed to"
msgstr "Face sau cumpara de pavilion nu poate fi schimbat la"

#: Stocks.php:300
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:300
msgid "yet to be received"
msgstr "încă să fie primite"

#: Stocks.php:314
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:314
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:314
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:328
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:328
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:336
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:341
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:349
#, fuzzy
msgid "The property value should between"
msgstr "Vert. pos. valoare va fi pozitiv"

#: Stocks.php:382
msgid "The stock item could not be updated because"
msgstr "Elementul stoc nu a putut fi actualizat deoarece"

#: Stocks.php:383 StockStatus.php:72
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:430 Stocks.php:447 Stocks.php:485 Stocks.php:502
#, fuzzy
msgid "Change stock category"
msgstr "Stocul categorie"

#: Stocks.php:432
#, fuzzy
msgid "The stock cost journal could not be inserted because"
msgstr "GL fiscale detaşării nu a putut fi introdus, deoarece"

#: Stocks.php:433
#, fuzzy
msgid "The SQL that was used to create the stock cost journal and failed was"
msgstr "SQL care a fost folosit pentru a actualiza elementul stoc şi nu a fost"

#: Stocks.php:466
msgid ""
"Error retrieving value of finished goods received and cost issued against "
"work orders for this item"
msgstr ""

#: Stocks.php:487
#, fuzzy
msgid "The WIP cost journal could not be inserted because"
msgstr "GL fiscale detaşării nu a putut fi introdus, deoarece"

#: Stocks.php:488
#, fuzzy
msgid "The SQL that was used to create the WIP cost journal and failed was"
msgstr "SQL care a fost folosit pentru a actualiza utilizatorului şi nu a fost"

#: Stocks.php:518
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:560 Z_ImportStocks.php:233
msgid "The item could not be added because"
msgstr "Elementul nu a putut fi adăugată deoarece"

#: Stocks.php:561 Z_ImportStocks.php:234
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"

#: Stocks.php:603 Z_ImportStocks.php:250
msgid "New Item"
msgstr "New Item"

#: Stocks.php:604
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Cost"
msgstr "Introduceti Codul Articolului"

#: Stocks.php:606
#, fuzzy
msgid "Enter Item Prices"
msgstr "Postul Preturi"

#: Stocks.php:652
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:653
msgid "stock movements that refer to this item"
msgstr "circulaţiei stocurilor care se referă la acest post"

#: Stocks.php:661
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:662
msgid "bills of material that require this part as a component"
msgstr "facturile de materiale care necesită această parte ca o componentă"

#: Stocks.php:669
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:670
msgid "sales order items against this part"
msgstr "vanzari articole pentru această parte împotriva"

#: Stocks.php:677
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:678
msgid "sales analysis records against this part"
msgstr "vânzările de înregistrări de analiză faţă de această parte"

#: Stocks.php:685
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:686
msgid "purchase order item record relating to this part"
msgstr "Pentru record de achiziţie element cu privire la această parte"

#: Stocks.php:693
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:694
msgid "on hand for this part"
msgstr "pe o parte pentru această parte"

#: Stocks.php:707
msgid "Could not delete the location stock records because"
msgstr "Nu am putut şterge evidenţa operativă locaţie, deoarece"

#: Stocks.php:710
msgid "Could not delete the prices for this stock record because"
msgstr "Nu a putut şterge preţurile record pentru acest stoc, deoarece"

#: Stocks.php:713
msgid "Could not delete the purchasing data because"
msgstr "Nu a putut şterge datele de cumpărare, deoarece"

#: Stocks.php:716
msgid "Could not delete the bill of material because"
msgstr "Nu a putut şterge listele de materiale, deoarece"

#: Stocks.php:718
msgid "Could not delete the item record"
msgstr "Nu am putut şterge înregistrarea elementul"

#: Stocks.php:721
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Nu a putut şterge proprietatea"

#: Stocks.php:724
msgid "Deleted the stock master record for"
msgstr "Eliminat master registru al stocurilor pentru"

#: Stocks.php:725
msgid "and all the location stock records set up for the part"
msgstr "şi toate înregistrările locaţia stocurilor constituite pentru partea"

#: Stocks.php:726
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:727
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:728
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:902
msgid "Add or Modify Stock Categories"
msgstr "Adăugaţi sau modificaţi Categorii de Valori"

#: Stocks.php:939
msgid "Economic Order Quantity"
msgstr "Ordin Economic Cantitatea"

#: Stocks.php:943
msgid "Packaged Volume (metres cubed)"
msgstr "Ambalate volum (metri cub)"

#: Stocks.php:948
msgid "Packaged Weight (KGs)"
msgstr "Ambalate Greutate (kg)"

#: Stocks.php:952 SupplierTenders.php:125 SupplierTenders.php:534
#: SupplierTenders.php:537 UnitsOfMeasure.php:170
#: includes/MainMenuLinksArray.php:518
msgid "Units of Measure"
msgstr "Unităţi de măsură"

#: Stocks.php:973
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Asamblare, Kit, industriale sau de servicii / Muncii"

#: Stocks.php:981 Stocks.php:983
msgid "Kit"
msgstr "Trusă"

#: Stocks.php:1002 Stocks.php:1004
msgid "Service/Labour"
msgstr "Serviciu / muncă"

#: Stocks.php:1011
msgid "Current or Obsolete"
msgstr "Curent sau depăşite"

#: Stocks.php:1028
msgid "Batch, Serial or Lot Control"
msgstr "Lot, de ordine sau de control Lot"

#: Stocks.php:1032 Stocks.php:1034
msgid "No Control"
msgstr "Nici un control"

#: Stocks.php:1037 Stocks.php:1039
msgid "Controlled"
msgstr "Controlate"

#: Stocks.php:1043
msgid "Serialised"
msgstr "Serialised"

#: Stocks.php:1055
msgid "this has no effect if the item is not Controlled"
msgstr "aceasta nu are efect în cazul în care elementul nu este controlată"

#: Stocks.php:1060
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Next nr Serial (&gt; 0 pentru numerotare auto)"

#: Stocks.php:1067
msgid "Perishable"
msgstr "Perisabil"

#: Stocks.php:1083
msgid "Decimal Places for display Quantity"
msgstr "Zecimale pentru afişarea Cantitate"

#: Stocks.php:1108 TaxAuthorityRates.php:88
msgid "Tax Category"
msgstr "Categorie fiscale"

#: Stocks.php:1129
msgid "Pan Size"
msgstr "Pan Dimensiune"

#: Stocks.php:1133
msgid "Shrinkage Factor"
msgstr "Contracţie Factor"

#: Stocks.php:1164
msgid "Item Category Properties"
msgstr "Categorie Postul Proprietăţi"

#: Stocks.php:1194
msgid "A number between"
msgstr "Un număr între"

#: Stocks.php:1194
msgid "is expected"
msgstr "este de aşteptat"

#: Stocks.php:1231
msgid "Insert New Item"
msgstr "Insereaza Articol nou"

#: Stocks.php:1232 Stocks.php:1239
msgid "Categories"
msgstr "Categorii"

#: Stocks.php:1241
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:1241
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:1241
msgid "No deletions will be allowed if they exist"
msgstr "Ştergerile nu va fi permisă numai în cazul în care există"

#: Stocks.php:1244
msgid "Delete This Item"
msgstr "Sterge acest Articol"

#: StockStatus.php:31
msgid "Could not retrieve the requested item"
msgstr "Nu am putut prelua postul solicitat"

#: StockStatus.php:32
msgid "The SQL used to retrieve the items was"
msgstr "SQL utilizat pentru a prelua elementele fost"

#: StockStatus.php:46
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:46 StockStatus.php:49 StockStatus.php:52
msgid "only the total quantity on outstanding sales orders is shown"
msgstr "numai cantitatea totală de comenzi restante de vânzare este prezentată"

#: StockStatus.php:49
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:52
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:89
#, fuzzy
msgid "In Transit"
msgstr "Trans"

#: StockStatus.php:160
msgid "The workorder component demand for this product from"
msgstr "Componenta workorder Cererea pentru acest produs de la"

#: StockStatus.php:197
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"

#: StockStatus.php:337
msgid "Pricing history for sales of"
msgstr "istoria Tarifarea pentru vânzările de"

#: StockStatus.php:378
msgid "No history of sales of"
msgstr "Nici o istorie a vânzărilor de"

#: StockStatus.php:383
msgid "Show Usage"
msgstr "Arată de utilizare"

#: StockTransferControlled.php:8
msgid "Transfer Controlled Items"
msgstr "Transfer produsele supuse controlului"

#: StockTransferControlled.php:18 StockTransferControlled.php:46
msgid "Enter A Stock Transfer"
msgstr "Introduceţi un transfer de Valori"

#: StockTransferControlled.php:19
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:44
msgid "Receive A Stock Transfer"
msgstr "Primi un transfer de Valori"

#: StockTransferControlled.php:48
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:57
msgid "Transfer Items is set equal to"
msgstr "Elemente de transfer este setat egal cu"

#: StockTransferControlled.php:60 StockTransferControlled.php:63
msgid "Back To Transfer Screen"
msgstr "Înapoi Pentru a transfera Screen"

#: StockTransferControlled.php:67
msgid "Transfer of controlled item"
msgstr "Transferul de la punctul controlate"

#: StockTransfers.php:9
msgid "Stock Transfers"
msgstr "Transferuri stoc"

#: StockTransfers.php:28
msgid "Select Item to Transfer"
msgstr "Postul Selectaţi Transfer"

#: StockTransfers.php:115
msgid "Unable to locate Stock Code"
msgstr "În imposibilitatea de a localiza stoc Cod"

#: StockTransfers.php:131
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:131
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:131
msgid "Stock Transfers are therefore not possible"
msgstr "Bursa de Valori Transferurile nu sunt, prin urmare, este posibil"

#: StockTransfers.php:133
msgid "Enter another Transfer"
msgstr "Introduceţi un alt transfer"

#: StockTransfers.php:176 WorkOrderEntry.php:284
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:181
msgid "The locations to transfer from and to must be different"
msgstr "Locaţii de transfer de la şi trebuie să fie diferite"

#: StockTransfers.php:200
msgid "Could not retrieve the QOH at the sending location because"
msgstr "Nu sa putut prelua QOH la locaţia trimiterea deoarece"

#: StockTransfers.php:213
msgid ""
"There is insufficient stock to make this transfer and webERP is setup to "
"prevent negative stock"
msgstr ""

#: StockTransfers.php:290 StockTransfers.php:403
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:291
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:323
msgid "Could not retrieve QOH at the destination because"
msgstr "Nu sa putut prelua QOH la destinaţie, deoarece"

#: StockTransfers.php:374
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:404
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:446
msgid "An inventory transfer of"
msgstr "Un transfer de inventar"

#: StockTransfers.php:541
msgid "Transfer Quantity"
msgstr "Cantitatea de transfer"

#: StockTransfers.php:557
msgid "Enter Stock Transfer"
msgstr "Introduceţi Transfer stoc"

#: StockUsageGraph.php:10 StockUsage.php:147
msgid "Usage"
msgstr "Folosire"

#: StockUsageGraph.php:49 StockUsageGraph.php:59
msgid "Stock Usage Graph Problem"
msgstr "Bursa de Valori de utilizare Graph Problemă"

#: StockUsageGraph.php:51 StockUsage.php:137
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:61
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:7
msgid "Stock Usage"
msgstr "Stoc de utilizare"

#: StockUsage.php:19
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:55
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:55
msgid "Please select a different item"
msgstr "Vă rugăm să selectaţi un element diferit"

#: StockUsage.php:94
msgid "Show Graph Of Stock Usage"
msgstr "Graficul Arată Utilizarea stoc"

#: StockUsage.php:183
msgid "Average Usage per month is"
msgstr "Utilizarea medie pe lună este"

#: SuppContractChgs.php:15
msgid "Contract Charges or Credits"
msgstr "Taxe Contract sau Credite"

#: SuppContractChgs.php:20
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:22 SuppFixedAssetChgs.php:20 SuppLoginSetup.php:15
#: SuppShiptChgs.php:28 SuppTransGLAnalysis.php:20
msgid "Select A Supplier"
msgstr "Selectaţi un furnizor"

#: SuppContractChgs.php:39
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:44
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:66
msgid "Contract charges on Invoice"
msgstr "taxe Contract pe factură"

#: SuppContractChgs.php:69
msgid "Contract credits on Credit Note"
msgstr "Contractul de credit credite pe Nota"

#: SuppContractChgs.php:114 SuppFixedAssetChgs.php:100 SuppInvGRNs.php:166
#: SupplierInvoice.php:1522 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Înapoi la intrare factură"

#: SuppContractChgs.php:136
msgid "Contract Selection"
msgstr "Contract de selecţie"

#: SuppContractChgs.php:136 SuppShiptChgs.php:117 SuppTransGLAnalysis.php:168
msgid "If you know the code enter it above"
msgstr "Dacă ştiţi codul introduceţi-l de mai sus"

#: SuppContractChgs.php:136
msgid "otherwise select the contract from the list"
msgstr "selectaţi în caz contrar, contractul de pe lista"

#: SuppContractChgs.php:172
msgid "Aniticpated Cost"
msgstr "Aniticpated Cost"

#: SuppContractChgs.php:184
msgid "Enter Contract Charge"
msgstr "Introduceţi Charge Contract"

#: SuppCreditGRNs.php:14
msgid "Enter Supplier Credit Note Against Goods Received"
msgstr "Introduceţi credit Notă furnizorului împotriva bunurile primite"

#: SuppCreditGRNs.php:23 SuppInvGRNs.php:22
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:23
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:25 SuppInvGRNs.php:24
msgid "Select A Supplier to Enter a Transaction For"
msgstr "Selectaţi un furnizor Introduceţi o tranzacţie în"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid ""
"The credit quantity is not numeric or the quantity to credit is more that "
"quantity invoiced"
msgstr ""
"Nu poate închide un transfer în cazul în care cantitatea primită este mai "
"mare decât cantitatea facturată. Verificaţi elementul"

#: SuppCreditGRNs.php:43
#, fuzzy
msgid "The goods received cannot be credited by this quantity"
msgstr "Bunurile primite nu pot fi creditate la acest pret"

#: SuppCreditGRNs.php:50 SuppInvGRNs.php:82
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:50
msgid "The goods received cannot be credited at this price"
msgstr "Bunurile primite nu pot fi creditate la acest pret"

#: SuppCreditGRNs.php:87
msgid "Credits Against Goods Received Selected"
msgstr "Credite Împotriva bunurile primite selectate"

#: SuppCreditGRNs.php:93
msgid "Quantity Credited"
msgstr "Cantitate creditate"

#: SuppCreditGRNs.php:94
msgid "Price Credited in"
msgstr "Pret creditate în"

#: SuppCreditGRNs.php:95 SuppInvGRNs.php:129 SuppInvGRNs.php:312
msgid "Line Value in"
msgstr "Valoare în linie"

#: SuppCreditGRNs.php:125
msgid "Total Value Credited Against Goods"
msgstr "Valoarea totală creditate împotriva Marfuri"

#: SuppCreditGRNs.php:162
msgid "There are no goods received records for"
msgstr "Nu există înregistrări pentru bunurile primite"

#: SuppCreditGRNs.php:162
#, fuzzy
msgid "since"
msgstr "semn"

#: SuppCreditGRNs.php:162
msgid "To enter a credit against goods received"
msgstr "Pentru a introduce un credit faţă de bunurile primite"

#: SuppCreditGRNs.php:162
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:164 SuppInvGRNs.php:199
msgid "Select Purchase Orders to Receive"
msgstr "Selectaţi ordinele de cumpărare la Primire"

#: SuppCreditGRNs.php:176
msgid "Show Goods Received Since"
msgstr "Marfa Arată primite de"

#: SuppCreditGRNs.php:178
#, fuzzy
msgid "Display GRNs"
msgstr "Afişare"

#: SuppCreditGRNs.php:189
msgid "Total Qty"
msgstr "Total Cantitate"

#: SuppCreditGRNs.php:190 SuppInvGRNs.php:259
msgid "Qty Invoiced"
msgstr "Cantitate facturate"

#: SuppCreditGRNs.php:191
msgid "Qty Yet"
msgstr "Cantitate Cu toate acestea,"

#: SuppCreditGRNs.php:191
#, fuzzy
msgid "invoice"
msgstr "Factură"

#: SuppCreditGRNs.php:193 SupplierTenders.php:128
msgid "Line Value"
msgstr "Valoare linie"

#: SuppCreditGRNs.php:193
msgid "In"
msgstr "În"

#: SuppCreditGRNs.php:274
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "NRG selectate pentru adăugarea la o notă de credit Furnizori"

#: SuppCreditGRNs.php:280
msgid "credited"
msgstr "creditate"

#: SuppCreditGRNs.php:304
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:304
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:304
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:311
msgid "Add to Credit Note"
msgstr "Adauga la nota de credit"

#: SuppFixedAssetChgs.php:14
msgid "Fixed Asset Charges or Credits"
msgstr "Taxe fixe Asset sau Credite"

#: SuppFixedAssetChgs.php:19
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:19 SuppShiptChgs.php:27
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:19 SuppShiptChgs.php:27
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:32
#, fuzzy
msgid "A valid asset must be either selected from the list or entered"
msgstr ""
"Un client trebuie să fie selectate din ecranul de selectare a clientului"

#: SuppFixedAssetChgs.php:39
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:46
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:66
msgid "Fixed Assets on Invoice"
msgstr "Mijloace fixe pe factură"

#: SuppFixedAssetChgs.php:68
msgid "Fixed Asset credits on Credit Note"
msgstr "credite activelor fixe pe Nota de credit"

#: SuppFixedAssetChgs.php:114
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:119
#, fuzzy
msgid "Enter Asset ID"
msgstr "Asset ID"

#: SuppFixedAssetChgs.php:123
#, fuzzy
msgid "Select from list"
msgstr "Selectaţi formular pentru a edita"

#: SuppFixedAssetChgs.php:157
msgid "Enter Fixed Asset"
msgstr "Introduceţi active fixe"

#: SuppInvGRNs.php:12
msgid "Enter Supplier Invoice Against Goods Received"
msgstr "Introduceţi factura furnizorului împotriva bunurile primite"

#: SuppInvGRNs.php:22
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:77
#, fuzzy
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 ""
"Cantitatea fiind facturate este mai mult decât cantitatea restante de mai "
"mult de"

#: SuppInvGRNs.php:82
msgid "The goods received cannot be invoiced at this price"
msgstr "Bunurile primite nu pot fi facturate la acest pret"

#: SuppInvGRNs.php:85
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:86
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:120
msgid "Invoiced Goods Received Selected"
msgstr "Marfa facturate primite selectate"

#: SuppInvGRNs.php:127 SupplierInvoice.php:297
msgid "Quantity Charged"
msgstr "Cantitate Charged"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "Încărcaţi în preţ"

#: SuppInvGRNs.php:160 SupplierInvoice.php:319
msgid "Total Value of Goods Charged"
msgstr "Valoarea totală a mărfurilor încărcate"

#: 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:253
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr "NRG selectate pentru adăugarea la o factura de achiziţie,"

#: SuppInvGRNs.php:258
msgid "Qty Outstanding"
msgstr "Cantitate remarcabilă"

#: SuppInvGRNs.php:260 SuppInvGRNs.php:311
msgid "Order Price in"
msgstr "Comanda Pret în"

#: SuppInvGRNs.php:261
msgid "Actual Price in"
msgstr "Preţul real în"

#: SuppInvGRNs.php:278
msgid "Modify Line"
msgstr "Modificare Line"

#: SuppInvGRNs.php:299
msgid "Goods Received Yet to be Invoiced From"
msgstr "Marfa primit încă să fie facturate la"

#: SuppInvGRNs.php:308
msgid "Total Qty Received"
msgstr "Cantitate Total primite"

#: SuppInvGRNs.php:309
msgid "Qty Already Invoiced"
msgstr "Cantitate facturată deja"

#: SuppInvGRNs.php:310
msgid "Qty Yet To Invoice"
msgstr "Cantitate Cu toate acestea, la factură"

#: SuppInvGRNs.php:324
msgid "Add Whole PO to Invoice"
msgstr "Adauga la PO Total factură"

#: SuppInvGRNs.php:356
msgid "Select All"
msgstr "Selectaţi Toate"

#: SuppInvGRNs.php:357
msgid "Deselect All"
msgstr "Deselectează toate"

#: SuppInvGRNs.php:359
msgid "Add to Invoice"
msgstr "Adauga la factură"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Furnizorul de plată"

#: SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19 includes/MainMenuLinksArray.php:134
msgid "Supplier Allocations"
msgstr "Alocările furnizorul"

#: SupplierAllocations.php:39
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:60
msgid "The entry for the amount to allocate was negative"
msgstr "De intrare pentru a aloca suma a fost negativ"

#: SupplierAllocations.php:60
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
msgid "Exch diff"
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:233
msgid "Exch Diff"
msgstr "Exch Diff"

#: 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:490 SupplierInvoice.php:497
msgid "Amount in supplier currency"
msgstr "Suma în valută cu furnizorul"

#: SupplierAllocations.php:447
msgid "Transaction total"
msgstr "Totală a tranzacţiei"

#: SupplierAllocations.php:457
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:559
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:15
msgid "Supplier Balance Listing"
msgstr "Balanţa furnizorul Listing"

#: SupplierBalsAtPeriodEnd.php:16
msgid "Supplier Balances"
msgstr "Solduri furnizorul"

#: SupplierBalsAtPeriodEnd.php:51 SupplierBalsAtPeriodEnd.php:62
msgid "Supplier Balances - Problem Report"
msgstr "Soldurile Furnizor - raport de problemă"

#: SupplierBalsAtPeriodEnd.php:64
msgid "There are no supplier balances to list"
msgstr "Nu există nici un furnizor soldurile la lista"

#: SupplierBalsAtPeriodEnd.php:113
msgid "Supplier Balances At A Period End"
msgstr "Furnizorul soldurile la o sfârşitul perioadei"

#: SupplierContacts.php:6
msgid "Supplier Contacts"
msgstr "Contacte cu furnizorul"

#: SupplierContacts.php:16 SuppLoginSetup.php:31
msgid "Back to Suppliers"
msgstr "Înapoi la Furnizori"

#: SupplierContacts.php:23
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:23
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:24
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:48
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:54
#, fuzzy
msgid "The email address entered does not appear to be a valid email address"
msgstr ""
"Adresa de e-mail nu pare să fie o adresă de e-mail validă. Tranzacţia nu a "
"fost prin e-mail"

#: SupplierContacts.php:70
msgid "The supplier contact information has been updated"
msgstr "Informaţiile de contact furnizor a fost actualizat"

#: SupplierContacts.php:91
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:95
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:96 SupplierContacts.php:117
msgid "The SQL that was used but failed was"
msgstr "SQL care a fost folosit, dar nu a fost"

#: SupplierContacts.php:116
msgid "The supplier contact could not be deleted because"
msgstr "A lua legatura cu furnizorul nu poate fi ştearsă, deoarece"

#: SupplierContacts.php:121
msgid "Supplier contact has been deleted"
msgstr "Lua legatura cu furnizorul a fost şters"

#: SupplierContacts.php:146
msgid "Contacts Defined for"
msgstr "Contacte definite pentru"

#: SupplierContacts.php:180
msgid "There are no contacts defined for this supplier"
msgstr "Nu exista date de contact definite pentru acest furnizor"

#: SupplierContacts.php:191
msgid "Show all the supplier contacts for"
msgstr "Arată toate contactele furnizor pentru"

#: SupplierContacts.php:271
msgid "Mobile No"
msgstr "Nu Mobile"

#: SupplierCredit.php:28 SupplierCredit.php:49
msgid "Supplier Credit Note"
msgstr "Furnizorul de credit Notă"

#: SupplierCredit.php:50
msgid "Enter Supplier Credit Note:"
msgstr "Introduceţi credit Notă Furnizor:"

#: SupplierCredit.php:91 SupplierInvoice.php:73
msgid "The supplier record selected"
msgstr "Record cu furnizorul selectat"

#: SupplierCredit.php:119 SupplierInvoice.php:101
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:138
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:139
msgid "Select A Supplier to Enter an Credit Note For"
msgstr "Selectaţi un furnizor pentru a introduce o notă de credit pentru"

#: SupplierCredit.php:210
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:221
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:227 SupplierCredit.php:302 SupplierInvoice.php:205
#: SupplierInvoice.php:278 SuppLoginSetup.php:26 SuppTransGLAnalysis.php:95
#: SuppTransGLAnalysis.php:98 WWW_Users.php:18
#: includes/MainMenuLinksArray.php:23
msgid "General Ledger"
msgstr "Contabilitate"

#: SupplierCredit.php:233
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:243
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:253
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:283
msgid "Supplier Credit Note Reference"
msgstr "Furnizorul de credit Notă de referinţă"

#: SupplierCredit.php:289
msgid "Credit Note Date"
msgstr "Nota de credit Data"

#: SupplierCredit.php:289 SupplierInvoice.php:264
msgid "in format"
msgstr "în format"

#: SupplierCredit.php:314
msgid "Purchase Order Credits"
msgstr "Ordinul de cumpărare Credite"

#: SupplierCredit.php:318
msgid "Credited"
msgstr "Creditate"

#: SupplierCredit.php:319
msgid "Price Credited"
msgstr "Pret creditate"

#: SupplierCredit.php:339
msgid "Total Value of Goods Credited"
msgstr "Valoarea totală a bunurilor creditate"

#: SupplierCredit.php:349
msgid "Shipment Credits"
msgstr "Expediere Credite"

#: SupplierCredit.php:371
msgid "Total Credited Against Shipments"
msgstr "Total creditate Împotriva Expedieri"

#: SupplierCredit.php:382
msgid "Fixed Asset Credits"
msgstr "Credite activelor fixe"

#: SupplierCredit.php:418 SupplierInvoice.php:412
msgid "Contract Charges"
msgstr "Taxe contract"

#: SupplierCredit.php:444
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "Total creditate Împotriva Expedieri"

#: SupplierCredit.php:455 SupplierInvoice.php:455
msgid "General Ledger Analysis"
msgstr "General Ledger Analiza"

#: SupplierCredit.php:486 SupplierInvoice.php:479
#, fuzzy
msgid "Total GL Analysis"
msgstr "Analiza de vânzări"

#: SupplierCredit.php:512 SupplierCredit.php:518
msgid "Credit Amount in Supplier Currency"
msgstr "Suma de credit în valută Furnizor"

#: SupplierCredit.php:524
msgid "Change Tax Calculation Method"
msgstr "Schimbarea fiscale Metoda de calcul"

#: SupplierCredit.php:528 SupplierCredit.php:531 SupplierInvoice.php:507
#: SupplierInvoice.php:510 SystemParameters.php:449 SystemParameters.php:568
#: SystemParameters.php:570
msgid "Automatic"
msgstr "Automată"

#: SupplierCredit.php:529 SupplierCredit.php:532 SystemParameters.php:567
#: SystemParameters.php:571
msgid "Manual Entry"
msgstr "Manual de intrare"

#: SupplierCredit.php:592
msgid "Credit Note Total"
msgstr "Nota de credit Total"

#: SupplierCredit.php:607
msgid "Enter Credit Note"
msgstr "Introduceţi nota de credit"

#: SupplierCredit.php:646
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:646
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:649
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:649
msgid "The supplier credit note number must be entered"
msgstr "Credit-furnizor nota număr trebuie să fie înscrise"

#: SupplierCredit.php:652
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:655
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:655
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:658
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:658 SupplierInvoice.php:652
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:660
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:660
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:660
msgid "There must be a mistake somewhere"
msgstr "Trebuie să existe o greşeală undeva"

#: SupplierCredit.php:660
msgid "the credit note as entered will not be processed"
msgstr "nota de credit a intrat ca nu vor fi procesate"

#: SupplierCredit.php:725 SupplierCredit.php:847 SupplierCredit.php:1055
#: SupplierInvoice.php:739 SupplierInvoice.php:859 SupplierInvoice.php:1035
msgid "The general ledger transaction could not be added because"
msgstr "Tranzacţie registru general nu a putut fi adăugată deoarece"

#: SupplierCredit.php:727 SupplierCredit.php:755 SupplierCredit.php:780
#: SupplierCredit.php:815 SupplierCredit.php:849 SupplierCredit.php:917
#: SupplierCredit.php:942 SupplierCredit.php:990 SupplierCredit.php:1030
#: SupplierCredit.php:1056 SupplierCredit.php:1089 SupplierCredit.php:1112
#: SupplierInvoice.php:740 SupplierInvoice.php:770 SupplierInvoice.php:795
#: SupplierInvoice.php:827 SupplierInvoice.php:860 SupplierInvoice.php:926
#: SupplierInvoice.php:952 SupplierInvoice.php:974 SupplierInvoice.php:1012
#: SupplierInvoice.php:1036 SupplierInvoice.php:1070 SupplierInvoice.php:1096
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:751
msgid "Shipment credit against"
msgstr "Expediere de credit împotriva"

#: SupplierCredit.php:754 SupplierInvoice.php:767
msgid "The general ledger transaction for the shipment"
msgstr "Tranzacţia registrul general pentru expediere"

#: SupplierCredit.php:777
msgid "Asset Credit"
msgstr "Asset de credit"

#: SupplierCredit.php:779 SupplierInvoice.php:794
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:810 SupplierInvoice.php:824
msgid "Contract charge against"
msgstr "Contract de acuzaţii aduse împotriva"

#: SupplierCredit.php:813 SupplierInvoice.php:826
msgid "The general ledger transaction for the contract"
msgstr "Tranzacţia registrul general de contract"

#: SupplierCredit.php:844 SupplierCredit.php:913
msgid "GRN Credit Note"
msgstr "NRG de credit Notă"

#: SupplierCredit.php:844 SupplierInvoice.php:856
msgid "std cost of"
msgstr "Costul de STD"

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:922
#: SupplierInvoice.php:970
msgid "price var of"
msgstr "var preţ de"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:925 SupplierInvoice.php:951
#: SupplierInvoice.php:973 SupplierInvoice.php:1010
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:936 SupplierInvoice.php:946
msgid "Average Cost Adj"
msgstr "Costul mediu Adj"

#: SupplierCredit.php:1025 SupplierInvoice.php:1007
msgid "price var"
msgstr "preţ var"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1032 SupplierInvoice.php:1092
msgid "a rate of"
msgstr "o rată de"

#: SupplierCredit.php:1066
msgid "The total posted to the credit accounts is"
msgstr "Total postat la conturile de credit este"

#: SupplierCredit.php:1066 SupplierInvoice.php:1045
msgid "but the sum of OvAmount converted at ExRate"
msgstr "dar suma de OvAmount convertite la ExRate"

#: SupplierCredit.php:1084
msgid "Credit note"
msgstr "Nota de credit"

#: SupplierCredit.php:1087 SupplierInvoice.php:1069
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:1111 SupplierInvoice.php:1095
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:1143
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:1144
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:1159 SupplierInvoice.php:1144
msgid "The supplier transaction taxes records could not be inserted because"
msgstr ""
"Impozitele furnizorul înregistrările tranzacţiei nu a putut fi introdus, "
"deoarece"

#: SupplierCredit.php:1160 SupplierInvoice.php:1145
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:1172
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:1173 SupplierInvoice.php:1164
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:1179
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:1180
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:1201 SupplierCredit.php:1255 SupplierInvoice.php:1190
#: SupplierInvoice.php:1425
msgid "The shipment charge record for the shipment"
msgstr "Taxa de expediere record pentru expediere"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1192
#: SupplierInvoice.php:1428
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:1233
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:1234
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:1283 SupplierInvoice.php:1455
msgid "The contract charge record for contract"
msgstr "Taxa de înregistrare contract de contract"

#: SupplierCredit.php:1284 SupplierInvoice.php:1456
msgid "The following SQL to insert the contract charge record was used"
msgstr "SQL următoarele introduce taxa record contract a fost folosit"

#: SupplierCredit.php:1321
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:1322 SupplierInvoice.php:1407
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:1328
msgid "Supplier credit note number"
msgstr "Furnizorul de credit notă numărul"

#: SupplierCredit.php:1329
msgid "Enter another Credit Note for this Supplier"
msgstr "Introduceţi un alt Nota de credit pentru acest furnizor"

#: SupplierInquiry.php:8
msgid "Supplier Inquiry"
msgstr "Anchetă furnizorul"

#: SupplierInquiry.php:14
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:17
msgid "Select a Supplier to Inquire On"
msgstr "Selectaţi un furnizor să solicite informaţii despre"

#: SupplierInquiry.php:77 SupplierInquiry.php:99
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:125 SupplierInquiry.php:226
msgid "Hold"
msgstr "Deţine"

#: SupplierInquiry.php:129 SupplierInquiry.php:230 SupplierInquiry.php:284
msgid "Release"
msgstr "De presă"

#: SupplierInquiry.php:135
msgid "The Supplier Transactions could not be updated because"
msgstr "Tranzacţii Furnizorul nu a putut fi actualizat deoarece"

#: SupplierInquiry.php:210
msgid "Supplier Ref"
msgstr "Ref furnizorul"

#: SupplierInquiry.php:259 SupplierInquiry.php:290 SupplierInquiry.php:361
#, php-format
msgid "View GL Postings"
msgstr "Vezi Postings GL"

#: SupplierInquiry.php:260 SupplierInquiry.php:327
#, php-format
msgid "View Payments"
msgstr "Vezi Plăţi"

#: SupplierInquiry.php:360 SupplierInquiry.php:387
#, php-format
msgid "View Allocations"
msgstr "Vezi Alocările"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Introduceţi factura furnizorului"

#: SupplierInvoice.php:31
msgid "Supplier Invoice"
msgstr "Factura cu furnizorul"

#: SupplierInvoice.php:32
msgid "Enter Supplier Invoice:"
msgstr "Introduceţi factura furnizorului:"

#: SupplierInvoice.php:120
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:121
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Selectaţi un furnizor Introduceţi o factură pentru"

#: SupplierInvoice.php:191
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:200
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:208
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:216
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:226
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:258
msgid "Supplier Invoice Reference"
msgstr "Factura furnizor de referinţă"

#: SupplierInvoice.php:291
msgid "Purchase Order Charges"
msgstr "Ordinul de cumpărare Taxe"

#: SupplierInvoice.php:294
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:298
msgid "Price in"
msgstr "Preţul în"

#: SupplierInvoice.php:332
msgid "Shipment Charges"
msgstr "Taxe expediere"

#: SupplierInvoice.php:359
#, fuzzy
msgid "Total shipment charges"
msgstr "Taxe Total expediere"

#: SupplierInvoice.php:372
msgid "Fixed Asset Additions"
msgstr "Adiţii activelor fixe"

#: SupplierInvoice.php:399
#, fuzzy
msgid "Total asset additions"
msgstr "Asset adăugare"

#: SupplierInvoice.php:441
#, fuzzy
msgid "Total contract charges"
msgstr "Taxe contract"

#: SupplierInvoice.php:503
msgid "Update Tax Calculation"
msgstr "Update calculul impozitului pe"

#: SupplierInvoice.php:508 SupplierInvoice.php:511 SystemParameters.php:450
#: includes/header.inc:63 includes/header.inc:67
msgid "Manual"
msgstr "Manual"

#: SupplierInvoice.php:573
msgid "Invoice Total"
msgstr "Total factură"

#: SupplierInvoice.php:588
msgid "Enter Invoice"
msgstr "Introduceţi factură"

#: SupplierInvoice.php:626
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:626
msgid "Invoices are expected to have a positive charge"
msgstr "Facturile sunt de aşteptat să aibă o sarcină pozitivă"

#: SupplierInvoice.php:627
#, fuzzy
msgid "The tax total is"
msgstr "Verificaţi Primirea totaluri"

#: SupplierInvoice.php:628
#, fuzzy
msgid "The ovamount is"
msgstr "Componentul"

#: SupplierInvoice.php:632
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:632
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:637
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:637
msgid "The supplier invoice number must be entered"
msgstr "Număr de factură cu furnizorul trebuie să fie înscrise"

#: SupplierInvoice.php:642
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:647
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:647
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:652
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:656
#, fuzzy
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 ""
"Total factura ca a intrat este mai mică decât suma taxelor expediere, "
"intrările General Ledger (dacă există) şi tarifele pentru bunurile primite"

#: SupplierInvoice.php:666
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:667
#, fuzzy
msgid ""
"The following SQL to test for a previous invoice with the same reference "
"from the same supplier was used"
msgstr ""
"SQL următoare pentru a testa pentru o deja existente, controlat, dar nu "
"element stoc serializate a fost folosit"

#: SupplierInvoice.php:672
msgid "The invoice number"
msgstr "Număr de factură"

#: SupplierInvoice.php:672
msgid "has already been entered"
msgstr "a fost deja introdus"

#: SupplierInvoice.php:672
msgid "It cannot be entered again"
msgstr "Ea nu poate fi introdus din nou"

#: SupplierInvoice.php:764
msgid "Shipment charge against"
msgstr "Transport gratuit împotriva"

#: SupplierInvoice.php:792
msgid "Asset Addition"
msgstr "Asset adăugare"

#: SupplierInvoice.php:1044
msgid "The total posted to the debit accounts is"
msgstr "Total postat la conturile de debit este"

#: SupplierInvoice.php:1064 SupplierInvoice.php:1089
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1066
msgid "exch rate"
msgstr "Exch rata"

#: SupplierInvoice.php:1128
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:1129
msgid "The following SQL to insert the supplier invoice was used"
msgstr "SQL pentru a insera următoarele factura furnizorului a fost folosit"

#: SupplierInvoice.php:1162
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:1172
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:1173
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:1218
#, fuzzy
msgid ""
"The stock movement record for the delivery could not have the cost updated "
"to the actual cost"
msgstr ""
"Serial mişcare registru al stocurilor pentru a scrie off nu a putut fi "
"introdus, deoarece"

#: SupplierInvoice.php:1259
#, fuzzy
msgid ""
"The sales analysis records could not be updated for the cost variances on "
"this purchase invoice"
msgstr ""
"Vânzări record pentru detaliu nu a putut fi actualizat pentru cantitatea "
"facturată redus, deoarece"

#: SupplierInvoice.php:1322
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1406
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:1507
msgid "Supplier invoice number"
msgstr "Furnizorul număr de factură"

#: SupplierInvoice.php:1510
msgid "Enter another Invoice for this Supplier"
msgstr "Introduceţi un alt Factura pentru acest furnizor"

#: SupplierPriceList.php:388
#, fuzzy
msgid "Search for a supplier"
msgstr "Căutarea de furnizori"

#: SupplierPriceList.php:439
#, fuzzy
msgid "Select a supplier"
msgstr "Selectaţi un furnizor"

#: SupplierPriceList.php:518
#, fuzzy
msgid "Supplier purchasing data for"
msgstr "Furnizorul de cumpărare de date"

#: SupplierPriceList.php:519
#, fuzzy
msgid "Find new Item Code"
msgstr "Introduceti Codul Articolului"

#: SupplierPriceList.php:525
#, fuzzy
msgid "Suppliers UOM"
msgstr "Furnizori"

#: SupplierPriceList.php:527
#, fuzzy
msgid "Suppliers Description"
msgstr "Furnizorul stoc Descriere"

#: SupplierPriceList.php:531
#, fuzzy
msgid "Suppliers Item Code"
msgstr "Codul furnizorul"

#: 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:38
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:38 Suppliers.php:44 Suppliers.php:51 Suppliers.php:59
#: Suppliers.php:67 Suppliers.php:74 Suppliers.php:84 Suppliers.php:92
#: Suppliers.php:100 Suppliers.php:107 Suppliers.php:115 Suppliers.php:123
#: Suppliers.php:131
msgid "The branch number used is invalid"
msgstr "Numărul sucursalei utilizat este invalid"

#: Suppliers.php:44
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:51
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:59
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:67
msgid "National Australia branches must be between 6500 and 6599"
msgstr "Naţionale sucursalele Australia trebuie să fie între 6500 şi 6599"

#: Suppliers.php:74
msgid "The Reserve Bank branch should be 0000"
msgstr "Rezerva sucursala Banca ar trebui să fie 0000"

#: Suppliers.php:84
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:92
msgid "Post Office Bank branches must be between 5000 and 6499"
msgstr "Post Office Bank trebuie să fie între 5000 şi 6499"

#: Suppliers.php:100
msgid "Countrywide Bank branches must be between 2500 and 2599"
msgstr "Countrywide Bank trebuie să fie între 2500 şi 2599"

#: Suppliers.php:107
msgid "United Bank branches must be between 2150 and 2299"
msgstr "Unite Bank trebuie să fie între 2150 şi 2299"

#: Suppliers.php:115
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:123
msgid "Citibank NA branches must be between 2800 and 2849"
msgstr "Citibank NA sucursale trebuie să fie între 2800 şi 2849"

#: Suppliers.php:131
msgid "Rural Bank branches must be between 6700 and 6799"
msgstr "Rural Bank trebuie să fie între 6700 şi 6799"

#: Suppliers.php:138
msgid "The prefix"
msgstr "Prefix"

#: Suppliers.php:138
msgid "is not a valid New Zealand Bank"
msgstr "nu este un valid Noua Zeelandă Bank"

#: Suppliers.php:139
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:281 Suppliers.php:286
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:323
msgid "The supplier number already exists in the database"
msgstr "Numărul furnizorul există deja în baza de date"

#: Suppliers.php:332
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:338
msgid "The Supplier Code cannot be empty"
msgstr "Codul Furnizorul nu poate fi gol"

#: Suppliers.php:344
#, fuzzy
msgid "The supplier code cannot contain any of the illegal characters"
msgstr "Codul furnizorul nu poate conţine oricare dintre următoarele caractere"

#: Suppliers.php:374
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:380
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:483
msgid "Cannot change currency code as transactions already exist"
msgstr "Nu pot schimba codul de monedă ca tranzacţii există deja"

#: Suppliers.php:508
msgid "The supplier could not be updated because"
msgstr "Furnizorul nu a putut fi actualizat deoarece"

#: Suppliers.php:509
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:513
msgid "The supplier master record for"
msgstr "Comandantul record furnizor pentru"

#: Suppliers.php:562
msgid "The supplier"
msgstr "Furnizorul"

#: Suppliers.php:563
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:567
msgid "A new supplier for"
msgstr "Un nou furnizor pentru"

#: Suppliers.php:611
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:612
msgid "transactions against this supplier"
msgstr "împotriva acestei tranzacţii cu furnizorul"

#: Suppliers.php:620
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:621
msgid "orders against this supplier"
msgstr "ordine împotriva acest furnizor"

#: Suppliers.php:628
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:628
msgid "delete these first"
msgstr "şterge aceste prime"

#: Suppliers.php:629
msgid "supplier contacts relating to this supplier"
msgstr "contacte furnizor referitor la acest furnizor"

#: Suppliers.php:638
msgid "Supplier record for"
msgstr "Furnizor record pentru"

#: Suppliers.php:683 Suppliers.php:862
msgid "Supplier Type"
msgstr "Tipul cu furnizorul"

#: Suppliers.php:692 Suppliers.php:874
msgid "Supplier Since"
msgstr "Deoarece furnizorul"

#: Suppliers.php:695 Suppliers.php:876
msgid "Bank Particulars"
msgstr "Banca Menţiuni"

#: Suppliers.php:698
msgid "Bank reference"
msgstr "Banca de referinţă"

#: Suppliers.php:701 Suppliers.php:880
msgid "Bank Account No"
msgstr "Contul bancar nr"

#: Suppliers.php:717 Suppliers.php:900
msgid "Factor Company"
msgstr "Factorul de companie"

#: Suppliers.php:753 Suppliers.php:933 Suppliers.php:936
msgid "Not Required"
msgstr "Nu este necesară"

#: Suppliers.php:754 Suppliers.php:934 Suppliers.php:937
#: SupplierTenders.php:533
msgid "Required"
msgstr "Necesare"

#: Suppliers.php:777
msgid "Insert New Supplier"
msgstr "Introduceţi new"

#: Suppliers.php:878
msgid "Bank Reference"
msgstr "Banca de referinţă"

#: Suppliers.php:965
msgid "Add These New Supplier Details"
msgstr "Adauga aceste detalii new"

#: Suppliers.php:970
msgid "Update Supplier"
msgstr "Update Furnizor"

#: Suppliers.php:974
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:977
msgid "Delete Supplier"
msgstr "Ştergeţi Furnizor"

#: Suppliers.php:977
msgid "Are you sure you wish to delete this supplier?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest furnizor?"

#: Suppliers.php:979
msgid "Review Contact Details"
msgstr "Review Contact Detalii"

#: SupplierTenderCreate.php:20 SupplierTenderCreate.php:30
#, fuzzy
msgid "Authorisation Problem"
msgstr "Autorizarea"

#: SupplierTenderCreate.php:23
#, fuzzy
msgid "You do not have authority to create supplier tenders for this company."
msgstr "Nu aveţi autoritatea de a ridica comenzi de aprovizionare pentru"

#: SupplierTenderCreate.php:24 SupplierTenderCreate.php:34
#, fuzzy
msgid "Please see your system administrator"
msgstr "consultaţi administratorul de sistem"

#: SupplierTenderCreate.php:33
#, fuzzy
msgid "You do not have authority to amend supplier tenders for this company."
msgstr "Nu aveţi autoritatea de a ridica comenzi de aprovizionare pentru"

#: SupplierTenderCreate.php:107 SupplierTenderCreate.php:152
#, fuzzy
msgid "Edit an Existing Supplier Tender Request"
msgstr "nu este un furnizor existent în baza de date"

#: SupplierTenderCreate.php:109 SupplierTenderCreate.php:154
#: SupplierTenderCreate.php:158
#, fuzzy
msgid "Purchase Order Tendering"
msgstr "Ordinul de cumpărare Credite"

#: SupplierTenderCreate.php:124
#, fuzzy
msgid "Tender ID"
msgstr "Ofertele"

#: SupplierTenderCreate.php:156
#, fuzzy
msgid "Create a New Supplier Tender Request"
msgstr "Ofertele cu furnizorul"

#: SupplierTenderCreate.php:165
#, fuzzy
msgid "The tender has been successfully saved"
msgstr "a fost introdus cu succes"

#: SupplierTenderCreate.php:192
#, fuzzy
msgid ""
"The supplier must have an email set up or they cannot be part of a tender"
msgstr "Supplierid trebuie să existe deja în baza de date weberp."

#: SupplierTenderCreate.php:233
#, fuzzy
msgid "Tender header details"
msgstr "Pentru Header Detalii"

#: SupplierTenderCreate.php:236
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:389
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Ofertele cu furnizorul"

#: SupplierTenderCreate.php:408
#, fuzzy
msgid "Items in Tender"
msgstr "Elementele din"

#: SupplierTenderCreate.php:410 SupplierTenders.php:325
#: 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:3029
msgid "Stock ID"
msgstr "Stoc ID"

#: SupplierTenderCreate.php:436
#, fuzzy
msgid "Select Suppliers"
msgstr "Selectare Furnizor"

#: SupplierTenderCreate.php:437
#, fuzzy
msgid "Select Item Details"
msgstr "Postul stoc Detalii"

#: SupplierTenderCreate.php:444
#, fuzzy
msgid "Save Tender"
msgstr "Ofertele cu furnizorul"

#: SupplierTenderCreate.php:693 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr "Ofertele"

#: SupplierTenderCreate.php:693
#, fuzzy
msgid "Select items required on this tender"
msgstr "Selectaţi o opţiune pentru licitaţie"

#: SupplierTenderCreate.php:864
#, fuzzy
msgid "Add to Tender"
msgstr "Adăugaţi la comandă de vânzări"

#: SupplierTenders.php:6
msgid "Supplier Tendering"
msgstr "Furnizorul de licitaţie"

#: SupplierTenders.php:27
msgid "This functionality can only be accessed via a supplier login."
msgstr "Această funcţionalitate pot fi accesate doar printr-un login furnizor."

#: SupplierTenders.php:86
#, fuzzy
msgid "Confirm the Response For Tender"
msgstr "Confirmarea de comandă"

#: SupplierTenders.php:119 SupplierTenders.php:506
#, fuzzy
msgid "Tender Number"
msgstr "Numărul ordinului"

#: SupplierTenders.php:124 SupplierTenders.php:536
#, fuzzy
msgid "Offered"
msgstr "Comandat"

#: SupplierTenders.php:145
msgid "Confirm and Send Email"
msgstr ""

#: SupplierTenders.php:148
#, fuzzy
msgid "Cancel Offer"
msgstr "Anula Vanzare"

#: SupplierTenders.php:164
msgid "Create or View Offers from"
msgstr "Creaţi sau a vedea ofertele de la"

#: SupplierTenders.php:167
msgid "Select option for tendering"
msgstr "Selectaţi o opţiune pentru licitaţie"

#: SupplierTenders.php:169
msgid "View or Amend outstanding offers from"
msgstr "Vizualizarea sau oferte modifică restante din"

#: SupplierTenders.php:170
msgid "Create a new offer from"
msgstr "A crea o noua oferta de la"

#: SupplierTenders.php:171
#, fuzzy
msgid "View any open tenders without an offer from"
msgstr "Vizualizarea sau oferte modifică restante din"

#: SupplierTenders.php:322
msgid "Items to offer from"
msgstr "Elemente pentru a oferi de la"

#: SupplierTenders.php:460
#, fuzzy
msgid "Tenders Waiting For Offers"
msgstr "Ofertele Procesul şi Oferte"

#: SupplierTenders.php:475
#, fuzzy
msgid "Outstanding Tenders Waiting For Offer"
msgstr "Tranzacţii în curs"

#: SupplierTenders.php:508 Z_ChangeBranchCode.php:215
#: Z_ChangeCustomerCode.php:242 Z_ChangeLocationCode.php:261
#: Z_ChangeStockCategory.php:108 Z_ChangeStockCode.php:340
#: Z_ChangeSupplierCode.php:25 Z_DeleteSalesTransActions.php:179
msgid "Process"
msgstr "Procesul de"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "Ofertele"

#: SupplierTenders.php:535 WorkOrderCosting.php:59 WorkOrderEntry.php:514
#: WorkOrderIssue.php:537 WorkOrderReceive.php:759 WorkOrderStatus.php:55
msgid "Required By"
msgstr "Solicitate de"

#: SupplierTenders.php:575
msgid "Select items to offer from"
msgstr "Selectaţi elementele pentru a oferi de la"

#: SupplierTransInquiry.php:6
msgid "Supplier Transactions Inquiry"
msgstr "Tranzacţii cu furnizorul anchetă"

#: SupplierTransInquiry.php:96
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:104
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:6 SupplierTypes.php:21 SuppPaymentRun.php:240
#: SystemParameters.php:11 TaxAuthorities.php:10 TaxAuthorityRates.php:16
#: TaxCategories.php:10 Tax.php:289 includes/MainMenuLinksArray.php:485
msgid "Supplier Types"
msgstr "Tipuri de furnizorul"

#: SupplierTypes.php:22
msgid "Supplier Type Setup"
msgstr "Furnizorul Tip Setup"

#: SupplierTypes.php:23
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:81
msgid "The supplier type "
msgstr "Furnizorul de tip "

#: SupplierTypes.php:91 SupplierTypes.php:151
msgid "Supplier type"
msgstr "Furnizorul de tip"

#: SupplierTypes.php:140
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:144
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:145
msgid "suppliers with this type code"
msgstr "furnizori cu acest cod de tip"

#: SupplierTypes.php:191
#, php-format
msgid "Are you sure you wish to delete this Supplier Type?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest tip de furnizor?"

#: SuppLoginSetup.php:15
#, fuzzy
msgid "A supplier must first be selected before logins can be defined for it"
msgstr ""
"Un element trebuie să fie mai întâi selectat înainte de această pagină este "
"denumită"

#: SuppLoginSetup.php:21 WWW_Users.php:13 includes/MainMenuLinksArray.php:18
msgid "Receivables"
msgstr "Plati clienti"

#: SuppLoginSetup.php:22 WWW_Users.php:14 includes/MainMenuLinksArray.php:19
msgid "Payables"
msgstr "Achitari furnizori"

#: SuppLoginSetup.php:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "De cumpărare"

#: SuppLoginSetup.php:25 WWW_Users.php:17 includes/MainMenuLinksArray.php:22
msgid "Manufacturing"
msgstr "Producere"

#: SuppLoginSetup.php:27 WWW_Users.php:19 includes/MainMenuLinksArray.php:24
msgid "Asset Manager"
msgstr "Asset Manager"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "Un ordin de lucru nou a fost creat pentru"

#: SuppLoginSetup.php:184
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:190 WWW_Users.php:492
msgid "Default Location"
msgstr "Implicit Locaţie"

#: SuppPaymentRun.php:27 SuppPaymentRun.php:109
msgid "Payment Run - Problem Report"
msgstr "Plată Run - raport de problemă"

#: SuppPaymentRun.php:30 includes/MainMenuLinksArray.php:141
msgid "Payment Run Report"
msgstr "Raport de plată Run"

#: SuppPaymentRun.php:31 SuppPaymentRun.php:237
msgid "Payment Run"
msgstr "Plată Run"

#: SuppPaymentRun.php:31
msgid "and Due By"
msgstr "şi datorate de"

#: SuppPaymentRun.php:111
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"

#: SuppPaymentRun.php:121
msgid "There are no outstanding supplier invoices to pay"
msgstr "Nu exista facturi restante furnizorului să plătească"

#: SuppPaymentRun.php:183 SuppPaymentRun.php:214
#: includes/PDFPaymentRun_PymtFooter.php:55
#: includes/PDFPaymentRun_PymtFooter.php:86
#: includes/PDFPaymentRun_PymtFooter.php:115
#: includes/PDFPaymentRun_PymtFooter.php:184
#: includes/PDFPaymentRun_PymtFooter.php:215
msgid "Payment Processing - Problem Report"
msgstr "De procesare a plăţilor - raport de problemă"

#: SuppPaymentRun.php:185
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:185
msgid "could not be processed because"
msgstr "nu a putut fi prelucrate, deoarece"

#: SuppPaymentRun.php:216
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:226
msgid "Grand Total Payments Due"
msgstr "Grand Plăţi totală datorată"

#: SuppPaymentRun.php:244
msgid "To process payments for"
msgstr "Pentru a procesa plăţile pentru"

#: SuppPaymentRun.php:244
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:244
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:275
msgid "For Suppliers Trading in"
msgstr "Pentru Trading Furnizorii din"

#: SuppPaymentRun.php:308
msgid "Payments Due To"
msgstr "Pentru plăţile datorate"

#: SuppPaymentRun.php:325
msgid "Pay From Account"
msgstr "Pay Din contul"

#: SuppPaymentRun.php:378
msgid "Starting Reference no (eg chq no)"
msgstr "Incepand de referinţă nu (de exemplu, nu CHQ)"

#: SuppPaymentRun.php:385
msgid "Print PDF Only"
msgstr "Imprimare PDF Numai"

#: SuppPaymentRun.php:386
msgid "Print and Process Payments"
msgstr "Procesul de imprimare şi Plăţi"

#: SuppPriceList.php:17
msgid "Price List of goods from a Supplier"
msgstr "Listă de preţuri de mărfuri de la un furnizor"

#: SuppPriceList.php:51 SuppPriceList.php:245
msgid "All Prices"
msgstr "Toate preturile"

#: SuppPriceList.php:53
msgid "Current Price"
msgstr "Pret curent"

#: SuppPriceList.php:144 includes/MiscFunctions.php:43
msgid "Report"
msgstr "Raport"

#: SuppPriceList.php:146
#, fuzzy
msgid "There are no result so the PDF is empty"
msgstr "Nu există preţuri stabilite pentru această parte"

#: SuppPriceList.php:202
msgid "Purchase"
msgstr "Cumpărare"

#: SuppPriceList.php:203
msgid "View the Price List from supplier"
msgstr "Vezi Lista de preţ din partea furnizorului"

#: SuppPriceList.php:246
msgid "Only Current Price"
msgstr "Numai Pret curent"

#: SuppPriceList.php:282
msgid "Supplier Price List for"
msgstr "Furnizor Lista de preţuri pentru"

#: SuppPriceList.php:302
#, fuzzy
msgid "Conv Factor"
msgstr "Factorul de conversie (la UoM nostru)"

#: SuppPriceList.php:305
msgid "Supp Code"
msgstr "Codul supp"

#: SuppShiptChgs.php:16
msgid "Shipment Charges or Credits"
msgstr "Costurile de Transport sau Credite"

#: SuppShiptChgs.php:27
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:40
msgid ""
"Shipment charges must reference a shipment. It appears that no shipment has "
"been entered"
msgstr ""

#: SuppShiptChgs.php:48
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:54 SuppTransGLAnalysis.php:53
msgid "The amount entered is not numeric"
msgstr "Suma introdus nu este numeric"

#: SuppShiptChgs.php:54
msgid "This shipment charge cannot be added to the invoice"
msgstr "Acest tarif de transport nu poate fi adăugat la factura"

#: SuppShiptChgs.php:73
msgid "Shipment charges on Invoice"
msgstr "Costurile de Transport pe factură"

#: SuppShiptChgs.php:75
msgid "Shipment credits on Credit Note"
msgstr "credite expediere pe credit Notă"

#: SuppShiptChgs.php:112
msgid "Shipment Reference"
msgstr "Expediere de referinţă"

#: SuppShiptChgs.php:116
msgid "Shipment Selection"
msgstr "Expediere de selecţie"

#: SuppShiptChgs.php:118
msgid "otherwise select the shipment from the list"
msgstr "selectaţi altfel transportul din lista"

#: SuppShiptChgs.php:154
msgid "Enter Shipment Charge"
msgstr "Introduceţi Charge expediere"

#: SuppTransGLAnalysis.php:14
msgid "Supplier Transaction General Ledger Analysis"
msgstr "Furnizorul Transaction Analiza General Ledger"

#: SuppTransGLAnalysis.php:19
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:19
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:29 SuppTransGLAnalysis.php:207
msgid "Enter GL Line"
msgstr "Introduceţi Line GL"

#: SuppTransGLAnalysis.php:37
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"

#: SuppTransGLAnalysis.php:47
msgid "The account code entered is not a valid code"
msgstr "Codul de cont introdus nu este un cod valid"

#: SuppTransGLAnalysis.php:47 SuppTransGLAnalysis.php:53
msgid "This line cannot be added to the transaction"
msgstr "Această linie nu poate fi adăugat la tranzacţie"

#: SuppTransGLAnalysis.php:47
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"

#: SuppTransGLAnalysis.php:59
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:95
msgid "General Ledger Analysis of Invoice From"
msgstr "Analiza general Ledger a facturii de la"

#: SuppTransGLAnalysis.php:98
msgid "General Ledger Analysis of Credit Note From"
msgstr "Analiza general Ledger notei de credit de la"

#: SuppTransGLAnalysis.php:167
msgid "Account Selection"
msgstr "Cont de selecţie"

#: SuppTransGLAnalysis.php:169
msgid "otherwise select the account from the list"
msgstr "selectaţi în caz contrar contul din lista"

#: SystemParameters.php:7
msgid "System Configuration"
msgstr "Sistemul de configurare"

#: SystemParameters.php:29
msgid "First overdue deadline days must be a number"
msgstr "Primele zile restante termen trebuie să fie un număr"

#: SystemParameters.php:32
msgid "Second overdue deadline days must be a number"
msgstr "A doua zi restante termen trebuie să fie un număr"

#: SystemParameters.php:35
msgid "Default Credit Limit must be a number"
msgstr "Default Limita de credit trebuie să fie un număr"

#: SystemParameters.php:38
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:42
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:45
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:49
#, fuzzy
msgid "Standard Cost Decimal Places must be a number between 0 and 4"
msgstr "perioadă financiar pe an trebuie să fie un număr între 1 şi 12"

#: SystemParameters.php:53
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:56
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:60
msgid "Over Charge Proportion must be a percentage"
msgstr "Peste Charge proporţie trebuie să fie un procent"

#: SystemParameters.php:64
msgid "Over Receive Proportion must be a percentage"
msgstr "Peste Primire proporţie trebuie să fie un procent"

#: SystemParameters.php:68
msgid "Lines per page must be greater than 1"
msgstr "Linii pe pagină trebuie să fie mai mare de 1"

#: SystemParameters.php:72
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:76
msgid "DefaultTaxCategory must be between 1 and 9"
msgstr "DefaultTaxCategory trebuie să fie între 1 şi 9"

#: SystemParameters.php:80
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:84
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:87
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:90
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:93
#, fuzzy
msgid "The Inventory 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 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:309
msgid "The system configuration could not be updated because"
msgstr "Configuraţia sistemului nu a putut fi actualizat deoarece"

#: SystemParameters.php:320
msgid "System configuration updated"
msgstr "Sistemul de configurare actualizat"

#: SystemParameters.php:337
msgid "System Variable Name"
msgstr "Variabilă de sistem Nume"

#: SystemParameters.php:342 SystemParameters.php:678
msgid "General Settings"
msgstr "Setări generale"

#: SystemParameters.php:346
msgid "Default Date Format"
msgstr "Implicit Data Format"

#: SystemParameters.php:353
msgid "The default date format for entry of dates and display."
msgstr "Data format implicit pentru intrarea de date şi afişare."

#: SystemParameters.php:356
msgid "New Users Default Theme"
msgstr "Utilizatori Noi Default Tematica"

#: SystemParameters.php:369
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"

#: SystemParameters.php:371
msgid "Accounts Receivable/Payable Settings"
msgstr "Conturi de primit / Setări platita"

#: SystemParameters.php:374
msgid "First Overdue Deadline in (days)"
msgstr "Termen în primul restante (zile)"

#: SystemParameters.php:376
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:379
msgid "Second Overdue Deadline in (days)"
msgstr "Termen a doua restante în (zile)"

#: SystemParameters.php:381
msgid "As above but the next level of overdue"
msgstr "Ca mai sus, dar la următorul nivel de restante"

#: SystemParameters.php:385
msgid "Default Credit Limit"
msgstr "Limita de credit default"

#: SystemParameters.php:387
msgid "The default used in new customer set up"
msgstr "Implicit utilizat în client nou înfiinţate"

#: SystemParameters.php:390
msgid "Check Credit Limits"
msgstr "Verificaţi limite de credit"

#: SystemParameters.php:392
msgid "Do not check"
msgstr "Nu se verifica"

#: SystemParameters.php:393
msgid "Warn on breach"
msgstr "Avertiza pe încălcarea"

#: SystemParameters.php:394
msgid "Prohibit Sales"
msgstr "Interzic vanzarile"

#: SystemParameters.php:396
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:399
msgid "Show Settled Last Month"
msgstr "Arată Stabilit Luna trecuta"

#: SystemParameters.php:404
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:407
msgid "Romalpa Clause"
msgstr "Clauza Romalpa"

#: SystemParameters.php:409
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:412
msgid "Quick Entries"
msgstr "Rapid Entries"

#: SystemParameters.php:414
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:419
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:422
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Permite comandă de vânzări ori acelasi Postul multiple"

#: SystemParameters.php:429
msgid "Order Entry allows Line Item Narrative"
msgstr "Ordinul de intrare permite Line Postul narativ"

#: SystemParameters.php:431
msgid "Allow Narrative Entry"
msgstr "Permite intrarea narative"

#: SystemParameters.php:432
msgid "No Narrative Line"
msgstr "Nu narativ Line"

#: SystemParameters.php:434
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:438
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:443
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:447
msgid "Auto Update Exchange Rates Daily"
msgstr "Rata de schimb auto Update zilnic"

#: SystemParameters.php:452
msgid ""
"Automatic updates to exchange rates will retrieve the latest daily rates "
"from the European Central Bank 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 ""
"actualizările automate la ratele de schimb va prelua ultimul ratele de zi cu "
"zi din Băncii Centrale Europene o dată pe zi - în cazul în care primul "
"utilizator în jurnalele pentru a doua zi. Manualul va actualiza niciodată "
"ratele automat - ratele de schimb va trebui să fie menţinute manual"

#: SystemParameters.php:456
msgid "Format of Packing Slips"
msgstr "Format de ambalare Alunecările"

#: SystemParameters.php:458
msgid "Laser Printed"
msgstr "Imprimate laser"

#: SystemParameters.php:459
msgid "Special Stationery"
msgstr "Special Papetărie"

#: SystemParameters.php:461
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:465
msgid "Invoice Orientation"
msgstr "Factură Orientare"

#: SystemParameters.php:470
msgid "Select the invoice layout"
msgstr "Selectaţi aspectul factura"

#: SystemParameters.php:474
msgid "Show company details on packing slips"
msgstr "Arata detaliile companiei pe ambalaj aluneca"

#: SystemParameters.php:476
msgid "Show Company Details"
msgstr "Arată Detalii Companie"

#: SystemParameters.php:477
msgid "Hide Company Details"
msgstr "Ascunde Detalii Companie"

#: SystemParameters.php:479
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:483
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:485 SystemParameters.php:486 SystemParameters.php:487
msgid "working days"
msgstr ""

#: SystemParameters.php:489
#, fuzzy
msgid "Number of working days on a week"
msgstr "Numărul de comenzi de lucru: "

#: SystemParameters.php:493
msgid "Dispatch Cut-Off Time"
msgstr "Expediere tăiat timp"

#: SystemParameters.php:498
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:501
msgid "Allow Sales Of Zero Cost Items"
msgstr "Vânzări permite unor elemente de cost zero"

#: SystemParameters.php:506
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:509
msgid "Controlled Items Must Exist For Crediting"
msgstr "Elemente controlată trebuie să existe pentru creditarea"

#: SystemParameters.php:514
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:518
msgid "Could not load price lists"
msgstr "Nu sa putut încărca listele de preţuri"

#: SystemParameters.php:520
msgid "Default Price List"
msgstr "Default Lista de preturi"

#: SystemParameters.php:523 SystemParameters.php:539 SystemParameters.php:583
#: SystemParameters.php:605
msgid "Unavailable"
msgstr "Indisponibil"

#: SystemParameters.php:530
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:534
msgid "Could not load shippers"
msgstr "Nu ar putea încărca expeditori"

#: SystemParameters.php:536
msgid "Default Shipper"
msgstr "Implicit Expeditorului"

#: SystemParameters.php:546
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:549
msgid "Do Freight Calculation"
msgstr "Nu de calcul de marfă"

#: SystemParameters.php:554
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:557
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:559
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:563
msgid "Create Debtor Codes Automatically"
msgstr "A crea coduri de debitor în mod automat"

#: SystemParameters.php:574
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:578
msgid "Could not load tax categories table"
msgstr "Nu a putut fi sarcina de taxa de masă categorii"

#: SystemParameters.php:580
msgid "Default Tax Category"
msgstr "Implicit fiscale Categorie"

#: SystemParameters.php:590
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:594
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "TaxAuthorityReferenceName"

#: SystemParameters.php:596
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:600
msgid "Could not load the countries from the currency table"
msgstr "Nu a putut încărca ţări din tabelul de moneda"

#: SystemParameters.php:602
msgid "Country Of Operation"
msgstr "Ţară de exploatare"

#: SystemParameters.php:612
msgid ""
"This parameter is only effective if Do Freight Calculation is set to Yes. "
"Country names come from the currencies table."
msgstr ""
"Acest parametru este eficient doar în cazul în care transportul de marfă Nu "
"Calculul este setată la Da. Numele de ţări provin din tabelul de monede."

#: SystemParameters.php:615
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "Invalid zecimale"

#: SystemParameters.php:619
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:622
msgid "Number Of Periods Of StockUsage"
msgstr "Numărul perioadelor de StockUsage"

#: SystemParameters.php:626
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:629
msgid "Show order values on GRN"
msgstr "Arată valorile ordine pe GRN"

#: SystemParameters.php:634
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:638
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Verificaţi cantitatea însărcinaţi vs Livraţi Cantitate"

#: SystemParameters.php:643
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:646
msgid "Check Price Charged vs Order Price"
msgstr "Pret de check-Charged vs Pret Ordine"

#: SystemParameters.php:651
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:654
msgid "Allowed Over Charge Proportion"
msgstr "Peste permis Proporţia de încărcare"

#: SystemParameters.php:656
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:659
msgid "Allowed Over Receive Proportion"
msgstr "Permis primi peste Proporţia"

#: SystemParameters.php:661
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:664
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Comanda de achiziţie Permite ori acelasi Postul multiple"

#: SystemParameters.php:668
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:671
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:675
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:682 includes/DateFunctions.inc:104
msgid "January"
msgstr "Ianuarie"

#: SystemParameters.php:683 includes/DateFunctions.inc:107
msgid "February"
msgstr "Februarie"

#: SystemParameters.php:684 includes/DateFunctions.inc:110
msgid "March"
msgstr "Martie"

#: SystemParameters.php:685 includes/DateFunctions.inc:113
msgid "April"
msgstr "Aprilie"

#: SystemParameters.php:686 includes/DateFunctions.inc:116
msgid "May"
msgstr "Mai"

#: SystemParameters.php:687 includes/DateFunctions.inc:119
msgid "June"
msgstr "Iunie"

#: SystemParameters.php:688 includes/DateFunctions.inc:122
msgid "July"
msgstr "Iulie"

#: SystemParameters.php:689 includes/DateFunctions.inc:125
msgid "August"
msgstr "August"

#: SystemParameters.php:690 includes/DateFunctions.inc:128
msgid "September"
msgstr "Septembrie"

#: SystemParameters.php:691 includes/DateFunctions.inc:131
msgid "October"
msgstr "Octombrie"

#: SystemParameters.php:692 includes/DateFunctions.inc:134
msgid "November"
msgstr "Noiembrie"

#: SystemParameters.php:693 includes/DateFunctions.inc:137
msgid "December"
msgstr "Decembrie"

#: SystemParameters.php:694
msgid "Financial Year Ends On"
msgstr "Exerciţiul financiar se termină la"

#: SystemParameters.php:699
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:702
msgid "Report Page Length"
msgstr "Raport Page Lungime"

#: SystemParameters.php:708
msgid "Default Maximum Number of Records to Show"
msgstr "Default numărul maxim de înregistrări la Show"

#: SystemParameters.php:710
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:715
#, fuzzy
msgid "Show Stockid on images"
msgstr "Arată stoc de utilizare"

#: SystemParameters.php:720
msgid "Show the code inside the thumbnail image of the items"
msgstr ""

#: SystemParameters.php:726
msgid "Maximum Size in KB of uploaded images"
msgstr "Mărimea maximă în KB de imagini încărcate"

#: SystemParameters.php:728
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:735
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:740
msgid "Number Of Month Must Be Shown"
msgstr "Numărul de luni trebuie să fi indicat"

#: SystemParameters.php:742
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:746
msgid "The directory where images are stored"
msgstr "Directorul în cazul în care imaginile sunt stocate"

#: SystemParameters.php:772
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:777
msgid "The directory where reports are stored"
msgstr "Directorul în cazul în care rapoartele sunt stocate"

#: SystemParameters.php:806
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:811
msgid "Only allow secure socket connections"
msgstr "a permite numai conexiuni Secure Socket"

#: SystemParameters.php:816
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:820
msgid "Perform Database Maintenance At Logon"
msgstr "Efectua lucrări de întreţinere baze de date la Logon"

#: SystemParameters.php:838 SystemParameters.php:840
msgid "Never"
msgstr "Niciodată"

#: SystemParameters.php:844
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:848 includes/MiscFunctions.php:234
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:849 includes/MiscFunctions.php:236
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:850 includes/MiscFunctions.php:238
#, fuzzy
msgid "DokuWiki"
msgstr "Wiki "

#: SystemParameters.php:852
msgid "Wiki application"
msgstr "Wiki cerere"

#: SystemParameters.php:858
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:860
msgid "Wiki Path"
msgstr "Wiki Cale"

#: SystemParameters.php:862
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"

#: SystemParameters.php:864
msgid "Geocode Customers and Suppliers"
msgstr "Clienţii geocodificată şi Furnizori"

#: SystemParameters.php:867 SystemParameters.php:871
msgid "Geocode Integration Enabled"
msgstr "Geocodificată Integrarea Enabled"

#: SystemParameters.php:868 SystemParameters.php:870
msgid "Geocode Integration Disabled"
msgstr "Geocodificată Integrare cu handicap"

#: SystemParameters.php:874
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:876
msgid "Extended Customer Information"
msgstr "Extended Informaţii clienţi"

#: SystemParameters.php:879 SystemParameters.php:883
msgid "Extended Customer Info Enabled"
msgstr "Extended Info clienţilor Activat"

#: SystemParameters.php:880 SystemParameters.php:882
msgid "Extended Customer Info Disabled"
msgstr "Extended Info clienţilor cu handicap"

#: SystemParameters.php:886
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:888
msgid "Extended Supplier Information"
msgstr "Extended furnizorul de informaţii"

#: SystemParameters.php:891 SystemParameters.php:895
msgid "Extended Supplier Info Enabled"
msgstr "Extended Info Furnizor Activat"

#: SystemParameters.php:892 SystemParameters.php:894
msgid "Extended Supplier Info Disabled"
msgstr "Extended Info Furnizor cu handicap"

#: SystemParameters.php:898
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:900
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Jurnale Interzicerea GL a controla conturile"

#: SystemParameters.php:903 SystemParameters.php:906
msgid "Prohibited"
msgstr "Interzise"

#: SystemParameters.php:904 SystemParameters.php:907
msgid "Allowed"
msgstr "Permis"

#: SystemParameters.php:909
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:912
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Interzicerea Jurnale GL la perioade anterioare"

#: SystemParameters.php:928
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:930
msgid "Inventory Costing Method"
msgstr "Metoda de cost Inventar"

#: SystemParameters.php:934 SystemParameters.php:938
msgid "Weighted Average Costing"
msgstr "Medie ponderată a costurilor"

#: SystemParameters.php:935 SystemParameters.php:937
msgid "Standard Costing"
msgstr "Standard de costuri"

#: SystemParameters.php:941
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:943
msgid "Auto Issue Components"
msgstr "Eliberarea Componente Auto"

#: SystemParameters.php:953
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:955
msgid "Prohibit Negative Stock"
msgstr "Interzicerea negative stoc"

#: SystemParameters.php:965
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:968
msgid "Months of Audit Trail to Retain"
msgstr "Luni de pista de audit de a reţine"

#: SystemParameters.php:969
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:973
msgid "Log Severity Level"
msgstr "Log Severitatea Nivel"

#: SystemParameters.php:976 SystemParameters.php:982 SystemParameters.php:988
#: SystemParameters.php:994 SystemParameters.php:1000
msgid "Errors Only"
msgstr "Numai erorile"

#: SystemParameters.php:977 SystemParameters.php:983 SystemParameters.php:989
#: SystemParameters.php:995
msgid "Errors and Warnings"
msgstr "Erori şi Avertismente"

#: SystemParameters.php:978 SystemParameters.php:984 SystemParameters.php:990
#: SystemParameters.php:996 SystemParameters.php:1002
msgid "Errors, Warnings and Info"
msgstr "Erori, Avertismente şi Info"

#: SystemParameters.php:1001
msgid "Errors andWarnings"
msgstr "Erori andWarnings"

#: SystemParameters.php:1006
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:1009
msgid "Path to log files"
msgstr "Calea către fişierele de log"

#: SystemParameters.php:1010
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:1014
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Elemente controlată definite la intrare Ordine de lucru"

#: SystemParameters.php:1019
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:1022
msgid "Auto Create Work Orders"
msgstr "Auto crea comenzi de lucru"

#: SystemParameters.php:1033
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:1035
msgid "Default Factory Location"
msgstr "Implicite din fabrică Locaţie"

#: SystemParameters.php:1039
msgid "Could not load locations table"
msgstr "Nu sa putut încărca locaţii de masă"

#: SystemParameters.php:1048
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:1050
msgid "Factory Manager Email Address"
msgstr "Manager Fabrica Adresa de email"

#: SystemParameters.php:1052
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:1054
msgid "Purchasing Manager Email Address"
msgstr "Purchasing Manager Adresa de email"

#: SystemParameters.php:1056
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:1058
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "Manager Fabrica Adresa de email"

#: SystemParameters.php:1060
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 ""

#: TaxAuthorities.php:6 TaxAuthorityRates.php:134
msgid "Tax Authorities"
msgstr "Autorităţile fiscale"

#: TaxAuthorities.php:27
msgid "The tax type description may not be empty"
msgstr "Descrierea de tip fiscale nu poate fi gol"

#: TaxAuthorities.php:46
msgid "The update of this tax authority failed because"
msgstr "Actualizare a acestei autorităţii fiscale a eşuat pentru că"

#: TaxAuthorities.php:49
msgid "The tax authority for record has been updated"
msgstr "Autoritatea fiscală pentru înregistrare a fost actualizat"

#: TaxAuthorities.php:73
msgid "The addition of this tax authority failed because"
msgstr "Adăugarea acestui autorităţii fiscale a eşuat pentru că"

#: TaxAuthorities.php:76
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:116
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:121
msgid "The selected tax authority record has been deleted"
msgstr "Selectat Autoritatea de cazier fiscal a fost şters"

#: TaxAuthorities.php:140
msgid "The defined tax authorities could not be retrieved because"
msgstr "Autorităţile definite fiscale nu a putut fi recuperate, deoarece"

#: TaxAuthorities.php:141
msgid "The following SQL to retrieve the tax authorities was used"
msgstr "SQL următoare pentru a prelua autorităţile fiscale a fost folosit"

#: TaxAuthorities.php:148
msgid "Input Tax"
msgstr "Taxa de intrare"

#: TaxAuthorities.php:149
msgid "Output Tax"
msgstr "Ieşire fiscale"

#: TaxAuthorities.php:152
msgid "Bank Act Type"
msgstr "Banca Actul Tip"

#: TaxAuthorities.php:153
msgid "Bank Swift"
msgstr "Banca Swift"

#: TaxAuthorities.php:175
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax authority?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: TaxAuthorities.php:176
#, php-format
msgid "Edit Rates"
msgstr "Editare Tarife"

#: TaxAuthorities.php:205
msgid "Review all defined tax authority records"
msgstr "Revizuirea toate înregistrările definite autorităţii fiscale"

#: TaxAuthorities.php:258
msgid "Tax Type Description"
msgstr "Impozit Tip Descriere"

#: TaxAuthorities.php:262
msgid "Input tax GL Account"
msgstr "Taxa de intrare GL cont"

#: TaxAuthorities.php:281
msgid "Output tax GL Account"
msgstr "taxa de ieşire Contul GL"

#: TaxAuthorities.php:310
msgid "Bank Name"
msgstr "Nume bancă"

#: TaxAuthorities.php:314
msgid "Bank Account Type"
msgstr "Tipul de cont bancar"

#: TaxAuthorities.php:322
msgid "Bank Swift No"
msgstr "Banca Swift nr"

#: TaxAuthorityRates.php:12
msgid "Tax Rates"
msgstr "Rata impozitului"

#: TaxAuthorityRates.php:22
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:22
msgid "to go to the Tax Authority page"
msgstr "pentru a merge la pagina fiscale Autoritatea"

#: TaxAuthorityRates.php:45
msgid "All rates updated successfully"
msgstr "Toate tarifele actualizate cu succes"

#: TaxAuthorityRates.php:84
msgid "Rates"
msgstr "Tarife"

#: TaxAuthorityRates.php:87
msgid "Deliveries From"
msgstr "Livrările de la"

#: TaxAuthorityRates.php:89
msgid "Tax Rate"
msgstr "Rata impozitului pe"

#: TaxAuthorityRates.php:126
msgid "Update Rates"
msgstr "Update Tarife"

#: TaxAuthorityRates.php:129
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?"

#: TaxAuthorityRates.php:136
msgid "Tax Groupings"
msgstr "Grupările fiscale"

#: TaxAuthorityRates.php:138 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Categorii fiscale"

#: TaxAuthorityRates.php:140 TaxProvinces.php:6
msgid "Dispatch Tax Provinces"
msgstr "Dispatch fiscale Provinciile"

#: 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:160
msgid "Could not get tax categories because"
msgstr "Nu am putut obţine categorii de impozit, deoarece"

#: TaxCategories.php:183
#, fuzzy
msgid "Are you sure you wish to delete this tax category?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: TaxCategories.php:193
msgid "Review Tax Categories"
msgstr "Review fiscale Categorii"

#: TaxCategories.php:215
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:231
msgid "Tax Category Name"
msgstr "Impozit Categorie Nume"

#: TaxGroups.php:6
msgid "Tax Groups"
msgstr "Grupuri fiscale"

#: TaxGroups.php:27
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:37
msgid "The update of the tax group description failed because"
msgstr "Actualizarea descrierea grupului fiscal a eşuat pentru că"

#: TaxGroups.php:38
msgid "The tax group description was updated to"
msgstr "Grupul Descrierea fiscale a fost actualizat pentru a"

#: TaxGroups.php:45
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:50
msgid "The addition of the group failed because"
msgstr "Adaosul de grup a eşuat pentru că"

#: TaxGroups.php:51
msgid "Added the new tax group"
msgstr "Adăugat grupul noua taxă"

#: TaxGroups.php:66
msgid "The addition of the tax failed because"
msgstr "Adaosul de impozitare a eşuat pentru că"

#: TaxGroups.php:67
msgid "The tax was added."
msgstr "Taxa a fost adăugat."

#: TaxGroups.php:72
msgid "The removal of this tax failed because"
msgstr "Eliminarea acestui impozit a eşuat pentru că"

#: TaxGroups.php:73
msgid "This tax was removed."
msgstr "Această taxă a fost eliminat."

#: TaxGroups.php:89 TaxGroups.php:112
msgid "Could not get tax authorities in the selected tax group"
msgstr "Nu am putut obţine autorităţilor fiscale în grupul fiscal selectat"

#: TaxGroups.php:117
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:131
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:132
msgid "customer branches referring to this tax group"
msgstr "sucursale client referindu-se la acest grup de impozit"

#: TaxGroups.php:139
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:140
msgid "suppliers referring to this tax group"
msgstr "furnizori referindu-se la acest grup de impozit"

#: TaxGroups.php:149
msgid "tax group has been deleted"
msgstr "Grupul taxa a fost şters"

#: TaxGroups.php:167
msgid "There are no tax groups configured."
msgstr "Nu există grupuri de impozit configurat."

#: TaxGroups.php:172
msgid "Group No"
msgstr "Niciun grup"

#: TaxGroups.php:189
#, fuzzy, php-format
msgid "Are you sure you wish to delete this tax group?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: TaxGroups.php:207
msgid "Review Existing Groups"
msgstr "Review grupuri existente"

#: TaxGroups.php:220
msgid "The selected tax group is no longer available."
msgstr "Grupul de impozit selectat nu mai este disponibil."

#: TaxGroups.php:241
msgid "Enter Group"
msgstr "Enter Group"

#: TaxGroups.php:286 TaxGroups.php:342
msgid "Calculation Order"
msgstr "Ordinul de calcul"

#: TaxGroups.php:291
msgid "Tax on Prior Taxes"
msgstr "Impozitul pe Taxele Înainte"

#: TaxGroups.php:324
msgid "Update Order"
msgstr "Update Ordine"

#: TaxGroups.php:335
msgid "Assigned Taxes"
msgstr "Taxele alocate"

#: TaxGroups.php:337
msgid "Available Taxes"
msgstr "Taxele disponibile"

#: TaxGroups.php:340 TaxGroups.php:345
msgid "Tax Auth ID"
msgstr "Fiscale Auth ID"

#: TaxGroups.php:341 TaxGroups.php:346
msgid "Tax Authority Name"
msgstr "Autoritatea fiscală Nume"

#: TaxGroups.php:343
msgid "Tax on Prior Tax(es)"
msgstr "Fiscale privind impozitul pe Înainte (ES)"

#: TaxGroups.php:352
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:380
#, fuzzy, php-format
msgid "Are you sure you wish to remove this tax authority from the group?"
msgstr ""
"Sunteţi sigur că doriţi să ştergeţi acest element linie de la nota de credit?"

#: Tax.php:17
msgid "Could not determine the last date of the period selected"
msgstr "Nu sa putut determina ultima zi a perioadei selectate"

#: Tax.php:17
msgid "The sql returned the following error"
msgstr "Sql returnat următoarea eroare"

#: Tax.php:26
msgid "Taxation Report"
msgstr "Impozitare Raport"

#: Tax.php:27
msgid "Tax Report for"
msgstr "Raport fiscale pentru"

#: Tax.php:60 Tax.php:165 Tax.php:274
msgid "Taxation Reporting Error"
msgstr "Impozitare Error Reporting"

#: Tax.php:62
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:73
msgid "Tax On Sales"
msgstr "Impozitul pe vânzări"

#: Tax.php:115
msgid "Total Outputs"
msgstr "Total Ieşiri"

#: Tax.php:167
msgid "The accounts payable transaction details could not be retrieved because"
msgstr ""
"Detaliile Conturile plătit tranzacţia nu a putut fi recuperate, deoarece"

#: Tax.php:178 Tax.php:265
msgid "Tax On Purchases"
msgstr "Impozitul pe achiziţii"

#: Tax.php:214
msgid "Total Inputs"
msgstr "Total Intrări"

#: Tax.php:252
msgid "Return Suggested Entries"
msgstr "Return sugerate Entries"

#: Tax.php:255
msgid "Total Sales and Income (incl Tax)"
msgstr "Vânzările totale şi venit (inclusiv impozitul)"

#: Tax.php:260
msgid "Tax On Liable Sales"
msgstr "Impozitul pe vânzări raspunzator"

#: Tax.php:269
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:271
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"

#: Tax.php:276
msgid "There are no tax entries to list"
msgstr "Nu există înregistrări fiscale la lista"

#: Tax.php:286
msgid "Tax Reporting"
msgstr "Fiscală de raportare"

#: Tax.php:297
msgid "Tax Authority To Report On:"
msgstr "Autoritatea fiscală să raporteze:"

#: Tax.php:306
msgid "Return Covering"
msgstr "Return de acoperire"

#: Tax.php:310
msgid "Quarter"
msgstr "Trimestru"

#: Tax.php:311
msgid "Six Months"
msgstr "Şase luni"

#: Tax.php:317
msgid "Return To"
msgstr "Pentru a reveni"

#: Tax.php:326
msgid "Could not retrieve the period data because"
msgstr "Nu sa putut prelua datele, deoarece perioada de"

#: Tax.php:341
msgid "Detail Or Summary Only"
msgstr "Detaliu sau de sinteză Numai"

#: Tax.php:343
msgid "Detail and Summary"
msgstr "Detaliu şi Rezumatul"

#: Tax.php:344
msgid "Summary Only"
msgstr "Rezumat Numai"

#: TaxProvinces.php:32
#, fuzzy
msgid "The tax province name cannot contain any of the illegal characters"
msgstr "Numele provincie fiscală nu poate conţine caracterul"

#: TaxProvinces.php:36
msgid "The tax province name may not be empty"
msgstr "Numele provincie fiscale nu poate fi gol"

#: TaxProvinces.php:50
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:63
msgid "Could not update tax province"
msgstr "Nu ar putea actualizare provincie fiscale"

#: TaxProvinces.php:66
msgid "Tax province name changed"
msgstr "Taxa nume provincie schimbat"

#: TaxProvinces.php:70
msgid "The tax province no longer exists"
msgstr "Provincia fiscală nu mai există"

#: TaxProvinces.php:83
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:90
msgid "Could not add tax province"
msgstr "Nu sa putut adăuga provincie fiscale"

#: TaxProvinces.php:97
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:102
msgid "Errors were encountered adding this tax province"
msgstr "Erori întâlnite în adăugarea acestui impozit provincie"

#: TaxProvinces.php:104
msgid "New tax province added"
msgstr "Noi provincie taxei pe valoarea adăugată"

#: TaxProvinces.php:120
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:128
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:129
msgid "stock locations that refer to this tax province"
msgstr "locaţii de stoc care se referă la această provincie fiscale"

#: TaxProvinces.php:135
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:165
msgid "Tax Provinces"
msgstr "Provinciile fiscale"

#: TaxProvinces.php:191
msgid "Review Tax Provinces"
msgstr "Review fiscale Provinciile"

#: TaxProvinces.php:212
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:228
msgid "Tax Province Name"
msgstr "Provincia fiscale Nume"

#: TaxProvinces.php:245
msgid "Edit/Review Tax Authorities"
msgstr "Edit / Review autorităţile fiscale"

#: TaxProvinces.php:247
msgid "Edit/Review Tax Groupings"
msgstr "Edit / Review Grupările fiscale"

#: TaxProvinces.php:249
msgid "Edit/Review Tax Categories"
msgstr "Edit / Review Categorii fiscale"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr "Elemente Top Căutare"

#: TopItems.php:83
msgid "Select Order By "
msgstr "Selectaţi Ordonare după "

#: TopItems.php:86
msgid "Total Pieces"
msgstr "Total Pieces"

#: TopItems.php:87
msgid "Value of Sales"
msgstr "Valoarea vânzărilor"

#: TopItems.php:98
#, fuzzy
msgid "With less than"
msgstr "mai puţin de"

#: TopItems.php:100
msgid "Days of Stock (QOH + QOO) Available"
msgstr ""

#: TopItems.php:104
msgid "Number Of Top Items"
msgstr "Numărul de articole de top"

#: TopItems.php:156
msgid "Top Sales Items List"
msgstr "Top vânzări elementele de listă"

#: TopItems.php:162
msgid "#"
msgstr "#"

#: TopItems.php:167 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Valorii vânzărilor"

#: TopItems.php:170
#, fuzzy
msgid "Stock (Days)"
msgstr "Stoc ID"

#: TopItems.php:261
msgid "Print To PDF"
msgstr "Pentru a imprima PDF"

#: UnitsOfMeasure.php:6
msgid "Units Of Measure"
msgstr "Unitati de masura"

#: UnitsOfMeasure.php:30
#, fuzzy
msgid "The unit of measure cannot contain any of the illegal characters"
msgstr "Numele secţiunii de cont nu poate conţine caracterul"

#: UnitsOfMeasure.php:34
msgid "The unit of measure may not be empty"
msgstr "Unitatea de măsură nu poate fi gol"

#: UnitsOfMeasure.php:49
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:70
msgid "The unit of measure no longer exist."
msgstr "Unitatea de măsură nu mai există."

#: UnitsOfMeasure.php:73
msgid "Unit of measure changed"
msgstr "Unitatea de măsură a schimbat"

#: UnitsOfMeasure.php:82
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:87
msgid "New unit of measure added"
msgstr "Noua unitate de măsură a adăugat"

#: UnitsOfMeasure.php:94
msgid "Could not update unit of measure"
msgstr "Nu sa putut actualizare unitate de măsură"

#: UnitsOfMeasure.php:126
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:134
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:135
msgid "inventory items that refer to this unit of measure"
msgstr "obiecte de inventar care se referă la această unitate de măsură"

#: UnitsOfMeasure.php:139
msgid "unit of measure has been deleted"
msgstr "unitate de măsură a fost şters"

#: UnitsOfMeasure.php:165
msgid "Could not get unit of measures because"
msgstr "Nu am putut obţine unitate de măsuri, deoarece"

#: UnitsOfMeasure.php:186
#, fuzzy
msgid "Are you sure you wish to delete this unit of measure?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest client de tip?"

#: UnitsOfMeasure.php:196
msgid "Review Units of Measure"
msgstr "Revizuirea unităţi de măsură"

#: UnitsOfMeasure.php:218
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."

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr "Upgrade webERP Baza de date"

#: UpgradeDatabase.php:17 UpgradeDatabase.php:49
msgid "The webERP code is version"
msgstr "Codul webERP este versiunea"

#: UpgradeDatabase.php:17
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:20
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:34
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:38 UpgradeDatabase.php:49
#, fuzzy
msgid ""
"This script will perform any modifications to the database required to allow "
"the additional functionality in later scripts."
msgstr ""
"Acest script va rula efectua orice modificări ale bazei de date necesare "
"pentru a permite funcţionalitatea suplimentare în script-urile mai târziu"

#: UpgradeDatabase.php:38 UpgradeDatabase.php:49
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:40 UpgradeDatabase.php:53
msgid "Perform Database Upgrade"
msgstr "Efectuaţi Baza de date Upgrade"

#: UpgradeDatabase.php:47
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:49
msgid "and the database version is"
msgstr "şi versiunea bazei de date este"

#: UpgradeDatabase.php:69
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:72
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:161
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:175
msgid "Applying"
msgstr "Aplicarea"

#: UpgradeDatabase.php:203 Z_Upgrade_3.10-3.11.php:59 Z_Upgrade3.10.php:29
#: Z_Upgrade3.10.php:34 Z_Upgrade3.10.php:46 Z_Upgrade3.10.php:51
#: Z_Upgrade3.10.php:60 Z_Upgrade3.10.php:65 Z_Upgrade3.10.php:74
#: Z_Upgrade3.10.php:79 Z_Upgrade_3.11-4.00.php:59
msgid "Success"
msgstr "Succes"

#: UpgradeDatabase.php:206
#, fuzzy
msgid "Foreign Key already removed"
msgstr "este deja eliminat"

#: UpgradeDatabase.php:209 Z_Upgrade_3.10-3.11.php:63
#: Z_Upgrade_3.11-4.00.php:63
msgid "Table has already been created"
msgstr "Tabelul a fost deja creat"

#: UpgradeDatabase.php:212
#, fuzzy
msgid "Column has already been changed"
msgstr "Coloana a fost deja creat"

#: UpgradeDatabase.php:215 Z_Upgrade_3.10-3.11.php:67
#: Z_Upgrade_3.11-4.00.php:67
msgid "Column has already been created"
msgstr "Coloana a fost deja creat"

#: UpgradeDatabase.php:218 Z_Upgrade_3.10-3.11.php:71
#: Z_Upgrade_3.11-4.00.php:71
msgid "Index already exists"
msgstr "Index există deja"

#: UpgradeDatabase.php:221 Z_Upgrade_3.10-3.11.php:75
#: Z_Upgrade_3.11-4.00.php:75
msgid "Entry has already been done"
msgstr "Intrarea a fost deja făcut"

#: UpgradeDatabase.php:224
msgid "SQL syntax error. The SQL error message is"
msgstr "Eroare de sintaxă SQL. Mesajul de eroare SQL este"

#: UpgradeDatabase.php:227 Z_Upgrade_3.10-3.11.php:79
#: Z_Upgrade_3.11-4.00.php:79
msgid "Primary key already exists"
msgstr "cheie primară există deja"

#: UpgradeDatabase.php:230
msgid "Index already dropped previously"
msgstr "Index a scăzut deja anterior"

#: UpgradeDatabase.php:233 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Eşec"

#: UpgradeDatabase.php:233 Z_Upgrade_3.10-3.11.php:83
#: Z_Upgrade_3.11-4.00.php:83
msgid "Error number"
msgstr "Eroare număr"

#: UserSettings.php:6 UserSettings.php:10
msgid "User Settings"
msgstr "Setari Utilizatori"

#: UserSettings.php:12 WWW_Users.php:25
msgid "Latin Western Languages"
msgstr "Latină Limbi de Vest"

#: UserSettings.php:13
msgid "Eastern European Russian Japanese Korean Hebrew Arabic Thai"
msgstr "Est Rusă Japoneză Coreeană European ebraică Thai Arabă"

#: UserSettings.php:14 WWW_Users.php:27
msgid "Chinese"
msgstr "Chinez"

#: UserSettings.php:27
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:27
msgid "0 will default to system setting"
msgstr "0 va implicit la sistemul de stabilire a"

#: UserSettings.php:49
msgid "The password and password confirmation fields entered do not match"
msgstr "Câmpurile parola şi confirmarea parolei introduse nu se potrivesc"

#: UserSettings.php:67 UserSettings.php:83 WWW_Users.php:206
msgid "The user alterations could not be processed because"
msgstr "Modificările utilizator nu a putut fi prelucrate, deoarece"

#: UserSettings.php:68 UserSettings.php:84 WWW_Users.php:207
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:72 UserSettings.php:88
msgid "The user settings have been updated"
msgstr "Setările de utilizator au fost actualizate"

#: UserSettings.php:72
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:123
msgid "Maximum Number of Records to Display"
msgstr "Numărul maxim de înregistrări de afişat"

#: UserSettings.php:174
msgid "New Password"
msgstr "Parola noua"

#: UserSettings.php:178
msgid "Confirm Password"
msgstr "Confirma parola"

#: UserSettings.php:182
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:202 WWW_Users.php:671
msgid "PDF Language Support"
msgstr "PDF Suport pentru limbi"

#: WhereUsedInquiry.php:6 includes/MainMenuLinksArray.php:291
msgid "Where Used Inquiry"
msgstr "Folosirea materialelor"

#: WhereUsedInquiry.php:28
msgid "The item code entered"
msgstr "Codul element introdus"

#: WhereUsedInquiry.php:28
msgid "is not set up as an item in the system"
msgstr "nu este configurat ca un element în sistemul"

#: WhereUsedInquiry.php:28
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:41 WhereUsedInquiry.php:43
msgid "Enter an Item Code"
msgstr "Introduceti Codul Articolului"

#: WhereUsedInquiry.php:46
msgid "Show Where Used"
msgstr "Afişare Unde Anunturi"

#: WhereUsedInquiry.php:61
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:64
msgid "The selected item"
msgstr "Elementul selectat"

#: WhereUsedInquiry.php:64
msgid "is not used as a component of any other parts"
msgstr "nu este utilizat ca o componentă a oricărei alte părţi"

#: WhereUsedInquiry.php:70
msgid "Used By"
msgstr "Utilizat de"

#: WhereUsedInquiry.php:89
msgid "Show Bill Of Material"
msgstr "Arata Bon de Materiale"

#: WorkCentres.php:6
msgid "Work Centres"
msgstr "Centrele de producere"

#: WorkCentres.php:27
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:31
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:35
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:49
msgid "The work centre record has been updated"
msgstr "Centrul record de muncă a fost actualizat"

#: WorkCentres.php:65
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:70
msgid "The update/addition of the work centre failed because"
msgstr "Actualizare / completare a centrului de muncă a eşuat pentru că"

#: WorkCentres.php:89
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:89
msgid "BOM items referring to this work centre code"
msgstr "elemente BOM referindu-se la acest cod de centru de muncă"

#: WorkCentres.php:95
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:95
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:99
msgid "The selected work centre record has been deleted"
msgstr "Selectat Centrul record de muncă a fost şters"

#: WorkCentres.php:126
msgid "WC Code"
msgstr "Codul WC"

#: WorkCentres.php:129
msgid "Overhead GL Account"
msgstr "Contul aeriene GL"

#: WorkCentres.php:130 WorkCentres.php:271
msgid "Overhead Per Hour"
msgstr "Pe deasupra capului ore"

#: WorkCentres.php:142
#, fuzzy, php-format
msgid "Are you sure you wish to delete this work centre?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ?"

#: WorkCentres.php:163
msgid "Show all Work Centres"
msgstr "Arată toate Centrele de lucru"

#: WorkCentres.php:195 WorkCentres.php:205
msgid "Work Centre Code"
msgstr "Centrul de Codul de muncă"

#: WorkCentres.php:219
msgid "Work Centre Description"
msgstr "Centrul de munca Descriere"

#: WorkCentres.php:241
msgid "Overhead Recovery GL Account"
msgstr "Sectii de recuperare a contului GL"

#: WorkOrderCosting.php:5
msgid "Work Order Costing"
msgstr "Ordinul de muncă costurilor"

#: WorkOrderCosting.php:9 WorkOrderIssue.php:16 WorkOrderReceive.php:10
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "Inapoi la bonuri de lucru"

#: WorkOrderCosting.php:23
msgid "Select a work order"
msgstr "Selecteaza Bon de lucru"

#: WorkOrderCosting.php:24
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:33
msgid "Could not retrieve the details of the selected work order"
msgstr "Nu sa putut prelua detalii de ordine de lucru selectat"

#: WorkOrderCosting.php:46 WorkOrderIssue.php:70 WorkOrderIssue.php:513
#: WorkOrderReceive.php:71 WorkOrderReceive.php:731 WorkOrderStatus.php:31
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:55
msgid "Work order"
msgstr "Bon de Lucru"

#: WorkOrderCosting.php:57 WorkOrderIssue.php:535 WorkOrderReceive.php:757
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Fabricate la"

#: WorkOrderCosting.php:122
msgid "Qty Reqd"
msgstr "Cantitate Reqd"

#: WorkOrderCosting.php:123
msgid "Cost Reqd"
msgstr "Costul Reqd"

#: WorkOrderCosting.php:124
msgid "Date Issued"
msgstr "Eliberat data"

#: WorkOrderCosting.php:125
msgid "Issued Qty"
msgstr "Eliberat Cantitate"

#: WorkOrderCosting.php:126
msgid "Issued Cost"
msgstr "Eliberat Cost"

#: WorkOrderCosting.php:127
msgid "Usage Variance"
msgstr "Utilizarea Variance"

#: WorkOrderCosting.php:128
msgid "Cost Variance"
msgstr "Cost Variance"

#: WorkOrderCosting.php:176
msgid "Could not retrieve the issues of the item because:"
msgstr "Nu sa putut prelua problemele de element, deoarece:"

#: WorkOrderCosting.php:257
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:361 WorkOrderCosting.php:382 WorkOrderCosting.php:401
msgid "share of variance"
msgstr "ponderea varianţei"

#: WorkOrderCosting.php:364 WorkOrderCosting.php:385
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:404
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:438 WorkOrderCosting.php:457
msgid "share of usage variance"
msgstr "cota de variaţie de utilizare"

#: WorkOrderCosting.php:441
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:460
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:480 WorkOrderCosting.php:499
msgid "share of cost variance"
msgstr "ponderea diferenţelor de cost"

#: WorkOrderCosting.php:483
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:502
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:517
msgid "Could not delete the predefined work order serial numbers"
msgstr "Nu am putut şterge numerele predefinite de lucru pentru serial"

#: WorkOrderCosting.php:518
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:523
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:525
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:529
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:531
msgid "The work order has been closed"
msgstr "Pentru muncă a fost închis"

#: WorkOrderCosting.php:542
msgid "Close This Work Order"
msgstr "Închideţi Acest ordin de lucru"

#: WorkOrderCosting.php:542
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:548
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:6 includes/MainMenuLinksArray.php:282
msgid "Work Order Entry"
msgstr "Inserare Bon de Lucru"

#: WorkOrderEntry.php:209
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:213
msgid "The item selected cannot be found in the database"
msgstr "Elementul selectat nu poate fi găsit în baza de date"

#: WorkOrderEntry.php:222
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:238 WorkOrderEntry.php:334
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:274
msgid "Enter a new work order"
msgstr "Inregistreaza Bon de Lucru"

#: WorkOrderEntry.php:275
msgid "Select an existing work order"
msgstr "Selecteza Bon de lucru existent"

#: WorkOrderEntry.php:276
msgid "Go to Costing"
msgstr "Du-te la costuri"

#: WorkOrderEntry.php:289
msgid "The required by date entered is in an invalid format"
msgstr "Cerute de data este înscris într-un format invalid"

#: WorkOrderEntry.php:309
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:352
msgid "The work order could not be added/updated"
msgstr "Comanda de lucru nu a putut fi adaugate / actualizate"

#: WorkOrderEntry.php:359
msgid "The work order has been updated"
msgstr "Pentru muncă a fost actualizată"

#: WorkOrderEntry.php:381
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:387 WorkOrderEntry.php:401
msgid "The work order could not be deleted"
msgstr "Comanda de lucru nu poate fi ştearsă"

#: WorkOrderEntry.php:388
#, fuzzy
msgid "The SQL used to delete the work order was"
msgstr "SQL utilizată pentru a închide ordinea de lucru a fost:"

#: WorkOrderEntry.php:397
msgid "The work order serial numbers could not be deleted"
msgstr "Pentru numerele de serie de muncă nu poate fi ştearsă"

#: WorkOrderEntry.php:405
#, fuzzy
msgid "The work order has been cancelled"
msgstr "Pentru muncă a fost închis"

#: WorkOrderEntry.php:408
msgid "Select an existing outstanding work order"
msgstr "Selectaţi o comandă existentă lucru restante"

#: WorkOrderEntry.php:446
msgid "Could not get the work order items"
msgstr "Nu am putut obţine ordona elementele de lucru"

#: WorkOrderEntry.php:488
msgid "Work Order Reference"
msgstr "Ordinul de lucru de referinţă"

#: WorkOrderEntry.php:489
msgid "Factory Location"
msgstr "Amplasament Producere"

#: WorkOrderEntry.php:524
msgid "Output Item"
msgstr "Postul de ieşire"

#: WorkOrderEntry.php:526 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Cantitate primite"

#: WorkOrderEntry.php:527
msgid "Balance Remaining"
msgstr "Sold Rămas"

#: WorkOrderEntry.php:528
msgid "Next Lot/SN Ref"
msgstr "Lot următoare / Ref SN"

#: WorkOrderEntry.php:555
msgid "S/Ns"
msgstr "S / Ns"

#: WorkOrderEntry.php:582
#, fuzzy
msgid "Cancel This Work Order"
msgstr "Închideţi Acest ordin de lucru"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:728
#, php-format
msgid "Add to Work Order"
msgstr "Adauga la Locul de Muncă Ordine"

#: WorkOrderIssue.php:5
msgid "Issue Materials To Work Order"
msgstr "Materiale eliberează de lucru Ordine"

#: WorkOrderIssue.php:18 WorkOrderReceive.php:12 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "Înapoi la costuri"

#: WorkOrderIssue.php:32
msgid "Select a work order to issue materials to"
msgstr "Selectaţi o comandă de a emite materiale"

#: WorkOrderIssue.php:33
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:50 WorkOrderIssue.php:490 WorkOrderReceive.php:41
#: WorkOrderReceive.php:704 WorkOrderStatus.php:8
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:77
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:108
#, fuzzy
msgid ""
"The item being issued has a zero cost. The issue will still be processed "
msgstr ""
"Elementul fiind emise are un cost zero. Zero elemente de cost nu pot fi "
"eliberate la locul de muncă ordine"

#: WorkOrderIssue.php:121
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:192
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:246
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:247
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:269
msgid "The batch/lot item record could not be inserted because"
msgstr "Lot / element record lot nu a putut fi introdus, deoarece"

#: WorkOrderIssue.php:270
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:315
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:316
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"

#: WorkOrderIssue.php:335
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:336
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:343
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:353
msgid "The issue of"
msgstr "Problema de"

#: WorkOrderIssue.php:353 WorkOrderReceive.php:681
msgid "against work order"
msgstr "împotriva ordine de muncă"

#: WorkOrderIssue.php:354
msgid "Issue more components to this work order"
msgstr "Eliberarea mai multe componente la acest ordin de muncă"

#: WorkOrderIssue.php:355
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:520
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:530
msgid "Issue to work order"
msgstr "Eliberarea de a lucra pentru"

#: WorkOrderIssue.php:546 WorkOrderReceive.php:768 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Deja primite"

#: WorkOrderIssue.php:553
msgid "Date Material Issued"
msgstr "Data Material Eliberat"

#: WorkOrderIssue.php:555
msgid "Issued From"
msgstr "Eliberat de la"

#: WorkOrderIssue.php:594 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr "Material Cerinţe pentru acest ordin de lucru"

#: WorkOrderIssue.php:599 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "Cantitate Eliberat"

#: WorkOrderIssue.php:756
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:762
msgid "Issuing"
msgstr "Emiterea"

#: WorkOrderIssue.php:776
msgid "Serial Numbers Issued"
msgstr "Numerele de serie Eliberat"

#: WorkOrderIssue.php:782
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:785
msgid "There are no serial numbers at this location to issue"
msgstr "Nu sunt numerele de serie la această locaţie să emită"

#: WorkOrderIssue.php:788
msgid "Reselect Location or Issued Item"
msgstr "Reselectaţi Locaţie sau Postul Eliberat"

#: WorkOrderIssue.php:803 WorkOrderIssue.php:818 WorkOrderIssue.php:826
msgid "Process Items Issued"
msgstr "Elemente Procesul de Eliberat"

#: WorkOrderIssue.php:808
msgid "Batch/Lots Issued"
msgstr "Lot / Loturi Eliberat"

#: WorkOrderIssue.php:823
msgid "Quantity Issued"
msgstr "Cantitate Eliberat"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "Primi comanda de lucru"

#: WorkOrderReceive.php:26
msgid "Select a work order to receive"
msgstr "Selectaţi o comandă de a primi"

#: WorkOrderReceive.php:28
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:104
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Cantitatea introdusă nu este numeric - un număr este de aşteptat"

#: WorkOrderReceive.php:111
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:128 WorkOrderReceive.php:543
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:129 WorkOrderReceive.php:544
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:134
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:158
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:162
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:242 WorkOrderReceive.php:261
msgid "Cost roll on release of WO"
msgstr "roll Costul pe eliberarea de WO"

#: WorkOrderReceive.php:242 WorkOrderReceive.php:261
#: includes/SQL_CommonFunctions.inc:182 includes/SQL_CommonFunctions.inc:201
msgid "Quantity on hand of"
msgstr "Cantitatea pe mâna lui"

#: WorkOrderReceive.php:245 includes/SQL_CommonFunctions.inc:185
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:325
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:354
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:362
msgid ""
"Could not be update the work order cost for an auto-issue component because"
msgstr ""
"Nu a putut fi actualizat costul ordinea de lucru pentru o componentă a auto-"
"problemă, deoarece"

#: WorkOrderReceive.php:363
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:385
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:386 WorkOrderReceive.php:405
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:404
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:524
msgid "The predefined serial number record could not be deleted because"
msgstr "Record predefinite număr de serie nu poate fi ştearsă, deoarece"

#: WorkOrderReceive.php:525
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:605
msgid "The predefined batch/lot/bundle record could not be deleted because"
msgstr "Predefinite lot / lot / pachet record nu poate fi ştearsă, deoarece"

#: WorkOrderReceive.php:606
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"

#: WorkOrderReceive.php:639
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:681
msgid "The receipt of"
msgstr "Primirea de"

#: WorkOrderReceive.php:682
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:740
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:752
msgid "Receive work order"
msgstr "Primi comanda de lucru"

#: WorkOrderReceive.php:773
msgid "Date Received"
msgstr "Data primirii"

#: WorkOrderReceive.php:775
msgid "Received Into"
msgstr "Primit în"

#: WorkOrderReceive.php:816
msgid "Serial Numbers Received"
msgstr "Numerele de serie primite"

#: WorkOrderReceive.php:827
msgid "No serial numbers defined yet"
msgstr "Nr numerele de serie definit încă"

#: WorkOrderReceive.php:864 WorkOrderReceive.php:913 WorkOrderReceive.php:926
msgid "Process Manufactured Items Received"
msgstr "Proces industriale articolele primite"

#: WorkOrderReceive.php:868
msgid "Batch/Lots Received"
msgstr "Lot / loturile primite"

#: WorkOrderReceive.php:879
msgid "No batches/lots defined yet"
msgstr "Nr loturi / loturi definit încă"

#: WorkOrderStatus.php:5
msgid "Work Order Status Inquiry"
msgstr "Ordinul de lucru Status anchetă"

#: WorkOrderStatus.php:47
#, fuzzy
msgid "Work order Number"
msgstr "Numar Bon de Lucru"

#: WorkOrderStatus.php:99
msgid "Manual Issue"
msgstr "Manual Eliberarea"

#: WOSerialNos.php:18
msgid "Work Order Serial Numbers in Progress"
msgstr "Lucru numerele de serie Ordine în curs de desfăşurare"

#: WOSerialNos.php:20
msgid "Work Order Batches in Progress"
msgstr "Loturile de lucru Ordine în Progress"

#: WOSerialNos.php:25
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:44
msgid "For Work Order Number"
msgstr "Pentru birou Ordine Număr"

#: WOSerialNos.php:44
msgid "and output item"
msgstr "şi de ieşire element"

#: WOSerialNos.php:52
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:75
msgid "is already entered on this work order"
msgstr "este deja înscrise pe această ordine de muncă"

#: WOSerialNos.php:82
msgid "has already been used for this item"
msgstr "a fost deja folosit pentru acest post"

#: WOSerialNos.php:92
msgid "Unable to add the serial numbers requested"
msgstr "Imposibil pentru a adăuga numerele de serie a solicitat"

#: WOSerialNos.php:107
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:111 WOSerialNos.php:182
msgid "The quantity for the batch must be numeric"
msgstr "Cantitatea pentru lotul trebuie să fie numeric"

#: WOSerialNos.php:120
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:127
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:131
msgid "Could not add a new serial number/batch"
msgstr "Nu ar putea adăuga un nou număr de ordine / lot"

#: WOSerialNos.php:147
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:168
msgid "The batch/serial number"
msgstr "Lot / numărul de serie"

#: WOSerialNos.php:168
msgid "has been deleted from this work order"
msgstr "a fost eliminat de la această ordine de muncă"

#: WOSerialNos.php:178
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:192
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:199
msgid "The serial number/batch entered already exists"
msgstr "Numărul de serie / lot intrat deja există"

#: WOSerialNos.php:214
msgid "Could not update serial/batches on the work order"
msgstr "Nu ar putea actualiza serial / loturilor pe ordinea de muncă"

#: WOSerialNos.php:242
msgid "Add A Number of New Serial Numbers"
msgstr "A adăuga un număr de noi numere de serie"

#: WOSerialNos.php:245
msgid "Starting at"
msgstr "Începând de la"

#: WOSerialNos.php:251 WOSerialNos.php:291 includes/InputSerialItems.php:102
#: includes/InputSerialItems.php:106 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "Numărul de ordine"

#: WOSerialNos.php:253
msgid "Add a single serial number"
msgstr "Adauga un singur număr de serie"

#: WOSerialNos.php:257
msgid "Batch/Lot Ref"
msgstr "Lot / Lot Ref"

#: WOSerialNos.php:259
msgid "Add a single batch/lot number"
msgstr "Adauga un singur lot / numărul de lot"

#: WOSerialNos.php:281
msgid "Could note get the work order serial/batch items"
msgstr "Ar putea obţine notă de serie pentru munca / articole lot"

#: WOSerialNos.php:285
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:296
msgid "Batch Ref"
msgstr "Lot Ref"

#: WOSerialNos.php:338
msgid "Back To Work Order"
msgstr "Înapoi la Locul de Muncă Ordine"

#: WWW_Access.php:7
msgid "Access Permission Maintenance"
msgstr "Permisiunea de acces de întreţinere"

#: WWW_Access.php:29
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:39
msgid "The update of the security role description failed because"
msgstr "Actualizarea descrierii rolul de securitate a eşuat pentru că"

#: WWW_Access.php:40
msgid "The Security role description was updated."
msgstr "Descrierea rolul de securitate a fost actualizat."

#: WWW_Access.php:43
msgid "The update of the security role failed because"
msgstr "Actualizare de rolul de securitate a eşuat pentru că"

#: WWW_Access.php:44
msgid "The Security role was created."
msgstr "Rolul de securitate a fost creat."

#: WWW_Access.php:55
msgid "The addition of the page group access failed because"
msgstr "Adaosul de acces grupului de pagini a eşuat pentru că"

#: WWW_Access.php:56
msgid "The page group access was added."
msgstr "Accesul grupului de pagini a fost adaugat."

#: WWW_Access.php:61
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:62
msgid "This page-group access was removed."
msgstr "Această pagină de acces-grup a fost eliminat."

#: WWW_Access.php:82
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:83
msgid "user accounts that have this security role setting"
msgstr "conturile utilizatorilor care au acest rol setare de securitate"

#: WWW_Access.php:89
msgid "security role has been deleted"
msgstr "rolul de securitate a fost şters"

#: WWW_Access.php:124
#, fuzzy, php-format
msgid "Are you sure you wish to delete this role?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest preţ?"

#: 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:220
#, fuzzy, php-format
msgid "Are you sure you wish to delete this security token from this role?"
msgstr ""
"Sunteţi sigur că doriţi să ştergeţi acest element linie de la nota de credit?"

#: WWW_Users.php:22 includes/MainMenuLinksArray.php:27
msgid "Utilities"
msgstr ""

#: WWW_Users.php:26
#, fuzzy
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr "Est Rusă Japoneză Coreeană European ebraică Thai Arabă"

#: WWW_Users.php:29 includes/MainMenuLinksArray.php:443
msgid "User Maintenance"
msgstr "Reglaje utilizator"

#: WWW_Users.php:96
#, fuzzy
msgid "The user ID"
msgstr "ID Utilizator"

#: WWW_Users.php:96
#, fuzzy
msgid "already exists and cannot be used again"
msgstr " există deja în acest tip de Tab."

#: WWW_Users.php:162
msgid "The selected user record has been updated"
msgstr "Record de utilizator selectat a fost actualizat"

#: WWW_Users.php:201
msgid "A new user record has been inserted"
msgstr "Un nou record de utilizator a fost introdus"

#: WWW_Users.php:243
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:247
msgid "The User could not be deleted because"
msgstr "Utilizatorul nu a putut fi şterse deoarece"

#: WWW_Users.php:249
msgid "User Deleted"
msgstr "Utilizator şters"

#: WWW_Users.php:286
msgid "Last Visit"
msgstr "Ultima vizită"

#: WWW_Users.php:287 WWW_Users.php:466
msgid "Security Role"
msgstr "Rolul de securitate"

#: WWW_Users.php:288
msgid "Report Size"
msgstr "Raport Size"

#: WWW_Users.php:326
#, fuzzy, php-format
msgid "Are you sure you wish to delete this user?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest furnizor?"

#: WWW_Users.php:352
msgid "Review Existing Users"
msgstr "Review utilizatori existenţi"

#: WWW_Users.php:410
msgid "User code"
msgstr "Codul de utilizator"

#: WWW_Users.php:480
#, fuzzy
msgid "User Can Create Tenders"
msgstr "Utilizatorul poate crea comenzi"

#: WWW_Users.php:534
msgid "Restrict to Sales Person"
msgstr "Limiteze la Persoana de vânzări"

#: WWW_Users.php:540 WWW_Users.php:542
msgid "Not a salesperson only login"
msgstr "Nu este un agent de vanzari autentificare numai"

#: WWW_Users.php:653
#, fuzzy
msgid "module"
msgstr "Modul"

#: WWW_Users.php:687 WWW_Users.php:691
msgid "Open"
msgstr "Deschis"

#: WWW_Users.php:688 WWW_Users.php:690
msgid "Blocked"
msgstr "Blocate"

#: Z_BottomUpCosts.php:6
msgid "Recalculate BOM costs"
msgstr "Recalcularea BOM costurile"

#: Z_BottomUpCosts.php:25
msgid "An error occurred selecting all bottom level components"
msgstr "A apărut o eroare selectând toate componentele de jos nivel"

#: Z_BottomUpCosts.php:26
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:40
#, fuzzy
msgid "Failed on item"
msgstr "A eşuat la postul "

#: Z_BottomUpCosts.php:40
#, fuzzy
msgid "Cost update has been rolled back"
msgstr "Nu au fost efectuate actualizări"

#: Z_BottomUpCosts.php:44
msgid "All cost updates committed to the database."
msgstr "Toate actualizările cost angajat la baza de date."

#: Z_BottomUpCosts.php:51
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:57
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:60
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:17
msgid "The customer branch code"
msgstr "Clientul ramura cod"

#: Z_ChangeBranchCode.php:17
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:23
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:28
msgid "The new customer branch code cannot contain"
msgstr "Noul cod de sucursala clientul nu poate conţine"

#: Z_ChangeBranchCode.php:37
msgid "The replacement customer branch code"
msgstr "Clientul înlocuire ramura cod"

#: Z_ChangeBranchCode.php:37
msgid "already exists as a branch code for the same customer"
msgstr "există deja ca un cod ramură pentru acelaşi client"

#: Z_ChangeBranchCode.php:37
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:45
msgid "Inserting the new customer branches master record"
msgstr "Introducerea nou record de client sucursale master"

#: Z_ChangeBranchCode.php:106
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:109
msgid "Changing customer transaction records"
msgstr "Schimbarea înregistrările clienţilor tranzacţie"

#: Z_ChangeBranchCode.php:115
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:118 Z_ChangeCustomerCode.php:164
#: Z_ChangeStockCategory.php:77 Z_ChangeStockCode.php:162
msgid "Changing sales analysis records"
msgstr "Schimbarea de vânzări de înregistrări analiză"

#: Z_ChangeBranchCode.php:124
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:128 Z_ChangeCustomerCode.php:171
#: Z_ChangeStockCode.php:169
msgid "Changing order delivery differences records"
msgstr "Schimbarea diferenţe de livrare pentru înregistrările"

#: Z_ChangeBranchCode.php:134
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:138 Z_ChangeCustomerCode.php:177
#: Z_ChangeStockCode.php:176
msgid "Changing pricing records"
msgstr "Schimbarea de înregistrări de stabilire a preţurilor"

#: Z_ChangeBranchCode.php:143
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:147 Z_ChangeCustomerCode.php:183
msgid "Changing sales orders records"
msgstr "Schimbarea comenzile de vânzări de înregistrări"

#: Z_ChangeBranchCode.php:152
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:156 Z_ChangeCustomerCode.php:189
#: Z_ChangeStockCode.php:115
msgid "Changing stock movement records"
msgstr "Schimbarea evidenţa stocurilor circulaţie"

#: Z_ChangeBranchCode.php:161
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:164 Z_ChangeCustomerCode.php:194
msgid "Changing user default customer records"
msgstr "Schimbarea implicit înregistrări utilizator client"

#: Z_ChangeBranchCode.php:170 Z_ChangeCustomerCode.php:197
msgid "The SQL to update the user records failed"
msgstr "SQL pentru a actualiza înregistrările utilizator nu a reuşit"

#: Z_ChangeBranchCode.php:173
msgid "Changing the customer branch code in contract header records"
msgstr "Schimbarea codului sucursala client în înregistrările antet contract"

#: Z_ChangeBranchCode.php:178
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:184
msgid "Deleting the old customer branch record"
msgstr "Ştergerea vechiul record ramura client"

#: Z_ChangeBranchCode.php:189
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:206
msgid "Existing Branch Code"
msgstr "Existente Codul Branch"

#: Z_ChangeBranchCode.php:210
msgid "New Branch Code"
msgstr "Filiala nou Cod"

#: Z_ChangeCustomerCode.php:6
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:14
msgid "The customer code"
msgstr "Cod Client"

#: Z_ChangeCustomerCode.php:14
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:21
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:28
msgid "The replacement customer code"
msgstr "Înlocuire Cod Client"

#: Z_ChangeCustomerCode.php:28
msgid "already exists as a customer code in the system"
msgstr "există deja ca un cod client în sistem"

#: Z_ChangeCustomerCode.php:28
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:35
msgid "Inserting the new debtors master record"
msgstr "Introducerea nou record de debitori master"

#: Z_ChangeCustomerCode.php:92 Z_ChangeSupplierCode.php:83
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:92 Z_ChangeSupplierCode.php:83
#: Z_DeleteSalesTransActions.php:56
msgid "the SQL statement was"
msgstr "instrucţiunea SQL a fost"

#: Z_ChangeCustomerCode.php:95
msgid "Inserting new customer branch records"
msgstr "Inserarea noi recorduri client ramură"

#: Z_ChangeCustomerCode.php:155
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:157
msgid "Changing debtor transaction records"
msgstr "Schimbarea înregistrări debitor tranzacţie"

#: Z_ChangeCustomerCode.php:161
msgid "The SQL to update debtor transaction records failed"
msgstr "SQL pentru a actualiza înregistrările tranzacţiilor debitor a eşuat"

#: Z_ChangeCustomerCode.php:168 Z_ChangeStockCategory.php:79
#: Z_ChangeStockCode.php:164
msgid "The SQL to update Sales Analysis records failed"
msgstr "SQL pentru a actualiza Vânzări înregistrări Analiza a eşuat"

#: Z_ChangeCustomerCode.php:173 Z_ChangeStockCode.php:171
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:180 Z_ChangeStockCode.php:178
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:186 Z_ChangeCustomerCode.php:191
#: Z_ChangeStockCode.php:185
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:200
msgid "Changing the customer code in contract header records"
msgstr "Schimbarea codului client în înregistrările antet contract"

#: Z_ChangeCustomerCode.php:203
msgid "The SQL to update contract header records failed"
msgstr "SQL pentru a actualiza înregistrările antet contract nu a reuşit"

#: Z_ChangeCustomerCode.php:208
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:210
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:214
msgid "Deleting the customer code from the DebtorsMaster table"
msgstr "Ştergerea codul de client din tabelul DebtorsMaster"

#: Z_ChangeCustomerCode.php:217 Z_ChangeSupplierCode.php:96
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL pentru a şterge înregistrarea debitor vechi a eşuat"

#: Z_ChangeCustomerCode.php:233
msgid "Existing Debtor Code"
msgstr "Existente Codul Debitor"

#: Z_ChangeCustomerCode.php:237
msgid "New Debtor Code"
msgstr "Noi Debitor Cod"

#: Z_ChangeLocationCode.php:6
#, fuzzy
msgid "UTILITY PAGE Change A Location Code"
msgstr "PAGINA UTILITATE modificaţi un cod de Valori"

#: Z_ChangeLocationCode.php:19
#, fuzzy
msgid "The location code"
msgstr "Cod Amplasament"

#: Z_ChangeLocationCode.php:19
#, fuzzy
msgid "does not currently exist as a location code in the system"
msgstr "nu există în prezent ca un cod de valori în sistemul"

#: Z_ChangeLocationCode.php:24
#, fuzzy
msgid ""
"The new location 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_ChangeLocationCode.php:29
#, fuzzy
msgid "The new location 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_ChangeLocationCode.php:34
#, fuzzy
msgid ""
"The new location name to change the old name 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_ChangeLocationCode.php:39
#, fuzzy
msgid "The new location name to change the old name to must be entered as well"
msgstr ""
"Codul de stoc noi pentru a schimba codul vechi trebuie să fie introduse, "
"precum şi"

#: Z_ChangeLocationCode.php:46
#, fuzzy
msgid "The replacement location code"
msgstr "înlocuire stoc cod"

#: Z_ChangeLocationCode.php:46
#, fuzzy
msgid "already exists as a location code in the system"
msgstr "există deja ca un cod de valori în sistemul"

#: Z_ChangeLocationCode.php:46
#, fuzzy
msgid "a unique location code must be entered for the new code"
msgstr "un cod unic de stoc trebuie să fie înscrise pentru cod nou"

#: Z_ChangeLocationCode.php:54
#, fuzzy
msgid "Adding the new location record"
msgstr "Adăugarea nou record de stoc Categorie"

#: Z_ChangeLocationCode.php:91
#, fuzzy
msgid "The SQL to insert the new location record failed"
msgstr "SQL pentru a insera noul record categoria stocurilor nu a reuşit"

#: Z_ChangeLocationCode.php:93 Z_ChangeLocationCode.php:99
#: Z_ChangeLocationCode.php:105 Z_ChangeLocationCode.php:111
#: Z_ChangeLocationCode.php:117 Z_ChangeLocationCode.php:123
#: Z_ChangeLocationCode.php:129 Z_ChangeLocationCode.php:135
#: Z_ChangeLocationCode.php:141 Z_ChangeLocationCode.php:151
#: Z_ChangeLocationCode.php:158 Z_ChangeLocationCode.php:164
#: Z_ChangeLocationCode.php:170 Z_ChangeLocationCode.php:176
#: Z_ChangeLocationCode.php:182 Z_ChangeLocationCode.php:188
#: Z_ChangeLocationCode.php:194 Z_ChangeLocationCode.php:200
#: Z_ChangeLocationCode.php:206 Z_ChangeLocationCode.php:212
#: Z_ChangeLocationCode.php:218 Z_ChangeLocationCode.php:224
#: Z_ChangeLocationCode.php:234 Z_ChangeStockCategory.php:66
#: Z_ChangeStockCategory.php:71 Z_ChangeStockCategory.php:76
#: Z_ChangeStockCategory.php:81 Z_ChangeStockCategory.php:89
#: Z_ChangeStockCode.php:107 Z_ChangeStockCode.php:113
#: Z_ChangeStockCode.php:119 Z_ChangeStockCode.php:126
#: Z_ChangeStockCode.php:132 Z_ChangeStockCode.php:142
#: Z_ChangeStockCode.php:151 Z_ChangeStockCode.php:159
#: Z_ChangeStockCode.php:166 Z_ChangeStockCode.php:173
#: Z_ChangeStockCode.php:180 Z_ChangeStockCode.php:187
#: Z_ChangeStockCode.php:194 Z_ChangeStockCode.php:201
#: Z_ChangeStockCode.php:207 Z_ChangeStockCode.php:213
#: Z_ChangeStockCode.php:219 Z_ChangeStockCode.php:226
#: Z_ChangeStockCode.php:233 Z_ChangeStockCode.php:240
#: Z_ChangeStockCode.php:248 Z_ChangeStockCode.php:254
#: Z_ChangeStockCode.php:259 Z_ChangeStockCode.php:266
#: Z_ChangeStockCode.php:274 Z_ChangeStockCode.php:279
#: Z_ChangeStockCode.php:286 Z_ChangeStockCode.php:292
#: Z_ChangeStockCode.php:304 Z_ChangeStockCode.php:316
msgid "completed"
msgstr "terminat"

#: Z_ChangeLocationCode.php:95 Z_ChangeStockCode.php:236
#: Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Schimbarea înregistrările tabel BOM"

#: Z_ChangeLocationCode.php:97 Z_ChangeLocationCode.php:103
#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "SQL pentru a actualiza înregistrările BOM a eşuat"

#: Z_ChangeLocationCode.php:101
#, fuzzy
msgid "Changing the config table records"
msgstr "Schimbarea înregistrările tabel BOM"

#: Z_ChangeLocationCode.php:107
#, fuzzy
msgid "Changing the contracts table records"
msgstr "Modificarea contractului BOM înregistrările tabel"

#: Z_ChangeLocationCode.php:109
#, fuzzy
msgid "The SQL to update the contracts records failed"
msgstr "SQL pentru a actualiza înregistrările loctransfers a eşuat"

#: Z_ChangeLocationCode.php:113
#, fuzzy
msgid "Changing the custbranch table records"
msgstr "Modificarea contractului BOM înregistrările tabel"

#: Z_ChangeLocationCode.php:115
#, fuzzy
msgid "The SQL to update the custbranch records failed"
msgstr "SQL pentru a actualiza înregistrările utilizator nu a reuşit"

#: Z_ChangeLocationCode.php:119
#, fuzzy
msgid "Changing the freightcosts table records"
msgstr "Schimbarea stocul contează înregistrările de masă"

#: Z_ChangeLocationCode.php:121
#, fuzzy
msgid "The SQL to update the freightcosts records failed"
msgstr ""
"SQL pentru a actualiza înregistrările de stabilire a preţurilor nu a reuşit"

#: Z_ChangeLocationCode.php:125 Z_ChangeStockCode.php:109
msgid "Changing stock location records"
msgstr "Schimbarea evidenţa stocurilor locaţie"

#: Z_ChangeLocationCode.php:127 Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr "SQL să actualizeze evidenţa stocurilor locaţie nu a reuşit"

#: Z_ChangeLocationCode.php:131
#, fuzzy
msgid "Changing location transfer information (Shipping location)"
msgstr "Schimbarea transfer de informaţii localizare"

#: Z_ChangeLocationCode.php:133 Z_ChangeLocationCode.php:139
#: Z_ChangeStockCode.php:124
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL pentru a actualiza înregistrările loctransfers a eşuat"

#: Z_ChangeLocationCode.php:137
#, fuzzy
msgid "Changing location transfer information (Receiving location)"
msgstr "Schimbarea transfer de informaţii localizare"

#: Z_ChangeLocationCode.php:147
#, fuzzy
msgid "Changing MRP parameters information"
msgstr "Schimbarea MRP de informaţii planificate comenzi"

#: Z_ChangeLocationCode.php:149
#, fuzzy
msgid "The SQL to update the mrpparameters records failed"
msgstr "SQL pentru a actualiza înregistrările mrpplannedorders a eşuat"

#: Z_ChangeLocationCode.php:154
#, fuzzy
msgid "Changing purchase orders information"
msgstr "Schimbarea de lucru pentru informaţii"

#: Z_ChangeLocationCode.php:156
#, fuzzy
msgid "The SQL to update the purchase orders records failed"
msgstr ""
"SQL pentru a actualiza ordinea înregistrări detaliu de achiziţie nu a reuşit"

#: Z_ChangeLocationCode.php:160
#, fuzzy
msgid "Changing recurring sales orders information"
msgstr "Schimbarea de lucru pentru informaţii"

#: Z_ChangeLocationCode.php:162
#, fuzzy
msgid "The SQL to update the recurring sales orders records failed"
msgstr "SQL de actualizare a vânzărilor de înregistrări antet pentru a eşuat"

#: Z_ChangeLocationCode.php:166
#, fuzzy
msgid "Changing  sales orders information"
msgstr "Schimbarea MRP de informaţii planificate comenzi"

#: Z_ChangeLocationCode.php:168
#, fuzzy
msgid "The SQL to update the  sales orders records failed"
msgstr "SQL de actualizare a vânzărilor de înregistrări antet pentru a eşuat"

#: Z_ChangeLocationCode.php:172
#, fuzzy
msgid "Changing stock check freeze records"
msgstr "Schimbarea a îngheţării verifica stocul de înregistrări fişier"

#: Z_ChangeLocationCode.php:174 Z_ChangeStockCode.php:211
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL de actualizare a verifica registrele congela stoc a eşuat"

#: Z_ChangeLocationCode.php:178
#, fuzzy
msgid "Changing stockcounts records"
msgstr "Schimbarea evidenţa stocurilor circulaţie"

#: Z_ChangeLocationCode.php:180
#, fuzzy
msgid "The SQL to update stockcounts records failed"
msgstr "SQL pentru a actualiza numărul de stoc de înregistrări a eşuat"

#: Z_ChangeLocationCode.php:184
#, fuzzy
msgid "Changing stockmoves records"
msgstr "Schimbarea evidenţa stocurilor circulaţie"

#: Z_ChangeLocationCode.php:186
#, fuzzy
msgid "The SQL to update stockmoves records failed"
msgstr "SQL pentru a actualiza numărul de stoc de înregistrări a eşuat"

#: Z_ChangeLocationCode.php:190
#, fuzzy
msgid "Changing stockrequest records"
msgstr "Schimbarea evidenţa stocurilor circulaţie"

#: Z_ChangeLocationCode.php:192
#, fuzzy
msgid "The SQL to update stockrequest records failed"
msgstr "SQL pentru a actualiza proprietăţi stocului de înregistrări a eşuat"

#: Z_ChangeLocationCode.php:196
#, fuzzy
msgid "Changing stockserialitems records"
msgstr "Schimbarea evidenţa stocurilor master"

#: Z_ChangeLocationCode.php:198
#, fuzzy
msgid "The SQL to update stockserialitems records failed"
msgstr "SQL pentru a actualiza înregistrările stockserialitem a eşuat"

#: Z_ChangeLocationCode.php:202
#, fuzzy
msgid "Changing tenders records"
msgstr "Schimbarea comenzile de vânzări de înregistrări"

#: Z_ChangeLocationCode.php:204
#, fuzzy
msgid "The SQL to update tenders records failed"
msgstr "SQL pentru a actualiza înregistrările utilizator nu a reuşit"

#: Z_ChangeLocationCode.php:208
#, fuzzy
msgid "Changing workcentres records"
msgstr "Schimbarea comenzile de vânzări de înregistrări"

#: Z_ChangeLocationCode.php:210
#, fuzzy
msgid "The SQL to update workcentres records failed"
msgstr "SQL pentru a actualiza numărul de stoc de înregistrări a eşuat"

#: Z_ChangeLocationCode.php:214
#, fuzzy
msgid "Changing workorders records"
msgstr "Schimbarea comenzile de vânzări de înregistrări"

#: Z_ChangeLocationCode.php:216
#, fuzzy
msgid "The SQL to update workorders records failed"
msgstr "SQL pentru a actualiza proprietăţi stocului de înregistrări a eşuat"

#: Z_ChangeLocationCode.php:220
#, fuzzy
msgid "Changing users records"
msgstr "Schimbarea comenzile de vânzări de înregistrări"

#: Z_ChangeLocationCode.php:222
#, fuzzy
msgid "The SQL to update users records failed"
msgstr "SQL pentru a actualiza înregistrările utilizator nu a reuşit"

#: Z_ChangeLocationCode.php:230
#, fuzzy
msgid "Deleting the old location record"
msgstr "Ştergerea vechiul record categoria stoc"

#: Z_ChangeLocationCode.php:232
#, fuzzy
msgid "The SQL to delete the old location record failed"
msgstr "SQL pentru a şterge înregistrarea debitor vechi a eşuat"

#: Z_ChangeLocationCode.php:237
#, fuzzy
msgid "Location code"
msgstr "Cod Amplasament"

#: Z_ChangeLocationCode.php:237 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "a fost schimbat cu succes la"

#: Z_ChangeLocationCode.php:248
#, fuzzy
msgid "Existing Location Code"
msgstr "Existente Codul Branch"

#: Z_ChangeLocationCode.php:252
#, fuzzy
msgid "New Location Code"
msgstr "Cod Amplasament"

#: Z_ChangeLocationCode.php:256
#, fuzzy
msgid "New Location Name"
msgstr "Nume locaţie"

#: Z_ChangeStockCategory.php:6
msgid "UTILITY PAGE Change A Stock Category"
msgstr "PAGINA UTILITATE Schimbarea A Categorie Bursa de Valori"

#: Z_ChangeStockCategory.php:17
msgid "The stock Category"
msgstr "Stoc Categorie"

#: Z_ChangeStockCategory.php:17
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:23 Z_ChangeStockCode.php:26
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_ChangeStockCategory.php:29 Z_ChangeStockCode.php:31
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_ChangeStockCategory.php:39
msgid "The replacement stock category"
msgstr "Înlocuire stoc categorie"

#: Z_ChangeStockCategory.php:39
msgid "already exists as a stock category in the system"
msgstr "există deja ca o categorie de valori în sistemul"

#: Z_ChangeStockCategory.php:39
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:44
msgid "Adding the new stock Category record"
msgstr "Adăugarea nou record de stoc Categorie"

#: Z_ChangeStockCategory.php:64
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:67
msgid "Changing stock properties"
msgstr "Schimbarea proprietăţi stoc"

#: Z_ChangeStockCategory.php:69
msgid "The SQL to update stock properties records failed"
msgstr "SQL pentru a actualiza proprietăţi stocului de înregistrări a eşuat"

#: Z_ChangeStockCategory.php:72
msgid "Changing stock master records"
msgstr "Schimbarea evidenţa stocurilor master"

#: Z_ChangeStockCategory.php:74
msgid "The SQL to update stock master transaction records failed"
msgstr ""
"SQL pentru actualizarea master înregistrările tranzacţiilor nu a reuşit stoc"

#: Z_ChangeStockCategory.php:85
msgid "Deleting the old stock category record"
msgstr "Ştergerea vechiul record categoria stoc"

#: Z_ChangeStockCategory.php:87
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:99
msgid "Existing Inventory Category Code"
msgstr "Categorie existente Codul Inventarul"

#: Z_ChangeStockCategory.php:103
msgid "New Inventory Category Code"
msgstr "Noi Inventarul Categorie Codul"

#: Z_ChangeStockCode.php:8
msgid "UTILITY PAGE Change A Stock Code"
msgstr "PAGINA UTILITATE modificaţi un cod de Valori"

#: Z_ChangeStockCode.php:21
msgid "The stock code"
msgstr "Codul de stoc"

#: Z_ChangeStockCode.php:21
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:40
msgid "The replacement stock code"
msgstr "înlocuire stoc cod"

#: Z_ChangeStockCode.php:40
msgid "already exists as a stock code in the system"
msgstr "există deja ca un cod de valori în sistemul"

#: Z_ChangeStockCode.php:40
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:48
msgid "Adding the new stock master record"
msgstr "Adăugarea nou record de master stoc"

#: Z_ChangeStockCode.php:105
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:117
msgid "The SQL to update stock movement transaction records failed"
msgstr ""
"SQL pentru a actualiza circulaţie înregistrările tranzacţiilor nu a reuşit "
"stoc"

#: Z_ChangeStockCode.php:121
msgid "Changing location transfer information"
msgstr "Schimbarea transfer de informaţii localizare"

#: Z_ChangeStockCode.php:128
msgid "Changing MRP demands information"
msgstr "Schimbarea MRP cere informaţii"

#: Z_ChangeStockCode.php:130
msgid "The SQL to update the mrpdemands records failed"
msgstr "SQL pentru a actualiza înregistrările mrpdemands a eşuat"

#: Z_ChangeStockCode.php:138
msgid "Changing MRP planned orders information"
msgstr "Schimbarea MRP de informaţii planificate comenzi"

#: Z_ChangeStockCode.php:140
msgid "The SQL to update the mrpplannedorders records failed"
msgstr "SQL pentru a actualiza înregistrările mrpplannedorders a eşuat"

#: Z_ChangeStockCode.php:147
msgid "Changing MRP requirements information"
msgstr "Schimbarea MRP informaţii cerinţele"

#: Z_ChangeStockCode.php:149
msgid "The SQL to update the mrprequirements records failed"
msgstr "SQL pentru a actualiza înregistrările mrprequirements a eşuat"

#: Z_ChangeStockCode.php:155
msgid "Changing MRP supplies information"
msgstr "Schimbarea MRP furnizează informaţii"

#: Z_ChangeStockCode.php:157
msgid "The SQL to update the mrpsupplies records failed"
msgstr "SQL pentru a actualiza înregistrările mrpsupplies a eşuat"

#: Z_ChangeStockCode.php:183
msgid "Changing sales orders detail records"
msgstr "Schimbarea ordinele de vânzare de înregistrări detaliu"

#: Z_ChangeStockCode.php:190
msgid "Changing purchase order details records"
msgstr "Schimbarea detaliile comenzii de achiziţie de înregistrări"

#: Z_ChangeStockCode.php:192
msgid "The SQL to update the purchase order detail records failed"
msgstr ""
"SQL pentru a actualiza ordinea înregistrări detaliu de achiziţie nu a reuşit"

#: Z_ChangeStockCode.php:197
msgid "Changing purchasing data records"
msgstr "Modificarea datelor privind cumpărarea de înregistrări"

#: Z_ChangeStockCode.php:199
msgid "The SQL to update the purchasing data records failed"
msgstr "SQL să actualizeze registrele de achiziţii de date a eşuat"

#: Z_ChangeStockCode.php:203
msgid "Changing the stock code in shipment charges records"
msgstr "Schimbarea codului stocul tarifelor în transportul de înregistrări"

#: Z_ChangeStockCode.php:205
msgid "The SQL to update Shipment Charges records failed"
msgstr "SQL pentru a actualiza Costurile de Transport înregistrări a eşuat"

#: Z_ChangeStockCode.php:209
msgid "Changing the stock check freeze file records"
msgstr "Schimbarea a îngheţării verifica stocul de înregistrări fişier"

#: Z_ChangeStockCode.php:215
msgid "Changing the stock counts table records"
msgstr "Schimbarea stocul contează înregistrările de masă"

#: Z_ChangeStockCode.php:217
msgid "The SQL to update stock counts records failed"
msgstr "SQL pentru a actualiza numărul de stoc de înregistrări a eşuat"

#: Z_ChangeStockCode.php:222
msgid "Changing the GRNs table records"
msgstr "Schimbarea înregistrările tabel GRNs"

#: Z_ChangeStockCode.php:224
msgid "The SQL to update GRN records failed"
msgstr "SQL pentru a actualiza înregistrările NRG a eşuat"

#: Z_ChangeStockCode.php:229
msgid "Changing the contract BOM table records"
msgstr "Modificarea contractului BOM înregistrările tabel"

#: Z_ChangeStockCode.php:231
msgid "The SQL to contract BOM records failed"
msgstr "SQL a contractului de înregistrări BOM a eşuat"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "componente"

#: Z_ChangeStockCode.php:244 Z_ChangeStockCode.php:262
msgid "parents"
msgstr "părinţi"

#: Z_ChangeStockCode.php:246
msgid "The SQL to update the BOM parent records failed"
msgstr "SQL pentru a actualiza înregistrările BOM-mamă nu a reuşit"

#: Z_ChangeStockCode.php:250
msgid "Changing any image files"
msgstr "Schimbarea orice fişiere imagine"

#: Z_ChangeStockCode.php:262
msgid "Changing the item properties table records"
msgstr "Schimbarea elementul proprietăţile înregistrările tabel"

#: Z_ChangeStockCode.php:264
msgid "The SQL to update the item properties records failed"
msgstr "SQL pentru a actualiza înregistrările element proprietăţile eşuat"

#: Z_ChangeStockCode.php:269
msgid "Changing work order requirements information"
msgstr "Schimbarea de lucru pentru informaţii cerinţele"

#: Z_ChangeStockCode.php:272
msgid "The SQL to update the stockid worequirements records failed"
msgstr "SQL pentru a actualiza înregistrările stockid worequirements a eşuat"

#: Z_ChangeStockCode.php:277
msgid "The SQL to update the parent stockid worequirements records failed"
msgstr ""
"SQL pentru a actualiza worequirements mamă stockid înregistrări a eşuat"

#: Z_ChangeStockCode.php:281
msgid "Changing work order information"
msgstr "Schimbarea de lucru pentru informaţii"

#: Z_ChangeStockCode.php:284
msgid "The SQL to update the woitem records failed"
msgstr "SQL pentru a actualiza înregistrările woitem a eşuat"

#: Z_ChangeStockCode.php:288
#, fuzzy
msgid "Changing sales category information"
msgstr "Schimbarea orice informaţii serializate element"

#: Z_ChangeStockCode.php:290
#, fuzzy
msgid "The SQL to update the sales category records failed"
msgstr "SQL pentru a actualiza înregistrările utilizator nu a reuşit"

#: Z_ChangeStockCode.php:295
msgid "Changing any serialised item information"
msgstr "Schimbarea orice informaţii serializate element"

#: Z_ChangeStockCode.php:299 Z_ChangeStockCode.php:302
msgid "The SQL to update the stockserialitem records failed"
msgstr "SQL pentru a actualiza înregistrările stockserialitem a eşuat"

#: Z_ChangeStockCode.php:312
msgid "Deleting the old stock master record"
msgstr "Ştergerea vechiul record master stoc"

#: Z_ChangeStockCode.php:314
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:331
msgid "Existing Inventory Code"
msgstr "Existente Codul Inventarul"

#: Z_ChangeStockCode.php:335
msgid "New Inventory Code"
msgstr "Inventarul nou Cod"

#: Z_ChangeSupplierCode.php:6
#, fuzzy
msgid "UTILITY PAGE To Changes A Supplier Code In All Tables"
msgstr ""
"PAGINA utilitate pentru a Modificări Un cod clientului în toate tabelele"

#: Z_ChangeSupplierCode.php:18
#, fuzzy
msgid "Existing Supplier Code"
msgstr "Existente Codul Debitor"

#: Z_ChangeSupplierCode.php:21
#, fuzzy
msgid "New Supplier Code"
msgstr "Codul furnizorul"

#: Z_ChangeSupplierCode.php:47
#, fuzzy
msgid "The Supplier code"
msgstr "Furnizorului codul"

#: Z_ChangeSupplierCode.php:48
#, fuzzy
msgid "does not currently exist as a Supplier code in the system"
msgstr "nu există în prezent ca un cod client în sistem"

#: Z_ChangeSupplierCode.php:55
#, fuzzy
msgid "The replacement Supplier code"
msgstr "Înlocuire Cod Client"

#: Z_ChangeSupplierCode.php:56
#, fuzzy
msgid "already exists as a Supplier code in the system"
msgstr "există deja ca un cod client în sistem"

#: Z_ChangeSupplierCode.php:56
#, fuzzy
msgid "a unique Supplier code must be entered for the new code"
msgstr "un cod unic de client trebuie să fie înscrise pentru cod nou"

#: Z_ChangeSupplierCode.php:65
#, fuzzy
msgid "Inserting the new supplier record"
msgstr "Introducerea nou record de debitori master"

#: Z_ChangeSupplierCode.php:87
msgid "Changing"
msgstr ""

#: Z_ChangeSupplierCode.php:87
#, fuzzy
msgid "records"
msgstr "record pentru"

#: Z_ChangeSupplierCode.php:93
#, fuzzy
msgid "Deleting the Supplier code from the suppliers master table"
msgstr "Ştergerea codul de client din tabelul DebtorsMaster"

#: Z_ChangeSupplierCode.php:113
#, fuzzy
msgid "The New supplier code"
msgstr "Furnizorului codul"

#: Z_ChangeSupplierCode.php:114
msgid "must be not empty nor with spaces"
msgstr ""

#: Z_CheckAllocationsFrom.php:5
msgid "Identify Allocation Stuff Ups"
msgstr "Identificarea Stuff Alocarea Ups"

#: Z_CheckAllocationsFrom.php:34 Z_CheckAllocationsFrom.php:59
msgid "Ov Amt"
msgstr "Ov Amt"

#: Z_CheckAllocationsFrom.php:36 Z_CheckAllocationsFrom.php:61
msgid "Tot Allcns"
msgstr "Tot Allcns"

#: Z_CheckAllocationsFrom.php:67
msgid "There are no inconsistent allocations"
msgstr "Nu există alocări inconsecvente"

#: Z_CheckAllocationsFrom.php:67 Z_CheckAllocs.php:28
msgid "all is well"
msgstr "totul este bine"

#: Z_CheckAllocs.php:6
msgid "Customer Allocations != DebtorTrans.Alloc"
msgstr "Alocările Client = DebtorTrans.Alloc!"

#: Z_CheckAllocs.php:28
msgid "There are no inconsistencies with allocations"
msgstr "Nu există neconcordanţe cu alocările"

#: Z_CheckAllocs.php:34
msgid "Allocations made against"
msgstr "Alocările făcute împotriva"

#: Z_CheckAllocs.php:34
msgid "Invoice Number"
msgstr "Număr de factură"

#: Z_CheckAllocs.php:35
msgid "Original Invoice Total"
msgstr "Original totala a facturii"

#: Z_CheckAllocs.php:36
msgid "Total amount recorded as allocated against it"
msgstr "Valoarea totală înregistrată ca fiind alocate împotriva acestuia"

#: Z_CheckAllocs.php:37
msgid "Total of allocation records"
msgstr "Total de înregistrări de alocare"

#: Z_CheckDebtorsControl.php:5
msgid "Debtors Control Integrity"
msgstr "Creanţe Control Integritate"

#: Z_CheckDebtorsControl.php:38
msgid "Start Period:"
msgstr "Perioada începe:"

#: Z_CheckDebtorsControl.php:41
msgid "End Period:"
msgstr "Sfârşitul perioadei:"

#: Z_CheckDebtorsControl.php:72
msgid "Bal B/F in GL"
msgstr "Bal B / F în GL"

#: Z_CheckDebtorsControl.php:75
msgid "Bal C/F in GL"
msgstr "Bal C / F în GL"

#: Z_CheckDebtorsControl.php:76
msgid "Calculated"
msgstr "Calculat"

#: Z_CheckDebtorsControl.php:77 Z_CheckGLTransBalance.php:14
msgid "Difference"
msgstr "Diferenţă"

#: Z_CheckGLTransBalance.php:5
msgid "Check Period Sales Ledger Control Account"
msgstr "Verificaţi perioada de control Ledger Sales Account"

#: Z_CreateChartDetails.php:5
msgid "Create Chart Details Records"
msgstr "Crearea Detalii Grafic Records"

#: Z_CreateChartDetails.php:31 includes/GLPostings.inc:61
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:44 includes/GLPostings.inc:74
msgid "Inserting new chart details records required failed because"
msgstr "Inserarea detalii noi diagramă evidenţele necesare a eşuat pentru că"

#: Z_CreateChartDetails.php:89
msgid "Chart Details Created successfully"
msgstr "Detalii Grafic Creat cu succes"

#: Z_CreateChartDetails.php:93
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:8
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:20
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:97
msgid "Company record is now available for modification by clicking"
msgstr "Record Company este acum disponibil pentru modificarea făcând clic"

#: Z_CreateCompany.php:97
msgid "this link"
msgstr "acest link"

#: Z_CreateCompanyTemplateFile.php:5
msgid "Create Database Template File"
msgstr "Creare şablon fişier bază de date"

#: Z_CreateCompanyTemplateFile.php:11
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:203
msgid "Show the sql template file produced"
msgstr "Arată fişierul şablon sql produse"

#: Z_CreateCompanyTemplateFile.php:220
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:222
msgid "Enter the name of the template to be created"
msgstr "Introduceţi numele şablonului să fie creat"

#: Z_CreateCompanyTemplateFile.php:224
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:244
msgid "Create Template and Email"
msgstr "Creare şablon şi e-mail"

#: Z_CurrencyDebtorsBalances.php:5 Z_CurrencySuppliersBalances.php:5
msgid "Currency Debtor Balances"
msgstr "Debitor valutar Solduri"

#: Z_CurrencyDebtorsBalances.php:8
msgid "Debtors Balances By Currency Totals"
msgstr "Debitorii soldurilor în funcţie de valuta Totaluri"

#: Z_CurrencyDebtorsBalances.php:30
msgid "Total Debtor Balances in"
msgstr "Debitor Total Solduri în"

#: Z_CurrencyDebtorsBalances.php:40 Z_CurrencySuppliersBalances.php:38
msgid "Total Balances in local currency"
msgstr "Solduri Total exprimat în monedă locală"

#: Z_CurrencySuppliersBalances.php:8
msgid "Suppliers Balances By Currency Totals"
msgstr "Soldurile furnizorilor de către Totaluri valutar"

#: Z_CurrencySuppliersBalances.php:28
msgid "Total Supplier Balances in"
msgstr "Furnizorul Total Solduri în"

#: Z_DataExport.php:69
msgid "Price List Export Problem ...."
msgstr "Lista de preturi Problemă export ...."

#: Z_DataExport.php:165
msgid "Customer List Export Problem ...."
msgstr "Lista de client Problemă export ...."

#: Z_DataExport.php:167
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:256
msgid "Salesman List Export Problem ...."
msgstr "Lista Salesman Problemă export ...."

#: Z_DataExport.php:258
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:305 Z_DataExport.php:344
msgid "Security Token List Export Problem ...."
msgstr "Problema de securitate Token Export Lista ...."

#: Z_DataExport.php:307
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:346
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:380
msgid "Security Role List Export Problem ...."
msgstr "Rolul de securitate Lista de export Problemă ...."

#: Z_DataExport.php:382
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:416
msgid "Security Group List Export Problem ...."
msgstr "Lista de securitate grupul Export Problemă ...."

#: Z_DataExport.php:418
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:468
msgid "Security User List Export Problem ...."
msgstr "Lista de securitate utilizator Export Problemă ...."

#: Z_DataExport.php:470
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:529
msgid "Data Exports"
msgstr "Exporturile de date"

#: Z_DataExport.php:539
msgid "Price List Export"
msgstr "Lista de preturi export"

#: Z_DataExport.php:551 Z_DataExport.php:575
msgid "For Location"
msgstr "Pentru Locaţie"

#: Z_DataExport.php:558 Z_DataExport.php:582 Z_DataExport.php:596
#: Z_DataExport.php:607 Z_DataExport.php:618 Z_DataExport.php:629
#: Z_DataExport.php:640 Z_DataExport.php:651
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:571
msgid "Customer List Export"
msgstr "Lista de client export"

#: Z_DataExport.php:594
msgid "Salesman List Export"
msgstr "Lista de agent de vânzări la export"

#: Z_DataExport.php:605
msgid "Image List Export"
msgstr "Lista de imagine export"

#: Z_DataExport.php:616
msgid "Security Token List Export"
msgstr "Securitate Token lista de export"

#: Z_DataExport.php:627
msgid "Security Role List Export"
msgstr "Rolul de securitate Lista de export"

#: Z_DataExport.php:638
msgid "Security Group List Export"
msgstr "Security Group Lista de Export"

#: Z_DataExport.php:649
msgid "Security User List Export"
msgstr "User Security Lista de export"

#: Z_DeleteCreditNote.php:16
msgid "Delete Credit Note"
msgstr "Ştergeţi credit Notă"

#: Z_DeleteCreditNote.php:21
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:21
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:50 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:59
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:70
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:70
msgid "the SQL server returned the following error message"
msgstr "serverul SQL returnat următorul mesaj de eroare"

#: Z_DeleteCreditNote.php:79
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:91
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:101
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:103
msgid "Deleted the credit note stock movements"
msgstr "Elimină nota de mişcările de credit stoc"

#: Z_DeleteCreditNote.php:107
msgid "Credit note number"
msgstr "Notă de credit număr"

#: Z_DeleteCreditNote.php:107
msgid "has been completely deleted"
msgstr "a fost complet eliminat"

#: Z_DeleteCreditNote.php:107
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:15
msgid "Delete Invoice"
msgstr "Ştergeţi Factura"

#: Z_DeleteInvoice.php:19
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:19
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:88
msgid "The debtorTrans record could not be deleted"
msgstr "Record debtorTrans nu poate fi ştearsă"

#: Z_DeleteInvoice.php:88
msgid "the sql server returned the following error"
msgstr "SQL Server returnat următoarea eroare"

#: Z_DeleteInvoice.php:91
msgid "The debtor transaction record has been deleted"
msgstr "Tranzacţia record debitorul a fost şters"

#: Z_DeleteInvoice.php:103
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:105
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:109
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:111
msgid "Reversed the location stock quantities for items that decreased"
msgstr "Inversat stoc cantităţi locaţie pentru elementele pe care a scăzut"

#: Z_DeleteInvoice.php:124
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:127
msgid "Sales analysis records deleted"
msgstr "Analiza Vânzări înregistrări şterse"

#: Z_DeleteInvoice.php:127
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:133
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:135
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:140
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:142
msgid "The GL journal records associated with the invoice have been deleted"
msgstr "Înregistrările GL revista asociate cu factura au fost şterse"

#: Z_DeleteSalesTransActions.php:7
msgid "Delete Sales Transactions"
msgstr "Tranzacţii Ştergeţi Vânzări"

#: Z_DeleteSalesTransActions.php:14
msgid "Deleting sales analysis records"
msgstr "Ştergerea de vânzări de înregistrări analiză"

#: Z_DeleteSalesTransActions.php:17 Z_DeleteSalesTransActions.php:110
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:22
msgid "Deleting customer statement transactions and allocation records"
msgstr ""
"Ştergerea operaţiunilor cu clientela declaraţie şi a înregistrărilor de "
"alocare"

#: Z_DeleteSalesTransActions.php:24
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:33
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:44
msgid "Deleting all sales order records"
msgstr "Ştergerea tuturor înregistrărilor comandă de vânzări"

#: Z_DeleteSalesTransActions.php:46
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:51
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:56
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:62
msgid "Making stock for all parts and locations nil"
msgstr "Efectuarea stoc pentru toate părţile şi locaţiile zero"

#: Z_DeleteSalesTransActions.php:63
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:73
msgid "Making the quantity invoiced zero on all orders"
msgstr "Efectuarea cantitatea facturată zero privire la toate comenzile"

#: Z_DeleteSalesTransActions.php:76
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:82
msgid "Deleting all sales related GL Transactions"
msgstr "Ştergerea Tranzacţii toate vânzările legate de GL"

#: Z_DeleteSalesTransActions.php:84
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:90
msgid "Deleting all stock related GL Transactions"
msgstr "Ştergerea tuturor Tranzacţii stoc legate de GL"

#: Z_DeleteSalesTransActions.php:93
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:99
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:102
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:108
msgid "Deleting all GRN records"
msgstr "Ştergerea tuturor înregistrărilor GRN"

#: Z_DeleteSalesTransActions.php:113 Z_DeleteSalesTransActions.php:126
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:118
msgid "Deleting all Purchase Orders"
msgstr "Ştergerea toate ordinele de cumpărare"

#: Z_DeleteSalesTransActions.php:120
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:123
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:132
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:141
msgid "Delete All Sales Analysis"
msgstr "Şterge toate vânzările Analiza"

#: Z_DeleteSalesTransActions.php:144
msgid "Delete All statement transactions"
msgstr "Ştergeţi Toate tranzacţiile declaraţie"

#: Z_DeleteSalesTransActions.php:147
msgid "Zero All stock balances"
msgstr "Toate soldurile zero stoc"

#: Z_DeleteSalesTransActions.php:150
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Asiguraţi-Cantitate facturată din toate ordinele de vânzări Nil"

#: Z_DeleteSalesTransActions.php:153
msgid "Delete All Sales Orders"
msgstr "Şterge toate vânzările Comenzi"

#: Z_DeleteSalesTransActions.php:156
msgid "Zero Received Qty of all purchase orders"
msgstr "Zero primite Cantitate de toate ordinele de cumpărare"

#: Z_DeleteSalesTransActions.php:159
msgid "Delete All Purchase Orders"
msgstr "Şterge toate achiziţiile Comenzi"

#: Z_DeleteSalesTransActions.php:162
msgid "Delete All Sales related stock movements"
msgstr "Ştergeţi Toate vânzările legate de mişcările de stoc"

#: Z_DeleteSalesTransActions.php:165
msgid "Delete All Stock Receipt stock movements"
msgstr "Ştergeţi Toate Stock Primirea circulaţiei stocurilor"

#: Z_DeleteSalesTransActions.php:168
msgid "Delete All Sales GL Transactions"
msgstr "Ştergeţi Toate tranzacţiile de vânzare GL"

#: Z_DeleteSalesTransActions.php:171
msgid "Delete All Stock GL Transactions"
msgstr "Ştergeţi Toate tranzacţiile de Valori GL"

#: Z_DeleteSalesTransActions.php:174
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Ştergeţi Toate Marfa PO Primit (GRNs)"

#: Z_DeleteSalesTransActions.php:179
msgid "Are You Really REALLY Sure?"
msgstr "Sunt într-adevăr sigur?"

#: Z_DescribeTable.php:5
msgid "Database table details"
msgstr "Baza de date tabel detalii"

#: Z_DescribeTable.php:12 api/api_xml-rpc.php:2457 api/api_xml-rpc.php:2625
msgid "Field name"
msgstr "Câmpul Nume"

#: Z_DescribeTable.php:13
msgid "Field type"
msgstr "Câmp de tip"

#: Z_DescribeTable.php:14
msgid "Can field be null"
msgstr "Câmp poate fi nul"

#: Z_DescribeTable.php:15
msgid "Default"
msgstr "Default"

#: Z_ImportChartOfAccounts.php:7 Z_ImportGLAccountGroups.php:5
#: Z_ImportGLAccountSections.php:5
msgid "Import Chart of Accounts"
msgstr "Grafic Import de Conturi"

#: Z_ImportChartOfAccounts.php:28 Z_ImportGLAccountGroups.php:26
#: Z_ImportGLAccountSections.php:28 Z_ImportPartCodes.php:30
msgid "Result"
msgstr "Rezultat"

#: Z_ImportChartOfAccounts.php:68 Z_ImportGLAccountGroups.php:61
#: Z_ImportGLAccountSections.php:65 Z_ImportPartCodes.php:67
msgid " records successfully imported"
msgstr " înregistrări importate cu succes"

#: Z_ImportChartOfAccounts.php:69 Z_ImportGLAccountGroups.php:62
#: Z_ImportGLAccountSections.php:66 Z_ImportPartCodes.php:68
msgid " records failed to import"
msgstr " înregistrări nu a reuşit să import"

#: Z_ImportChartOfAccounts.php:73
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. "

#: Z_ImportChartOfAccounts.php:74 Z_ImportGLAccountGroups.php:67
#: Z_ImportGLAccountSections.php:71 Z_ImportPartCodes.php:78
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_ImportChartOfAccounts.php:75 Z_ImportGLAccountGroups.php:68
#: Z_ImportGLAccountSections.php:72 Z_ImportPartCodes.php:79
msgid "The field names can be found here"
msgstr "Numele câmpurilor poate fi găsit aici"

#: Z_ImportChartOfAccounts.php:79 Z_ImportGLAccountGroups.php:72
#: Z_ImportGLAccountSections.php:76 Z_ImportPartCodes.php:83
msgid "File to import"
msgstr "Fişier de import"

#: Z_ImportFixedAssets.php:6
msgid "Import Fixed Assets"
msgstr "Import Mijloace Fixe"

#: Z_ImportFixedAssets.php:48
msgid "columns, expected"
msgstr "coloane, de aşteptat"

#: Z_ImportFixedAssets.php:48
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:58
msgid ""
". Download a template and ensuer that fields are in the same sequence as the "
"template."
msgstr ""
". Descărcaţi un şablon şi ensuer care câmpuri sunt în aceeaşi ordine ca "
"şablon."

#: Z_ImportFixedAssets.php:58
msgid "The selected file contains fields in the incorrect order ("
msgstr "Fişierul selectat conţine câmpuri în ordinea incorecte ("

#: Z_ImportFixedAssets.php:76
msgid "fields are required, but"
msgstr "campurile sunt obligatorii, dar"

#: Z_ImportFixedAssets.php:76
msgid "fields were received"
msgstr "domenii s-au primit"

#: Z_ImportFixedAssets.php:124 Z_ImportFixedAssets.php:129
#: Z_ImportFixedAssets.php:133 Z_ImportFixedAssets.php:138
#: Z_ImportFixedAssets.php:142 Z_ImportFixedAssets.php:147
#: Z_ImportFixedAssets.php:151 Z_ImportFixedAssets.php:156
#: Z_ImportFixedAssets.php:163 Z_ImportFixedAssets.php:169
#: Z_ImportFixedAssets.php:174
msgid "Row:"
msgstr "Row:"

#: Z_ImportFixedAssets.php:124
msgid "Invalid Description:"
msgstr "Invalid Descriere:"

#: Z_ImportFixedAssets.php:128
msgid "The depreciation rate is expected to be numeric"
msgstr "Rata de amortizare este de aşteptat să fie numeric"

#: Z_ImportFixedAssets.php:129 Z_ImportFixedAssets.php:133
msgid "Invalid Depreciation Rate:"
msgstr "Nevalid deprecierii cursului:"

#: Z_ImportFixedAssets.php:137
msgid "The accumulated depreciation is expected to be numeric"
msgstr "Amortizarea cumulată este de aşteptat să fie numeric"

#: Z_ImportFixedAssets.php:138 Z_ImportFixedAssets.php:142
msgid "Invalid Accumulated Depreciation:"
msgstr "Invalid depreciere acumulate:"

#: Z_ImportFixedAssets.php:141
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:146
msgid "The cost is expected to be numeric"
msgstr "Costul este de aşteptat să fie numeric"

#: Z_ImportFixedAssets.php:147 Z_ImportFixedAssets.php:151
msgid "Invalid Cost:"
msgstr "Invalid Cost:"

#: Z_ImportFixedAssets.php:150
msgid "The cost is expected to be a positive number"
msgstr "Costul este de aşteptat să fie un număr pozitiv"

#: Z_ImportFixedAssets.php:155
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:156
msgid "Invalid depreciation type:"
msgstr "Invalid depreciere tip:"

#: Z_ImportFixedAssets.php:162
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:163
msgid "Invalid asset category:"
msgstr "Invalid activelor categorie:"

#: Z_ImportFixedAssets.php:168
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:169
msgid "Invalid asset location code:"
msgstr "activ invalid locaţie cod:"

#: Z_ImportFixedAssets.php:173
msgid "The date purchased must be entered in the format:"
msgstr "Data achiziţionate trebuie să fie introduse în formatul:"

#: Z_ImportFixedAssets.php:174
msgid "Invalid date format:"
msgstr "Nevalid data format:"

#: Z_ImportFixedAssets.php:212
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:236 Z_ImportFixedAssets.php:257
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:237 Z_ImportFixedAssets.php:258
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:262
msgid "Inserted the new asset:"
msgstr "Inserat noului activ:"

#: Z_ImportFixedAssets.php:270 Z_ImportStocks.php:272
msgid "Failed on row "
msgstr "A eşuat pe rând "

#: Z_ImportFixedAssets.php:274 Z_ImportStocks.php:276
msgid "Batch Import of"
msgstr "Importul loturilor de"

#: Z_ImportFixedAssets.php:274
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:287
#, fuzzy
msgid "Get Import Template"
msgstr "Raport şterse"

#: Z_ImportFixedAssets.php:297
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Selectaţi data la Upload B / Active Fwd Pentru a:"

#: Z_ImportFixedAssets.php:304
msgid "Fixed Assets Upload file:"
msgstr "Mijloace Fixe Încărcaţi fişier:"

#: Z_ImportFixedAssets.php:305 Z_ImportStocks.php:298 Z_UploadForm.php:17
msgid "Send File"
msgstr "Trimite fişier"

#: Z_ImportGLAccountGroups.php:66 Z_ImportGLAccountSections.php:70
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_ImportGLAccountSections.php:27
msgid "Account Section"
msgstr "Secţiunea cont"

#: Z_ImportPartCodes.php:6
msgid "Import Stock Items"
msgstr "Stoc Import Elemente"

#: Z_ImportPartCodes.php:75
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:77
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_ImportStocks.php:5
msgid "Import Items"
msgstr "Elemente de import"

#: Z_ImportStocks.php:46
msgid "File has type "
msgstr "Fişier are tip "

#: Z_ImportStocks.php:59
msgid "File contains "
msgstr "Fişier conţine "

#: Z_ImportStocks.php:69
msgid "File contains incorrect headers ("
msgstr "Fişier conţine anteturi incorecte ("

#: Z_ImportStocks.php:87
msgid " fields required, "
msgstr " câmpurile obligatorii, "

#: Z_ImportStocks.php:105
msgid "Stock item \""
msgstr "Stoc element \""

#: Z_ImportStocks.php:136
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:170
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:174
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:174
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:182
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_ImportStocks.php:250
msgid "has been added to the transaction"
msgstr "a fost adăugată la tranzacţie"

#: Z_ImportStocks.php:276
msgid "has been completed. All transactions committed to the database."
msgstr "a fost finalizat. Toate tranzacţiile angajat la baza de date."

#: Z_ImportStocks.php:297
msgid "Upload file"
msgstr "Încărcaţi fişier"

#: Z_MakeNewCompany.php:16
msgid "Make New Company Database Utility"
msgstr "Make New Database Utility Company"

#: Z_MakeNewCompany.php:23
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:33
msgid "Company abbreviations must not contain spaces, \\& or \" or '"
msgstr "abrevieri Compania nu trebuie sa contina spatii, \\&; sau \" sau '"

#: Z_MakeNewCompany.php:98
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:131
msgid "Attempting to create the new company directories"
msgstr "Încercarea de a crea directoare noua companie"

#: Z_MakeNewCompany.php:152
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:154
msgid "is set ok"
msgstr "este setat ok"

#: Z_MakeNewCompany.php:156
msgid "is not set"
msgstr "nu este setat"

#: Z_MakeNewCompany.php:159
msgid "is not blank"
msgstr "nu este necompletat"

#: Z_MakeNewCompany.php:161
msgid "is blank"
msgstr "este gol"

#: Z_MakeNewCompany.php:192
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."

#: Z_MakeNewCompany.php:192
msgid "The new company database has been created for "
msgstr "Baza de date noua societate a fost creat pentru "

#: Z_MakeNewCompany.php:194
msgid "Set Up New Company Details"
msgstr "Detalii Set Up New Company"

#: Z_MakeNewCompany.php:195
msgid "Set Up Configuration Details"
msgstr "Set Up detalii de configurare"

#: Z_MakeNewCompany.php:196
msgid "Set Up User Accounts"
msgstr "Set Up Conturi utilizator"

#: Z_MakeNewCompany.php:209
msgid "This utility will create a new company"
msgstr "Acest utilitar va crea o noua companie"

#: Z_MakeNewCompany.php:210
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:210 Z_poAddLanguage.php:84 Z_poEditLangHeader.php:89
#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
#: Z_poRebuildDefault.php:49
msgid "PLEASE NOTE"
msgstr "ATENŢIE"

#: Z_MakeNewCompany.php:217
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"

#: Z_MakeNewCompany.php:221
msgid "Logo Image File (.jpg)"
msgstr "Logo Image File (. Jpg)"

#: Z_MakeNewCompany.php:224
msgid "Create Database?"
msgstr "Crearea bazei de date?"

#: Z_MakeNewCompany.php:229 Z_poAddLanguage.php:94 Z_poEditLangModule.php:235
#: Z_poRebuildDefault.php:54
msgid "Proceed"
msgstr "Continua"

#: Z_MakeStockLocns.php:6
msgid "Make LocStock Records"
msgstr "Asiguraţi-Records LocStock"

#: Z_MakeStockLocns.php:9
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_MakeStockLocns.php:20
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:24
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:30 Z_poEditLangHeader.php:18 Z_poEditLangModule.php:23
#: Z_poEditLangRemaining.php:23 Z_poRebuildDefault.php:21
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:20 Z_poEditLangModule.php:25
#: Z_poEditLangRemaining.php:25
msgid "Current language is"
msgstr "Limba curentă este"

#: Z_poAddLanguage.php:40
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:56
msgid "Attempting to create the new language file"
msgstr "Încercarea de a crea fişierul de limbă nouă"

#: Z_poAddLanguage.php:60
msgid "This language cannot be added because it already exists!"
msgstr "Această limbă nu poate fi adăugat pentru că există deja!"

#: Z_poAddLanguage.php:70
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:83
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:84
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:90
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:10
msgid "UTILITY PAGE"
msgstr "UTILITATE PAGE"

#: Z_poAdmin.php:10
msgid "that helps maintain language files"
msgstr "care ajută la menţinerea fisierele de limbaj"

#: Z_poAdmin.php:17
msgid "gettext is not installed on this system"
msgstr "gettext nu este instalat pe acest sistem"

#: Z_poAdmin.php:17
msgid "You cannot use the language files without it"
msgstr "Nu puteţi utiliza fişierele de limbă, fără a"

#: Z_poAdmin.php:22 Z_poEditLangHeader.php:79 Z_poEditLangModule.php:212
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:26
msgid "Rebuild the System Default Language File"
msgstr "Reconstrui Default System Language File"

#: Z_poAdmin.php:27
msgid "Add a New Language to the System"
msgstr "Adăuga o nouă limbă la Sistemul"

#: Z_poAdmin.php:28
msgid "Edit a Language File Header"
msgstr "Editarea unei antet fişierul de limbă"

#: Z_poAdmin.php:29
msgid "Edit a Language File Module"
msgstr "Edita un modul de fişierul de limbă"

#: Z_poAdmin.php:30
msgid "Edit Remaining Strings For This Language"
msgstr "Editare Strings rămase pentru această limbă"

#: Z_poAdmin.php:31
msgid "Download messages.po file"
msgstr "Descărcaţi messages.po fişier"

#: Z_poAdmin.php:32
msgid "Download messages.mo file"
msgstr "Descărcaţi messages.mo fişier"

#: Z_poEditLangHeader.php:11
msgid "Edit Header"
msgstr "Editare antet"

#: Z_poEditLangHeader.php:19
msgid "Utility to edit a language file header"
msgstr "Utilitate pentru a edita un antet fişierul de limbă"

#: Z_poEditLangHeader.php:39
msgid "Writing the language file header"
msgstr "Scris antetul fişierul de limbă"

#: Z_poEditLangHeader.php:47
msgid "Writing the rest of the language file"
msgstr "Scris restul fişierul de limbă"

#: Z_poEditLangHeader.php:69 Z_poEditLangModule.php:97
#: Z_poEditLangRemaining.php:73 Z_poRebuildDefault.php:36
msgid "Done"
msgstr "Adoptată"

#: Z_poEditLangHeader.php:83 Z_poEditLangModule.php:26
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:84 Z_poEditLangModule.php:27
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:85 Z_poEditLangModule.php:124
#: Z_poEditLangRemaining.php:100
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:88
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:89
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:94
msgid "Language File Header for"
msgstr "Limba antetul fişierului pentru"

#: Z_poEditLangHeader.php:100
msgid "Header Line"
msgstr "Antet Line"

#: Z_poEditLangModule.php:13
msgid "Edit Module"
msgstr "Editare Modulul"

#: Z_poEditLangModule.php:24 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:68 Z_poEditLangRemaining.php:44
msgid "Writing the language file"
msgstr "Scrierea fişierul de limbă"

#: Z_poEditLangModule.php:127 Z_poEditLangRemaining.php:103
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:110
msgid "Language File for"
msgstr "Limbă File pentru"

#: Z_poEditLangModule.php:134
msgid "Module"
msgstr "Modul"

#: Z_poEditLangModule.php:140 Z_poEditLangRemaining.php:116
msgid "Default text"
msgstr "Implicit text"

#: Z_poEditLangModule.php:141 Z_poEditLangRemaining.php:117
msgid "Translation"
msgstr "Traducere"

#: Z_poEditLangModule.php:142 Z_poEditLangRemaining.php:118
msgid "Exists in"
msgstr "Există în"

#: Z_poEditLangModule.php:225
msgid "Select the module to edit"
msgstr "Selectaţi modul pentru a edita"

#: Z_poEditLangModule.php:238
msgid "Refresh messages with latest strings"
msgstr "Actualizează cu cele mai recente mesaje siruri de caractere"

#: Z_poEditLangRemaining.php:13
msgid "Edit Remaining Items"
msgstr "Editare elementele rămase"

#: Z_poRebuildDefault.php:10
msgid "Rebuild"
msgstr "Reconstrui"

#: Z_poRebuildDefault.php:22
msgid "Utility page to rebuild the system default language file"
msgstr "Pagina Utility pentru a reconstrui sistemul de limba implicit fişiere"

#: Z_poRebuildDefault.php:32
msgid "Rebuilding the default language file "
msgstr "Reconstruirea fişierul de limbă implicită "

#: Z_poRebuildDefault.php:36
msgid "You should now edit the default language file header"
msgstr "Trebuie să editaţi acum de fişier implicit limba header"

#: Z_poRebuildDefault.php:46
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:47
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:48
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:49
msgid "Existing languages are not affected."
msgstr "limbile existente nu sunt afectate."

#: Z_ReApplyCostToSA.php:6
msgid "Apply Current Cost to Sales Analysis"
msgstr "Cost curent se aplică la analiza vânzărilor"

#: Z_ReApplyCostToSA.php:19
msgid "Select the Period to update the costs for"
msgstr "Selectaţi Perioada de actualizare a costurilor pentru"

#: Z_ReApplyCostToSA.php:22
msgid "No Period Selected"
msgstr "Nu Perioada selectate"

#: Z_ReApplyCostToSA.php:32
msgid "Update Sales Analysis Costs"
msgstr "Vânzări Update analiza costurilor"

#: Z_ReApplyCostToSA.php:50
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:63
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:75
msgid "Could not update the sales analysis records for"
msgstr "Nu am putut actualiza înregistrările analiza de vanzari pentru"

#: Z_ReApplyCostToSA.php:79
msgid "Updated sales analysis for period"
msgstr "Actualizat analiza vânzărilor pentru perioada"

#: Z_ReApplyCostToSA.php:79
msgid "and stock item"
msgstr "şi stocul element"

#: Z_ReApplyCostToSA.php:79
msgid "using a cost of"
msgstr "utilizând un cost de"

#: Z_ReApplyCostToSA.php:83
msgid "Updated the sales analysis cost data for period"
msgstr "Actualizate datele de vânzări pentru perioada de analiză a costurilor"

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Recalcularea soldurilor GL în tabelul Chart Detalii"

#: Z_RePostGLFromPeriod.php:34 Z_UpdateChartDetailsBFwd.php:56
msgid "Do the Recalculation"
msgstr "Nu Recalcularea"

#: Z_RePostGLFromPeriod.php:34
#, fuzzy
msgid ""
"Are you sure you wish to re-post all general ledger transactions since the "
"selected period this can take some time?"
msgstr ""
"Sunteţi sigur că doriţi să repost un registru general tranzacţiile încă din "
"perioada selectată\n"
"\t   .... acest lucru poate dura ceva timp?"

#: Z_RePostGLFromPeriod.php:58
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:9
msgid "Reverse and Delete Supplier Payments"
msgstr "Inversă şi Ştergeţi Plăţi furnizorului"

#: Z_ReverseSuppPaymentRun.php:29
msgid "The number of payments that will be deleted is"
msgstr "Numărul de plăţi care vor fi şterse este"

#: Z_ReverseSuppPaymentRun.php:32
msgid "Deleting payment number"
msgstr "Ştergerea numărul de plată"

#: Z_ReverseSuppPaymentRun.php:32
msgid "to supplier code"
msgstr "la codul furnizorul"

#: Z_ReverseSuppPaymentRun.php:32
msgid "for an amount of"
msgstr "pentru o sumă de"

#: Z_ReverseSuppPaymentRun.php:40
msgid "Deleted the SuppTran record"
msgstr "Eliminat record SuppTran"

#: Z_ReverseSuppPaymentRun.php:59
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:64
msgid "reversed the allocations"
msgstr "inversat alocările"

#: Z_ReverseSuppPaymentRun.php:67
msgid "deleted the SuppAllocs records"
msgstr "eliminat înregistrările SuppAllocs"

#: Z_ReverseSuppPaymentRun.php:71
msgid "the GLTrans records (if any)"
msgstr "înregistrările GLTrans (dacă este cazul)"

#: Z_ReverseSuppPaymentRun.php:78
msgid "and the BankTrans record"
msgstr "şi BankTrans record"

#: Z_ReverseSuppPaymentRun.php:89
msgid "Enter the date of the payment run"
msgstr "Introduceţi data de plată a alerga"

#: Z_ReverseSuppPaymentRun.php:90
msgid "Reverse Supplier Payments on the Date Entered"
msgstr "Inversă Plăţi Furnizor pe Data înregistrării"

#: Z_SalesIntegrityCheck.php:10
msgid "Sales Integrity"
msgstr "Vânzări de Integritate"

#: Z_SalesIntegrityCheck.php:14
msgid "Sales Integrity Check"
msgstr "Vânzări verifica integritatea"

#: Z_SalesIntegrityCheck.php:16
msgid "Check every Invoice has a Sales Order"
msgstr "Verifica fiecare factura are o Ordinul de vânzare"

#: Z_SalesIntegrityCheck.php:17
msgid "Check every Invoice has a Tax Entry"
msgstr "Verifica fiecare factura are o intrare fiscală"

#: Z_SalesIntegrityCheck.php:18
msgid "Check every Invoice has a GL Entry"
msgstr "Verifica fiecare factura are o intrare GL"

#: Z_SalesIntegrityCheck.php:27 Z_SalesIntegrityCheck.php:35
#: Z_SalesIntegrityCheck.php:67
msgid "Invoice "
msgstr "Factură "

#: Z_SalesIntegrityCheck.php:28
msgid "No Sales Order"
msgstr "Ordinul de vânzare nu"

#: Z_SalesIntegrityCheck.php:36
msgid "Has no Tax Entry"
msgstr "Nu are nici o intrare Fiscal"

#: Z_SalesIntegrityCheck.php:47
msgid "has no GL Entry"
msgstr "nu are nici o intrare GL"

#: Z_SalesIntegrityCheck.php:52
msgid "Check for orphan GL Entries"
msgstr "Verificaţi pentru orfan Entries GL"

#: Z_SalesIntegrityCheck.php:66
msgid "GL Entry "
msgstr "GL intrare "

#: Z_SalesIntegrityCheck.php:67
msgid " could not be found"
msgstr " nu a putut fi găsit"

#: Z_SalesIntegrityCheck.php:71
msgid "Check Receipt totals"
msgstr "Verificaţi Primirea totaluri"

#: Z_SalesIntegrityCheck.php:91
msgid "in GL but found"
msgstr "în GL dar nu a găsit"

#: Z_SalesIntegrityCheck.php:91
msgid "in debtorstrans"
msgstr "în debtorstrans"

#: Z_SalesIntegrityCheck.php:95
msgid "Check for orphan Receipts"
msgstr "Verificaţi pentru Încasări orfane"

#: Z_SalesIntegrityCheck.php:106
msgid "not found in GL"
msgstr "nu a fost găsit în GL"

#: Z_SalesIntegrityCheck.php:111
msgid "Check for orphan Sales Orders"
msgstr "Verificaţi pentru comenzi de vânzări orfane"

#: Z_SalesIntegrityCheck.php:127 Z_SalesIntegrityCheck.php:190
#: Z_SalesIntegrityCheck.php:205
msgid "Has no Invoice"
msgstr "Nu are nici o factură"

#: Z_SalesIntegrityCheck.php:131
msgid "Check for orphan Order Items"
msgstr "Verificaţi pentru a ordona elementele orfane"

#: Z_SalesIntegrityCheck.php:132
msgid "Check Order Item Amounts"
msgstr "Verificaţi Postul Ordine Sume"

#: Z_SalesIntegrityCheck.php:141
msgid "Order Item"
msgstr "Pentru Postul"

#: Z_SalesIntegrityCheck.php:142
msgid "Has no Sales Order"
msgstr "Nu are nici o comandă de vânzări"

#: Z_SalesIntegrityCheck.php:166
msgid "Debtors trans"
msgstr "Creanţe trans"

#: Z_SalesIntegrityCheck.php:166
msgid "differ from salesorderdetails"
msgstr "diferă de la salesorderdetails"

#: Z_SalesIntegrityCheck.php:174
msgid "Check for orphan Stock Moves"
msgstr "Verificaţi pentru Mută orfan de Valori"

#: Z_SalesIntegrityCheck.php:189
msgid "Stock Move"
msgstr "Mutare stoc"

#: Z_SalesIntegrityCheck.php:195
msgid "Check for orphan Tax Entries"
msgstr "Verificaţi pentru orfan Entries fiscale"

#: Z_SalesIntegrityCheck.php:204
msgid "Tax Entry"
msgstr "Taxa de intrare"

#: Z_SalesIntegrityCheck.php:209 Z_SalesIntegrityCheck.php:211
msgid "Sales Integrity Check completed."
msgstr "Vânzări verifica integritatea finalizate."

#: Z_UpdateChartDetailsBFwd.php:6
msgid "Recalculation of Brought Forward Balances in Chart Details Table"
msgstr "Recalcularea Forward adus Solduri în graficul Detalii tabelul"

#: Z_UpdateChartDetailsBFwd.php:14
msgid "Please re-select the reporting period"
msgstr "Vă rugăm să re-selecta perioada de raportare"

#: Z_Upgrade_3.01-3.02.php:6
msgid "Upgrade webERP 3.01 - 3.02"
msgstr "Upgrade webERP 3.01-3.02"

#: Z_Upgrade_3.01-3.02.php:9
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:13 Z_Upgrade_3.04-3.05.php:68
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:42
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:6
msgid "Upgrade webERP 3.04 - 3.05"
msgstr "Upgrade webERP 3.04-3.05"

#: Z_Upgrade_3.04-3.05.php:10
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:14 Z_Upgrade_3.04-3.05.php:17
#: Z_Upgrade_3.05-3.06.php:13 Z_Upgrade_3.05-3.06.php:16
#: Z_Upgrade_3.07-3.08.php:13 Z_Upgrade_3.07-3.08.php:16
#: Z_Upgrade_3.08-3.09.php:13 Z_Upgrade_3.08-3.09.php:16
#: Z_Upgrade_3.09-3.10.php:13 Z_Upgrade_3.09-3.10.php:16
#: Z_Upgrade_3.10-3.11.php:14 Z_Upgrade_3.10-3.11.php:18 Z_Upgrade3.10.php:14
#: Z_Upgrade3.10.php:18 Z_Upgrade_3.11-4.00.php:14 Z_Upgrade_3.11-4.00.php:18
msgid "Perform Upgrade"
msgstr "Efectuaţi upgrade"

#: Z_Upgrade_3.04-3.05.php:29 Z_Upgrade_3.05-3.06.php:21
#: Z_Upgrade_3.07-3.08.php:21 Z_Upgrade_3.08-3.09.php:21
#: Z_Upgrade_3.09-3.10.php:21 Z_Upgrade_3.10-3.11.php:27
#: Z_Upgrade_3.11-4.00.php:27
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:64
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:77
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:5
msgid "Upgrade webERP 3.06 - 3.07"
msgstr "Upgrade webERP 3.06-3.07"

#: Z_Upgrade_3.05-3.06.php:9
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:5
msgid "Upgrade webERP 3.071 - 3.08"
msgstr "Upgrade webERP 3.071-3.08"

#: Z_Upgrade_3.07-3.08.php:9
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:5
msgid "Upgrade webERP 3.08 - 3.09"
msgstr "Upgrade webERP 3.08-3.09"

#: Z_Upgrade_3.08-3.09.php:9
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:5
msgid "Upgrade webERP 3.09 - 3.10"
msgstr "Upgrade webERP 3.09-3.10"

#: Z_Upgrade_3.09-3.10.php:9
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:5
msgid "Upgrade webERP 3.10 - 3.11"
msgstr "Upgrade webERP 3.10-3.11"

#: Z_Upgrade_3.10-3.11.php:10
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:21 Z_Upgrade_3.11-4.00.php:21
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:22 Z_Upgrade_3.11-4.00.php:22
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:5
msgid "Upgrade webERP to version 3.10.5"
msgstr "Upgrade webERP la versiunea 3.10.5"

#: Z_Upgrade3.10.php:9
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:19
msgid "Inserting default Debtor type"
msgstr "Introducerea implicit tipul debitorului"

#: Z_Upgrade3.10.php:31 Z_Upgrade3.10.php:48 Z_Upgrade3.10.php:62
#: Z_Upgrade3.10.php:76
msgid "Failed"
msgstr "Eşuat"

#: Z_Upgrade3.10.php:36
msgid "Inserting default Factor company"
msgstr "Introducerea implicit companie Factor"

#: Z_Upgrade3.10.php:53
msgid "Adding quotedate to salesorders table"
msgstr "Adăugarea quotedate la masa salesorders"

#: Z_Upgrade3.10.php:67
msgid "Adding confirmeddate to salesorders table"
msgstr "Adăugarea confirmeddate la masa salesorders"

#: Z_Upgrade_3.11-4.00.php:5
msgid "Upgrade webERP 3.11 - 4.00"
msgstr "Upgrade webERP 3.11-4.00"

#: Z_Upgrade_3.11-4.00.php:10
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:8 includes/InputSerialItems.php:79
msgid "File Upload"
msgstr "File Upload"

#: Z_UploadForm.php:16
msgid "Send this file"
msgstr "Trimite acest fişier"

#: Z_UploadResult.php:8
msgid "File Upload Result"
msgstr "File Upload Rezultat"

#: Z_UploadResult.php:13
msgid "The file"
msgstr "Fişier"

#: Z_UploadResult.php:13
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"

#: includes/Add_SerialItemsOut.php:22 includes/Add_SerialItems.php:23
#: includes/Add_SerialItems.php:178 includes/Add_SerialItems.php:275
msgid "has already been sold"
msgstr "a fost deja vândute"

#: includes/Add_SerialItemsOut.php:25 includes/Add_SerialItems.php:27
#: includes/Add_SerialItems.php:181 includes/Add_SerialItems.php:278
msgid "There is none of"
msgstr "Nu este nici de"

#: includes/Add_SerialItemsOut.php:25
#, fuzzy
msgid "left"
msgstr "în stânga"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:32
#: includes/Add_SerialItems.php:184 includes/Add_SerialItems.php:281
msgid "There is only"
msgstr "Există numai"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:28
#: includes/Add_SerialItems.php:33 includes/Add_SerialItems.php:181
#: includes/Add_SerialItems.php:185 includes/Add_SerialItems.php:278
#: includes/Add_SerialItems.php:282
msgid "remaining"
msgstr "rămas"

#: includes/Add_SerialItemsOut.php:28 includes/Add_SerialItems.php:34
#: includes/Add_SerialItems.php:186 includes/Add_SerialItems.php:283
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:46 includes/Add_SerialItems.php:197
#: includes/Add_SerialItems.php:294
msgid "not available"
msgstr "nu sunt disponibile"

#: includes/Add_SerialItems.php:60 includes/Add_SerialItems.php:208
#: includes/Add_SerialItems.php:305
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:63 includes/Add_SerialItems.php:211
#: includes/Add_SerialItems.php:308
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:104
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:321 includes/Add_SerialItems.php:323
msgid "Finished Validating Items"
msgstr "Validarea terminat Elemente"

#: includes/Add_SerialItems.php:321
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:206 includes/class.pdf.php:213
msgid "Document.pdf"
msgstr "Document.pdf"

#: includes/Contract_Readin.php:29
msgid "The contract cannot be retrieved because"
msgstr "Contractul nu pot fi recuperate, deoarece"

#: includes/Contract_Readin.php:30 includes/PO_ReadInOrder.inc:61
msgid "The SQL statement that was used and failed was"
msgstr "Instrucţiunea SQL care a fost utilizat şi nu a fost"

#: includes/Contract_Readin.php:68
msgid "The bill of material cannot be retrieved because"
msgstr "Proiectul de lege de material nu pot fi recuperate, deoarece"

#: includes/Contract_Readin.php:69
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:92
msgid "The other contract requirementscannot be retrieved because"
msgstr "Requirementscannot alt contract fi recuperate, deoarece"

#: includes/Contract_Readin.php:93
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/DefineCartClass.php:171
msgid "The order line for"
msgstr "Linie de comandă pentru"

#: includes/DefineCartClass.php:171
msgid "could not be inserted"
msgstr "nu a putut fi introdus"

#: includes/DefineCartClass.php:211
msgid "The order line number"
msgstr "Pentru numărul liniei"

#: includes/DefineCartClass.php:211
msgid "could not be updated"
msgstr "nu a putut fi actualizat"

#: includes/DefineCartClass.php:218
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:229
msgid "The order line could not be deleted because"
msgstr "Linie de comandă nu a putut fi şterse deoarece"

#: includes/DefineCartClass.php:231
msgid "Deleted Line Number"
msgstr "Şterse Line Numărul"

#: includes/DefineCartClass.php:231
msgid "from existing Order Number"
msgstr "de la existente Numărul ordinului"

#: includes/DefineCartClass.php:239
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:241
msgid "Removed Remaining Quantity and set Line Number "
msgstr "Eliminat cantitatea rămasă şi să stabilească numărul liniei "

#: includes/DefineCartClass.php:241
msgid "as Completed for existing Order Number"
msgstr "completate pentru ca existente Ordine Număr"

#: includes/DefineCartClass.php:354
msgid ""
"It appears that taxes are not defined correctly for this customer tax group"
msgstr ""

#: includes/DefineCartClass.php:382
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
#, fuzzy
msgid "No label templates exist"
msgstr "Etichetă Şabloane de întreţinere"

#: includes/DefineOfferClass.php:92
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:93
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:96 includes/DefineOfferClass.php:100
#: includes/DefineOfferClass.php:118 includes/DefineOfferClass.php:122
#: includes/DefineOfferClass.php:132
msgid "The offer for"
msgstr "Oferta pentru"

#: includes/DefineOfferClass.php:96
msgid "has been inserted into the database"
msgstr "a fost introdus în baza de date"

#: includes/DefineOfferClass.php:97 includes/DefineOfferClass.php:119
#: includes/DefineOfferClass.php:134
msgid "at a price of"
msgstr "la un preţ de"

#: includes/DefineOfferClass.php:100
msgid "could not be inserted into the database"
msgstr "nu ar putea fi introdus în baza de date"

#: includes/DefineOfferClass.php:114
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:115
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:118
msgid "has been updated in the database"
msgstr "a fost actualizat în baza de date"

#: includes/DefineOfferClass.php:122
msgid "could not be updated in the database"
msgstr "nu a putut fi actualizate în baza de date"

#: includes/DefineOfferClass.php:128
#, fuzzy
msgid "The supplier offer could not be deleted on the database because"
msgstr "Oferta furnizorilor nu a putut fi actualizat în baza de date, deoarece"

#: includes/DefineOfferClass.php:129
#, fuzzy
msgid ""
"The SQL statement used to delete the suppliers offer record are failed was"
msgstr ""
"Instrucţiunea SQL folosite pentru a actualiza oferta furnizorilor de "
"înregistrare şi nu au reuşit a fost"

#: includes/DefineOfferClass.php:132
#, fuzzy
msgid "has been deleted in the database"
msgstr "a fost şters din baza de date"

#: includes/DefineOfferClass.php:144
msgid "Offer received from"
msgstr "Oferta primite de la"

#: includes/DefineOfferClass.php:145
msgid "This email is automatically generated by webERP"
msgstr "Acest email este generat automat de webERP"

#: includes/DefineOfferClass.php:146
msgid "You have received the following offer from"
msgstr "Aţi primit oferta de la următoarele"

#: includes/DefineShiptClass.php:55
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:55
msgid "the error reported was"
msgstr "eroarea a fost raportată"

#: includes/DefineShiptClass.php:70
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:42
#, fuzzy
msgid "This email has been automatically generated by webERP"
msgstr "Acest email este generat automat de webERP"

#: includes/DefineTenderClass.php:43
#, fuzzy
msgid "You are invited to Tender for the following products to be delivered to"
msgstr "Cantitatea la comandă pentru acest produs să fie primite în"

#: includes/DefineTenderClass.php:44
#, fuzzy
msgid "Tender number"
msgstr "Pentru numărul de"

#: includes/DefineTenderClass.php:48
#, fuzzy
msgid "Tender received from"
msgstr "Oferta primite de la"

#: includes/GetConfig.php:9
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:81
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:86
msgid "The company record has not yet been set up"
msgstr "Record Company nu a fost încă înfiinţat"

#: includes/GetConfig.php:86
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:86
msgid "CRITICAL PROBLEM"
msgstr "CRITICE PROBLEMA"

#: includes/InputSerialItemsExisting.php:18
msgid "Could not retrieve the items for"
msgstr "Nu sa putut prelua elemente pentru"

#: includes/InputSerialItemsExisting.php:28
msgid "Select Existing Items"
msgstr "Selectaţi elementele existente"

#: includes/InputSerialItemsExisting.php:52
msgid "Qty left"
msgstr "Cantitate stânga"

#: includes/InputSerialItemsExisting.php:62
msgid "items available"
msgstr "articole disponibile"

#: includes/InputSerialItemsExisting.php:65
msgid "There does not appear to be any of"
msgstr "Nu pare a fi oricare dintre"

#: includes/InputSerialItemsExisting.php:65
msgid "left in"
msgstr "în stânga"

#: includes/InputSerialItemsFile.php:83
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:91
msgid "There was a problem with the uploaded file"
msgstr "Nu a fost o problemă cu fişierul încărcat"

#: includes/InputSerialItemsFile.php:91
msgid "We received"
msgstr "Am primit"

#: includes/InputSerialItemsFile.php:93 includes/InputSerialItemsFile.php:148
msgid "Size"
msgstr "Dimensiunea"

#: includes/InputSerialItemsFile.php:95
msgid "Error was"
msgstr "Eroare a fost"

#: includes/InputSerialItemsFile.php:109
msgid "Error moving temporary file"
msgstr "Eroare la mutarea fişier temporar"

#: includes/InputSerialItemsFile.php:109
msgid "Please check your configuration"
msgstr "Vă rugăm să verificaţi configuraţia"

#: includes/InputSerialItemsFile.php:117
msgid "Successfully received"
msgstr "Primit cu succes"

#: includes/InputSerialItemsFile.php:156
msgid "TempName"
msgstr "TempName"

#: includes/InputSerialItemsFile.php:161
msgid "Valid"
msgstr "Valabil"

#: includes/InputSerialItemsFile.php:161
msgid "Invalid"
msgstr "Invalid"

#: includes/InputSerialItemsFile.php:172
msgid "Validate File"
msgstr "Validare fişiere"

#: includes/InputSerialItemsFile.php:177
msgid "1st 10 Lines of File"
msgstr "Primul 10 linii de File"

#: includes/InputSerialItemsFile.php:188
#, fuzzy
msgid "Update Batches"
msgstr "Update Tarife"

#: includes/InputSerialItemsFile.php:196
msgid "Below are the 1st 100 records as parsed"
msgstr "Mai jos sunt de 1 100 de înregistrări ca analizat"

#: includes/InputSerialItems.php:61
msgid "Keyed Entry"
msgstr "Tulburat de intrare"

#: includes/InputSerialItems.php:70
msgid "Sequential"
msgstr "Secvenţială"

#: includes/InputSerialItems.php:82
msgid "Set Entry Type"
msgstr "Set de intrare de tip"

#: includes/InputSerialItems.php:92 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Eliminaţi toate"

#: includes/InputSerialItems.php:112 includes/InputSerialItems.php:118
#: includes/OutputSerialItems.php:36 includes/OutputSerialItems.php:42
#: includes/OutputSerialItems.php:48
msgid "Batch/Roll/Bundle"
msgstr "Lot / Roll / Bundle"

#: includes/InputSerialItemsSequential.php:44
msgid "Begin:"
msgstr "Inceput:"

#: includes/InputSerialItemsSequential.php:48
msgid "End:"
msgstr "End:"

#: includes/LanguagesArray.php:4
msgid "English US"
msgstr ""

#: includes/LanguagesArray.php:9
msgid "English British"
msgstr ""

#: includes/LanguagesArray.php:14
msgid "English India"
msgstr ""

#: includes/LanguagesArray.php:19
msgid "Arabic Eygptian"
msgstr ""

#: includes/LanguagesArray.php:24
#, fuzzy
msgid "Czech"
msgstr "fiecare"

#: includes/LanguagesArray.php:29
#, fuzzy
msgid "German"
msgstr "Cerere"

#: includes/LanguagesArray.php:34
#, fuzzy
msgid "Greek"
msgstr "Pauză"

#: includes/LanguagesArray.php:39
msgid "Spanish"
msgstr ""

#: includes/LanguagesArray.php:44
msgid "Estonian"
msgstr ""

#: includes/LanguagesArray.php:49
#, fuzzy
msgid "Persian"
msgstr "Versiune"

#: includes/LanguagesArray.php:54
#, fuzzy
msgid "French"
msgstr "Ramură"

#: includes/LanguagesArray.php:59
msgid "Hindi"
msgstr ""

#: includes/LanguagesArray.php:64
msgid "Hungarian"
msgstr ""

#: includes/LanguagesArray.php:69
#, fuzzy
msgid "Indonesian"
msgstr "Converti"

#: includes/LanguagesArray.php:74
msgid "Italian"
msgstr ""

#: includes/LanguagesArray.php:79
#, fuzzy
msgid "Japanese"
msgstr "pagini"

#: includes/LanguagesArray.php:84
#, fuzzy
msgid "Latvian"
msgstr "Amplasare"

#: includes/LanguagesArray.php:89
#, fuzzy
msgid "Dutch"
msgstr "Expediere"

#: includes/LanguagesArray.php:94
msgid "Polish"
msgstr ""

#: includes/LanguagesArray.php:99
msgid "Brazilian Portuguese"
msgstr ""

#: includes/LanguagesArray.php:104
#, fuzzy
msgid "Portuguese"
msgstr "Deficitul MRP"

#: includes/LanguagesArray.php:109
#, fuzzy
msgid "Romanian"
msgstr "Funcţionare"

#: includes/LanguagesArray.php:114
#, fuzzy
msgid "Russian"
msgstr "utilizând"

#: includes/LanguagesArray.php:119
msgid "Albanian"
msgstr ""

#: includes/LanguagesArray.php:124
msgid "Swedish"
msgstr ""

#: includes/LanguagesArray.php:129
msgid "Kiswahili"
msgstr ""

#: includes/LanguagesArray.php:134
msgid "Turkish"
msgstr ""

#: includes/LanguagesArray.php:139
msgid "Vietnamese"
msgstr "Vietnameză"

#: includes/LanguagesArray.php:144
msgid "Chinese - Simplified"
msgstr ""

#: includes/LanguagesArray.php:149
msgid "Chinese - Traditional Hongkong"
msgstr ""

#: includes/LanguagesArray.php:154
msgid "Chinese - Traditional Taiwan"
msgstr ""

#: includes/Login.php:8
msgid "login as user"
msgstr "login ca utilizator"

#: includes/Login.php:8
msgid "admin"
msgstr "admin"

#: includes/Login.php:8
msgid "with password"
msgstr "cu parolă"

#: includes/Login.php:8
msgid "weberp"
msgstr "weberp"

#: includes/Login.php:10
msgid "Please login here"
msgstr "Rugam sa va logati aici"

#: includes/Login.php:28
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:39 includes/header.inc:47
msgid "Company"
msgstr "Companie"

#: includes/Login.php:62 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:2966 api/api_xml-rpc.php:2968
#: api/api_xml-rpc.php:2999 api/api_xml-rpc.php:3031
msgid "User name"
msgstr "Nume Utilizator"

#: includes/MainMenuLinksArray.php:20
msgid "Purchases"
msgstr "Cumparari"

#: includes/MainMenuLinksArray.php:29
msgid "Enter An Order or Quotation"
msgstr "Introduceţi o comandă sau Oferta"

#: includes/MainMenuLinksArray.php:30
msgid "Enter Counter Sales"
msgstr "Introduceţi Vânzări Counter"

#: includes/MainMenuLinksArray.php:32
msgid "Outstanding Sales Orders/Quotations"
msgstr "Obligă Outstanding Vânzări / Citate"

#: includes/MainMenuLinksArray.php:33
msgid "Special Order"
msgstr "Comanda speciala"

#: includes/MainMenuLinksArray.php:34
msgid "Recurring Order Template"
msgstr "Recurente Ordine Format"

#: includes/MainMenuLinksArray.php:35
msgid "Process Recurring Orders"
msgstr "Procesul de Comenzi recurente"

#: includes/MainMenuLinksArray.php:45
msgid "Order Inquiry"
msgstr "Ordinul anchetă"

#: includes/MainMenuLinksArray.php:46
msgid "Print Price Lists"
msgstr "Imprimare Liste preturi"

#: includes/MainMenuLinksArray.php:48
msgid "Orders Invoiced Reports"
msgstr "Obligă facturate Rapoarte"

#: includes/MainMenuLinksArray.php:50
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "Vânzări de zi cu zi anchetă"

#: includes/MainMenuLinksArray.php:51
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "Vânzări raport de analiză"

#: includes/MainMenuLinksArray.php:52
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "Vânzări anchetă"

#: includes/MainMenuLinksArray.php:53
msgid "Order Delivery Differences Report"
msgstr "Diferenţele de livrare pentru Raport"

#: includes/MainMenuLinksArray.php:55
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Ordinul de vânzare Detaliu sau rezumatul Cereri"

#: includes/MainMenuLinksArray.php:56
msgid "Top Sales Items Report"
msgstr "Top articole Raport de vânzări"

#: includes/MainMenuLinksArray.php:57
#, fuzzy
msgid "Worst Sales Items Report"
msgstr "Top articole Raport de vânzări"

#: includes/MainMenuLinksArray.php:58
msgid "Sales With Low Gross Profit Report"
msgstr "Vânzări cu raportul de profit scăzută brut"

#: includes/MainMenuLinksArray.php:78
msgid "Create Contract"
msgstr "Creaţi Contract"

#: includes/MainMenuLinksArray.php:85
msgid "Select Order to Invoice"
msgstr "Comanda pentru facturare"

#: includes/MainMenuLinksArray.php:86
msgid "Create A Credit Note"
msgstr "Creare nota de credit"

#: includes/MainMenuLinksArray.php:96
msgid "Where Allocated Inquiry"
msgstr "În cazul în care alocate anchetă"

#: includes/MainMenuLinksArray.php:99
msgid "Sales Analysis Reports"
msgstr "Raport analiza-vanzari"

#: includes/MainMenuLinksArray.php:100
msgid "Aged Customer Balances/Overdues Report"
msgstr "În vârstă de Conturi Client / Overdues Raport"

#: includes/MainMenuLinksArray.php:101
msgid "Re-Print A Deposit Listing"
msgstr "Re-Print A Listing depozit"

#: includes/MainMenuLinksArray.php:102
msgid "Debtor Balances At A Prior Month End"
msgstr "Debitor soldurile la o lună înainte de sfârşitul"

#: includes/MainMenuLinksArray.php:103
msgid "Customer Listing By Area/Salesperson"
msgstr "Lista clienţilor Prin zona / Agent de vânzări"

#: includes/MainMenuLinksArray.php:104
msgid "Sales Graphs"
msgstr "Vânzări Grafice"

#: includes/MainMenuLinksArray.php:105 includes/MainMenuLinksArray.php:145
msgid "List Daily Transactions"
msgstr "Lista de tranzacţii zilnice"

#: includes/MainMenuLinksArray.php:126
msgid "Add Customer"
msgstr "Adăugaţi client"

#: includes/MainMenuLinksArray.php:140
msgid "Aged Supplier Report"
msgstr "Aged Furnizor Raport"

#: includes/MainMenuLinksArray.php:144
msgid "Supplier Balances At A Prior Month End"
msgstr "Furnizorul soldurile la o lună înainte de sfârşitul"

#: includes/MainMenuLinksArray.php:146
msgid "Supplier Transaction Inquiries"
msgstr "Furnizorul Transaction Anchete"

#: includes/MainMenuLinksArray.php:158
msgid "Add Supplier"
msgstr "Inregistrare Furnizor"

#: includes/MainMenuLinksArray.php:159
msgid "Maintain Factor Companies"
msgstr "Menţinerea Factor Companii"

#: includes/MainMenuLinksArray.php:167
#, fuzzy
msgid "Create a New Tender"
msgstr "Creaţi Calendar"

#: includes/MainMenuLinksArray.php:168
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Review utilizatori existenţi"

#: includes/MainMenuLinksArray.php:169
msgid "Process Tenders and Offers"
msgstr "Ofertele Procesul şi Oferte"

#: includes/MainMenuLinksArray.php:170
msgid "Orders to Authorise"
msgstr "Ordine de Autorizare"

#: includes/MainMenuLinksArray.php:171
msgid "Shipment Entry"
msgstr "Expediere de intrare"

#: includes/MainMenuLinksArray.php:172
msgid "Select A Shipment"
msgstr "Selectaţi expediere"

#: includes/MainMenuLinksArray.php:185
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Ordinul de cumpărare Detaliu sau rezumatul Cereri"

#: includes/MainMenuLinksArray.php:194
#, fuzzy
msgid "Maintain Supplier Price Lists"
msgstr "Furnizorul Lista de preturi"

#: includes/MainMenuLinksArray.php:199 includes/MainMenuLinksArray.php:200
msgid "Bulk Inventory Transfer"
msgstr "Inventarul de transfer în vrac"

#: includes/MainMenuLinksArray.php:201
msgid "Inventory Location Transfers"
msgstr "Inventarul Locaţie Transferuri"

#: includes/MainMenuLinksArray.php:202
msgid "Inventory Adjustments"
msgstr "Ajustari Inventar"

#: includes/MainMenuLinksArray.php:204
msgid "Enter Stock Counts"
msgstr "Inregistreaza Numarare Inventar"

#: includes/MainMenuLinksArray.php:205
#, fuzzy
msgid "Create a New Internal Stock Request"
msgstr "Crea un element nou stoc"

#: includes/MainMenuLinksArray.php:207
msgid "Fulfill Internal Stock Requests"
msgstr ""

#: includes/MainMenuLinksArray.php:221
msgid "Serial Item Research Tool"
msgstr "Serial Postul instrument de cercetare"

#: includes/MainMenuLinksArray.php:223
#, fuzzy
msgid "Reprint GRN"
msgstr "Acum Reprint"

#: includes/MainMenuLinksArray.php:224
msgid "Inventory Item Movements"
msgstr "Variatiile Articolului din Inventar"

#: includes/MainMenuLinksArray.php:225
msgid "Inventory Item Status"
msgstr "Info Articol din Inventar"

#: includes/MainMenuLinksArray.php:226
msgid "Inventory Item Usage"
msgstr "Utilizarea Articolului din Inventar"

#: includes/MainMenuLinksArray.php:229
msgid "Stock Dispatch"
msgstr "Stoc Dispatch"

#: includes/MainMenuLinksArray.php:232
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Inventar de planificare pe baza datelor furnizorul preferat"

#: includes/MainMenuLinksArray.php:233
msgid "Inventory Stock Check Sheets"
msgstr "Formulare de verificare Inventar"

#: includes/MainMenuLinksArray.php:234
msgid "Make Inventory Quantities CSV"
msgstr "Asiguraţi-Inventarul CSV Cantităţi"

#: includes/MainMenuLinksArray.php:235
msgid "Compare Counts Vs Stock Check Data"
msgstr "Compara Vs Verificaţi contează Bursa de Valori de date"

#: includes/MainMenuLinksArray.php:236
msgid "All Inventory Movements By Location/Date"
msgstr "Toate mişcările inventarului, prin Locaţia / Data"

#: includes/MainMenuLinksArray.php:237
msgid "List Inventory Status By Location/Category"
msgstr "Arata Inventar pe Amplasamente"

#: includes/MainMenuLinksArray.php:238
msgid "Historical Stock Quantity By Location/Category"
msgstr "Cantitatea de Valori istorice de locaţie / Categorie"

#: includes/MainMenuLinksArray.php:239
msgid "List Negative Stocks"
msgstr "Arata stoc negativ"

#: includes/MainMenuLinksArray.php:240
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Stoc lista tranzacţiilor"

#: includes/MainMenuLinksArray.php:241
#, fuzzy
msgid "Stock Transfer Note"
msgstr "Stoc Formular de transfer"

#: includes/MainMenuLinksArray.php:267
msgid "Add A New Item"
msgstr "Insereaza Articol nou"

#: includes/MainMenuLinksArray.php:268
msgid "Select An Item"
msgstr "Selectare Articol"

#: includes/MainMenuLinksArray.php:270
#, fuzzy
msgid "Add or Update Prices Based On Costs"
msgstr "Vezi preţurile sau Update bazate pe costurile"

#: includes/MainMenuLinksArray.php:271
msgid "View or Update Prices Based On Costs"
msgstr "Vezi preţurile sau Update bazate pe costurile"

#: includes/MainMenuLinksArray.php:272
msgid "Reorder Level By Category/Location"
msgstr "Prin nivel Reordonare Categorie / Location"

#: includes/MainMenuLinksArray.php:283 includes/MainMenuLinksArray.php:289
msgid "Select A Work Order"
msgstr "Selectare Bon de lucru"

#: includes/MainMenuLinksArray.php:290
msgid "Costed Bill Of Material Inquiry"
msgstr "Bill bugetat Din Material anchetă"

#: includes/MainMenuLinksArray.php:293
msgid "Indented Bill Of Material Listing"
msgstr "Bill alin de listare Material"

#: includes/MainMenuLinksArray.php:294
msgid "List Components Required"
msgstr "Lista de componente necesare"

#: includes/MainMenuLinksArray.php:295
msgid "Indented Where Used Listing"
msgstr "În cazul în care alin utilizat, cu menţionarea"

#: includes/MainMenuLinksArray.php:296
msgid "MRP"
msgstr "MRP"

#: includes/MainMenuLinksArray.php:298
msgid "MRP Suggested Purchase Orders"
msgstr "MRP sugerate ordinele de cumpărare"

#: includes/MainMenuLinksArray.php:299
msgid "MRP Suggested Work Orders"
msgstr "MRP sugerate comenzi de lucru"

#: includes/MainMenuLinksArray.php:300
msgid "MRP Reschedules Required"
msgstr "MRP reeşalonarea Necesar"

#: includes/MainMenuLinksArray.php:318
msgid "Bills Of Material"
msgstr "Bon de Materiale"

#: includes/MainMenuLinksArray.php:319
#, fuzzy
msgid "Copy a Bill Of Materials Between Items"
msgstr "Bill Contractul de materiale"

#: includes/MainMenuLinksArray.php:320
msgid "Master Schedule"
msgstr "Master Program"

#: includes/MainMenuLinksArray.php:321
msgid "Auto Create Master Schedule"
msgstr "Auto Creare Program de Master"

#: includes/MainMenuLinksArray.php:322
msgid "MRP Calculation"
msgstr "MRP de calcul"

#: includes/MainMenuLinksArray.php:333
msgid "Bank Account Payments Entry"
msgstr "Banca cont Plăţi de intrare"

#: includes/MainMenuLinksArray.php:334
msgid "Bank Account Receipts Entry"
msgstr "Cont bancar Încasări de intrare"

#: includes/MainMenuLinksArray.php:336
msgid "Bank Account Payments Matching"
msgstr "Banca Plăţi cont de potrivire"

#: includes/MainMenuLinksArray.php:337
msgid "Bank Account Receipts Matching"
msgstr "Banca Încasări cont de potrivire"

#: includes/MainMenuLinksArray.php:349
msgid "Account Listing"
msgstr "Cont Listing"

#: includes/MainMenuLinksArray.php:350
msgid "Account Listing to CSV File"
msgstr "Listarea Cont pentru a fişierului CSV"

#: includes/MainMenuLinksArray.php:351
msgid "Bank Account Reconciliation Statement"
msgstr "Cont bancar Declaratie de Reconciliere"

#: includes/MainMenuLinksArray.php:352
msgid "Cheque Payments Listing"
msgstr "Plăţi Cec Listing"

#: includes/MainMenuLinksArray.php:353
msgid "Daily Bank Transactions"
msgstr "Banca Tranzacţii de zi cu zi"

#: includes/MainMenuLinksArray.php:354
msgid "Profit and Loss Statement"
msgstr "Profit şi pierdere"

#: includes/MainMenuLinksArray.php:356
msgid "Tag Reports"
msgstr "Tag Rapoarte"

#: includes/MainMenuLinksArray.php:357
msgid "Tax Reports"
msgstr "Rapoarte fiscale"

#: includes/MainMenuLinksArray.php:374
msgid "GL Budgets"
msgstr "GL bugete"

#: includes/MainMenuLinksArray.php:377
msgid "GL Tags"
msgstr "Tag-uri GL"

#: includes/MainMenuLinksArray.php:387
msgid "Add a new Asset"
msgstr "Adauga un activ nou"

#: includes/MainMenuLinksArray.php:390
msgid "Depreciation Journal"
msgstr "Amortizarea Jurnalul"

#: includes/MainMenuLinksArray.php:399
msgid "Asset Register"
msgstr "Activ Inregistrare"

#: includes/MainMenuLinksArray.php:405
msgid "Asset Categories Maintenance"
msgstr "Activ categoriilor de întreţinere"

#: includes/MainMenuLinksArray.php:406
msgid "Add or Maintain Asset Locations"
msgstr "Adăugaţi sau Locaţii Menţinerea activ"

#: includes/MainMenuLinksArray.php:413
msgid "Assign Cash to PC Tab"
msgstr "Atribuirea numerar la Tab PC"

#: includes/MainMenuLinksArray.php:414
msgid "Claim Expenses From PC Tab"
msgstr "Cheltuieli de revendicare din fila PC"

#: includes/MainMenuLinksArray.php:415
msgid "Expenses Authorisation"
msgstr "Cheltuieli de autorizare"

#: includes/MainMenuLinksArray.php:423
msgid "PC Tab General Report"
msgstr "PC fila General raport"

#: includes/MainMenuLinksArray.php:429
msgid "Types of PC Tabs"
msgstr "Tipuri de Tabs PC"

#: includes/MainMenuLinksArray.php:430
msgid "PC Tabs"
msgstr "PC Tabs"

#: includes/MainMenuLinksArray.php:431
msgid "PC Expenses"
msgstr "PC Cheltuieli"

#: includes/MainMenuLinksArray.php:432
msgid "Expenses for Type of PC Tab"
msgstr "Cheltuieli pentru tipul de Tab PC"

#: includes/MainMenuLinksArray.php:442
msgid "Configuration Settings"
msgstr "Setari Configurare"

#: includes/MainMenuLinksArray.php:445
#, fuzzy
msgid "Access Permissions Maintenance"
msgstr "Permisiunea de acces de întreţinere"

#: includes/MainMenuLinksArray.php:446
msgid "Page Security Settings"
msgstr "Pagina Setări de securitate"

#: includes/MainMenuLinksArray.php:447
msgid "Bank Accounts"
msgstr "Conturi bancare"

#: includes/MainMenuLinksArray.php:448
msgid "Currency Maintenance"
msgstr "Reglaje valuta"

#: includes/MainMenuLinksArray.php:449
msgid "Tax Authorities and Rates Maintenance"
msgstr "Autorităţile fiscale şi întreţinere Tarife"

#: includes/MainMenuLinksArray.php:450
msgid "Tax Group Maintenance"
msgstr "Fiscale Grupul de întreţinere"

#: includes/MainMenuLinksArray.php:451
msgid "Dispatch Tax Province Maintenance"
msgstr "Expediere fiscale Provincia de întreţinere"

#: includes/MainMenuLinksArray.php:452
msgid "Tax Category Maintenance"
msgstr "Categorie fiscale de întreţinere"

#: includes/MainMenuLinksArray.php:453
msgid "List Periods Defined"
msgstr "Perioadele listă definită"

#: includes/MainMenuLinksArray.php:454
msgid "Report Builder Tool"
msgstr "Report Builder Tool"

#: includes/MainMenuLinksArray.php:455
msgid "View Audit Trail"
msgstr "Vezi Audit Trail"

#: includes/MainMenuLinksArray.php:457
msgid "Form Layout Editor"
msgstr "Forma Aspect Editor"

#: includes/MainMenuLinksArray.php:458
msgid "Label Templates Maintenance"
msgstr "Etichetă Şabloane de întreţinere"

#: includes/MainMenuLinksArray.php:459
msgid "SMTP Server Details"
msgstr "SMTP Server Detalii"

#: includes/MainMenuLinksArray.php:488
msgid "Set Purchase Order Authorisation levels"
msgstr "Set comandă de aprovizionare autorizaţiei de niveluri"

#: includes/MainMenuLinksArray.php:490
msgid "Sales People"
msgstr "Oamenii de vânzări"

#: includes/MainMenuLinksArray.php:491
msgid "Sales Areas"
msgstr "Domenii de vânzare"

#: includes/MainMenuLinksArray.php:492
msgid "Shippers"
msgstr "Expeditorii"

#: includes/MainMenuLinksArray.php:493
msgid "Sales GL Interface Postings"
msgstr "Vânzări GL Postings Interface"

#: includes/MainMenuLinksArray.php:494
msgid "COGS GL Interface Postings"
msgstr "CBV Postings GL Interface"

#: includes/MainMenuLinksArray.php:495
msgid "Freight Costs Maintenance"
msgstr "De transport de marfă costurile de întreţinere"

#: includes/MainMenuLinksArray.php:496
msgid "Discount Matrix"
msgstr "Discount Matrix"

#: includes/MainMenuLinksArray.php:515
msgid "Inventory Categories Maintenance"
msgstr "Reglaje Categorii de Inventar"

#: includes/MainMenuLinksArray.php:516
msgid "Inventory Locations Maintenance"
msgstr "Reglaje Locatii Inventar"

#: includes/MainMenuLinksArray.php:517
msgid "Discount Category Maintenance"
msgstr "Discount Categorie Întreţinere"

#: includes/MainMenuLinksArray.php:519
msgid "MRP Available Production Days"
msgstr "MRP Zile de producţie disponibile"

#: includes/MainMenuLinksArray.php:521
#, fuzzy
msgid "Maintain Internal Departments"
msgstr "Menţinerea Tag-uri General Ledger"

#: includes/MainMenuLinksArray.php:533
msgid "Change A Customer Code"
msgstr "Modificaţi un cod de client"

#: includes/MainMenuLinksArray.php:534
msgid "Change A Customer Branch Code"
msgstr "Modificaţi un cod Branch clienţilor"

#: includes/MainMenuLinksArray.php:535
msgid "Change An Inventory Item Code"
msgstr "O schimbare Codul obiect de inventar"

#: includes/MainMenuLinksArray.php:536
#, fuzzy
msgid "Change A Supplier Code"
msgstr "Modificaţi un cod de client"

#: includes/MainMenuLinksArray.php:537
#, fuzzy
msgid "Change A Location Code"
msgstr "Schimbarea Asset Locaţie"

#: includes/MainMenuLinksArray.php:538
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:539
msgid "Re-apply costs to Sales Analysis"
msgstr "Re-se aplică costurilor pentru analiza de vanzari"

#: includes/MainMenuLinksArray.php:540
msgid "Delete sales transactions"
msgstr "Ştergeţi tranzacţii de vânzare"

#: includes/MainMenuLinksArray.php:541
msgid "Reverse all supplier payments on a specified date"
msgstr "Inversă toate plăţile furnizorul la o dată specificată"

#: includes/MainMenuLinksArray.php:553
msgid "Show Local Currency Total Debtor Balances"
msgstr "Debitor Arată valuta locală Total Conturi"

#: includes/MainMenuLinksArray.php:554
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Arată furnizorii locali Total valutar Conturi"

#: includes/MainMenuLinksArray.php:555
msgid "Show General Transactions That Do Not Balance"
msgstr "Arată Tranzacţii generale care nu Sold"

#: includes/MainMenuLinksArray.php:561
msgid "Maintain Language Files"
msgstr "Menţinerea Fişiere de limbă"

#: includes/MainMenuLinksArray.php:562
msgid "Make New Company"
msgstr "Compania face noi"

#: includes/MainMenuLinksArray.php:563
msgid "Data Export Options"
msgstr "Opţiuni de export de date"

#: includes/MainMenuLinksArray.php:564
msgid "Import Stock Items from .csv"
msgstr "De import din stoc. Csv"

#: includes/MainMenuLinksArray.php:565
msgid "Import Fixed Assets from .csv file"
msgstr "Mijloace fixe de import din fişier. Csv"

#: includes/MainMenuLinksArray.php:566
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:567
msgid "Re-calculate brought forward amounts in GL"
msgstr "Re-calcula sumele reportate în GL"

#: includes/MainMenuLinksArray.php:568
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-Post tuturor tranzacţiilor GL dintr-o anumită perioadă"

#: includes/MiscFunctions.php:29 includes/MiscFunctions.php:36
msgid "Message Report"
msgstr "Raport mesaj"

#: includes/MiscFunctions.php:43
msgid "SUCCESS"
msgstr "SUCCES"

#: includes/MiscFunctions.php:50
msgid "INFORMATION"
msgstr "INFORMAŢII"

#: includes/MiscFunctions.php:50
msgid "Message"
msgstr "Mesaj"

#: includes/MiscFunctions.php:235 includes/MiscFunctions.php:237
#: includes/MiscFunctions.php:239
msgid "Wiki "
msgstr "Wiki "

#: includes/PDFPaymentRun_PymtFooter.php:8
msgid "Total Due For"
msgstr "Total Datorită Pentru"

#: includes/PDFPaymentRun_PymtFooter.php:57
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:88
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:117
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:147
#: includes/PDFPaymentRun_PymtFooter.php:179
#: includes/PDFPaymentRun_PymtFooter.php:210
msgid "payment run on"
msgstr "a alerga de plată pe"

#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Payment Processing"
msgstr "De plată de prelucrare"

#: includes/PDFPaymentRun_PymtFooter.php:154
#: includes/PDFPaymentRun_PymtFooter.php:186
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:217
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:220
msgid "The SQL that failed was: "
msgstr "SQL care nu au fost: "

#: includes/UserLogin.php:44
msgid "Could not retrieve user details on login because"
msgstr "Nu sa putut prelua detalii de utilizator pe autentificare, deoarece"

#: includes/Z_POSDataCreation.php:211 includes/GetPrice.inc:19
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/Z_POSDataCreation.php:211 includes/GetPrice.inc:19
msgid "and for Customer"
msgstr "şi pentru clienţi"

#: includes/Z_POSDataCreation.php:211 includes/GetPrice.inc:19
msgid "the error message returned by the SQL server was"
msgstr "mesajul de eroare returnat de serverul SQL a fost"

#: includes/ConnectDB.inc:14
#, fuzzy
msgid ""
"The company database being logged into cannot contain any of the illegal "
"characters"
msgstr ""
"Codul element stoc nu poate conţine oricare dintre următoarele caractere"

#: includes/ConnectDB.inc:15 includes/ConnectDB_mysqli.inc:44
#: includes/ConnectDB_mysqli.inc:51 includes/ConnectDB_mysql.inc:36
#: includes/ConnectDB_mysql.inc:43 includes/ConnectDB_postgres.inc:29
msgid "Back to login page"
msgstr "Înapoi la pagina de conectare"

#: includes/ConnectDB.inc:22
msgid "The company name entered ("
msgstr "Numele companiei a intrat ("

#: includes/ConnectDB.inc:23
msgid "Check the company name entered ("
msgstr "Verificaţi numele companiei a intrat ("

#: includes/ConnectDB.inc:24
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:30 includes/ConnectDB_mysql.inc:25
msgid ""
"to try logging in\n"
"again"
msgstr ""
"să încercaţi să vă conectaţi\n"
"din nou"

#: includes/ConnectDB_mysqli.inc:36 includes/ConnectDB_mysql.inc:22
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:43 includes/ConnectDB_mysqli.inc:50
#: includes/ConnectDB_mysql.inc:35 includes/ConnectDB_mysql.inc:42
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:85 includes/ConnectDB_mysql.inc:76
msgid "Database SQL Failure"
msgstr "Baza de date SQL Nerespectarea"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Error Rolling Back Transaction"
msgstr "Eroare Rolling Înapoi Transaction"

#: includes/ConnectDB_mysqli.inc:91 includes/ConnectDB_mysql.inc:82
msgid "Database Rollback Error"
msgstr "Baza de date Rollback Eroare"

#: includes/ConnectDB_mysqli.inc:200 includes/ConnectDB_mysql.inc:188
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:28
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:28
msgid " Try logging in with an alternative company name."
msgstr " Încercaţi să vă conectaţi cu un nume companie alternativă."

#: includes/ConnectDB_postgres.inc:57
msgid "DB ERROR:"
msgstr "DB EROARE:"

#: includes/ConnectDB_postgres.inc:65
msgid "Error Rolling Back Transaction!!"
msgstr "Eroare Rolling Înapoi Transaction!"

#: includes/ConnectDB_postgres.inc:65
msgid "DB DEBUG:"
msgstr "DB REMEDIERE:"

#: includes/ConnectDB_postgres.inc:145
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:178
msgid "The report does not have any output columns"
msgstr "Raportul nu are nici un coloane de ieşire"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:178
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:178
msgid "No Columns"
msgstr "Nr coloane"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:179
msgid "Enter Columns for this report"
msgstr "Introduceţi Coloane pentru acest raport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:186
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:186
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:186
msgid "Too Many Columns"
msgstr "Prea multe coloane"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:187
#: includes/ConstructSQLForUserDefinedSalesReport.inc:268
msgid "Maintain Columns for this report"
msgstr "Menţinerea Coloane pentru acest raport"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:267
#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
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:267
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:267
msgid "Calculation With Undefined Column"
msgstr "De calcul cu coloana Nedefinit"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:293
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:293
msgid "Calculation With Undefined Denominator"
msgstr "Cu calcul Numitor Nedefinit"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:331
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:332
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:338
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:338
msgid "have another look at the criteria specified"
msgstr "au o privire la criteriile specificate"

#: includes/ConstructSQLForUserDefinedSalesReport.inc:338
msgid "Nothing To Report"
msgstr "Nimic Pentru Raport"

#: includes/DateFunctions.inc:237
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:894
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:906 includes/DateFunctions.inc:1019
#: api/api_salesorders.php:1363
msgid "An error occurred in retrieving the period number"
msgstr "A apărut o eroare în preluarea numărul perioada"

#: includes/DateFunctions.inc:952 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "Nu ar putea inseraţi perioada de timp prima"

#: includes/DateFunctions.inc:953 includes/GLPostings.inc:37
msgid "Could not insert second period"
msgstr "Nu ar putea inseraţi perioada de timp două"

#: includes/EDIVariableSubstitution.inc:21
msgid "The variable"
msgstr "Variabila"

#: includes/EDIVariableSubstitution.inc:21
msgid "is set to"
msgstr "este setat la"

#: includes/footer.inc:9
msgid "Copyright"
msgstr "Drepturi de autor"

#: includes/footer.inc:13
#, fuzzy
msgid "version"
msgstr "Versiune"

#: includes/FreightCalculation.inc:37
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/FreightCalculation.inc:71
msgid "Unrecognised destination, delivery only to cities in"
msgstr "Nerecunoscute de destinaţie, de livrare doar pentru oraşele în"

#: includes/GetPrice.inc:143
msgid "There are no prices set up for"
msgstr "Nu există preţuri stabilite pentru"

#: includes/GetSalesTransGLCodes.inc:12
msgid "Can not retrieve the cost of sales GL code because"
msgstr "Nu poate prelua costul vânzărilor cod GL, deoarece"

#: includes/GetSalesTransGLCodes.inc:13
msgid "SQL to get the cost of sales GL Code"
msgstr "SQL pentru a obţine costul vânzărilor GL Cod"

#: includes/GetSalesTransGLCodes.inc:114
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:144
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:145
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:251
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/header.inc:59
msgid "Items"
msgstr "Articole"

#: includes/header.inc:76
msgid "Are you sure you wish to logout?"
msgstr "Confirma iesirea din sistem"

#: includes/header.inc:76
msgid "Logout"
msgstr "Iesire din sistem"

#: includes/PDFAgedDebtorsPageHeader.inc:18
msgid "Aged Customer Balances For Customers from"
msgstr "În vârstă de Client Balante pentru clienţii din"

#: includes/PDFAgedDebtorsPageHeader.inc:19
#: includes/PDFAgedSuppliersPageHeader.inc:18
msgid "And Trading in"
msgstr "Şi de comercializare a cotelor în"

#: includes/PDFAgedDebtorsPageHeader.inc:24
msgid "And Has at Least 1 Branch Serviced By Sales Person #"
msgstr "Şi are cel puţin 1 Sucursala deservite de om de vanzari #"

#: includes/PDFAgedDebtorsPageHeader.inc:51
#: includes/PDFAgedSuppliersPageHeader.inc:37
msgid "Due Now"
msgstr "Acum, datorită"

#: includes/PDFAgedDebtorsPageHeader.inc:52
#: includes/PDFAgedDebtorsPageHeader.inc:53
#: includes/PDFAgedSuppliersPageHeader.inc:38
#: includes/PDFAgedSuppliersPageHeader.inc:39
msgid "Days Over"
msgstr "Peste zile"

#: includes/PDFAgedSuppliersPageHeader.inc:17
msgid "Aged Supplier Balances For Suppliers from"
msgstr "În vârstă de Furnizor Solduri furnizorilor din"

#: includes/PDFBankingSummaryPageHeader.inc:19
msgid "for Receipt Batch"
msgstr "pentru Serie Chitanţă"

#: includes/PDFBankingSummaryPageHeader.inc:36
msgid "Date of Banking"
msgstr "Data bancare"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Banked into"
msgstr "Trece în"

#: includes/PDFBankingSummaryPageHeader.inc:38
msgid "Account Number"
msgstr "Numar Cont"

#: includes/PDFBankingSummaryPageHeader.inc:57
msgid "Bank Details"
msgstr "Banca Detalii"

#: includes/PDFBOMListingPageHeader.inc:21
msgid "Bill Of Material Listing for Parts Between"
msgstr "Bill de întocmire a listelor Material pentru piesele dintre"

#: includes/PDFBOMListingPageHeader.inc:39
msgid "Component Part/Description"
msgstr "Partea componentă / Descriere"

#: includes/PDFBOMListingPageHeader.inc:43
msgid "Wrk Cntr"
msgstr "Wrk Cntr"

#: includes/PDFChequeListingPageHeader.inc:15
msgid "Payments Summary"
msgstr "Plăţi Rezumat"

#: includes/PDFChequeListingPageHeader.inc:38
msgid "Reference / General Ledger Posting Details"
msgstr "De referinţă / Registrul general Detaşarea Detalii"

#: includes/PDFCustomerListPageHeader.inc:18
msgid "Customers List for"
msgstr "Clienţii Lista pentru"

#: includes/PDFCustomerListPageHeader.inc:21
msgid "All Territories"
msgstr "Toate teritoriile"

#: includes/PDFCustomerListPageHeader.inc:24
msgid "Territory"
msgstr "Pe teritoriul"

#: includes/PDFCustomerListPageHeader.inc:26
msgid "Territories"
msgstr "Teritoriile"

#: includes/PDFCustomerListPageHeader.inc:41
msgid "and for"
msgstr "şi pentru"

#: includes/PDFCustomerListPageHeader.inc:43
msgid "All Salespeople"
msgstr "Toate Vânzătorii"

#: includes/PDFCustomerListPageHeader.inc:48
msgid "Salespeople"
msgstr "Agenţi de vânzări"

#: includes/PDFCustomerListPageHeader.inc:82
msgid "Act Code"
msgstr "Actul de Codul"

#: includes/PDFCustomerListPageHeader.inc:83
msgid "Postal Address"
msgstr "Adresa postala"

#: includes/PDFCustomerListPageHeader.inc:85
msgid "Branch Contact Information"
msgstr "Branch Informaţii de contact"

#: includes/PDFCustomerListPageHeader.inc:86
msgid "Branch Delivery Address"
msgstr "Filiala Adresa de livrare"

#: includes/PDFCustTransListingPageHeader.inc:21
msgid "Customer Payments"
msgstr "Client Plăţi"

#: includes/PDFCustTransListingPageHeader.inc:28
#: includes/PDFSuppTransListingPageHeader.inc:28
msgid "input on"
msgstr "de intrare pe"

#: includes/PDFCustTransListingPageHeader.inc:50
#: includes/PDFPeriodStockTransListingPageHeader.inc:49
#: includes/PDFSuppTransListingPageHeader.inc:50
msgid "Trans Date"
msgstr "Data Trans"

#: includes/PDFCustTransListingPageHeader.inc:51
#: includes/PDFSuppTransListingPageHeader.inc:51
msgid "Net Amount"
msgstr "Sumă netă"

#: includes/PDFCustTransListingPageHeader.inc:52
#: includes/PDFQuotationPageHeader.inc:108
#: includes/PDFQuotationPortraitPageHeader.inc:108
#: includes/PDFSuppTransListingPageHeader.inc:52
msgid "Tax Amount"
msgstr "Suma fiscale"

#: includes/PDFCustTransListingPageHeader.inc:53
#: includes/PDFSuppTransListingPageHeader.inc:53
msgid "Total Amount"
msgstr "Suma totală"

#: includes/PDFDebtorBalsPageHeader.inc:17
msgid "Customer Balances For Customers between"
msgstr "Soldurile client Pentru Clienţii între"

#: includes/PDFDebtorBalsPageHeader.inc:17
#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "as at"
msgstr "ca la"

#: includes/PDFDebtorBalsPageHeader.inc:32
#: includes/PDFSupplierBalsPageHeader.inc:35
msgid "FX"
msgstr "FX"

#: includes/PDFDeliveryDifferencesPageHeader.inc:15
msgid "Variances Between Orders and Deliveries Listing"
msgstr "Diferenţe între comenzi şi livrări Listing"

#: includes/PDFDeliveryDifferencesPageHeader.inc:19
#: includes/PDFDIFOTPageHeader.inc:19
msgid "For Inventory Category"
msgstr "Pentru Categorie Inventarul"

#: includes/PDFDeliveryDifferencesPageHeader.inc:24
#: includes/PDFDIFOTPageHeader.inc:24
msgid "Deliveries ex"
msgstr "Livrările ex"

#: includes/PDFDeliveryDifferencesPageHeader.inc:42
#: includes/PDFDIFOTPageHeader.inc:41
msgid "Item and Description"
msgstr "Postul şi Descriere"

#: includes/PDFDeliveryDifferencesPageHeader.inc:46
#: includes/PDFDIFOTPageHeader.inc:45
msgid "Inv Date"
msgstr "Inv Data"

#: includes/PDFDIFOTPageHeader.inc:15
msgid "Days Between Requested Delivery Date and Invoice Date"
msgstr "Zile între data livrării solicitat şi data facturii"

#: includes/PDFGrnHeader.inc:20
msgid "GRN number "
msgstr "NRG număr "

#: includes/PDFGrnHeader.inc:21
msgid "PO number "
msgstr "PO număr "

#: includes/PDFGrnHeader.inc:28 includes/PDFStockTransferHeader.inc:35
msgid "Item Number"
msgstr "Postul Număr"

#: includes/PDFGrnHeader.inc:30
msgid "Date Recd"
msgstr "Data Recd"

#: includes/PDFGrnHeader.inc:31
msgid "Qty in Suppliers UOM"
msgstr "Cantitate în Furnizori UoM"

#: includes/PDFGrnHeader.inc:32
msgid "Qty in Stock UOM"
msgstr "Cantitate în stoc UoM"

#: includes/PDFInventoryPlanPageHeader.inc:20
msgid "Inventory Planning for Categories Between"
msgstr "Inventarul pentru planificarea Categorii Între"

#: includes/PDFInventoryPlanPageHeader.inc:22
msgid "Inventory Planning for Products Category"
msgstr "Inventarul pentru planificarea Categorii de produse"

#: includes/PDFInventoryPlanPageHeader.inc:52
#: includes/PDFInventoryPlanPageHeader.inc:53
#: includes/PDFInventoryPlanPageHeader.inc:54
#: includes/PDFInventoryPlanPageHeader.inc:55
#: includes/PDFInventoryPlanPageHeader.inc:56
#: includes/PDFTransPageHeaderPortrait.inc:264
msgid "Qty"
msgstr "Cantitate"

#: includes/PDFInventoryPlanPageHeader.inc:57
msgid "MTD"
msgstr "MTD"

#: includes/PDFInventoryPlanPageHeader.inc:67
msgid "ms stk"
msgstr "ms STK"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "Inventory Valuation for Categories between"
msgstr "Inventarul de evaluare pentru Categorii între"

#: includes/PDFInventoryValnPageHeader.inc:15
msgid "location"
msgstr "locaţie"

#: includes/PDFLowGPPageHeader.inc:15
msgid "Low GP Sales Between"
msgstr "Vânzări scăzute GP Între"

#: includes/PDFLowGPPageHeader.inc:15
msgid "less than"
msgstr "mai puţin de"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFOrderPageHeader_generic.inc:19
msgid "Packing Slip"
msgstr "Ambalare Slip"

#: includes/PDFOrderPageHeader_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:17
msgid "Customer Copy"
msgstr "Client Copiere"

#: includes/PDFOrderPageHeader_generic.inc:19
#: includes/PDFSalesOrder_generic.inc:20
msgid "Office Copy"
msgstr "Birou de copiere"

#: includes/PDFOrderPageHeader_generic.inc:55
#: includes/PDFPickingListHeader.inc:51 includes/PDFSalesOrder_generic.inc:57
msgid "Customer No."
msgstr "Nr client"

#: includes/PDFOrderPageHeader_generic.inc:56
#: includes/PDFPickingListHeader.inc:52 includes/PDFSalesOrder_generic.inc:58
msgid "Shipped by"
msgstr "Transportat de"

#: includes/PDFOrderPageHeader_generic.inc:75
#: includes/PDFOrderPageHeader.inc:40 includes/PDFQuotationPageHeader.inc:91
#: includes/PDFQuotationPortraitPageHeader.inc:89
#: includes/PDFSalesOrder_generic.inc:77
msgid "Your Ref"
msgstr "Ref dvs."

#: includes/PDFOrderPageHeader_generic.inc:94
#: includes/PDFPickingListHeader.inc:75 includes/PDFSalesOrder_generic.inc:96
msgid "This Del"
msgstr "Acest Del"

#: includes/PDFOrderPageHeader_generic.inc:95
#: includes/PDFPickingListHeader.inc:76 includes/PDFSalesOrder_generic.inc:97
msgid "Prev Dels"
msgstr "Prev dels"

#: includes/PDFOrderPageHeader.inc:49
msgid "Cust"
msgstr "Cust"

#: includes/PDFOrdersInvoicedPageHeader.inc:15
msgid "Orders Invoiced Listing"
msgstr "Obligă facturate Listing"

#: includes/PDFOrdersInvoicedPageHeader.inc:24
#: includes/PDFOrderStatusPageHeader.inc:24
msgid "for delivery ex"
msgstr "pentru livrare ex"

#: includes/PDFOrderStatusPageHeader.inc:15
msgid "Order Status Listing"
msgstr "Pentru starea"

#: includes/PDFOstdgGRNsPageHeader.inc:15
msgid "Outstanding GRNs Valuation for Suppliers between"
msgstr "Restante de evaluare GRNs pentru Furnizori între"

#: includes/PDFPaymentRunPageHeader.inc:18
msgid "Final Payment Run For Supplier Codes between"
msgstr "Plată Run Final Pentru coduri Furnizor între"

#: includes/PDFPaymentRunPageHeader.inc:21
msgid "Payment Run (Print Only) For Supplier Codes between"
msgstr "Plată Run (doar pentru imprimare) Pentru Furnizor Coduri între"

#: includes/PDFPaymentRunPageHeader.inc:25
msgid "And Only Suppliers Trading in"
msgstr "Şi doar pe furnizorii de comercializare a cotelor în"

#: includes/PDFPaymentRunPageHeader.inc:40
msgid "Due"
msgstr "Datorită"

#: includes/PDFPaymentRunPageHeader.inc:41
msgid "Ex Diff"
msgstr "Ex Diff"

#: includes/PDFPeriodStockTransListingPageHeader.inc:20
#, fuzzy
msgid "dated from"
msgstr "datat"

#: includes/PDFPickingListHeader.inc:23 includes/PO_PDFOrderPageHeader.inc:27
msgid "Tel"
msgstr "Tel"

#: includes/PDFPickingListHeader.inc:77
msgid "Actual Picked"
msgstr "Real Cules"

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "Profit and loss for the "
msgstr "Contul de profit şi pierdere pentru "

#: includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
msgid "and including "
msgstr "şi inclusiv "

#: includes/PDFQuotationPageHeader.inc:40
#: includes/PDFQuotationPortraitPageHeader.inc:39
msgid "Quotation For"
msgstr "Cerere ofertă pentru"

#: includes/PDFQuotationPageHeader.inc:107
#: includes/PDFQuotationPortraitPageHeader.inc:107
msgid "Tax Class"
msgstr "Clasa fiscale"

#: includes/PDFSalesAnalysis.inc:461
msgid "GRAND TOTAL"
msgstr "GRAND TOTAL"

#: includes/PDFSalesOrder_generic.inc:18 includes/PDFSalesOrder_generic.inc:21
msgid "This is not an invoice"
msgstr "Aceasta nu este o factură"

#: includes/PDFStatementPageHeader.inc:14
msgid "Statement"
msgstr "Declaraţie"

#: includes/PDFStatementPageHeader.inc:17
msgid "as of"
msgstr "ca de"

#: includes/PDFStatementPageHeader.inc:29
msgid "Statement dated"
msgstr "Declaraţie din data de"

#: includes/PDFStatementPageHeader.inc:75
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:45
msgid "Remarks"
msgstr ""

#: includes/PDFStockComparisonPageHeader.inc:16
msgid "Stock Check Comparison"
msgstr "Verificaţi stoc Comparaţie"

#: includes/PDFStockComparisonPageHeader.inc:35
msgid "Counted"
msgstr "Numărat"

#: includes/PDFStockComparisonPageHeader.inc:37
msgid "Adjustment"
msgstr "Ajustare"

#: includes/PDFStockLocTransferHeader.inc:17
msgid "Transfer No"
msgstr "Transfer nr"

#: includes/PDFStockLocTransferHeader.inc:50
msgid "Qty Shipped"
msgstr "Cantitate Transportat"

#: includes/PDFStockNegativesHeader.inc:16
msgid "Negative Stocks Listing"
msgstr "Stocuri negative Listing"

#: includes/PDFStockTransferHeader.inc:15
msgid "Stock transfer number "
msgstr "Stoc de transfer număr "

#: includes/PDFStockTransferHeader.inc:38
msgid "Transfer To"
msgstr "Pentru a transfera"

#: includes/PDFSupplierBalsPageHeader.inc:17
msgid "Supplier Balances For Suppliers between"
msgstr "Pentru furnizorul Solduri Furnizori între"

#: includes/PDFSuppTransListingPageHeader.inc:15
msgid "Suppier Invoices"
msgstr "Suppier Facturi"

#: includes/PDFSuppTransListingPageHeader.inc:18
msgid "Suppier Credit Notes"
msgstr "Suppier de credit Note"

#: includes/PDFSuppTransListingPageHeader.inc:21
msgid "Suppier Payments"
msgstr "Suppier Plăţi"

#: includes/PDFTagProfitAndLossPageHeader.inc:22
msgid "Transactions for tag"
msgstr "Tranzacţii pentru tag-ul"

#: includes/PDFTopItemsHeader.inc:26
msgid "Search On Location"
msgstr "Pe de căutare Locaţie"

#: includes/PDFTopItemsHeader.inc:29
msgid "Number Of Items"
msgstr "Numărul de articole"

#: includes/PDFTopItemsHeader.inc:33
msgid "Top Items Sales Search Result"
msgstr "Elemente de top vânzări Rezultatul căutării"

#: includes/PDFTopItemsHeader.inc:51
msgid "Total Inv"
msgstr "Total Inv"

#: includes/PDFTransPageHeader.inc:17
msgid "CREDIT NOTE"
msgstr "Factură"

#: includes/PDFTransPageHeader.inc:58
#: includes/PDFTransPageHeaderPortrait.inc:69
msgid "Dispatch Detail"
msgstr "Dispatch Detaliu"

#: includes/PDFTransPageHeader.inc:60
#: includes/PDFTransPageHeaderPortrait.inc:72
msgid "Dispatched From"
msgstr "Expediate din"

#: includes/PDFTransPageHeader.inc:91
#: includes/PDFTransPageHeaderPortrait.inc:122
msgid "Sold To"
msgstr "Pentru a vândut"

#: includes/PDFTransPageHeader.inc:182
msgid "Customer Tax Ref"
msgstr "Client fiscale Ref"

#: includes/PDFTransPageHeader.inc:189
msgid "Customer Order Ref."
msgstr "Client Ordinul Ref."

#: includes/PDFTransPageHeaderPortrait.inc:157
msgid "Delivered To (check Dispatch Detail)"
msgstr "Pentru a emis (verifica Dispatch Detaliu)"

#: includes/PDFTransPageHeaderPortrait.inc:238
msgid "Cust. Tax Ref"
msgstr "Cust. Ref fiscale"

#: includes/PDFTransPageHeaderPortrait.inc:241
msgid "Cust. Reference No."
msgstr "Cust. Nr"

#: includes/PDFTransPageHeaderPortrait.inc:266
msgid "Disc."
msgstr "Disc."

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "FOR VIEWING ONLY"
msgstr "Numai pentru vizualizare"

#: includes/PO_PDFOrderPageHeader.inc:14
msgid "DO NOT SEND TO SUPPLIER"
msgstr "NU TRIMITE FURNIZOR"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "SUPPLIERS"
msgstr "FURNIZORI"

#: includes/PO_PDFOrderPageHeader.inc:15
msgid "THIS IS NOT AN ORDER"
msgstr "Aceasta nu este o COMANDA"

#: includes/PO_PDFOrderPageHeader.inc:48
msgid "Requisition Number"
msgstr "Numărul rechiziţie"

#: includes/PO_PDFOrderPageHeader.inc:80
msgid "Date Reqd"
msgstr "Data Reqd"

#: 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:27
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:126
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:164
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/session.inc:104 includes/session.inc:268
msgid "Account Error Report"
msgstr "Eroare de cont Raport"

#: includes/session.inc:107
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.inc:112
msgid "incorrect password"
msgstr "Parola incorecta"

#: includes/session.inc:112
msgid "The user/password combination"
msgstr "Utilizator / parola combinaţie"

#: includes/session.inc:112
msgid "is not a valid user of the system"
msgstr "Utilizator inexistent in sistem"

#: includes/session.inc:116
msgid "system maintenance"
msgstr "sistemul de întreţinere"

#: includes/session.inc:116
msgid "webERP is not available right now"
msgstr "webERP nu este disponibil chiar acum"

#: includes/session.inc:116
msgid "during maintenance of the system"
msgstr "timpul operaţiunilor de întreţinere a sistemului"

#: includes/session.inc:152 api/api_login.php:122
msgid "There was a problem deleting expired audit-trail history"
msgstr "Nu a fost o problemă la ştergerea expirat istorie piste de audit"

#: includes/session.inc:255
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.inc:271
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.inc:278
msgid "Security Permissions Problem"
msgstr "Problema de securitate Permisiuni"

#: includes/session.inc:323
msgid "Error in form verificationm"
msgstr "Eroare în formă verificationm"

#: includes/session.inc:325
msgid "This form was not submitted with a correct ID"
msgstr "Această formă nu a fost prezentat cu un ID corect"

#: includes/SQL_CommonFunctions.inc:24
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
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:31
msgid "The transaction number could not be incremented"
msgstr "Numărul de tranzacţie nu a putut fi incrementat"

#: includes/SQL_CommonFunctions.inc:32
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:54
msgid "The stock GL codes could not be retrieved because"
msgstr "Codurile stocurilor GL nu a putut fi recuperate, deoarece"

#: includes/SQL_CommonFunctions.inc:71
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:102
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:126
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:151
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:345
#, fuzzy
msgid ""
"The general ledger entries created do not balance. See your system "
"administrator"
msgstr ""
"Informaţiile companiei şi preferinţele nu a putut fi recuperate. Consultaţi "
"administratorul de sistem"

#: api/api_debtortransactions.php:1269 api/api_debtortransactions.php:1282
#: api/api_debtortransactions.php:1493 api/api_debtortransactions.php:1505
#, fuzzy
msgid "Invoice for"
msgstr "Factură "

#: api/api_errorcodes.php:175
msgid "No Authorisation"
msgstr "Nu autorizaţiei de"

#: api/api_errorcodes.php:176
msgid "Incorrect Debtor Number Length"
msgstr "Incorecte Numărul Lungime Debitor"

#: api/api_errorcodes.php:177
msgid "Debtor No Already Exists"
msgstr "Debitorului nr există deja"

#: api/api_errorcodes.php:178
msgid "Incorrect Debtor Name Length"
msgstr "Nume incorecte Lungime Debitor"

#: api/api_errorcodes.php:179
msgid "Invalid Address Line"
msgstr "Nevalidă Adresa Line"

#: api/api_errorcodes.php:180
msgid "Currency Code Not Setup"
msgstr "Monedă nu Codul Setup"

#: api/api_errorcodes.php:181
msgid "Sales Type Not Setup"
msgstr "Vânzările nu Tipul Setup"

#: api/api_errorcodes.php:182
msgid "Invalid Client Since Date"
msgstr "Client nevalabile, deoarece Data"

#: api/api_errorcodes.php:183
msgid "Hold Reason Not Setup"
msgstr "Motiv Nu ţineţi Setup"

#: api/api_errorcodes.php:184
msgid "Payment Terms Not Setup"
msgstr "Conditii de plata Nu Setup"

#: api/api_errorcodes.php:185
msgid "Invalid Discount"
msgstr "Invalid Discount"

#: api/api_errorcodes.php:186
msgid "Invalid Payment Discount"
msgstr "Invalid de plată Discount"

#: api/api_errorcodes.php:187
msgid "Invalid Last Paid"
msgstr "Invalid Ultima Plătit"

#: api/api_errorcodes.php:188
msgid "Invalid Last Paid Date"
msgstr "Invalid Data Ultima plătit"

#: api/api_errorcodes.php:189
msgid "Invalid Credit Limit"
msgstr "Limita de credit invalid"

#: api/api_errorcodes.php:190
msgid "Invalid Inv Address Branch"
msgstr "Inv nevalidă Adresa Filiala"

#: api/api_errorcodes.php:191
msgid "Invalid Discount Code"
msgstr "Nevalid Reducere Codul"

#: api/api_errorcodes.php:192
msgid "Invalid EDI Invoices"
msgstr "Invalid Facturi EDI"

#: api/api_errorcodes.php:193
msgid "Invalid EDI Orders"
msgstr "Invalid Comenzi EDI"

#: api/api_errorcodes.php:194
msgid "Invalid EDI Reference"
msgstr "Invalid Referinţă EDI"

#: api/api_errorcodes.php:195
msgid "Invalid EDI Transport"
msgstr "Invalid EDI Transport"

#: api/api_errorcodes.php:196
msgid "Invalid EDI Address"
msgstr "Invalid EDI Adresa"

#: api/api_errorcodes.php:197
msgid "Invalid EDI Server User"
msgstr "Invalid EDI Server utilizator"

#: api/api_errorcodes.php:198
msgid "Invalid EDI Server Password"
msgstr "Invalid EDI Server Parola"

#: api/api_errorcodes.php:199
msgid "Invalid Tax Reference"
msgstr "Invalid fiscal de referinţă"

#: api/api_errorcodes.php:200
msgid "Invalid CustomerPOLine"
msgstr "Invalid CustomerPOLine"

#: api/api_errorcodes.php:201
msgid "Database Update Failed"
msgstr "Update baza de date a eşuat"

#: api/api_errorcodes.php:202
msgid "No Debtor Number"
msgstr "Nu Debitor Număr"

#: api/api_errorcodes.php:203
msgid "Debtor Does not Exist"
msgstr "Debitorul nu există"

#: api/api_errorcodes.php:204
msgid "Incorrect Branch Number Length"
msgstr "Incorecte Numărul Lungime Branch"

#: api/api_errorcodes.php:205
msgid "Branch No Already Exists"
msgstr "Filiala nr există deja"

#: api/api_errorcodes.php:206
msgid "Incorrect Branch Name Length"
msgstr "Nume incorecte Lungime Filiala"

#: api/api_errorcodes.php:207
msgid "Invalid Est Delivery Days"
msgstr "Invalid Est Zile de livrare"

#: api/api_errorcodes.php:208
msgid "Area Code Not Setup"
msgstr "Zona nu Codul Setup"

#: api/api_errorcodes.php:209
msgid "Salesman Code Not Setup"
msgstr "Salesman Nu Cod Setup"

#: api/api_errorcodes.php:210
msgid "Invalid Fwd Date"
msgstr "Invalid Fwd Data"

#: api/api_errorcodes.php:211
msgid "Invalid Phone Number"
msgstr "Număr de telefon nevalid"

#: api/api_errorcodes.php:212
msgid "Invalid Fax Number"
msgstr "Nevalid Număr de fax"

#: api/api_errorcodes.php:213
msgid "Invalid Contact Name"
msgstr "Contact Nume nevalid"

#: api/api_errorcodes.php:214
msgid "Invalid Email Address"
msgstr "Nevalidă Adresa de email"

#: api/api_errorcodes.php:215
msgid "Location Code Not Setup"
msgstr "Locaţia nu Codul Setup"

#: api/api_errorcodes.php:216
msgid "Tax Group Id Not Setup"
msgstr "Grup fiscal nu Id-ul de instalare"

#: api/api_errorcodes.php:217
msgid "Shipper Not Setup"
msgstr "Expeditorul nu Setup"

#: api/api_errorcodes.php:218
msgid "Invalid Deliver Blind"
msgstr "Invalid Livraţi Blind"

#: api/api_errorcodes.php:219
msgid "Invalid Disable Transactions"
msgstr "Invalid Tranzacţii Dezactivează"

#: api/api_errorcodes.php:220
msgid "Invalid Special Instructions"
msgstr "Invalid Instrucţiuni speciale"

#: api/api_errorcodes.php:221
msgid "Invalid Customer Branch Code"
msgstr "Client nevalid Cod sucursală"

#: api/api_errorcodes.php:222
msgid "Branch No Does not Exist"
msgstr "Sucursala Nu, nu există"

#: api/api_errorcodes.php:223
msgid "Stock Code Does not Exist"
msgstr "Codul de stoc nu există"

#: api/api_errorcodes.php:224
msgid "Stock Category Does not Exist"
msgstr "Categorie de valori nu există"

#: api/api_errorcodes.php:225
msgid "Incorrect Stock Description Length"
msgstr "Incorecte Descriere Lungime Bursa de Valori"

#: api/api_errorcodes.php:226
msgid "Incorrect Units Length"
msgstr "Incorecte Unităţi Lungime"

#: api/api_errorcodes.php:227
msgid "Incorrect MB Flag"
msgstr "Incorecte Flag MB"

#: api/api_errorcodes.php:228
msgid "Invalid Current Cost Date"
msgstr "Invalid Data Cost curent"

#: api/api_errorcodes.php:229
msgid "Invalid Actual Cost"
msgstr "Invalid Cost real"

#: api/api_errorcodes.php:230
msgid "Invalid Lowest Level"
msgstr "Invalid cel mai scăzut nivel"

#: api/api_errorcodes.php:231
msgid "Invalid Discontinued"
msgstr "Invalid scoase"

#: api/api_errorcodes.php:232
msgid "Invalid EOQ"
msgstr "Invalid EOQ"

#: api/api_errorcodes.php:233
msgid "Invalid Volume"
msgstr "Invalid de volum"

#: api/api_errorcodes.php:234
msgid "Invalid Kgs"
msgstr "Invalid Kg"

#: api/api_errorcodes.php:235
msgid "Incorrect BarCode Length"
msgstr "Incorecte BarCode Lungime"

#: api/api_errorcodes.php:236
msgid "Incorrect Discount Category"
msgstr "Incorecte Categorie Discount"

#: api/api_errorcodes.php:237
msgid "Tax Category Does not Exist"
msgstr "Categorie fiscale nu există"

#: api/api_errorcodes.php:238
msgid "Invalid Serialised"
msgstr "Invalid Serialised"

#: api/api_errorcodes.php:239
msgid "Incorrect Append File"
msgstr "Incorecte Adăugare fişiere"

#: api/api_errorcodes.php:240
msgid "Invalid Perishable"
msgstr "Invalid perisabile"

#: api/api_errorcodes.php:241
msgid "Invalid Decimal Places"
msgstr "Invalid zecimale"

#: api/api_errorcodes.php:242
msgid "Incorrect Long Stock Description Length"
msgstr "Incorecte Long Lungime Descriere Bursa de Valori"

#: api/api_errorcodes.php:243
msgid "Stock Code Already Exists"
msgstr "Codul de stoc există deja"

#: api/api_errorcodes.php:244
msgid "Transaction Number Already Exists"
msgstr "Numărul tranzacţiei există deja"

#: api/api_errorcodes.php:245
msgid "Invalid Transaction Date"
msgstr "Data tranzacţiei invalid"

#: api/api_errorcodes.php:246
msgid "Invalid Settled"
msgstr "Stabilit invalid"

#: api/api_errorcodes.php:247
msgid "Incorrect Reference"
msgstr "Incorecte de referinţă"

#: api/api_errorcodes.php:248
msgid "Incorrect TPE"
msgstr "Incorecte TPE"

#: api/api_errorcodes.php:249
msgid "Invalid Order Numbers"
msgstr "Pentru invalid Numere"

#: api/api_errorcodes.php:250
msgid "Invalid Exchange Rate"
msgstr "Cursul de schimb invalid"

#: api/api_errorcodes.php:251
msgid "Invalid OV Amount"
msgstr "Invalid OV Suma"

#: api/api_errorcodes.php:252
msgid "Invalid OV Gst"
msgstr "Invalid OV GST"

#: api/api_errorcodes.php:253
msgid "Invalid OV Freight"
msgstr "Invalid OV de marfă"

#: api/api_errorcodes.php:254
msgid "Invalid Diff On Exchange"
msgstr "Diff nevalid Pe Schimb"

#: api/api_errorcodes.php:255
msgid "Invalid Allocation"
msgstr "Alocarea invalid"

#: api/api_errorcodes.php:256
msgid "Incorrect Invoice Text"
msgstr "Incorecte Text Factura"

#: api/api_errorcodes.php:257
msgid "Invalid Ship Via"
msgstr "Invalid Ship Via"

#: api/api_errorcodes.php:258
msgid "Invalid Edi Sent"
msgstr "Invalid Edi Sent"

#: api/api_errorcodes.php:259
msgid "Invalid Consignment"
msgstr "Invalid custodie"

#: api/api_errorcodes.php:260
msgid "Invalid Last Cost"
msgstr "Invalid ultimul cost"

#: api/api_errorcodes.php:261
msgid "Invalid Material Cost"
msgstr "Invalid Material Cost"

#: api/api_errorcodes.php:262
msgid "Invalid Labour Cost"
msgstr "Invalid costului forţei de muncă"

#: api/api_errorcodes.php:263
msgid "Invalid Overhead Cost"
msgstr "Invalid sectii Cost"

#: api/api_errorcodes.php:264
msgid "Invalid Customer Reference"
msgstr "Invalid clienţilor de referinţă"

#: api/api_errorcodes.php:265
msgid "Invalid Buyer Name"
msgstr "Cumparator Nume nevalid"

#: api/api_errorcodes.php:266
msgid "Invalid Comments"
msgstr "Invalid Comentarii"

#: api/api_errorcodes.php:267
msgid "Invalid Order Date"
msgstr "Invalid Ordine Data"

#: api/api_errorcodes.php:268
msgid "Invalid Delivery Name"
msgstr "Invalid de livrare Nume"

#: api/api_errorcodes.php:269
msgid "Invalid Freight Cost"
msgstr "Invalid de marfă Cost"

#: api/api_errorcodes.php:270
msgid "Invalid Delivery Date"
msgstr "Data de livrare invalid"

#: api/api_errorcodes.php:271
msgid "Invalid Quotation Flag"
msgstr "Invalid Oferta Flag"

#: api/api_errorcodes.php:272
msgid "Order header not setup"
msgstr "Pentru a nu antet de configurare"

#: api/api_errorcodes.php:273
msgid "Invalid unit cost"
msgstr "Invalid cost unitar"

#: api/api_errorcodes.php:274
msgid "Invalid Quantity"
msgstr "Cantitate invalid"

#: api/api_errorcodes.php:275
msgid "Invalid Discount Percent"
msgstr "Invalid Discount Procent"

#: api/api_errorcodes.php:276
msgid "Invalid Narrative"
msgstr "Invalid narative"

#: api/api_errorcodes.php:277
msgid "Invalid Item Due"
msgstr "Invalid Postul Datorită"

#: api/api_errorcodes.php:278
msgid "Invalid PO line"
msgstr "Invalid PO linie"

#: api/api_errorcodes.php:279
msgid "GL account code already exists"
msgstr "Codul de GL cont deja există"

#: api/api_errorcodes.php:280
msgid "GL account code name is incorrect length"
msgstr "Numele GL cod de cont este de lungime incorectă"

#: api/api_errorcodes.php:281 api/api_errorcodes.php:288
msgid "GL account group does not exist"
msgstr "grupului GL cont nu există"

#: api/api_errorcodes.php:282
msgid "GL account section already exists"
msgstr "secţiunea GL cont deja există"

#: api/api_errorcodes.php:283
msgid "GL account section name is incorrect length"
msgstr "Numele GL secţiune de cont este de lungime incorectă"

#: api/api_errorcodes.php:284
msgid "GL account group already exists"
msgstr "grupului GL cont deja există"

#: api/api_errorcodes.php:285
msgid "GL account section does not exist"
msgstr "secţiunea GL cont nu există"

#: api/api_errorcodes.php:286
msgid "Invalid profit and loss flag"
msgstr "invalid profit şi pierdere pavilion"

#: api/api_errorcodes.php:287
msgid "Invalid sequenceintb figure"
msgstr "Invalid sequenceintb figura"

#: api/api_errorcodes.php:289
msgid "Invalid Latitude figure"
msgstr "Invalid Latitude figura"

#: api/api_errorcodes.php:290
msgid "Invalid Longitude figure"
msgstr "Invalid Longitudine figura"

#: api/api_errorcodes.php:291
msgid "Customer type not set up"
msgstr "tip Clientul nu instituie"

#: api/api_errorcodes.php:292
msgid "No sales prices setup"
msgstr "Nu preţurile de vânzare de configurare"

#: api/api_errorcodes.php:293
msgid "Invalid invoiced quantity"
msgstr "Invalid facturate cantitatea"

#: api/api_errorcodes.php:294
msgid "Invalid actual dispatch date"
msgstr "Nevalidă reale data expedierii"

#: api/api_errorcodes.php:295
msgid "Invalid completed flag"
msgstr "Invalid completat pavilion"

#: api/api_errorcodes.php:296
msgid "Invalid category id"
msgstr "categorie invalid id"

#: api/api_errorcodes.php:297
msgid "Invalid category description"
msgstr "Invalid categorie descriere"

#: api/api_errorcodes.php:298
msgid "Invalid stock type"
msgstr "Invalid tipul de stoc"

#: api/api_errorcodes.php:299
msgid "GL account code does not exist"
msgstr "cod GL cont nu există"

#: api/api_errorcodes.php:300
msgid "Stock category already exists"
msgstr "categorie stoc există deja"

#: api/api_errorcodes.php:301
msgid "Supplier code already exists"
msgstr "Cod Furnizor există deja"

#: api/api_errorcodes.php:302
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:303
msgid "Incorrect supplier since date"
msgstr "Incorecte furnizor, începând cu data"

#: api/api_errorcodes.php:304
msgid "Incorrect bank account"
msgstr "Incorecte cont bancar"

#: api/api_errorcodes.php:305
msgid "Incorrect bank reference"
msgstr "Incorecte de referinţă bancar"

#: api/api_errorcodes.php:306
msgid "Incorrect bank partics"
msgstr "Incorecte partics bancă"

#: api/api_errorcodes.php:307
msgid "Incorrect remittance flags"
msgstr "Incorecte steaguri remitenţe"

#: api/api_errorcodes.php:308
msgid "Factor company not set up"
msgstr "Compania Factor nu înfiinţate"

#: api/api_errorcodes.php:309
msgid "Supplier does not exist"
msgstr "Furnizorul nu există"

#: api/api_errorcodes.php:310
msgid "Incorrect suppliers UOM"
msgstr "Incorecte furnizori UoM"

#: api/api_errorcodes.php:311
msgid "Incorrect conversion factor"
msgstr "Incorecte factor de conversie"

#: api/api_errorcodes.php:312
msgid "Incorrect supplier description"
msgstr "Incorecte descriere furnizorul"

#: api/api_errorcodes.php:313
msgid "Invalid Lead time"
msgstr "Invalid timp de plumb"

#: api/api_errorcodes.php:314
msgid "Invalid Preferred flag"
msgstr "Invalid preferate pavilion"

#: api/api_errorcodes.php:315
msgid "StockID SupplierID line does not exist"
msgstr "StockID linie SupplierID nu există"

#: api/api_errorcodes.php:316
msgid "Invalid Required By Date"
msgstr "Invalid cerute de Date"

#: api/api_errorcodes.php:317
msgid "Invalid Start Date"
msgstr "Invalid Data de începere"

#: api/api_errorcodes.php:318
msgid "Invalid Cost Issued"
msgstr "Eliberat cost nevalid"

#: api/api_errorcodes.php:319
msgid "Invalid Quantity Required"
msgstr "Cantitate nevalid Necesar"

#: api/api_errorcodes.php:320
msgid "Invalid Quantity Received"
msgstr "Cantitate nevalid primite"

#: api/api_errorcodes.php:321
msgid "Invalid Standard Cost"
msgstr "Invalid Cost Standard"

#: api/api_errorcodes.php:322
msgid "Invalid Serial Number or Lot Reference"
msgstr "Număr de serie nevalid sau de referinţă al lotului"

#: api/api_errorcodes.php:323
msgid "Work order number does not exist"
msgstr "Numărul de lucru pentru a nu exista"

#: api/api_errorcodes.php:324
msgid "Invalid issued quantity"
msgstr "Invalid emise cantitatea"

#: api/api_errorcodes.php:325
msgid "Invalid transaction date"
msgstr "Invalid data tranzacţiei"

#: api/api_errorcodes.php:326
msgid "Invalid received quantity"
msgstr "Invalid primit cantitatea"

#: api/api_errorcodes.php:327
msgid "Stock item is not controlled"
msgstr "Stoc element nu este controlată"

#: api/api_errorcodes.php:328
msgid "Stock item is serialised"
msgstr "element Stocul este serializat"

#: api/api_errorcodes.php:329
msgid "Batch number does not exist"
msgstr "Numărul lotului nu exista"

#: api/api_errorcodes.php:330
msgid "Batch is empty"
msgstr "Lot este gol"

#: api/api_errorcodes.php:331
msgid "No such area"
msgstr "Nici o astfel de zonă"

#: api/api_errorcodes.php:332
msgid "No such salesman"
msgstr "Nici o astfel de agent de vânzări"

#: api/api_errorcodes.php:333
#, fuzzy
msgid "Unable to read company record"
msgstr "Compania record de factoring pentru"

#: api/api_errorcodes.php:334
#, fuzzy
msgid "Unable to read sales order"
msgstr "Imposibil să adăugaţi linia comandă de vânzări"

#: api/api_errorcodes.php:335
#, fuzzy
msgid "Unable to read sales order lines"
msgstr "Imposibil să adăugaţi linia comandă de vânzări"

#: api/api_errorcodes.php:336
msgid "Unable to get tax province of location"
msgstr ""

#: api/api_errorcodes.php:337
#, fuzzy
msgid "Unable to read tax rates for this item and tax group"
msgstr "În imposibilitatea de a localiza orice comenzi pentru acest criteriu "

#: api/api_errorcodes.php:338
#, fuzzy
msgid "Unable to read customer and branch details"
msgstr "Clientul înlocuire ramura cod"

#: api/api_errorcodes.php:339
#, fuzzy
msgid "Unable to read credit note item details"
msgstr "Imposibil pentru a determina dacă există elementul de serie"

#: api/api_errorcodes.php:340
#, fuzzy
msgid "Can only allocate receipts or a credit notes"
msgstr "Încasări Alocarea sau Note de credit"

#: api/api_errorcodes.php:341
#, fuzzy
msgid "No transaction found to allocate"
msgstr "tranzacţii folosind acest tip de"

#: api/api_login.php:88
msgid "** Error Code Not Defined **"
msgstr "** Codul de eroare nu este definit **"

#: 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
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:2970 api/api_xml-rpc.php:3001 api/api_xml-rpc.php:3033
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:2971 api/api_xml-rpc.php:3002 api/api_xml-rpc.php:3034
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:2967 api/api_xml-rpc.php:2969 api/api_xml-rpc.php:3000
#: api/api_xml-rpc.php:3032
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:3036
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
#, fuzzy
msgid "This function returns a list of payment method codes."
msgstr "Această funcţie returnează o listă a codurilor de zona de vânzare."

#: api/api_xml-rpc.php:623
#, fuzzy
msgid "This function returns an array of payment method codes."
msgstr "Această funcţie întoarce o matrice de termenii de plată detalii."

#: api/api_xml-rpc.php:644
#, fuzzy
msgid ""
"This function takes a payment method code and returns details of that "
"payment method."
msgstr ""
"Această funcţie are un detaliile de plată termeni abrevierea şi se întoarce "
"de acest tip termenii de plată."

#: api/api_xml-rpc.php:645
#, fuzzy
msgid "Payment method code"
msgstr "Metoda de plată"

#: api/api_xml-rpc.php:646
#, fuzzy
msgid ""
"A payment method code as returned by the GetPaymentMethodsList function."
msgstr ""
"O plată abrevierea termeni ca returnată de funcţia GetPaymentTermsList."

#: 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
#, fuzzy
msgid "Receipt Details"
msgstr "Detalii credit"

#: 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
#, fuzzy
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the receipt 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: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
#, fuzzy
msgid "Allocation Details"
msgstr "Modifice Locaţie detalii"

#: 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
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Pentru Header Detalii"

#: 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
#, fuzzy
msgid "Credit note line items"
msgstr "De credit notã de text"

#: 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
#, fuzzy
msgid ""
"If the first element is zero then the function was successful, and the "
"second element is the credit note 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: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
#, fuzzy
msgid "Return Value Descriptions go here"
msgstr "Cerinţa Descriere"

#: 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
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Comanda pentru facturare"

#: api/api_xml-rpc.php:1253
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1258
#, fuzzy
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 ""
"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: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
#, fuzzy
msgid "Function Description go here"
msgstr "Secţiunea referitoare la descrierea"

#: api/api_xml-rpc.php:1386
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
#, fuzzy
msgid "This function returns a list of tax authority IDs."
msgstr "Această funcţie returnează o listă de ID-uri de grup fiscale."

#: api/api_xml-rpc.php:1919
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns details of that tax "
"authority."
msgstr ""
"Această funcţie are un ID de grup de impozitare şi detalii întoarce din acel "
"grup fiscale."

#: api/api_xml-rpc.php:1920 api/api_xml-rpc.php:1948
#, fuzzy
msgid "Tax Authority ID"
msgstr "Autoritatea fiscală"

#: api/api_xml-rpc.php:1921 api/api_xml-rpc.php:1949
#, fuzzy
msgid "A tax Authority ID as returned by the GetTaxAuthorityList function."
msgstr "Un grup de ID de taxe returnat de funcţia GetTaxgroupList."

#: api/api_xml-rpc.php:1926
#, fuzzy
msgid "This function returns an array of tax authority details."
msgstr "Această funcţie întoarce o matrice de detalii grup fiscale."

#: api/api_xml-rpc.php:1947
#, fuzzy
msgid ""
"This function takes a tax authority ID and returns the rates of tax for the "
"authority."
msgstr ""
"Această funcţie are un client detalii tip buletin de identitate şi se "
"întoarce de acest tip client."

#: api/api_xml-rpc.php:1954
#, fuzzy
msgid "This function returns the tax rates for the authority."
msgstr "Această funcţie returnează o listă de ID-uri de grup fiscale."

#: api/api_xml-rpc.php:1977
#, fuzzy
msgid ""
"This function takes a tax group ID and returns the taxes that belong to 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: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
#, fuzzy
msgid "This function returns an array of customer types"
msgstr "Această funcţie întoarce o matrice de tipuri de clienţi."

#: 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:2535 api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Transaction Date"
msgstr "Data tranzacţiei"

#: 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
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "Întoarce webERP preţul de listă implicit"

#: api/api_xml-rpc.php:2850
#, fuzzy
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 arrat containing the key of confvalue the value of which is the "
"Default_Shipper."
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: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
#, fuzzy
msgid "Returns the webERP default inventory location"
msgstr "Returnează locaţia implicită webERP"

#: api/api_xml-rpc.php:2939
#, fuzzy
msgid ""
"If successful this function returns a string contain the default inventory "
"location. "
msgstr ""
"Daca va avea succes această funcţie returnează un şir conţine locaţia "
"implicită. "

#: api/api_xml-rpc.php:2963
msgid ""
"This function creates a POS data file on the webERP server for download by "
"the POS"
msgstr ""

#: api/api_xml-rpc.php:2964
msgid ""
"POS Customer Code - a valid webERP customer that sales from the POS are made "
"against."
msgstr ""

#: api/api_xml-rpc.php:2965
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:2972
#, fuzzy
msgid "If successful this function returns 0 for success and 1 for error. "
msgstr "Daca va avea succes această funcţie o întoarce 0. "

#: api/api_xml-rpc.php:2998
#, fuzzy
msgid "This function deletes a POS data file on the webERP server"
msgstr ""
"Această funcţie este utilizată pentru a introduce detalii tip de vânzări în "
"baza de date webERP."

#: api/api_xml-rpc.php:3003
msgid "Returns 0 if the delete POS Data was successfull"
msgstr ""

#: api/api_xml-rpc.php:3026
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:3027
msgid "Property"
msgstr "Proprietate"

#: api/api_xml-rpc.php:3028
msgid "The name of the specific property to be returned."
msgstr "Numele de proprietate specifice care vor fi returnate."

#: api/api_xml-rpc.php:3030
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:3035
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:3062
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:3063
msgid "Error codes"
msgstr "Codurile de eroare"

#: api/api_xml-rpc.php:3064
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:3065
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:3467
msgid "Parameters"
msgstr "Parametrii"

#: api/api_xml-rpc.php:3472
msgid "Return Value"
msgstr "Return Valoare"

#, fuzzy
#~ msgid "Import Item Quantities From CSV"
#~ msgstr "Produce stoc CSV Cantităţi"

#, fuzzy
#~ msgid ""
#~ "The SQL to to create temporary item quantity table failed with the message"
#~ msgstr "SQL pentru a actualiza tempstockmoves nu a reuşit cu mesajul"

#, fuzzy
#~ msgid "Show Requests"
#~ msgstr "Arată Active"

#, fuzzy
#~ msgid "There are no outstanding authorised requests for this location"
#~ msgstr "Nu sunt transferurile de intrare pentru această locaţie"

#, fuzzy
#~ msgid "Select another location"
#~ msgstr "Selectaţi o altă dată"

#, fuzzy
#~ msgid "Stock Conversion Utility"
#~ msgstr "Incorecte factor de conversie"

#, fuzzy
#~ msgid "Inventory Conversion Utility"
#~ msgstr "Comparaţie inventar"

#, fuzzy
#~ msgid "Conversion Details"
#~ msgstr "Converti"

#, fuzzy
#~ msgid "Convert From Stock Code"
#~ msgstr "Introduceti codul de stoc"

#, fuzzy
#~ msgid "Convert To Stock Code"
#~ msgstr "Introduceti codul de stoc"

#, fuzzy
#~ msgid "Convert Stock At Location"
#~ msgstr "Locaţie pentru Bursa de Valori"

#, fuzzy
#~ msgid "Quantity To Convert"
#~ msgstr "Cantitate Pentru a primi"

#, fuzzy
#~ msgid "Convert Items"
#~ msgstr "Elemente de import"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "Termeni Descriere"

#~ 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 "Percent"
#~ msgstr "La sută"

#, fuzzy
#~ msgid ""
#~ "The sequence that the account group is listed in the trial balance is "
#~ "expected to be numeric"
#~ msgstr ""
#~ "Cantitatea introdusă pentru transferuri este de aşteptat să fie numeric"

#, fuzzy
#~ msgid "Are you sure you wish to delete this customer type note?"
#~ msgstr "Sunteţi sigur că doriţi să ştergeţi acest client de tip?"

#, fuzzy
#~ msgid "Are you sure you wish to delete this sales area?"
#~ msgstr "Sunteţi sigur că doriţi să ştergeţi acest furnizor?"

#~ 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 "Sales Type/Price List"
#~ msgstr "Vânzări Tip / Lista de preturi"

#~ msgid "Supplier Tenders"
#~ msgstr "Ofertele cu furnizorul"

#, fuzzy
#~ msgid "Add or Update Prices Based On Costs Or Other Price List"
#~ msgstr "Preţuri Adăugaţi sau actualizaţi bazate pe costurile"

#~ msgid "General"
#~ msgstr "General"

#~ msgid "Receivables/Payables"
#~ msgstr "Creanţe / Datorii"

#~ msgid "Role Permissions"
#~ msgstr "Rolul Permisiuni"

#, fuzzy
#~ msgid "Define Security Tokens"
#~ msgstr "Jetoanele alocate de securitate"

#~ 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"

#, fuzzy
#~ msgid "This id exists in previous list"
#~ msgstr "Acest id există în lista precedentă"

#~ 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 "would be a positive integer"
#~ msgstr "ar fi un număr întreg pozitiv"

#~ 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 "Save"
#~ msgstr "Salva"

#~ msgid "Label array"
#~ msgstr "Etichetă matrice"

#~ msgid "New"
#~ msgstr "Noi"

#~ 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 "Could not create the new XML file."
#~ msgstr "Nu am putut crea noul fişier XML."

#~ 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 "Number of labels per item"
#~ msgstr "Numărul de etichete pentru fiecare element"

#~ msgid "Price list"
#~ msgstr "Preţul de listă"

#, fuzzy
#~ msgid "Effective Date"
#~ msgstr "Efectivă după"

#~ 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."

#, fuzzy
#~ msgid "Cost Per Our Unit"
#~ msgstr "Costului pe unitate"

#~ 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"

#, fuzzy
#~ msgid "Unable to delete the work order because"
#~ msgstr ""
#~ "În imposibilitatea de a actualiza starea contractului şi numărul de "
#~ "ordine, deoarece"

#, fuzzy
#~ msgid "The SQL that failed to delete the work order was"
#~ msgstr "SQL care nu a reuşit să obţine antet ordinul a fost"

#~ 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 "UTILITY PAGE To Copy a BOM"
#~ msgstr "PAGINA UTILITATE Pentru a copia un BOM"

#~ 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 "records are invalid"
#~ msgstr "înregistrări sunt invalide"

#, fuzzy
#~ msgid "This function returns an array of tax authority tax rates."
#~ msgstr "Această funcţie întoarce o matrice de tipuri de clienţi."

#~ 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."

#, fuzzy
#~ msgid "Buyer Name"
#~ msgstr "Tip Nume"

#~ 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"

#, fuzzy
#~ msgid "Total Qty On hand"
#~ msgstr "Total in depozit"

#, fuzzy
#~ msgid "Demand Work Orders"
#~ msgstr "Cautare Bon de Lucru"

#, fuzzy
#~ msgid "Imported Bank Transaction General Ledger Analysis"
#~ msgstr "Furnizorul Transaction Analiza General Ledger"

#, fuzzy
#~ msgid "Import Bank Transactions"
#~ msgstr "Banca Tranzacţii de zi cu zi"

#, fuzzy
#~ msgid "Bank Account Transaction Analysis"
#~ msgstr "Arată Contul Tranzacţii"

#, fuzzy
#~ msgid "dated:"
#~ msgstr "datat"

#, fuzzy
#~ msgid "Imported Bank Payment of"
#~ msgstr "pentru o sumă de"

#, fuzzy
#~ msgid "Back to Main Import Screen"
#~ msgstr "Înapoi Pentru a transfera Screen"

#, fuzzy
#~ msgid "Payment to Supplier Account"
#~ msgstr "Reducere de plată a contului GL"

#, fuzzy
#~ msgid "GL Payment"
#~ msgstr "Plată"

#, fuzzy
#~ msgid "Receipt to Customer Account"
#~ msgstr "Set Up Conturi utilizator"

#, fuzzy
#~ msgid "GL Receipt"
#~ msgstr "Primire"

#, fuzzy
#~ msgid "General ledger Analysis"
#~ msgstr "General Ledger Analiza"

#, fuzzy
#~ msgid "Total of GL Entries"
#~ msgstr "Vezi Entries GL"

#, fuzzy
#~ msgid "Total Bank Transaction"
#~ msgstr "Banca Tranzacţii de zi cu zi"

#, fuzzy
#~ msgid "Yet To Enter"
#~ msgstr "Cantitate Cu toate acestea, la factură"

#, fuzzy
#~ msgid "Reconciled"
#~ msgstr "Primit"

#, fuzzy
#~ msgid ""
#~ "The file size is over the maximum allowed. The maximum size allowed is 1 "
#~ "megabyte"
#~ msgstr ""
#~ "Dimensiunea fişierului este de peste maximă permisă. Dimensiunea maximă "
#~ "permisă în KB este"

#, fuzzy
#~ msgid ""
#~ "Could not retrieve bank accounts that match with the statement being "
#~ "imported"
#~ msgstr ""
#~ "Nu am putut prelua cantitatea pe mâna la locul de a fi transferate în"

#, fuzzy
#~ msgid "The account"
#~ msgstr "Coloana"

#, fuzzy
#~ msgid "There was a problem identifying a matching bank transaction"
#~ msgstr "Nu a fost o problemă decontarea tranzacţiilor vechi."

#, fuzzy
#~ 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 ""
#~ "Cursul de schimb dintre moneda de moneda contului bancar şi moneda de la "
#~ "primirea"

#, fuzzy
#~ msgid "Could not update the bank transaction as cleared"
#~ msgstr "Nu a putut fi clar această tranzacţie bancar, deoarece"

#, fuzzy
#~ msgid "The SQL that failed to update the bank transaction as cleared was"
#~ msgstr "SQL care nu a reuşit să insera tranzacţie bancară a fost"

#, fuzzy
#~ msgid "Could not insert the customer transaction"
#~ msgstr "la e-mail client tranzacţie"

#, fuzzy
#~ msgid "The SQL used to insert the debtortrans was"
#~ msgstr "SQL folosite pentru a insera componentă a fost"

#, fuzzy
#~ msgid "Could not update the last payment date and amount paid"
#~ msgstr "Nu a putut actualiza expediere a închis"

#, fuzzy
#~ msgid "The SQL that failed to update the debtorsmaster was"
#~ msgstr "SQL care nu a reuşit să actualizeze bugetele GL a fost"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the receipt gl analysis because"
#~ msgstr "Nu se poate insera o intrare GL pentru primire, deoarece"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this receipt was"
#~ msgstr "SQL care nu a reuşit să insera GL record Trans a fost"

#, fuzzy
#~ msgid "Could not insert the supplier transaction"
#~ msgstr "Nu sa putut prelua numele furnizorului pentru"

#, fuzzy
#~ msgid "The SQL used to insert the supptrans was"
#~ msgstr "SQL folosite pentru a insera componentă a fost"

#, fuzzy
#~ msgid "Could not update the supplier last payment date and amount paid"
#~ msgstr "Nu a putut actualiza expediere a închis"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to update the supplier with the last payment amount "
#~ "and date was"
#~ msgstr "SQL care nu a reuşit să actualiza data ultimei plăţi a fost primit"

#, fuzzy
#~ msgid ""
#~ "Cannot insert a GL entry for the supplier payment to creditors control "
#~ "because"
#~ msgstr "Nu se poate insera o intrare GL pentru primire, deoarece"

#, fuzzy
#~ msgid "The SQL that failed to insert the creditors control GL entry was"
#~ msgstr "SQL care nu a reuşit să introduceţi intrare primirea GL a fost"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the supplier payment because"
#~ msgstr "Nu se poate insera o intrare GL pentru primire, deoarece"

#, fuzzy
#~ msgid ""
#~ "The SQL that failed to insert the supplier payment GL entry to the bank "
#~ "account was"
#~ msgstr ""
#~ "SQL care nu a reuşit să insera tranzacţie GL pentru debit contul bancar a "
#~ "fost"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment gl analysis because"
#~ msgstr "Nu se poate insera o intrare GL pentru linia de jurnal, deoarece"

#, fuzzy
#~ msgid "The SQL that failed to insert the gl analysis of this payment was"
#~ msgstr ""
#~ "SQL care nu a reuşit să insera tranzacţie GL pentru debit discount de "
#~ "plată a fost"

#, fuzzy
#~ msgid "Cannot insert a GL entry for the payment because"
#~ msgstr "Nu se poate insera o intrare GL pentru primire, deoarece"

#, fuzzy
#~ msgid "The SQL that failed to insert the payment GL entry was"
#~ msgstr "SQL care nu a reuşit să introduceţi intrare primirea GL a fost"

#, fuzzy
#~ msgid "Imported"
#~ msgstr "Elemente de import"

#, fuzzy
#~ msgid "Could not insert the bank transaction"
#~ msgstr "Nu poate insera o tranzacţie bancă"

#, fuzzy
#~ msgid "Completed the importing of analysed bank transactions"
#~ msgstr "Nu poate insera o tranzacţie bancă"

#, fuzzy
#~ msgid "Bank Statement No"
#~ msgstr "Declaraţie"

#, fuzzy
#~ msgid "Opening Balance as at"
#~ msgstr "Sold la"

#, fuzzy
#~ msgid "Analysis"
#~ msgstr "Analiza de vânzări"

#, fuzzy
#~ msgid "Closing Balance as at"
#~ msgstr "Sold la"

#, fuzzy
#~ msgid "Process Bank Transactions"
#~ msgstr "Banca Tranzacţii de zi cu zi"

#~ 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 "id"
#~ msgstr "id"

#~ 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"

#, fuzzy
#~ msgid "Fixed Fixed Asset Records"
#~ msgstr "Credite activelor fixe"

#, fuzzy
#~ msgid "Updated asset"
#~ msgstr "Update Tarife"

#, fuzzy
#~ msgid "to have a cost of"
#~ msgstr "Costul de STD"

#, fuzzy
#~ msgid "and accum depn of"
#~ msgstr "Accum Depn GL"

#~ 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"

#, fuzzy
#~ msgid "sign"
#~ msgstr "Design"

#~ msgid "the amount is assumed to be a percentage"
#~ msgstr "suma se presupune a fi un procent"

#~ 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"

#, fuzzy
#~ msgid "Acquired After"
#~ msgstr "Obligatoriu Data"

#, fuzzy
#~ msgid "and Before"
#~ msgstr "şi pentru"

#, fuzzy
#~ msgid "Special Prices for Inventory Categories between"
#~ msgstr "Foi pentru a verifica Categorii între"

#, fuzzy
#~ msgid "Price List for Inventory Categories between"
#~ msgstr "Foi pentru a verifica Categorii între"

#, fuzzy
#~ msgid "A plain text file is expected"
#~ msgstr "un număr este de aşteptat"

#~ 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"

#, fuzzy
#~ msgid "Search Result: Customer branch area has been used in search"
#~ msgstr "Rezultatul căutării: Client Numele a fost folosit în căutare"

#~ 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"

#, fuzzy
#~ msgid "Annual Depreciation Percentage"
#~ msgstr "Nevalid deprecierii cursului:"

#, fuzzy
#~ msgid "Update Journal"
#~ msgstr "Update Factor"

#~ 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 "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 "

#, fuzzy
#~ msgid "Supplier Wise Report"
#~ msgstr "Aged Furnizor Raport"

#, fuzzy
#~ msgid "Sold"
#~ msgstr "Deţine"

#, fuzzy
#~ msgid "Average"
#~ msgstr "Costul mediu"

#, fuzzy
#~ msgid "Total Purchase"
#~ msgstr "Pret total"

#~ 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"

#, fuzzy
#~ msgid "Quantity Supplier Units"
#~ msgstr "Unitatea de furnizor"

#, fuzzy
#~ msgid "Price Supp Units"
#~ msgstr "Pret per articol"

#~ 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 "On"
#~ msgstr "Pe"

#~ 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 "Managed"
#~ msgstr "Gestionat"

#~ 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 "Korean"
#~ msgstr "Coreean"

#~ msgid "Hebrew"
#~ msgstr "Evrei"

#~ msgid "Thai"
#~ msgstr "Tailandez"

#~ 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 "does not exist"
#~ msgstr "nu exista"

#~ 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"
