# 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: 2012-06-04 11:54+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 index.php:1308
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:57 AccountGroups.php:94 AccountGroups.php:175
#: AccountGroups.php:185
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:58
msgid "Could not check whether the group exists because"
msgstr "Nu sa putut verifica dacă există, deoarece grupul"

#: AccountGroups.php:65
msgid "The account group name already exists in the database"
msgstr "Numele grupului de conturi există deja in baza de date"

#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
msgstr "Numele contului nu poate să conţină acest caracter"

#: AccountGroups.php:71 TaxCategories.php:31
msgid "or the character"
msgstr "sau caracterul"

#: AccountGroups.php:77
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:84
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:95
msgid "Could not check whether the group is recursive because"
msgstr "Nu sa putut verifica dacă grupul este recursiv, deoarece"

#: AccountGroups.php:103
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:108
msgid "The section in accounts must be an integer"
msgstr "Secţiunea din conturi trebuie să fie un număr întreg"

#: AccountGroups.php:114
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:120
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:136
msgid "An error occurred in updating the account group"
msgstr "A apărut o eroare la actualizarea grupul cont"

#: AccountGroups.php:137
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:139 AccountSections.php:100 PaymentMethods.php:83
msgid "Record Updated"
msgstr "Inregistrare actualizata"

#: AccountGroups.php:155
msgid "An error occurred in inserting the account group"
msgstr "A apărut o eroare în introducerea grupul cont"

#: AccountGroups.php:156
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:157 AccountSections.php:110
msgid "Record inserted"
msgstr "Inregistrare inserata"

#: AccountGroups.php:174
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:179
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:180 AccountGroups.php:190 AccountSections.php:131
#: Areas.php:116 Areas.php:125 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 Factors.php:134 FixedAssetCategories.php:133
#: 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:180 Stocks.php:652 Stocks.php:661 Stocks.php:669
#: Stocks.php:677 Stocks.php:685 Stocks.php:693 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:180
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:184
msgid "An error occurred in retrieving the parent group information"
msgstr "A apărut o eroare în regăsirea informaţiilor grupului mamă"

#: AccountGroups.php:189
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:190
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:193
msgid "An error occurred in deleting the account group"
msgstr "A apărut o eroare în ştergerea grupului de cont"

#: AccountGroups.php:194
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:196
msgid "group has been deleted"
msgstr "Grupul a fost şters"

#: AccountGroups.php:221
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:222
msgid "Could not get account groups because"
msgstr "Nu am putut obţine grupuri considerare deoarece"

#: AccountGroups.php:224 AccountSections.php:169 AddCustomerContacts.php:25
#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
#: AddCustomerTypeNotes.php:94 AgedDebtors.php:446 AgedSuppliers.php:278
#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:13
#: BOMExtendedQty.php:265 BOMIndented.php:246 BOMIndentedReverse.php:235
#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:213 BOMs.php:832
#: COGSGLPostings.php:18 CompanyPreferences.php:153 CounterSales.php:2036
#: CounterSales.php:2162 Credit_Invoice.php:255 CreditStatus.php:21
#: Currencies.php:28 CustEDISetup.php:17 DailyBankTransactions.php:11
#: DebtorsAtPeriodEnd.php:125 DiscountCategories.php:10
#: DiscountCategories.php:131 DiscountMatrix.php:16 EDIMessageFormat.php:104
#: FixedAssetLocations.php:9 FixedAssetRegister.php:13
#: FixedAssetRegister.php:243 FixedAssetTransfer.php:31 FormDesigner.php:129
#: GLBalanceSheet.php:378 GLBudgets.php:29 GLJournal.php:246
#: InventoryPlanning.php:374 InventoryPlanningPrefSupplier.php:467
#: Labels.php:115 Labels.php:270 MRPReport.php:515 OutstandingGRNs.php:163
#: PcAssignCashToTab.php:56 PcAssignCashToTab.php:130
#: PcAssignCashToTab.php:146 PcAssignCashToTab.php:190 PDFPickingList.php:28
#: PDFPrintLabel.php:140 PDFStockLocTransfer.php:16
#: PO_AuthorisationLevels.php:10 POReport.php:60 POReport.php:64
#: POReport.php:68 PO_SelectOSPurchOrder.php:139 PricesBasedOnMarkUp.php:8
#: Prices_Customer.php:35 Prices.php:30 PurchData.php:137 PurchData.php:258
#: PurchData.php:282 RecurringSalesOrders.php:309 SalesAnalReptCols.php:51
#: SalesAnalRepts.php:11 SalesCategories.php:11 SalesGLPostings.php:17
#: SalesGraph.php:34 SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:45
#: SelectCompletedOrder.php:11 SelectContract.php:78 SelectCreditItems.php:215
#: SelectCreditItems.php:286 SelectCustomer.php:262 SelectGLAccount.php:17
#: SelectGLAccount.php:81 SelectOrderItems.php:577 SelectOrderItems.php:1485
#: SelectOrderItems.php:1607 SelectProduct.php:500 SelectSalesOrder.php:533
#: SelectSupplier.php:9 SelectSupplier.php:198 SelectWorkOrder.php:9
#: SelectWorkOrder.php:151 ShipmentCosting.php:11 Shipments.php:17
#: Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
#: StockLocMovements.php:13 StockLocStatus.php:27 Suppliers.php:302
#: SupplierTenderCreate.php:520 SupplierTenderCreate.php:621
#: SupplierTenders.php:322 SupplierTenders.php:388 SupplierTransInquiry.php:10
#: TaxGroups.php:15 TaxProvinces.php:11 TopItems.php:77
#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
#: WorkOrderCosting.php:13 WorkOrderEntry.php:11 WorkOrderIssue.php:22
#: WorkOrderReceive.php:15 WorkOrderStatus.php:42 WWW_Access.php:11
#: WWW_Users.php:31 Z_AccountCodeTo20Digits.php:7 Z_BottomUpCosts.php:56
msgid "Search"
msgstr "Cautare"

#: AccountGroups.php:228
msgid "Group Name"
msgstr "Nume grup"

#: AccountGroups.php:229 EDIMessageFormat.php:129 EDIMessageFormat.php:208
msgid "Section"
msgstr "Sectiune"

#: AccountGroups.php:230 AccountGroups.php:404
msgid "Sequence In TB"
msgstr "În secvenţa de TB"

#: AccountGroups.php:231 AccountGroups.php:387 GLProfit_Loss.php:6
#: GLProfit_Loss.php:125 GLProfit_Loss.php:126 GLProfit_Loss.php:177
#: SelectGLAccount.php:47 SelectGLAccount.php:61
msgid "Profit and Loss"
msgstr "Profit şi pierdere"

#: AccountGroups.php:232 AccountGroups.php:348
msgid "Parent Group"
msgstr "Grupul de mamă"

#: AccountGroups.php:248 AccountGroups.php:251 AccountGroups.php:391
#: AccountGroups.php:393 BOMs.php:122 BOMs.php:746 BOMs.php:748
#: CompanyPreferences.php:476 CompanyPreferences.php:478
#: CompanyPreferences.php:491 CompanyPreferences.php:493
#: CompanyPreferences.php:506 CompanyPreferences.php:508
#: ContractCosting.php:198 CustomerBranches.php:411 Customers.php:593
#: Customers.php:941 Customers.php:950 Customers.php:953
#: DeliveryDetails.php:1081 DeliveryDetails.php:1124 DeliveryDetails.php:1127
#: GLTransInquiry.php:69 MRPCalendar.php:225 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:272
#: PaymentMethods.php:278 PaymentMethods.php:285 PaymentMethods.php:292
#: PcAuthorizeExpenses.php:243 PDFChequeListing.php:63
#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
#: PO_Header.php:782 PO_PDFPurchOrder.php:384 PO_PDFPurchOrder.php:387
#: PurchData.php:189 PurchData.php:514 PurchData.php:517
#: RecurringSalesOrders.php:482 RecurringSalesOrders.php:485
#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
#: SalesAnalReptCols.php:422 SalesAnalRepts.php:415 SalesAnalRepts.php:418
#: SalesAnalRepts.php:443 SalesAnalRepts.php:446 SalesAnalRepts.php:471
#: SalesAnalRepts.php:474 SalesPeople.php:219 SalesPeople.php:355
#: SalesPeople.php:357 SelectProduct.php:385 ShipmentCosting.php:667
#: Stocks.php:1054 Stocks.php:1056 Stocks.php:1079 Stocks.php:1081
#: SuppContractChgs.php:90 SystemParameters.php:396 SystemParameters.php:419
#: SystemParameters.php:435 SystemParameters.php:498 SystemParameters.php:506
#: SystemParameters.php:546 SystemParameters.php:626 SystemParameters.php:635
#: SystemParameters.php:643 SystemParameters.php:661 SystemParameters.php:668
#: SystemParameters.php:795 SystemParameters.php:930 SystemParameters.php:932
#: SystemParameters.php:942 SystemParameters.php:944 SystemParameters.php:998
#: SystemParameters.php:1010 SystemParameters.php:1012 TaxGroups.php:307
#: TaxGroups.php:310 TaxGroups.php:366 WWW_Users.php:481 WWW_Users.php:483
#: WWW_Users.php:654 WWW_Users.php:656
msgid "Yes"
msgstr "Da"

#: AccountGroups.php:254 AccountGroups.php:396 AccountGroups.php:398
#: BankAccounts.php:210 BankAccounts.php:371 BankAccounts.php:373
#: BankAccounts.php:377 BankAccounts.php:385 BOMs.php:124 BOMs.php:745
#: BOMs.php:749 CompanyPreferences.php:475 CompanyPreferences.php:479
#: CompanyPreferences.php:490 CompanyPreferences.php:494
#: CompanyPreferences.php:505 CompanyPreferences.php:509
#: ContractCosting.php:196 CustomerBranches.php:411 Customers.php:592
#: Customers.php:936 Customers.php:949 Customers.php:952
#: DeliveryDetails.php:1082 DeliveryDetails.php:1125 DeliveryDetails.php:1128
#: GLTransInquiry.php:86 MRPCalendar.php:227 MRP.php:527 MRP.php:531
#: MRP.php:535 MRP.php:539 PaymentMethods.php:204 PaymentMethods.php:205
#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
#: PaymentMethods.php:279 PaymentMethods.php:286 PaymentMethods.php:293
#: PcAuthorizeExpenses.php:241 PDFChequeListing.php:62
#: PDFDeliveryDifferences.php:74 PDFDIFOT.php:74
#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
#: PO_Header.php:781 PO_PDFPurchOrder.php:385 PO_PDFPurchOrder.php:388
#: PurchData.php:192 PurchData.php:515 PurchData.php:518
#: RecurringSalesOrders.php:481 RecurringSalesOrders.php:484
#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
#: SalesAnalReptCols.php:423 SalesAnalRepts.php:414 SalesAnalRepts.php:417
#: SalesAnalRepts.php:442 SalesAnalRepts.php:445 SalesAnalRepts.php:470
#: SalesAnalRepts.php:473 SalesPeople.php:221 SalesPeople.php:360
#: SalesPeople.php:362 SelectProduct.php:387 ShipmentCosting.php:668
#: Stocks.php:1049 Stocks.php:1051 Stocks.php:1074 Stocks.php:1076
#: SuppContractChgs.php:92 SystemParameters.php:397 SystemParameters.php:420
#: SystemParameters.php:436 SystemParameters.php:499 SystemParameters.php:507
#: SystemParameters.php:547 SystemParameters.php:627 SystemParameters.php:636
#: SystemParameters.php:644 SystemParameters.php:662 SystemParameters.php:669
#: SystemParameters.php:796 SystemParameters.php:929 SystemParameters.php:933
#: SystemParameters.php:941 SystemParameters.php:945 SystemParameters.php:999
#: SystemParameters.php:1009 SystemParameters.php:1013 TaxGroups.php:308
#: TaxGroups.php:311 TaxGroups.php:368 WWW_Users.php:480 WWW_Users.php:484
#: WWW_Users.php:653 WWW_Users.php:657 includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Nu"

#: AccountGroups.php:263 AccountSections.php:190 AddCustomerContacts.php:147
#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:130 Areas.php:164
#: BankAccounts.php:223 BOMs.php:149 COGSGLPostings.php:108
#: COGSGLPostings.php:206 CreditStatus.php:174 Currencies.php:272
#: CustomerBranches.php:415 Customers.php:1027 Customers.php:1061
#: CustomerTypes.php:206 EDIMessageFormat.php:150 Factors.php:329
#: FixedAssetCategories.php:186 FixedAssetLocations.php:107
#: FreightCosts.php:240 GeocodeSetup.php:173 GLAccounts.php:312 GLTags.php:91
#: Labels.php:408 Locations.php:391 MRPDemands.php:306 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:204 SalesCategories.php:256
#: SalesGLPostings.php:132 SalesGLPostings.php:245 SalesPeople.php:232
#: SalesTypes.php:206 SecurityTokens.php:128 SelectCustomer.php:617
#: SelectCustomer.php:635 SelectCustomer.php:659 SelectCustomer.php:676
#: SelectCustomer.php:700 SelectCustomer.php:717 Shippers.php:144
#: StockCategories.php:241 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:323
#: includes/InputSerialItems.php:88 includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Editeaza"

#: AccountGroups.php:264
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: AccountGroups.php:264 AccountSections.php:194 AddCustomerContacts.php:148
#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:131 Areas.php:165
#: BankAccounts.php:224 BOMs.php:151 COGSGLPostings.php:109
#: COGSGLPostings.php:207 ContractBOM.php:266 ContractOtherReqts.php:119
#: CounterSales.php:829 Credit_Invoice.php:390 CreditStatus.php:175
#: Currencies.php:275 CustomerReceipt.php:925 Customers.php:1062
#: CustomerTypes.php:207 DiscountCategories.php:219 DiscountMatrix.php:182
#: EDIMessageFormat.php:151 FixedAssetCategories.php:187 FreightCosts.php:241
#: GeocodeSetup.php:174 GLAccounts.php:313 GLJournal.php:425 GLTags.php:92
#: Labels.php:408 Locations.php:392 MRPDemands.php:307 MRPDemandTypes.php:121
#: PaymentMethods.php:209 Payments.php:1080 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:710 Prices_Customer.php:279
#: Prices.php:250 PurchData.php:205 SalesAnalReptCols.php:299
#: SalesAnalRepts.php:303 SalesCategories.php:257 SalesGLPostings.php:133
#: SalesGLPostings.php:246 SalesPeople.php:233 SalesTypes.php:207
#: SecurityTokens.php:129 SelectCreditItems.php:765 SelectCustomer.php:618
#: SelectCustomer.php:636 SelectCustomer.php:660 SelectCustomer.php:677
#: SelectCustomer.php:701 SelectCustomer.php:718 SelectOrderItems.php:1404
#: Shipments.php:439 Shippers.php:145 SpecialOrder.php:665
#: StockCategories.php:242 StockCategories.php:555 StockLocTransfer.php:317
#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:87
#: SuppInvGRNs.php:147 SupplierContacts.php:164 SupplierTenderCreate.php:400
#: SupplierTenderCreate.php:428 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:320 WWW_Access.php:124
#: WWW_Users.php:324 includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Sterge"

#: AccountGroups.php:272
msgid "Review Account Groups"
msgstr "Review Contul Grupuri"

#: AccountGroups.php:291
msgid "An error occurred in retrieving the account group information"
msgstr "A apărut o eroare în regăsirea informaţiilor grup de cont"

#: AccountGroups.php:292
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:295
msgid "The account group name does not exist in the database"
msgstr "Numele grupului de cont nu exista in baza de date"

#: AccountGroups.php:309
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Grup de conturi Detalii"

#: AccountGroups.php:315 GLAccounts.php:243 GLAccounts.php:292
#: Z_ImportGLAccountGroups.php:26
msgid "Account Group"
msgstr "Grup de conturi"

#: AccountGroups.php:340
#, fuzzy
msgid "New Account Group Details"
msgstr "Grup de conturi Detalii"

#: AccountGroups.php:343
msgid "Account Group Name"
msgstr "Numele grupului cont"

#: AccountGroups.php:354 AccountGroups.php:356
msgid "Top Level Group"
msgstr "Grupul la nivel de top"

#: AccountGroups.php:371
msgid "Section In Accounts"
msgstr "În secţiunea Conturi"

#: AccountGroups.php:409 AccountSections.php:258 AddCustomerContacts.php:255
#: AddCustomerNotes.php:241 AddCustomerTypeNotes.php:219 Areas.php:227
#: BankAccounts.php:391 BOMs.php:759 COGSGLPostings.php:354
#: CreditStatus.php:257 Currencies.php:401 CustLoginSetup.php:272
#: DiscountMatrix.php:141 EDIMessageFormat.php:248
#: FixedAssetCategories.php:344 FixedAssetLocations.php:156
#: FreightCosts.php:339 GeocodeSetup.php:270 GLAccounts.php:262
#: Locations.php:606 MRPDemands.php:419 MRPDemandTypes.php:187
#: OffersReceived.php:56 OffersReceived.php:143 PaymentMethods.php:299
#: PaymentTerms.php:309 PO_AuthorisationLevels.php:262 Prices_Customer.php:360
#: SalesAnalReptCols.php:552 SalesAnalRepts.php:514 SalesGLPostings.php:416
#: SalesPeople.php:369 Shippers.php:202 StockCategories.php:582
#: SupplierContacts.php:281 SuppLoginSetup.php:293 TaxAuthorities.php:327
#: TaxCategories.php:237 TaxProvinces.php:235 UnitsOfMeasure.php:240
#: WorkCentres.php:279 WWW_Users.php:696
msgid "Enter Information"
msgstr "Introduceţi Informaţii"

#: AccountSections.php:7 index.php:1313
msgid "Account Sections"
msgstr "Considerare secţiunile"

#: AccountSections.php:63
msgid "The account section already exists in the database"
msgstr "Secţiunea cont deja există în baza de date"

#: AccountSections.php:70
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "Numele secţiunii de cont nu poate conţine caracterul"

#: AccountSections.php:76
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:82 AccountSections.php:88
msgid "The section number must be an integer"
msgstr "Numărul secţiune trebuie să fie un număr întreg"

#: AccountSections.php:130
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:131
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:174 AccountSections.php:232 AccountSections.php:250
msgid "Section Number"
msgstr "Numărul secţiune"

#: AccountSections.php:175 AccountSections.php:254
msgid "Section Description"
msgstr "Secţiunea referitoare la descrierea"

#: AccountSections.php:192
msgid "Restricted"
msgstr "Limitat"

#: AccountSections.php:203
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:610
#: SelectCustomer.php:642
msgid "Customer Contacts"
msgstr "Client Contacte"

#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
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:73 CustomerTypes.php:69
#: DeliveryDetails.php:773 DeliveryDetails.php:784 Factors.php:105
#: FixedAssetItems.php:246 MRPCalendar.php:177 PcAssignCashToTab.php:88
#: PcClaimExpensesFromTab.php:79 PcExpenses.php:95 PcTabs.php:101
#: PcTypeTabs.php:60 PO_Items.php:369 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:223
#: CustomerBranches.php:368 Customers.php:1014 Customers.php:1022
#: SalesPeople.php:200 SelectCustomer.php:612 StockDispatch.php:187
#: StockDispatch.php:199 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:220 Customers.php:1015
#: Customers.php:1023 SelectCustomer.php:613 WWW_Access.php:107
#: WWW_Access.php:169
msgid "Role"
msgstr "Rolul"

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

#: AddCustomerContacts.php:129 AddCustomerContacts.php:237
#: CustomerBranches.php:374 CustomerBranches.php:781 CustomerInquiry.php:255
#: Customers.php:1017 Customers.php:1025 EmailCustTrans.php:15
#: EmailCustTrans.php:63 Factors.php:245 Factors.php:292 Locations.php:572
#: OrderDetails.php:109 PDFRemittanceAdvice.php:243 PO_PDFPurchOrder.php:371
#: PO_PDFPurchOrder.php:374 PrintCustTrans.php:714 PrintCustTrans.php:945
#: PrintCustTrans.php:994 PrintCustTransPortrait.php:751
#: PrintCustTransPortrait.php:997 PrintCustTransPortrait.php:1054
#: SelectCustomer.php:421 SelectCustomer.php:615 SupplierContacts.php:154
#: SupplierContacts.php:274 UserSettings.php:184 WWW_Users.php:279
#: 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:246 Customers.php:1018
#: Customers.php:1026 PcAssignCashToTab.php:238 PcAssignCashToTab.php:369
#: PcAuthorizeExpenses.php:92 PcClaimExpensesFromTab.php:227
#: PcClaimExpensesFromTab.php:386 PcReportTab.php:331 SelectCustomer.php:616
#: SystemParameters.php:335 WOSerialNos.php:291 WOSerialNos.php:297
msgid "Notes"
msgstr "Note"

#: AddCustomerContacts.php:148 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:167
msgid "Review all contacts for this Customer"
msgstr "Review toate persoanele de contact pentru acest client"

#: AddCustomerContacts.php:204
msgid "Contact Code"
msgstr "A lua legatura cu Codul"

#: AddCustomerContacts.php:211 Factors.php:233 SupplierContacts.php:236
msgid "Contact Name"
msgstr "Nume de Contact"

#: AddCustomerContacts.php:228 Contracts.php:775 PDFRemittanceAdvice.php:239
#: PO_Header.php:991 PO_Header.php:1072 SelectCreditItems.php:241
#: SelectCustomer.php:419 SelectOrderItems.php:606
#: SupplierTenderCreate.php:373 includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"

#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:652
#: SelectCustomer.php:683
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:221
#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:209
#: BankMatching.php:263 BankReconciliation.php:209 BankReconciliation.php:284
#: ContractCosting.php:173 CustomerAllocations.php:330
#: CustomerAllocations.php:363 CustomerInquiry.php:198
#: CustomerTransInquiry.php:100 GLAccountInquiry.php:152
#: GLAccountReport.php:340 GLTransInquiry.php:42 MRPCalendar.php:220
#: PaymentAllocations.php:66 PcAssignCashToTab.php:234
#: PcAuthorizeExpenses.php:88 PDFRemittanceAdvice.php:300
#: PrintCustTrans.php:822 PrintCustTransPortrait.php:865 ReverseGRN.php:389
#: ShipmentCosting.php:538 ShipmentCosting.php:615 Shipments.php:490
#: StockDispatch.php:189 StockDispatch.php:201 StockLocMovements.php:90
#: StockMovements.php:94 StockSerialItemResearch.php:80
#: SupplierAllocations.php:455 SupplierAllocations.php:568
#: SupplierAllocations.php:643 SupplierInquiry.php:209
#: SupplierTransInquiry.php:103 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:1058 UpgradeDatabase.php:197 UpgradeDatabase.php:200
#: UpgradeDatabase.php:203 UpgradeDatabase.php:206 UpgradeDatabase.php:209
#: UpgradeDatabase.php:212 UpgradeDatabase.php:215 UpgradeDatabase.php:218
#: UpgradeDatabase.php:221 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:212
msgid "WWW"
msgstr "WWW"

#: AddCustomerNotes.php:120 AddCustomerNotes.php:230
#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:213
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:195 AddCustomerTypeNotes.php:187
msgid "Note ID"
msgstr "Notă ID"

#: AddCustomerNotes.php:203
msgid "Contact Note"
msgstr "A lua legatura cu Nota"

#: AddCustomerTypeNotes.php:5 SelectCustomer.php:693
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:724
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:149
msgid "Review all notes for this Customer Type"
msgstr "Review toate notele pentru acest tip de client"

#: AddCustomerTypeNotes.php:201
msgid "Contact Group Note"
msgstr "Grupul de Contact Notă"

#: AddCustomerTypeNotes.php:205
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:266 AgedDebtors.php:365 AgedDebtors.php:430
msgid "Aged Customer Account Analysis"
msgstr "În vârstă de client Contul Analiza"

#: AgedDebtors.php:266 AgedDebtors.php:365 AgedDebtors.php:430
#: AgedSuppliers.php:111 BOMExtendedQty.php:149 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:177 GLTagProfit_Loss.php:191
#: GLTrialBalance.php:159 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
#: 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:628
#: SupplierTenders.php:397 SuppPriceList.php:130
#: includes/PDFPaymentRun_PymtFooter.php:152
msgid "Problem Report"
msgstr "Problemă Raport"

#: AgedDebtors.php:268 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:269 AgedDebtors.php:368 AgedDebtors.php:433
#: AgedSuppliers.php:114 AgedSuppliers.php:199 BOMExtendedQty.php:152
#: BOMExtendedQty.php:252 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:180
#: GLProfit_Loss.php:192 GLTagProfit_Loss.php:195 GLTagProfit_Loss.php:208
#: GLTrialBalance.php:162 GLTrialBalance.php:174 InventoryPlanning.php:101
#: InventoryPlanning.php:176 InventoryPlanning.php:211
#: InventoryPlanning.php:259 InventoryPlanning.php:297
#: InventoryPlanning.php:360 InventoryPlanningPrefSupplier.php:204
#: InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
#: InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:397
#: InventoryPlanningPrefSupplier.php:453 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:308 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 PDFQuotation.php:273 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:243 PrintCustOrder.php:231 ReorderLevel.php:63
#: ReorderLevel.php:152 SalesAnalysis_UserDefined.php:28
#: SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
#: StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:194
#: StockDispatch.php:93 StockDispatch.php:106 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:367
msgid "The details of outstanding transactions for customer"
msgstr "Detaliile tranzacţiilor restante pentru client"

#: AgedDebtors.php:367 AgedSuppliers.php:198 GLAccountCSV.php:168
#: GLAccountInquiry.php:143 GLAccountReport.php:94 PO_Items.php:431
#: PO_Items.php:557 PO_Items.php:582 SalesAnalReptCols.php:365
#: SpecialOrder.php:447 StockLocTransferReceive.php:370
#: StockQuantityByDate.php:121 includes/SelectOrderItems_IntoCart.inc:54
msgid "could not be retrieved because"
msgstr "nu a putut fi recuperate, deoarece"

#: AgedDebtors.php:370 AgedSuppliers.php:201 Areas.php:95
#: ConfirmDispatch_Invoice.php:160 ConfirmDispatch_Invoice.php:975
#: ConfirmDispatch_Invoice.php:989 Contracts.php:580 CounterSales.php:1374
#: CounterSales.php:1388 Credit_Invoice.php:706 Credit_Invoice.php:727
#: CustomerReceipt.php:545 CustomerReceipt.php:684 CustomerReceipt.php:712
#: CustomerTransInquiry.php:91 DeliveryDetails.php:393 GLProfit_Loss.php:596
#: GLTagProfit_Loss.php:511 Payments.php:339 PDFRemittanceAdvice.php:85
#: PurchData.php:86 PurchData.php:104 PurchData.php:245
#: RecurringSalesOrders.php:256 ReverseGRN.php:191 ReverseGRN.php:205
#: ReverseGRN.php:376 SelectCreditItems.php:1409 SelectSalesOrder.php:189
#: SelectSalesOrder.php:353 StockCheck.php:222 StockCostUpdate.php:78
#: StockCostUpdate.php:88 StockLocStatus.php:152 StockMovements.php:87
#: StockQuantityByDate.php:95 StockReorderLevel.php:40 StockStatus.php:265
#: StockTransfers.php:201 StockUsageGraph.php:53 StockUsage.php:139
#: SupplierInquiry.php:78 SupplierInquiry.php:100 SupplierInquiry.php:136
#: SupplierInquiry.php:190 SupplierTransInquiry.php:95 SuppPaymentRun.php:114
#: SuppPaymentRun.php:188 SuppPaymentRun.php:219 WorkOrderCosting.php:418
#: WorkOrderReceive.php:273 WOSerialNos.php:47 Z_ChangeBranchCode.php:105
#: Z_ChangeCustomerCode.php:91 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:432
#, 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:443
msgid "Aged Debtor Analysis"
msgstr "Aged Debitor Analiza"

#: AgedDebtors.php:456 DebtorsAtPeriodEnd.php:137
msgid "From Customer Code"
msgstr "Din codul de abonat"

#: AgedDebtors.php:460 DebtorsAtPeriodEnd.php:141
msgid "To Customer Code"
msgstr "Pentru codul de abonat"

#: AgedDebtors.php:464 AgedSuppliers.php:296
msgid "All balances or overdues only"
msgstr "Toate soldurile sau overdues numai"

#: AgedDebtors.php:466
msgid "All customers with balances"
msgstr "Toţi clienţii cu soldurile"

#: AgedDebtors.php:467 AgedSuppliers.php:299
msgid "Overdue accounts only"
msgstr "Restante numai conturile"

#: AgedDebtors.php:468
msgid "Held accounts only"
msgstr "Held numai conturile"

#: AgedDebtors.php:473
msgid "Only Show Customers Of"
msgstr "Arată numai Clienţii"

#: AgedDebtors.php:479
#, fuzzy
msgid "All Sales people"
msgstr "Toate Vânzătorii"

#: AgedDebtors.php:486
msgid "Only show customers trading in"
msgstr "arată Numai clienţii de tranzacţionare în"

#: AgedDebtors.php:502
msgid "Summary or detailed report"
msgstr "Rezumat sau un raport detaliat"

#: AgedDebtors.php:504 AgedSuppliers.php:321 InventoryValuation.php:261
msgid "Summary Report"
msgstr "Rezumat raport"

#: AgedDebtors.php:505 AgedSuppliers.php:322 InventoryValuation.php:262
msgid "Detailed Report"
msgstr "Raportul detaliat"

#: AgedDebtors.php:512 AgedSuppliers.php:328 BOMExtendedQty.php:299
#: BOMIndented.php:276 BOMIndentedReverse.php:255 BOMListing.php:129
#: DebtorsAtPeriodEnd.php:163 InventoryPlanning.php:445
#: InventoryPlanningPrefSupplier.php:516 InventoryQuantities.php:209
#: InventoryValuation.php:268 MRPPlannedPurchaseOrders.php:280
#: MRPPlannedWorkOrders.php:337 MRPReschedules.php:152 MRPShortages.php:302
#: OutstandingGRNs.php:182 PDFCustomerList.php:417 PDFLowGP.php:146
#: PDFPriceList.php:309 PDFRemittanceAdvice.php:170
#: PDFStockCheckComparison.php:358 PrintCustTrans.php:540
#: PrintCustTransPortrait.php:576 ReorderLevel.php:228 StockDispatch.php:327
#: SupplierBalsAtPeriodEnd.php:159 SuppPriceList.php:255 Tax.php:351
msgid "Print PDF"
msgstr "Afiseaza PDF"

#: AgedSuppliers.php:15
msgid "Aged Supplier Listing"
msgstr "Aged Furnizor Listing"

#: AgedSuppliers.php:16
msgid "Aged Suppliers"
msgstr "Aged Furnizori"

#: AgedSuppliers.php:111
msgid "Aged Supplier Account Analysis"
msgstr "În vârstă de Furnizor Contul Analiza"

#: AgedSuppliers.php:113 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:196
msgid "Aged Supplier Account Analysis - Problem Report"
msgstr "În vârstă de Cont Analiza Furnizor - raport de problemă"

#: AgedSuppliers.php:198
msgid "The details of outstanding transactions for Supplier"
msgstr "Detaliile tranzacţiilor restante pentru Furnizor"

#: AgedSuppliers.php:264 AgedSuppliers.php:274
msgid "Aged Supplier Analysis"
msgstr "Aged Furnizor Analiza"

#: AgedSuppliers.php:266
#, fuzzy
msgid "There are no results so the PDF is empty"
msgstr "Nu există preţuri stabilite pentru această parte"

#: AgedSuppliers.php:288 OutstandingGRNs.php:172 PDFRemittanceAdvice.php:149
#: SupplierBalsAtPeriodEnd.php:131 SuppPaymentRun.php:264
msgid "From Supplier Code"
msgstr "Din Codul de Furnizor"

#: AgedSuppliers.php:292 OutstandingGRNs.php:176 PDFRemittanceAdvice.php:153
#: SupplierBalsAtPeriodEnd.php:135 SuppPaymentRun.php:268
msgid "To Supplier Code"
msgstr "Pentru a Cod Furnizor"

#: AgedSuppliers.php:298
msgid "All suppliers with balances"
msgstr "Toţi furnizorii cu soldurile"

#: AgedSuppliers.php:303
msgid "For suppliers trading in"
msgstr "Pentru furnizori de tranzacţionare în"

#: AgedSuppliers.php:319 InventoryValuation.php:259
msgid "Summary or Detailed Report"
msgstr "Rezumatul sau raport detaliat"

#: Areas.php:7
msgid "Sales Area Maintenance"
msgstr "Reglaje Vanzari"

#: Areas.php:40
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:45
msgid "The area code entered already exists"
msgstr "Prefixul introdus există deja"

#: Areas.php:50
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:55
msgid "The area code may not be empty"
msgstr "Prefixul nu poate fi gol"

#: Areas.php:60
msgid "The area description may not be empty"
msgstr "Descrierea Zona nu poate fi gol"

#: Areas.php:73
msgid "Area code"
msgstr "Zona de cod"

#: Areas.php:87
msgid "New area code"
msgstr "Noi prefix"

#: Areas.php:87
msgid "has been inserted"
msgstr "a fost introdus"

#: Areas.php:94
msgid "The area could not be added or updated because"
msgstr "Zona nu a putut fi adăugate sau actualizate, deoarece"

#: Areas.php:115
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:116
msgid "branches using this area code"
msgstr "sucursale folosind acest cod domeniu"

#: Areas.php:124
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:125
msgid "sales analysis records referring this area code"
msgstr "vânzărilor de înregistrări analiză trimitere acest cod domeniu"

#: Areas.php:132 Areas.php:148 Areas.php:202 Areas.php:215
msgid "Area Code"
msgstr "Zona de Codul"

#: Areas.php:132 CustomerTypes.php:168 Factors.php:140
#: FixedAssetCategories.php:138 GLAccounts.php:197 Locations.php:337
#: MRPDemands.php:248 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:197 Suppliers.php:638
#: SupplierTypes.php:151 Z_DeleteInvoice.php:146
#: includes/DefineOfferClass.php:134
msgid "has been deleted"
msgstr "a fost şters"

#: Areas.php:149 Areas.php:220
msgid "Area Name"
msgstr "Nume domeniu"

#: Areas.php:165
#, fuzzy
msgid "Are you sure you wish to delete this sales area?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest furnizor?"

#: Areas.php:166
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:41 BOMIndented.php:316 BOMIndentedReverse.php:296
#: MRPCalendar.php:264
msgid "From Date"
msgstr "Din Data"

#: AuditTrail.php:43 BOMIndented.php:317 BOMIndentedReverse.php:297
#: MRPCalendar.php:266
msgid "To Date"
msgstr "In Data"

#: AuditTrail.php:47 PO_AuthorisationLevels.php:124
#: PO_AuthorisationLevels.php:172 PO_AuthorisationLevels.php:175
#: UserSettings.php:112
msgid "User ID"
msgstr "ID Utilizator"

#: AuditTrail.php:49 AuditTrail.php:62 ContractBOM.php:299
#: CounterSales.php:2168 CounterSales.php:2171 CustomerTransInquiry.php:31
#: DailySalesInquiry.php:45 DailySalesInquiry.php:47 FixedAssetRegister.php:56
#: FixedAssetRegister.php:65 InventoryQuantities.php:167
#: InventoryQuantities.php:193 InventoryQuantities.php:195 MRP.php:585
#: MRPReport.php:523 MRPReport.php:525 MRPReschedules.php:144
#: PDFPeriodStockTransListing.php:59 PDFPriceList.php:198
#: PDFPrintLabel.php:250 PO_Items.php:1022 POReport.php:1567
#: ReorderLevel.php:181 ReorderLevel.php:183 ReorderLevel.php:213
#: ReorderLevel.php:215 SalesGraph.php:97 SalesGraph.php:99 SalesGraph.php:119
#: SalesGraph.php:121 SalesGraph.php:143 SalesGraph.php:145 SalesGraph.php:179
#: SalesInquiry.php:1078 SalesInquiry.php:1141 SelectCreditItems.php:953
#: SelectOrderItems.php:1613 SelectOrderItems.php:1616 SelectProduct.php:508
#: SelectProduct.php:510 StockDispatch.php:298 StockDispatch.php:300
#: StockLocStatus.php:68 StockLocStatus.php:70 StockLocStatus.php:88
#: StockLocStatus.php:92 StockLocStatus.php:96 StockQuantityByDate.php:24
#: SupplierTenderCreate.php:640 SupplierTenderCreate.php:642
#: SupplierTenders.php:409 SupplierTenders.php:411 SupplierTransInquiry.php:30
#: SystemParameters.php:961 SystemParameters.php:967 SystemParameters.php:973
#: SystemParameters.php:979 SystemParameters.php:985 TopItems.php:28
#: TopItems.php:44 WorkOrderEntry.php:597 WorkOrderEntry.php:600
#: WorkOrderIssue.php:647 WorkOrderIssue.php:650
msgid "All"
msgstr "Toate"

#: AuditTrail.php:60
msgid "Table "
msgstr "Tabel "

#: AuditTrail.php:76
#, fuzzy
msgid "Containing text"
msgstr "Constantă"

#: AuditTrail.php:81 MRPReport.php:776 PO_SelectPurchOrder.php:430
#: SelectContract.php:193 SelectProduct.php:773
msgid "View"
msgstr "Vizionare"

#: AuditTrail.php:163
msgid "Date/Time"
msgstr "Data/Ora"

#: AuditTrail.php:164 PcReportTab.php:263 includes/header.inc:55
msgid "User"
msgstr "Utilizator"

#: AuditTrail.php:165 BankReconciliation.php:210 BankReconciliation.php:285
#: CustomerAllocations.php:361 CustomerInquiry.php:196
#: CustomerTransInquiry.php:20 CustomerTransInquiry.php:98
#: CustWhereAlloc.php:17 CustWhereAlloc.php:104 DailyBankTransactions.php:112
#: GLAccountInquiry.php:150 GLAccountReport.php:338 GLJournal.php:262
#: MRPReschedules.php:191 SalesByTypePeriodInquiry.php:334
#: SelectCustomer.php:418 ShipmentCosting.php:536 ShipmentCosting.php:613
#: StockCategories.php:216 StockLocMovements.php:88 StockMovements.php:92
#: SupplierAllocations.php:453 SupplierInquiry.php:207
#: SupplierTransInquiry.php:19 SupplierTransInquiry.php:100
#: 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:166
msgid "Table"
msgstr "Tabel"

#: AuditTrail.php:167 api/api_xml-rpc.php:314 api/api_xml-rpc.php:780
#: api/api_xml-rpc.php:2189
msgid "Field Name"
msgstr "Nume de camp"

#: AuditTrail.php:168 SystemParameters.php:334
#: 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\"  of \"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:191 GLJournal.php:291
msgid "GL Account Code"
msgstr "GL Cod cont"

#: BankAccounts.php:192 BankAccounts.php:326
msgid "Bank Account Name"
msgstr "Numele contului bancar"

#: BankAccounts.php:193 BankAccounts.php:328
msgid "Bank Account Code"
msgstr "Banca Cod cont"

#: BankAccounts.php:194 BankAccounts.php:330
msgid "Bank Account Number"
msgstr "Bank Account Number"

#: BankAccounts.php:195 BankAccounts.php:332
msgid "Bank Address"
msgstr "Adresa Bancii"

#: BankAccounts.php:196 CustomerAllocations.php:333 CustomerReceipt.php:791
#: CustomerTransInquiry.php:108 OffersReceived.php:109 PcReportTab.php:271
#: PcTabs.php:205 PcTabs.php:348 PDFPrintLabel.php:97
#: PO_AuthorisationLevels.php:126 PO_AuthorisationLevels.php:209
#: PO_AuthorisationLevels.php:214 PO_AuthoriseMyOrders.php:114
#: PO_Header.php:558 PO_SelectOSPurchOrder.php:489 PO_SelectPurchOrder.php:432
#: PricesByCost.php:274 Prices.php:220 Prices.php:293 PurchData.php:169
#: PurchData.php:352 PurchData.php:481 SelectSupplier.php:260
#: SupplierCredit.php:263 SupplierInvoice.php:235 SupplierTenderCreate.php:581
#: SupplierTenders.php:126 SupplierTenders.php:538
#: SupplierTransInquiry.php:109 SuppPriceList.php:293
#: includes/PDFBankingSummaryPageHeader.inc:42
#: includes/PDFDebtorBalsPageHeader.inc:33
#: includes/PDFSupplierBalsPageHeader.inc:36
msgid "Currency"
msgstr "Valută"

#: BankAccounts.php:197 BankAccounts.php:355
msgid "Default for Invoices"
msgstr "Implicit pentru Facturi"

#: BankAccounts.php:212 BankAccounts.php:369 BankAccounts.php:375
#: BankAccounts.php:379 BankAccounts.php:383
msgid "Fall Back Default"
msgstr ""

#: BankAccounts.php:214 BankAccounts.php:370 BankAccounts.php:374
#: BankAccounts.php:378 BankAccounts.php:384
#, fuzzy
msgid "Currency Default"
msgstr "Valută "

#: BankAccounts.php:224
#, 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:248
msgid "Show All Bank Accounts Defined"
msgstr "Arata toate conturile bancare definite"

#: BankAccounts.php:282 BankAccounts.php:287
msgid "Bank Account GL Code"
msgstr "Banca GL Cod cont"

#: BankAccounts.php:334
msgid "Currency Of Account"
msgstr "Valuta contului"

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

#: BankMatching.php:15 PDFCustTransListing.php:41 Z_CheckDebtorsControl.php:81
msgid "Receipts"
msgstr "Plati"

#: BankMatching.php:17 BankMatching.php:25
msgid "Bank Matching"
msgstr "Banca de potrivire"

#: BankMatching.php:17
msgid "Bank Account Matching - Receipts"
msgstr "Cont bancar de potrivire - Încasări"

#: BankMatching.php:24 PaymentAllocations.php:31 PaymentMethods.php:11
#: PDFSuppTransListing.php:40
msgid "Payments"
msgstr "Achitari"

#: BankMatching.php:25
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:67
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:75
msgid "Could not unclear this bank transaction because"
msgstr "Nu a putut fi clar această tranzacţie bancar, deoarece"

#: BankMatching.php:83
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:92 BankReconciliation.php:104 CustomerReceipt.php:757
#: DailyBankTransactions.php:32 Payments.php:758 PDFChequeListing.php:44
#: TaxAuthorities.php:151 TaxAuthorities.php:316
msgid "Bank Account"
msgstr "Cont bancar"

#: BankMatching.php:117
msgid "Show"
msgstr "Vizionare"

#: BankMatching.php:117 CounterSales.php:222 CreditItemsControlled.php:78
#: FreightCosts.php:267 GoodsReceivedControlled.php:68 GoodsReceived.php:73
#: StockLocTransferReceive.php:423 SupplierAllocations.php:434
#: SuppShiptChgs.php:136
msgid "from"
msgstr "de la"

#: BankMatching.php:120 ConfirmDispatchControlled_Invoice.php:68
#: EmailCustTrans.php:63 FixedAssetRegister.php:78 FTP_RadioBeacon.php:280
#: GLAccountCSV.php:171 GLAccountReport.php:103 Payments.php:738
#: PcReportTab.php:105 PDFChequeListing.php:115 PDFChequeListing.php:125
#: PDFChequeListing.php:200 PDFDeliveryDifferences.php:187
#: PDFDeliveryDifferences.php:200 PDFDeliveryDifferences.php:296
#: PDFDIFOT.php:190 PDFDIFOT.php:203 PDFDIFOT.php:307 PDFOrdersInvoiced.php:77
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:82 PDFOrderStatus.php:256
#: PDFRemittanceAdvice.php:48 PO_PDFPurchOrder.php:334
#: PricesBasedOnMarkUp.php:213 PricesBasedOnMarkUp.php:352
#: PrintCustStatements.php:43 PrintCustTrans.php:60 PrintCustTrans.php:63
#: PrintCustTransPortrait.php:58 PrintCustTransPortrait.php:61
#: SalesGraph.php:211 SalesGraph.php:240 SalesGraph.php:244
#: StockLocTransferReceive.php:306 StockLocTransferReceive.php:423
#: Stocks.php:266 Stocks.php:271 StockStatus.php:306 StockStatus.php:347
#: 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:123
msgid "Choose outstanding"
msgstr "Alege restante"

#: BankMatching.php:123
msgid "only or all"
msgstr "numai sau toate"

#: BankMatching.php:123 BankMatching.php:127 BankMatching.php:130
#: BankMatching.php:141 BankMatching.php:144
msgid "in the date range"
msgstr "în intervalul de timp"

#: BankMatching.php:127 BankMatching.php:130 BankMatching.php:141
#: BankMatching.php:144
msgid "Show all"
msgstr "Vizionare integrala"

#: BankMatching.php:128 BankMatching.php:131
msgid "Show unmatched"
msgstr "Arată de neegalat"

#: BankMatching.php:128 BankMatching.php:131 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:137
msgid "Choose to display only the first 20 matching"
msgstr "Alegeţi pentru a afişa numai primele 20 de potrivire"

#: BankMatching.php:138
msgid "or all"
msgstr "sau toate"

#: BankMatching.php:138
msgid "meeting the criteria"
msgstr "îndeplinesc criteriile"

#: BankMatching.php:142 BankMatching.php:145
msgid "Show only the first 20"
msgstr "Arată numai primele 20"

#: BankMatching.php:154
msgid "Show selected"
msgstr "Afiseaza selectia"

#: BankMatching.php:156
msgid "Show reconciliation"
msgstr "Arată reconciliere"

#: BankMatching.php:164 BankMatching.php:170
msgid "The date entered for the field to show"
msgstr "Data a intrat pentru câmp pentru a afişa"

#: BankMatching.php:164
msgid "before"
msgstr "Inainte"

#: BankMatching.php:165 BankMatching.php:171
msgid "is not entered in a recognised date format"
msgstr "nu este înscris într-un format dată recunoscută"

#: BankMatching.php:165 BankMatching.php:171
msgid "Entry is expected in the format"
msgstr "Intrarea este de aşteptat în format"

#: BankMatching.php:170
msgid "after"
msgstr "dupa"

#: BankMatching.php:257
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:261 ShipmentCosting.php:537 ShipmentCosting.php:614
#: SupplierAllocations.php:456
msgid "Ref"
msgstr "Ref"

#: BankMatching.php:264 ConfirmDispatch_Invoice.php:288 Credit_Invoice.php:279
#: CustomerAllocations.php:364 CustomerReceipt.php:904
#: CustomerTransInquiry.php:107 CustWhereAlloc.php:108
#: PaymentAllocations.php:67 Payments.php:1037 Payments.php:1041
#: Payments.php:1057 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:682
#: SuppContractChgs.php:79 SuppContractChgs.php:163 SuppFixedAssetChgs.php:76
#: SuppFixedAssetChgs.php:149 SupplierAllocations.php:457
#: SupplierCredit.php:352 SupplierCredit.php:385 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:333 SupplierInvoice.php:374
#: SupplierInvoice.php:414 SupplierInvoice.php:458
#: SupplierTransInquiry.php:108 SuppShiptChgs.php:81 SuppShiptChgs.php:146
#: SuppTransGLAnalysis.php:106 SuppTransGLAnalysis.php:191
#: Z_CheckAllocs.php:66 includes/PDFBankingSummaryPageHeader.inc:55
#: includes/PDFChequeListingPageHeader.inc:37
msgid "Amount"
msgstr "Suma"

#: BankMatching.php:265 BankReconciliation.php:214 BankReconciliation.php:289
#: PDFOrdersInvoiced.php:351 PDFOrderStatus.php:322
#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppCreditGRNs.php:278
#: includes/PDFStatementPageHeader.inc:173
#: includes/PDFStatementPageHeader.inc:180
msgid "Outstanding"
msgstr "Remarcabil"

#: BankMatching.php:266
msgid "Clear"
msgstr "Clar"

#: BankMatching.php:266 BankMatching.php:295
msgid "Unclear"
msgstr "Neclare"

#: BankMatching.php:342
msgid "Update Matching"
msgstr "Update potrivire"

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

#: BankReconciliation.php:27
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:39
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:68 BankReconciliation.php:86
msgid "reconciliation on"
msgstr "reconciliere pe"

#: BankReconciliation.php:71
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:72
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:92
msgid "Exchange difference of"
msgstr "Diferenţă de curs valutar de"

#: BankReconciliation.php:92
msgid "has been posted"
msgstr "a fost postat"

#: BankReconciliation.php:100 SuppPaymentRun.php:316
msgid "The bank accounts could not be retrieved by the SQL because"
msgstr "Conturile bancare nu a putut fi recuperate de către SQL, deoarece"

#: BankReconciliation.php:101 CustomerReceipt.php:745
#: DailyBankTransactions.php:28 Payments.php:754 SuppPaymentRun.php:318
msgid "The SQL used to retrieve the bank accounts was"
msgstr "SQL utilizat pentru a prelua conturile bancare a fost"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "Bank Accounts have not yet been defined"
msgstr "Conturi bancare nu au fost încă definite"

#: BankReconciliation.php:111 CustomerReceipt.php:765
msgid "You must first"
msgstr "Tu trebuie mai întâi să"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "define the bank accounts"
msgstr "definirea conturilor bancare"

#: BankReconciliation.php:111 CustomerReceipt.php:765
#: DailyBankTransactions.php:38 Payments.php:766 SuppPaymentRun.php:331
msgid "and general ledger accounts to be affected"
msgstr "şi conturile registrul general de a fi afectate"

#: BankReconciliation.php:134
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:286
#: CustomerAllocations.php:329 CustomerAllocations.php:362
#: CustomerInquiry.php:197 CustomerTransInquiry.php:99 CustWhereAlloc.php:105
#: EmailCustTrans.php:15 GLAccountInquiry.php:151 PrintCustTrans.php:484
#: PrintCustTrans.php:699 PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:504 PrintCustTransPortrait.php:733
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1036
#: StockMovements.php:93 SupplierAllocations.php:454
#: SupplierAllocations.php:567 SupplierAllocations.php:642
#: SupplierTransInquiry.php:101 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:287
#: ContractCosting.php:172 CustomerInquiry.php:200
#: CustomerTransInquiry.php:103 CustWhereAlloc.php:106
#: DailyBankTransactions.php:113 GLAccountReport.php:339
#: PaymentAllocations.php:64 PaymentAllocations.php:65
#: PDFRemittanceAdvice.php:301 ShiptsList.php:37 StockCounts.php:99
#: StockCounts.php:135 StockLocMovements.php:93 StockMovements.php:98
#: 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:288
msgid "Orig Amount"
msgstr "Suma Orig"

#: BankReconciliation.php:258
msgid "Total of all unpresented cheques"
msgstr "Totală a tuturor controalelor unpresented"

#: BankReconciliation.php:277
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:281
msgid "Less deposits not cleared"
msgstr "depozite mai puţin nu este eliminată"

#: BankReconciliation.php:333
msgid "Total of all uncleared deposits"
msgstr "Total de toate depozitele neelucidate"

#: BankReconciliation.php:340
msgid "Bank statement balance should be"
msgstr "Soldul Banca declaraţie ar trebui să fie"

#: BankReconciliation.php:350
msgid "Enter the actual bank statement balance"
msgstr "Introduceţi soldul real extras de cont"

#: BankReconciliation.php:354 BankReconciliation.php:367
msgid "Calculate and Post Exchange Difference"
msgstr "Calcula şi Post diferenţă de curs valutar"

#: BankReconciliation.php:354
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:354 CounterSales.php:829 Customers.php:1091
#: SelectOrderItems.php:1415 Stocks.php:1246 WorkOrderCosting.php:540
#: WorkOrderEntry.php:581
msgid "Are You Sure?"
msgstr "Esti sigur?"

#: BankReconciliation.php:364
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:377 BankReconciliation.php:385
msgid "Match off cleared payments"
msgstr "Meci închise off plăţi"

#: BankReconciliation.php:380 BankReconciliation.php:388
msgid "Match off cleared deposits"
msgstr "Meci eliminate de pe depozite"

#: BOMExtendedQty.php:12 BOMExtendedQty.php:13 BOMExtendedQty.php:149
#: BOMExtendedQty.php:262
msgid "Quantity Extended BOM Listing"
msgstr "Cantitate Extended Listing BOM"

#: BOMExtendedQty.php:29 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:42 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:151
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:249 BOMIndented.php:231
msgid "Print Indented BOM Listing Error"
msgstr "Print alin Listing eroare BOM"

#: BOMExtendedQty.php:251 BOMIndented.php:233
msgid "There were no items for the selected assembly"
msgstr "Nu au existat elemente de asamblare selectate"

#: BOMExtendedQty.php:273 BOMIndented.php:254 BOMIndentedReverse.php:242
msgid "Part"
msgstr "Partea"

#: BOMExtendedQty.php:277 BOMExtendedQty.php:342 BOMExtendedQty.php:343
#: BOMExtendedQty.php:344 BOMExtendedQty.php:345 BOMIndented.php:315
#: BOMIndentedReverse.php:295 BOMInquiry.php:200 BOMs.php:532 BOMs.php:709
#: ContractBOM.php:237 ContractBOM.php:350 ContractCosting.php:81
#: ContractCosting.php:87 ContractCosting.php:152 ContractOtherReqts.php:94
#: Contracts.php:961 Contracts.php:997 CounterSales.php:742
#: CounterSales.php:2047 CounterSales.php:2232 CounterSales.php:2358
#: Credit_Invoice.php:273 DeliveryDetails.php:837 DeliveryDetails.php:907
#: GoodsReceived.php:100 GoodsReceived.php:104 GoodsReceived.php:107
#: InventoryPlanningPrefSupplier.php:78 InventoryQuantities.php:246
#: MRPDemands.php:294 MRPDemands.php:390 MRPPlannedPurchaseOrders.php:324
#: MRPPlannedWorkOrders.php:260 MRPPlannedWorkOrders.php:381 MRPReport.php:413
#: MRPReport.php:419 MRPReschedules.php:192 OffersReceived.php:105
#: OffersReceived.php:215 OffersReceived.php:260 OrderDetails.php:164
#: PDFOrdersInvoiced.php:390 POReport.php:762 POReport.php:1447
#: PrintCustTrans.php:862 PrintCustTrans.php:951 PrintCustTrans.php:1000
#: PrintCustTransPortrait.php:907 PrintCustTransPortrait.php:1005
#: PrintCustTransPortrait.php:1062 RecurringSalesOrders.php:320
#: ReorderLevel.php:268 ReverseGRN.php:390 ReverseGRN.php:391
#: SalesAnalReptCols.php:16 SalesAnalReptCols.php:18 SalesGraph.php:188
#: SalesGraph.php:269 SalesInquiry.php:980 SalesTopItemsInquiry.php:222
#: SelectCreditItems.php:674 SelectCreditItems.php:1035
#: SelectOrderItems.php:1338 SelectOrderItems.php:1497
#: SelectOrderItems.php:1679 SelectOrderItems.php:1806 ShipmentCosting.php:149
#: ShipmentCosting.php:150 Shipments.php:400 Shipments.php:402
#: Shipments.php:403 Shipments.php:487 Shipments.php:489 SpecialOrder.php:626
#: StockCounts.php:98 StockLocMovements.php:92 StockLocTransfer.php:292
#: StockMovements.php:97 StockStatus.php:310 StockUsageGraph.php:12
#: SuppCreditGRNs.php:278 SuppCreditGRNs.php:279 SupplierCredit.php:317
#: SupplierTenderCreate.php:411 SupplierTenderCreate.php:812
#: SupplierTenders.php:124 SupplierTenders.php:327 SupplierTenders.php:533
#: SupplierTenders.php:536 SupplierTenders.php:692 WOSerialNos.php:256
#: WOSerialNos.php:296 includes/InputSerialItemsFile.php:200
#: includes/InputSerialItems.php:111 includes/InputSerialItems.php:117
#: 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:2535
#: api/api_xml-rpc.php:2581 api/api_xml-rpc.php:2777
msgid "Quantity"
msgstr "Numar/cantitate"

#: BOMExtendedQty.php:281
msgid "Selection Option"
msgstr "Opţiunea de selecţie"

#: BOMExtendedQty.php:283
msgid "Show All Parts"
msgstr "Arata toate părţile"

#: BOMExtendedQty.php:284
msgid "Only Show Shortages"
msgstr "Arată Numai Deficitul"

#: BOMExtendedQty.php:288 BOMIndented.php:266 BOMIndentedReverse.php:246
#: MRPPlannedPurchaseOrders.php:274 MRPPlannedWorkOrders.php:329
#: MRPReschedules.php:135 MRPShortages.php:292
msgid "Print Option"
msgstr "Opţiunea de imprimare"

#: BOMExtendedQty.php:290 BOMIndented.php:268 BOMIndentedReverse.php:248
#: MRPPlannedPurchaseOrders.php:275 MRPPlannedWorkOrders.php:330
#: MRPReschedules.php:137 MRPShortages.php:294
msgid "Print With Alternating Highlighted Lines"
msgstr "De imprimare cu alternativ Lines evidenţiate"

#: BOMExtendedQty.php:291 BOMIndented.php:269 BOMIndentedReverse.php:249
#: MRPPlannedPurchaseOrders.php:276 MRPPlannedWorkOrders.php:331
#: MRPReschedules.php:138 MRPShortages.php:295
msgid "Plain Print"
msgstr "Câmpia de imprimare"

#: BOMExtendedQty.php:322
msgid "Extended Quantity BOM Listing For       "
msgstr "Extended BOM listare cantitatea pentru       "

#: BOMExtendedQty.php:324 BOMIndented.php:302 BOMIndentedReverse.php:282
#: GLAccountReport.php:324 InventoryPlanningPrefSupplier.php:58
#: InventoryQuantities.php:232 MRPPlannedPurchaseOrders.php:303
#: MRPPlannedWorkOrders.php:360 MRPReport.php:813 MRPReschedules.php:177
#: MRPShortages.php:331 PDFOrderStatus.php:305 PDFPriceList.php:339
#: PDFReceipt.php:31 PO_Header.php:819 PO_PDFPurchOrder.php:61
#: PO_SelectOSPurchOrder.php:519 ReorderLevel.php:251 StockDispatch.php:355
#: SuppPriceList.php:282 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:325 BOMIndented.php:303 BOMIndentedReverse.php:283
#: FixedAssetRegister.php:351 GLAccountReport.php:324
#: InventoryPlanningPrefSupplier.php:58 InventoryQuantities.php:233
#: MRPPlannedPurchaseOrders.php:304 MRPPlannedWorkOrders.php:361
#: MRPReport.php:814 MRPReschedules.php:178 MRPShortages.php:332
#: PDFPriceList.php:339 PDFReceipt.php:31 PDFRemittanceAdvice.php:210
#: PrintCustOrder.php:168 PrintCustTrans.php:737 PrintCustTrans.php:946
#: PrintCustTrans.php:995 PrintCustTransPortrait.php:776
#: PrintCustTransPortrait.php:998 PrintCustTransPortrait.php:1055
#: ReorderLevel.php:252 StockDispatch.php:356 SuppPriceList.php:283
#: 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:327
msgid "Build Quantity:  "
msgstr "Build Cantitate:  "

#: BOMExtendedQty.php:334
msgid "Build"
msgstr "Construi"

#: BOMExtendedQty.php:335 BOMInquiry.php:114 BOMs.php:856
#: CounterSales.php:2043 CounterSales.php:2228 PO_SelectOSPurchOrder.php:236
#: PO_SelectPurchOrder.php:213 ReorderLevelLocation.php:65
#: ReorderLevelLocation.php:66 SelectCompletedOrder.php:551
#: SelectOrderItems.php:1493 SelectOrderItems.php:1675
#: SelectSalesOrder.php:582 SelectWorkOrder.php:193 Shipt_Select.php:191
#: TopItems.php:182 includes/PDFTopItemsHeader.inc:54
msgid "On Hand"
msgstr "In depozit"

#: BOMExtendedQty.php:336
msgid "P.O."
msgstr "PO"

#: BOMExtendedQty.php:337
msgid "W.O."
msgstr "WO"

#: BOMExtendedQty.php:339 BOMIndented.php:310 BOMIndentedReverse.php:290
#: InventoryQuantities.php:243 MRPDemands.php:291 MRPDemands.php:366
#: MRPDemands.php:376 MRPPlannedPurchaseOrders.php:321
#: MRPPlannedWorkOrders.php:378 MRPReschedules.php:188 MRPShortages.php:279
#: MRPShortages.php:346 POReport.php:491 POReport.php:500 POReport.php:519
#: POReport.php:539 POReport.php:625 POReport.php:725 POReport.php:1265
#: POReport.php:1274 POReport.php:1288 POReport.php:1303 POReport.php:1354
#: POReport.php:1417 POReport.php:1520 POReport.php:1585 POReport.php:1594
#: ReorderLevel.php:265 StockDispatch.php:374 StockDispatch.php:381
msgid "Part Number"
msgstr "Numărul parte"

#: BOMExtendedQty.php:340 BOMIndented.php:311 BOMIndentedReverse.php:291
#: MRPShortages.php:348
msgid "M/B"
msgstr "M / B"

#: BOMExtendedQty.php:341 POReport.php:549 POReport.php:635 POReport.php:726
#: POReport.php:1313 POReport.php:1364 POReport.php:1418 Stocks.php:845
#: Stocks.php:855
msgid "Part Description"
msgstr "Partea Descriere"

#: BOMExtendedQty.php:346 MRPShortages.php:353
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:258
msgid "Levels"
msgstr "Niveluri"

#: BOMIndented.php:260
msgid "All Levels"
msgstr "Toate nivelurile"

#: BOMIndented.php:261
msgid "One Level"
msgstr "Un nivel"

#: BOMIndented.php:312 BOMIndentedReverse.php:292 BOMInquiry.php:113
#: BOMInquiry.php:199 BOMs.php:529 BOMs.php:855 ContractBOM.php:236
#: ContractBOM.php:347 ContractOtherReqts.php:93 CounterSales.php:2041
#: CounterSales.php:2226 CreditStatus.php:152 CreditStatus.php:241
#: EmailConfirmation.php:192 FixedAssetCategories.php:163
#: FixedAssetDepreciation.php:86 FixedAssetRegister.php:83
#: FixedAssetRegister.php:372 FixedAssetTransfer.php:50
#: FixedAssetTransfer.php:112 GLTags.php:59 GLTags.php:77
#: GLTransInquiry.php:47 GoodsReceived.php:99 InventoryQuantities.php:244
#: Labels.php:407 MRPDemands.php:91 MRPDemands.php:292 MRPDemandTypes.php:113
#: MRPPlannedWorkOrders.php:257 MRPReport.php:535 MRPReport.php:747
#: MRPReschedules.php:189 MRPShortages.php:347 PaymentTerms.php:182
#: PcExpenses.php:187 PcExpenses.php:293 PcExpensesTypeTab.php:171
#: PcReportTab.php:174 PcTypeTabs.php:158 PDFOrdersInvoiced.php:348
#: PDFOrderStatus.php:319 PDFPrintLabel.php:248 PO_Items.php:660
#: PO_Items.php:1072 PO_SelectOSPurchOrder.php:235 PO_SelectPurchOrder.php:212
#: PricesByCost.php:152 ReorderLevelLocation.php:63 ReorderLevel.php:266
#: ReverseGRN.php:388 SalesCategories.php:422 SecurityTokens.php:94
#: SecurityTokens.php:103 SecurityTokens.php:118 SelectAsset.php:252
#: SelectCompletedOrder.php:550 SelectContract.php:153
#: SelectCreditItems.php:989 SelectOrderItems.php:1491
#: SelectOrderItems.php:1673 SelectProduct.php:520 SelectProduct.php:737
#: SelectSalesOrder.php:581 SelectWorkOrder.php:192 Shipt_Select.php:190
#: StockCategories.php:215 StockDispatch.php:375 StockDispatch.php:382
#: StockLocStatus.php:160 StockQuantityByDate.php:106 SuppCreditGRNs.php:92
#: SuppCreditGRNs.php:186 SuppFixedAssetChgs.php:75 SuppInvGRNs.php:126
#: SuppInvGRNs.php:306 SupplierCredit.php:316 SupplierCredit.php:384
#: SupplierInvoice.php:293 SupplierInvoice.php:373
#: SupplierTenderCreate.php:410 SupplierTenderCreate.php:652
#: SupplierTenderCreate.php:809 SupplierTenders.php:326
#: SupplierTenders.php:421 SupplierTenders.php:689 SuppPriceList.php:299
#: TaxAuthorities.php:147 TopItems.php:178 WorkCentres.php:127
#: WorkOrderCosting.php:88 WorkOrderCosting.php:120 WorkOrderEntry.php:635
#: WorkOrderIssue.php:692 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:3396
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:21 BOMs.php:834
msgid "Select a manufactured part"
msgstr "Selectaţi o parte fabricate"

#: BOMInquiry.php:21 BOMs.php:834
msgid "or Assembly or Kit part"
msgstr "sau Adunarea sau o parte Kit"

#: BOMInquiry.php:21
msgid "to view the costed bill of materials"
msgstr "pentru a vizualiza factura bugetat de materiale"

#: BOMInquiry.php:23 BOMs.php:834
msgid "Parts must be defined in the stock item entry"
msgstr "Părţi trebuie să fie definite în punctul de intrare stoc"

#: BOMInquiry.php:23 BOMs.php:834
msgid "modification screen as manufactured"
msgstr "ecran ca modificarea fabricate"

#: BOMInquiry.php:23 BOMs.php:834
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:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "Enter text extracts in the"
msgstr "Introduceţi extrase de text în"

#: BOMInquiry.php:28 BOMs.php:837 MRPDemands.php:331
#: PO_SelectOSPurchOrder.php:213 PO_SelectPurchOrder.php:189
#: Shipt_Select.php:168 WorkOrderEntry.php:614 WorkOrderIssue.php:664
msgid "description"
msgstr "descriere"

#: BOMInquiry.php:30 BOMs.php:839 ContractBOM.php:325 ContractBOM.php:330
#: Contracts.php:756 Contracts.php:759 CounterSales.php:2193
#: CustomerReceipt.php:1113 CustomerReceipt.php:1116
#: DiscountCategories.php:104 DiscountCategories.php:106
#: DiscountCategories.php:110 DiscountCategories.php:112
#: FixedAssetTransfer.php:61 MRPDemands.php:333 MRPDemands.php:336
#: MRPReport.php:542 PO_Header.php:538 PO_Items.php:1051 PO_Items.php:1055
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194 PurchData.php:268
#: SelectAsset.php:99 SelectCompletedOrder.php:529 SelectCreditItems.php:222
#: SelectCreditItems.php:972 SelectCustomer.php:271 SelectCustomer.php:281
#: SelectCustomer.php:290 SelectCustomer.php:300 SelectCustomer.php:346
#: SelectGLAccount.php:95 SelectOrderItems.php:587 SelectOrderItems.php:590
#: SelectOrderItems.php:1641 SelectProduct.php:527 SelectSalesOrder.php:565
#: SelectSupplier.php:209 SelectWorkOrder.php:179 Shipt_Select.php:173
#: SuppFixedAssetChgs.php:122 SupplierTenderCreate.php:530
#: SupplierTenderCreate.php:663 SupplierTenders.php:433 WorkOrderEntry.php:618
#: WorkOrderIssue.php:667
msgid "OR"
msgstr "SAU"

#: BOMInquiry.php:31 BOMs.php:840 MRPDemands.php:334
#: PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: Shipt_Select.php:173 WorkOrderEntry.php:618 WorkOrderIssue.php:667
msgid "Enter extract of the"
msgstr "Introduceţi extract de"

#: BOMInquiry.php:31 BOMs.php:840 EmailConfirmation.php:191 MRPDemands.php:334
#: MRPReport.php:542 PO_SelectOSPurchOrder.php:217 PO_SelectPurchOrder.php:194
#: SalesCategories.php:421 SalesInquiry.php:751 SalesInquiry.php:762
#: SalesInquiry.php:782 SalesInquiry.php:808 SalesInquiry.php:827
#: SalesInquiry.php:937 SalesInquiry.php:1096 SalesInquiry.php:1186
#: SalesInquiry.php:1204 SelectProduct.php:527 Shipt_Select.php:173
#: StockAdjustments.php:111 StockAdjustments.php:389 StockCounts.php:97
#: StockCounts.php:132 StockMovements.php:32 StockReorderLevel.php:46
#: StockStatus.php:57 StockTransfers.php:47 StockTransfers.php:467
#: StockUsage.php:64 SupplierTenderCreate.php:663 SupplierTenders.php:433
#: WorkOrderEntry.php:618 WorkOrderIssue.php:667 Z_ChangeStockCategory.php:90
#: Z_ChangeStockCode.php:319
msgid "Stock Code"
msgstr "Cod Inventar"

#: BOMInquiry.php:37 BOMs.php:844 ContractBOM.php:335 Contracts.php:764
#: CounterSales.php:2197 CustomerReceipt.php:1123 FixedAssetTransfer.php:72
#: MRPDemands.php:338 MRPReport.php:554 PO_Header.php:545 PO_Items.php:1059
#: SelectAsset.php:108 SelectCreditItems.php:229 SelectCreditItems.php:979
#: SelectCustomer.php:371 SelectGLAccount.php:103 SelectOrderItems.php:595
#: SelectOrderItems.php:1648 SelectProduct.php:535 SelectSupplier.php:219
#: SelectSupplier.php:252 SupplierTenderCreate.php:536
#: SupplierTenderCreate.php:573 SupplierTenderCreate.php:674
#: SupplierTenders.php:445 WorkOrderEntry.php:622 WorkOrderIssue.php:672
msgid "Search Now"
msgstr "Cautare"

#: BOMInquiry.php:49 BOMs.php:775 ContractBOM.php:47 MRPDemands.php:56
#: MRPReport.php:576 PO_Items.php:780 PO_SelectOSPurchOrder.php:63
#: PO_SelectPurchOrder.php:47 SelectCompletedOrder.php:92
#: SelectCreditItems.php:292 SelectProduct.php:548 SelectSalesOrder.php:418
#: SelectWorkOrder.php:33 Shipt_Select.php:60 SupplierTenderCreate.php:687
#: SupplierTenders.php:578 WorkOrderEntry.php:76 WorkOrderIssue.php:378
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:52 BOMs.php:778 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:97 BOMs.php:824 MRPCalendar.php:214 MRPDemands.php:80
#: MRPDemands.php:286 POReport.php:481 POReport.php:1254 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:112 BOMs.php:528 BOMs.php:854 ContractBOM.php:346
#: CounterSales.php:2040 CounterSales.php:2225 CustomerBranches.php:367
#: CustomerReceipt.php:1134 GLCodesInquiry.php:26 MRPDemands.php:90
#: MRPPlannedWorkOrders.php:256 MRPReport.php:746 PDFOrdersInvoiced.php:347
#: PDFOrderStatus.php:318 PDFPrintLabel.php:247 PO_Header.php:555
#: PO_Items.php:1071 PO_SelectOSPurchOrder.php:234 PO_SelectPurchOrder.php:211
#: PricesByCost.php:151 PurchData.php:350 ReorderLevelLocation.php:62
#: SalesPeople.php:199 SelectCompletedOrder.php:549 SelectCreditItems.php:988
#: SelectCustomer.php:414 SelectGLAccount.php:112 SelectOrderItems.php:1490
#: SelectOrderItems.php:1672 SelectProduct.php:736 SelectSalesOrder.php:580
#: SelectSupplier.php:258 SelectWorkOrder.php:191 Shipt_Select.php:189
#: SpecialOrder.php:148 SupplierTenderCreate.php:579
#: SupplierTenderCreate.php:808 SupplierTenders.php:688 SuppPriceList.php:298
#: TopItems.php:177 WorkOrderEntry.php:634 WorkOrderIssue.php:691
#: includes/PDFTaxPageHeader.inc:38 includes/PDFTopItemsHeader.inc:49
#: includes/PO_PDFOrderPageHeader.inc:76
msgid "Code"
msgstr "Cod"

#: BOMInquiry.php:115 BOMs.php:857 ConfirmDispatch_Invoice.php:280
#: ContractBOM.php:348 CounterSales.php:2042 CounterSales.php:2227
#: Credit_Invoice.php:272 GoodsReceived.php:101 GoodsReceived.php:105
#: MRPReport.php:749 OffersReceived.php:106 PO_Items.php:1075
#: PO_SelectOSPurchOrder.php:238 PO_SelectPurchOrder.php:215
#: SelectCompletedOrder.php:554 SelectCreditItems.php:990
#: SelectOrderItems.php:1492 SelectOrderItems.php:1674 SelectProduct.php:121
#: SelectProduct.php:739 SelectSalesOrder.php:583 SelectWorkOrder.php:194
#: Shipments.php:401 Shipments.php:488 Shipt_Select.php:193
#: StockLocTransferReceive.php:432 SupplierTenderCreate.php:810
#: SupplierTenders.php:690 TopItems.php:180 WorkOrderCosting.php:90
#: WorkOrderEntry.php:636 WorkOrderIssue.php:693 WorkOrderIssue.php:763
#: 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:602 WorkOrderReceive.php:157
#: WorkOrderReceive.php:377 Z_BottomUpCosts.php:33
msgid "Component"
msgstr "Component"

#: BOMInquiry.php:201 ContractBOM.php:239 ContractCosting.php:83
#: ContractCosting.php:89 ContractCosting.php:153 ContractOtherReqts.php:95
#: Contracts.php:963 Contracts.php:998 MRPPlannedWorkOrders.php:261
#: MRPShortages.php:349 SpecialOrder.php:725 StockAdjustments.php:409
msgid "Unit Cost"
msgstr "Costul unitatii"

#: BOMInquiry.php:202 BOMInquiry.php:250 ContractBOM.php:272
#: ContractCosting.php:84 ContractCosting.php:90 ContractCosting.php:154
#: ContractCosting.php:175 Contracts.php:964 Contracts.php:999
#: SpecialOrder.php:629 SpecialOrder.php:631
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 index.php:832
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:119
msgid "From Inventory Part Code"
msgstr "Inventarul de la Codul partea"

#: BOMListing.php:123
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:97
msgid "Could not retrieve the BOM components because"
msgstr "Nu sa putut prelua componentele BOM, deoarece"

#: BOMs.php:98
msgid "The SQL used to retrieve the components was"
msgstr "SQL utilizat pentru a prelua componente a fost"

#: BOMs.php:112
msgid "No lower levels"
msgstr "Nu nivelurile inferioare"

#: BOMs.php:115
msgid "Drill Down"
msgstr "Masina de gaurit Down"

#: BOMs.php:120 BOMs.php:126 BOMs.php:134 BOMs.php:873 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:758
msgid "N/A"
msgstr "N / A"

#: BOMs.php:151
#, 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:224
#, 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:230
#, 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:236 StockAdjustments.php:135 StockTransfers.php:172
#: WorkOrderEntry.php:277
msgid "The quantity entered must be numeric"
msgstr "Cantitatea introdusă trebuie să fie numeric"

#: BOMs.php:242 StockAdjustments.php:138
msgid "The quantity entered cannot be zero"
msgstr "Cantitatea introdusă nu poate fi zero"

#: BOMs.php:248
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:248
msgid "The effective to date is"
msgstr "Eficientă până în prezent este"

#: BOMs.php:248
msgid "days before the effective after date"
msgstr "zile înainte de data efectivă după"

#: BOMs.php:248
msgid "No updates have been performed"
msgstr "Nu au fost efectuate actualizări"

#: BOMs.php:248
msgid "Effective after was"
msgstr "După ce a fost eficace"

#: BOMs.php:248
msgid "and effective to was"
msgstr "şi eficientă a fost"

#: BOMs.php:259
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:283
msgid "Could not update this BOM component because"
msgstr "Nu am putut actualiza această componentă BOM, deoarece"

#: BOMs.php:284
msgid "The SQL used to update the component was"
msgstr "SQL folosite pentru a actualiza componenta a fost"

#: BOMs.php:287
msgid "Details for"
msgstr "Detalii pentru"

#: BOMs.php:287
msgid "have been updated"
msgstr "au fost actualizate"

#: BOMs.php:306
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:307
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:330
msgid "Could not insert the BOM component because"
msgstr "Nu a putut introduce componenta BOM, deoarece"

#: BOMs.php:331
msgid "The SQL used to insert the component was"
msgstr "SQL folosite pentru a insera componentă a fost"

#: BOMs.php:336
msgid "A new component part"
msgstr "O nouă parte componentă"

#: BOMs.php:336
msgid "has been added to the bill of material for part"
msgstr "a fost adăugată la factura de material pentru o parte"

#: BOMs.php:342
msgid "The component"
msgstr "Componentul"

#: BOMs.php:342
msgid "is already recorded as a component of"
msgstr "este deja înregistrată ca o componentă a"

#: BOMs.php:342
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:361
msgid "Could not delete this BOM components because"
msgstr "Nu a putut şterge acest componente BOM, deoarece"

#: BOMs.php:362
msgid "The SQL used to delete the BOM was"
msgstr "SQL utilizat pentru a şterge BOM a fost"

#: BOMs.php:372
msgid "The component part"
msgstr "Componenta parte"

#: BOMs.php:372
msgid "has been deleted from this BOM"
msgstr "a fost eliminat de la acest BOM"

#: BOMs.php:395 BOMs.php:432 BOMs.php:456 BOMs.php:478 BOMs.php:500
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:396 BOMs.php:433 BOMs.php:457 BOMs.php:479 BOMs.php:501
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:405 ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: Credit_Invoice.php:762 Credit_Invoice.php:790 SelectCreditItems.php:1454
#: Stocks.php:979 Stocks.php:981 api/api_debtortransactions.php:753
#: api/api_salesorders.php:923
msgid "Assembly"
msgstr "Asamblat"

#: BOMs.php:408 FixedAssetRegister.php:374 Stocks.php:999 Stocks.php:1001
msgid "Purchased"
msgstr "Cumparate"

#: BOMs.php:411 Stocks.php:989 Stocks.php:991
msgid "Manufactured"
msgstr "Fabricat"

#: BOMs.php:414
msgid "Kit Set"
msgstr "Set de piese"

#: BOMs.php:417 BOMs.php:504 Stocks.php:994 Stocks.php:996
msgid "Phantom"
msgstr "Fantomă"

#: BOMs.php:421
msgid "Select a Different BOM"
msgstr "Selectaţi un BOM diferite"

#: BOMs.php:438
msgid "Manufactured parent items"
msgstr "articole industriale mamă"

#: BOMs.php:460
msgid "Assembly parent items"
msgstr "Adunarea mamă articole"

#: BOMs.php:482
msgid "Kit sets"
msgstr "Kit seturi"

#: BOMs.php:527 InventoryQuantities.php:249 ReorderLevel.php:272
msgid "Level"
msgstr "Nivel"

#: BOMs.php:530 BOMs.php:660 Contracts.php:868 FixedAssetRegister.php:85
#: InventoryQuantities.php:245 Locations.php:337 MRP.php:551 MRP.php:583
#: PDFOrdersInvoiced.php:309 PDFOrderStatus.php:278
#: ReorderLevelLocation.php:153 ReorderLevel.php:258 ReorderLevel.php:267
#: StockCounts.php:133 StockReorderLevel.php:53 StockSerialItemResearch.php:79
#: StockStatus.php:80 StockStatus.php:85 SupplierTenderCreate.php:125
#: WhereUsedInquiry.php:72 WorkCentres.php:128 WorkCentres.php:221
#: includes/PDFPeriodStockTransListingPageHeader.inc:51
#: includes/PDFStockNegativesHeader.inc:31 api/api_xml-rpc.php:2533
#: api/api_xml-rpc.php:2579 api/api_xml-rpc.php:2775
msgid "Location"
msgstr "Amplasare"

#: BOMs.php:531 index.php:886 WhereUsedInquiry.php:71
msgid "Work Centre"
msgstr "Centrul de muncă"

#: BOMs.php:533 BOMs.php:728 WhereUsedInquiry.php:74
#: includes/PDFBOMListingPageHeader.inc:40
msgid "Effective After"
msgstr "Efectivă după"

#: BOMs.php:534 BOMs.php:732 WhereUsedInquiry.php:75
#: includes/PDFBOMListingPageHeader.inc:41
msgid "Effective To"
msgstr "Eficiente pentru a"

#: BOMs.php:535 WorkOrderIssue.php:618 WorkOrderStatus.php:103
msgid "Auto Issue"
msgstr "Eliberarea auto"

#: BOMs.php:536
msgid "Qty On Hand"
msgstr "In depozit"

#: BOMs.php:541
msgid "No materials found."
msgstr "Nu materiale găsite."

#: BOMs.php:593
msgid "Edit the details of the selected component in the fields below"
msgstr "Edita detaliile componentei selectate în câmpurile de mai jos"

#: BOMs.php:593
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:616
msgid "Component code"
msgstr "Componenta cod"

#: BOMs.php:646
msgid "Could not retrieve the list of potential components because"
msgstr "Nu sa putut prelua lista componentelor cu potenţial, deoarece"

#: BOMs.php:647
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:682
msgid "Work Centre Added"
msgstr "Centrul de muncă Adăugat"

#: BOMs.php:689
msgid "There are no work centres set up yet"
msgstr "Nu există nici o lucrare de centre înfiinţate încă"

#: BOMs.php:689
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:690
msgid "Work Centre Maintenance"
msgstr "Centrul de muncă de întreţinere"

#: BOMs.php:737
msgid "Auto Issue this Component to Work Orders"
msgstr "Auto Eliberarea acest Component la Locul de Muncă Comenzi"

#: BOMs.php:834
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:262
#: CustomerBranches.php:371 SalesGLPostings.php:110 SalesGLPostings.php:222
#: SalesGLPostings.php:306 SalesInquiry.php:820 SalesInquiry.php:838
msgid "Area"
msgstr "Zonă"

#: COGSGLPostings.php:89 COGSGLPostings.php:188 COGSGLPostings.php:283
#: POReport.php:496 POReport.php:532 POReport.php:740 POReport.php:1270
#: POReport.php:1297 POReport.php:1432 POReport.php:1599
#: SalesGLPostings.php:111 SalesGLPostings.php:223 SalesGLPostings.php:328
#: SalesInquiry.php:756 SalesInquiry.php:791 SalesInquiry.php:959
#: SalesInquiry.php:1209
msgid "Stock Category"
msgstr "Categorie Inventar"

#: COGSGLPostings.php:90 COGSGLPostings.php:189 COGSGLPostings.php:305
#: Customers.php:763 Customers.php:766 DiscountMatrix.php:96
#: DiscountMatrix.php:160 PricesByCost.php:262 Prices.php:221
#: SalesAnalRepts.php:32 SalesAnalRepts.php:34 SalesGLPostings.php:112
#: SalesGLPostings.php:224 SalesGLPostings.php:354 SelectOrderItems.php:713
#: api/api_xml-rpc.php:982 api/api_xml-rpc.php:1025
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:383
#: GLTransInquiry.php:44 index.php:1298 Payments.php:1058
#: SupplierTransInquiry.php:170 TaxAuthorities.php:148 TaxAuthorities.php:149
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:264 COGSGLPostings.php:285 COGSGLPostings.php:307
#: SalesGLPostings.php:308 SalesGLPostings.php:330 SalesGLPostings.php:356
msgid "Any Other"
msgstr "Orice alte"

#: COGSGLPostings.php:305 Customers.php:766 EDIProcessOrders.php:386
#: PDFCustomerList.php:332 PDFPriceList.php:16 PDFPriceList.php:125
#: PDFPriceList.php:254 PricesBasedOnMarkUp.php:220 PricesByCost.php:262
#: SalesGLPostings.php:354 SelectOrderItems.php:713 SuppPriceList.php:130
#: SuppPriceList.php:243
msgid "Price List"
msgstr "Lista Preturi"

#: COGSGLPostings.php:322
msgid "Post to GL account"
msgstr "Post pentru a GL cont"

#: CompanyPreferences.php:7 index.php:975
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:323
msgid "Validation failed"
msgstr "Validare a eşuat"

#: CompanyPreferences.php:148 Suppliers.php:594 SystemParameters.php:323
msgid "no updates or deletes took place"
msgstr "nici o actualizări sau şterge au avut loc"

#: CompanyPreferences.php:189
msgid "The company preferences could not be retrieved because"
msgstr "Preferinţele societăţii nu au putut fi recuperate, deoarece"

#: CompanyPreferences.php:223
msgid "to appear on reports"
msgstr "să apară pe rapoarte"

#: CompanyPreferences.php:228
msgid "Official Company Number"
msgstr "Numărul oficial al companiei"

#: CompanyPreferences.php:233
msgid "Tax Authority Reference"
msgstr "Autoritatea fiscală de referinţă"

#: CompanyPreferences.php:238 Factors.php:210
msgid "Address Line 1"
msgstr "Adresa Linia 1"

#: CompanyPreferences.php:243 Factors.php:213
msgid "Address Line 2"
msgstr "Adresa Linia 2"

#: CompanyPreferences.php:248 Factors.php:217
msgid "Address Line 3"
msgstr "Adresa Rândul 3"

#: CompanyPreferences.php:253 Factors.php:221
msgid "Address Line 4"
msgstr "Adresa linia 4"

#: CompanyPreferences.php:258 Customers.php:459 Customers.php:720
#: Customers.php:750 Factors.php:225
msgid "Address Line 5"
msgstr "Adresa Linia 5"

#: CompanyPreferences.php:263 Customers.php:461 Customers.php:724
#: Customers.php:754 Factors.php:229
msgid "Address Line 6"
msgstr "Adresa Line 6"

#: CompanyPreferences.php:268
msgid "Telephone Number"
msgstr "Numărul de telefon"

#: CompanyPreferences.php:273
msgid "Facsimile Number"
msgstr "Numărul facsimil"

#: CompanyPreferences.php:278 CustLoginSetup.php:161 Customers.php:449
#: Suppliers.php:679 Suppliers.php:856 SupplierTenderCreate.php:393
#: SuppLoginSetup.php:147 WWW_Users.php:459
msgid "Email Address"
msgstr "Adresa de email"

#: CompanyPreferences.php:286
msgid "Home Currency"
msgstr "Home valutar"

#: CompanyPreferences.php:311
msgid "Debtors Control GL Account"
msgstr "Debitorii Control cont GL"

#: CompanyPreferences.php:328
msgid "Creditors Control GL Account"
msgstr "Creditorii Control cont GL"

#: CompanyPreferences.php:345
msgid "Payroll Net Pay Clearing GL Account"
msgstr "Salarii Salariul net de Compensare Contul GL"

#: CompanyPreferences.php:362
msgid "Goods Received Clearing GL Account"
msgstr "Bunuri primite Clearing Contul GL"

#: CompanyPreferences.php:378
msgid "Retained Earning Clearing GL Account"
msgstr "Reportat contul de compensare Câştiga GL"

#: CompanyPreferences.php:395
msgid "Freight Re-charged GL Account"
msgstr "De transport de marfă Re-perceput GL cont"

#: CompanyPreferences.php:420
msgid "Sales Exchange Variances GL Account"
msgstr "Vânzări variaţiilor de schimb Contul GL"

#: CompanyPreferences.php:437
msgid "Purchases Exchange Variances GL Account"
msgstr "Achiziţiile Contul variaţiilor de schimb GL"

#: CompanyPreferences.php:454
msgid "Payment Discount GL Account"
msgstr "Reducere de plată a contului GL"

#: CompanyPreferences.php:471
msgid "Create GL entries for accounts receivable transactions"
msgstr "Crea intrări GL pentru tranzacţiile conturi de primit"

#: CompanyPreferences.php:486
msgid "Create GL entries for accounts payable transactions"
msgstr "Crea intrări GL pentru tranzacţiile conturi de plătit"

#: CompanyPreferences.php:501
msgid "Create GL entries for stock transactions"
msgstr "Crea intrări GL pentru tranzacţiile stoc"

#: CompanyPreferences.php:519 ConfirmDispatch_Invoice.php:633
#: ConfirmDispatch_Invoice.php:1661 Credit_Invoice.php:1521
#: FixedAssetItems.php:123 FixedAssetItems.php:625 GLBudgets.php:234
#: GLTags.php:64 GoodsReceived.php:249 GoodsReceived.php:255
#: GoodsReceived.php:262 GoodsReceived.php:742 Labels.php:259
#: MRPCalendar.php:315 Payments.php:909 PcAuthorizeExpenses.php:103
#: PcAuthorizeExpenses.php:285 PO_AuthoriseMyOrders.php:141
#: PricesByCost.php:221 PurchData.php:522 ReorderLevelLocation.php:131
#: SecurityTokens.php:97 SelectCreditItems.php:924 SMTPServer.php:108
#: StockCostUpdate.php:185 StockReorderLevel.php:107 Stocks.php:1240
#: SystemParameters.php:1046 TaxAuthorityRates.php:83 WorkOrderEntry.php:578
#: WOSerialNos.php:332
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:1257
#: DeliveryDetails.php:583 DeliveryDetails.php:797 EmailCustTrans.php:9
#: PaymentAllocations.php:31 SelectSalesOrder.php:830 SelectSalesOrder.php:901
#: SelectSalesOrder.php:928 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:59
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:539 CustomerBranches.php:586 CustomerInquiry.php:126
#: CustomerReceipt.php:906 CustomerReceipt.php:960 CustomerReceipt.php:1108
#: Customers.php:14 Customers.php:325 CustomerTransInquiry.php:101
#: DeliveryDetails.php:816 FTP_RadioBeacon.php:51 PDFOrdersInvoiced.php:305
#: PDFOrderStatus.php:275 PricesByCost.php:153 SalesGraph.php:180
#: SelectCompletedOrder.php:601 SelectContract.php:154
#: SelectCreditItems.php:238 SelectCustomer.php:24 SelectCustomer.php:212
#: SelectOrderItems.php:603 SelectRecurringSalesOrder.php:86
#: SelectSalesOrder.php:832 SelectSalesOrder.php:849 StockLocMovements.php:91
#: StockMovements.php:95 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:93 Customers.php:440
#: Customers.php:659 Customers.php:694 DeliveryDetails.php:816
#: OrderDetails.php:67 SalesAnalRepts.php:27 SalesAnalRepts.php:29
#: WWW_Users.php:280 WWW_Users.php:516 Z_ChangeBranchCode.php:201
#: includes/PDFStatementPageHeader.inc:112 includes/PDFTransPageHeader.inc:46
#: includes/PDFTransPageHeaderPortrait.inc:55
msgid "Customer Code"
msgstr "Cod Client"

#: ConfirmDispatch_Invoice.php:261 CustEDISetup.php:96 CustomerReceipt.php:252
#: CustomerReceipt.php:1135 Customers.php:443 Customers.php:700
#: Customers.php:730 DeliveryDetails.php:817 OrderDetails.php:69
#: POReport.php:494 POReport.php:1268 SalesInquiry.php:754
#: SalesInquiry.php:764 SalesInquiry.php:788 SalesInquiry.php:932
#: SalesInquiry.php:943 SalesInquiry.php:949 SalesInquiry.php:955
#: SalesInquiry.php:1120 SalesInquiry.php:1188 SalesInquiry.php:1207
#: SelectCustomer.php:415 SelectOrderItems.php:710
msgid "Customer Name"
msgstr "Nume client"

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

#: ConfirmDispatch_Invoice.php:277 ContractBOM.php:235 ContractCosting.php:79
#: ContractCosting.php:85 Contracts.php:959 CounterSales.php:740
#: CounterSales.php:2357 Credit_Invoice.php:269 DeliveryDetails.php:835
#: GoodsReceived.php:98 OrderDetails.php:162 PO_Items.php:659
#: PO_OrderDetails.php:146 PrintCustTrans.php:860 PrintCustTrans.php:949
#: PrintCustTrans.php:998 PrintCustTransPortrait.php:905
#: PrintCustTransPortrait.php:1003 PrintCustTransPortrait.php:1060
#: RecurringSalesOrders.php:318 ReorderLevelLocation.php:183 ReprintGRN.php:81
#: ReverseGRN.php:387 SalesGraph.php:181 SelectCreditItems.php:672
#: SelectOrderItems.php:1336 StockCostUpdate.php:124 StockLocMovements.php:87
#: StockLocTransfer.php:291 StockLocTransferReceive.php:427
#: StockQuantityByDate.php:105 Stocks.php:768 Stocks.php:771 Stocks.php:826
#: Stocks.php:833 SuppCreditGRNs.php:91 SuppCreditGRNs.php:185
#: SuppInvGRNs.php:125 SuppInvGRNs.php:305 SupplierCredit.php:315
#: SupplierInvoice.php:292 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:278 ContractCosting.php:80
#: ContractCosting.php:86 Contracts.php:960 CounterSales.php:741
#: Credit_Invoice.php:270 DeliveryDetails.php:836 DeliveryDetails.php:906
#: OrderDetails.php:163 PO_Items.php:734 PO_OrderDetails.php:147
#: PrintCustTrans.php:861 PrintCustTrans.php:950 PrintCustTrans.php:999
#: PrintCustTransPortrait.php:906 PrintCustTransPortrait.php:1004
#: PrintCustTransPortrait.php:1061 RecurringSalesOrders.php:319
#: ReprintGRN.php:82 SalesInquiry.php:821 SalesInquiry.php:839
#: SalesInquiry.php:938 SelectCreditItems.php:673 SelectOrderItems.php:1337
#: SpecialOrder.php:624 StockLocTransferReceive.php:428
#: 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:279 GoodsReceived.php:100 GoodsReceived.php:104
#: PDFOrdersInvoiced.php:349 PDFOrderStatus.php:320 Shipments.php:400
#: Shipments.php:487
msgid "Ordered"
msgstr "Comandat"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#: GoodsReceived.php:102 GoodsReceived.php:106
#, php-format
msgid "Already"
msgstr "Deja"

#: ConfirmDispatch_Invoice.php:281 FTP_RadioBeacon.php:83
#, php-format
msgid "Sent"
msgstr "Trimis"

#: ConfirmDispatch_Invoice.php:282
msgid "This Dispatch"
msgstr "Acest Dispatch"

#: ConfirmDispatch_Invoice.php:283 CounterSales.php:745 Credit_Invoice.php:274
#: DeliveryDetails.php:839 DeliveryDetails.php:909 GoodsReceived.php:111
#: OffersReceived.php:107 OffersReceived.php:215 OffersReceived.php:260
#: OrderDetails.php:166 PDFOrdersInvoiced.php:391 PDFPriceList.php:367
#: PDFPrintLabel.php:249 PO_AuthoriseMyOrders.php:115 PricesByCost.php:248
#: Prices_Customer.php:352 Prices.php:222 Prices.php:338
#: PrintCustTrans.php:864 PrintCustTrans.php:953 PrintCustTrans.php:1002
#: PrintCustTransPortrait.php:909 PrintCustTransPortrait.php:1007
#: PrintCustTransPortrait.php:1064 PurchData.php:165 PurchData.php:483
#: RecurringSalesOrders.php:322 SelectCreditItems.php:676
#: SelectOrderItems.php:1341 Shipments.php:404 StockLocMovements.php:94
#: StockMovements.php:99 StockStatus.php:311 SuppCreditGRNs.php:191
#: SuppCreditGRNs.php:280 SuppCreditGRNs.php:281 SupplierTenders.php:127
#: SupplierTenders.php:329 SupplierTenders.php:539 SupplierTenders.php:693
#: SuppPriceList.php:301 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:984
msgid "Price"
msgstr "Pret"

#: ConfirmDispatch_Invoice.php:284 CounterSales.php:747 Credit_Invoice.php:275
#: CustomerReceipt.php:905 DeliveryDetails.php:840 OrderDetails.php:167
#: PrintCustTrans.php:865 PrintCustTrans.php:954 PrintCustTrans.php:1003
#: PrintCustTransPortrait.php:910 PrintCustTransPortrait.php:1008
#: PrintCustTransPortrait.php:1065 RecurringSalesOrders.php:323
#: SalesAnalReptCols.php:41 SalesAnalReptCols.php:43 SelectCreditItems.php:678
#: SelectOrderItems.php:1344 StockLocMovements.php:95 StockMovements.php:100
#: StockStatus.php:312 includes/PDFQuotationPageHeader.inc:106
#: includes/PDFQuotationPortraitPageHeader.inc:106
#: includes/PDFTransPageHeader.inc:211
msgid "Discount"
msgstr "Discount"

#: ConfirmDispatch_Invoice.php:285 ConfirmDispatch_Invoice.php:289
#: CounterSales.php:752 CounterSales.php:846 CounterSales.php:848
#: Credit_Invoice.php:276 Credit_Invoice.php:280 CustomerAllocations.php:331
#: CustomerAllocations.php:364 CustomerInquiry.php:203 DeliveryDetails.php:841
#: DeliveryDetails.php:910 GLBalanceSheet.php:184 GLBalanceSheet.php:196
#: GLBalanceSheet.php:284 GLBalanceSheet.php:293 GLBudgets.php:207
#: GLJournal.php:430 GLTransInquiry.php:182 GLTrialBalance.php:217
#: GLTrialBalance.php:237 GLTrialBalance.php:258 GLTrialBalance.php:354
#: GLTrialBalance.php:485 GLTrialBalance.php:505 GLTrialBalance.php:529
#: GLTrialBalance.php:641 GLTrialBalance.php:661 GLTrialBalance.php:685
#: OffersReceived.php:108 OrderDetails.php:168 PDFCustTransListing.php:133
#: PDFOrdersInvoiced.php:392 PDFRemittanceAdvice.php:302
#: PDFSuppTransListing.php:128 RecurringSalesOrders.php:324
#: SalesByTypePeriodInquiry.php:373 SalesByTypePeriodInquiry.php:408
#: SalesByTypePeriodInquiry.php:443 SalesByTypePeriodInquiry.php:478
#: SalesByTypePeriodInquiry.php:539 SelectCreditItems.php:679
#: SelectCreditItems.php:683 SelectOrderItems.php:1347
#: SuppContractChgs.php:107 SuppFixedAssetChgs.php:94
#: SupplierAllocations.php:457 SupplierAllocations.php:569
#: SupplierAllocations.php:644 SupplierCredit.php:406 SupplierInquiry.php:210
#: SuppShiptChgs.php:97 SuppTransGLAnalysis.php:134
#: Z_CheckDebtorsControl.php:156 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:285 Credit_Invoice.php:276
#: SelectCreditItems.php:679
msgid "Excl Tax"
msgstr "TVA / excl"

#: ConfirmDispatch_Invoice.php:286 Credit_Invoice.php:277
#: SelectCreditItems.php:680 SupplierInvoice.php:237 TaxGroups.php:285
msgid "Tax Authority"
msgstr "Autoritatea fiscală"

#: ConfirmDispatch_Invoice.php:287
msgid "Tax %"
msgstr "Impozit%"

#: ConfirmDispatch_Invoice.php:288 CounterSales.php:751 Credit_Invoice.php:278
#: Credit_Invoice.php:279 PrintCustTrans.php:395 PrintCustTrans.php:1041
#: PrintCustTransPortrait.php:455 PrintCustTransPortrait.php:1103
#: SelectCreditItems.php:681 SelectCreditItems.php:682
#: includes/PDFTaxPageHeader.inc:40
msgid "Tax"
msgstr "Fiscale"

#: ConfirmDispatch_Invoice.php:289 CounterSales.php:752 Credit_Invoice.php:280
#: SelectCreditItems.php:683
msgid "Incl Tax"
msgstr "Incl fiscale"

#: ConfirmDispatch_Invoice.php:400 StockLocTransferReceive.php:481
msgid "Enter Serial Numbers"
msgstr "Introduceţi numerele de serie"

#: ConfirmDispatch_Invoice.php:402
msgid "Enter Batch/Roll/Lot #"
msgstr "Introduceţi Batch / Roll / Lotul #"

#: ConfirmDispatch_Invoice.php:437
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:443
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:449
msgid "There are no shippers defined"
msgstr "Nu există expeditori definite"

#: ConfirmDispatch_Invoice.php:449
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:450 DeliveryDetails.php:244 Prices.php:348
#: includes/InputSerialItemsExisting.php:59
#: includes/InputSerialItemsKeyed.php:150
#: includes/InputSerialItemsSequential.php:53
#: includes/OutputSerialItems.php:207
msgid "Enter"
msgstr "Introduceţi"

#: ConfirmDispatch_Invoice.php:450 DeliveryDetails.php:244
msgid "Amend Freight Companies"
msgstr "Modifice marfă Companii"

#: ConfirmDispatch_Invoice.php:461
msgid "Order Freight Cost"
msgstr "Ordinul de marfă Cost"

#: ConfirmDispatch_Invoice.php:465
msgid "Recalculated Freight Cost"
msgstr "Recalculate de marfă Cost"

#: ConfirmDispatch_Invoice.php:478 ConfirmDispatch_Invoice.php:482
msgid "Charge Freight Cost inc Tax"
msgstr "Costul cheltuielile de transport inc Fiscal"

#: ConfirmDispatch_Invoice.php:547
msgid "Invoice Totals"
msgstr "Factură Totaluri"

#: ConfirmDispatch_Invoice.php:577
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:577
msgid "No further processing has been done"
msgstr "Nici o prelucrare ulterioară a fost făcut"

#: ConfirmDispatch_Invoice.php:595 CounterSales.php:950
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:600 CounterSales.php:955
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:600 ConfirmDispatch_Invoice.php:623
#: CounterSales.php:955 CounterSales.php:978 WorkOrderReceive.php:157
msgid "Negative Stock Prohibited"
msgstr "Bursa de Valori negative interzise"

#: ConfirmDispatch_Invoice.php:619 CounterSales.php:974
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:623 CounterSales.php:978
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:649
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:649
msgid "Please remedy this"
msgstr "Vă rugăm să remedieze această"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "The company information and preferences could not be retrieved"
msgstr "Informaţiile companiei şi preferinţele nu a putut fi recuperate"

#: ConfirmDispatch_Invoice.php:660 Credit_Invoice.php:488
#: GoodsReceived.php:272
msgid "see your system administrator"
msgstr "consultaţi administratorul de sistem"

#: ConfirmDispatch_Invoice.php:683
msgid "Number of rows returned by SQL"
msgstr "Numărul de rânduri returnate de SQL"

#: ConfirmDispatch_Invoice.php:684
msgid "Count of items in the session"
msgstr "Contele de articole în sesiune"

#: ConfirmDispatch_Invoice.php:688 ConfirmDispatch_Invoice.php:705
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:688 GoodsReceived.php:309
msgid "Processing halted"
msgstr "Prelucrarea oprit"

#: ConfirmDispatch_Invoice.php:688
msgid "To enter and confirm this dispatch"
msgstr "Pentru a introduce şi a confirma acest expediere"

#: ConfirmDispatch_Invoice.php:688
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:703
msgid "Orig order for"
msgstr "Orig pentru"

#: ConfirmDispatch_Invoice.php:703
msgid "has a quantity of"
msgstr "are o cantitate de"

#: ConfirmDispatch_Invoice.php:703
msgid "and an invoiced qty of"
msgstr "şi o cantitate facturate de"

#: ConfirmDispatch_Invoice.php:703
msgid "the session shows quantity of"
msgstr "sesiune arată cantitatea de"

#: ConfirmDispatch_Invoice.php:703
msgid "and quantity invoice of"
msgstr "şi factura cantitatea de"

#: ConfirmDispatch_Invoice.php:705
msgid "Processing halted."
msgstr "Prelucrarea oprit."

#: ConfirmDispatch_Invoice.php:705
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:709
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:739
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:740
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:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 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:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:191
#: Credit_Invoice.php:547 Credit_Invoice.php:588 Credit_Invoice.php:605
#: Credit_Invoice.php:621 Credit_Invoice.php:671 Credit_Invoice.php:684
#: Credit_Invoice.php:796 Credit_Invoice.php:806 Credit_Invoice.php:881
#: Credit_Invoice.php:896 Credit_Invoice.php:911 Credit_Invoice.php:921
#: Credit_Invoice.php:936 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 Credit_Invoice.php:1080 Credit_Invoice.php:1252
#: Credit_Invoice.php:1292 Credit_Invoice.php:1319 Credit_Invoice.php:1340
#: Credit_Invoice.php:1369 Credit_Invoice.php:1395 Credit_Invoice.php:1421
#: GoodsReceived.php:291 GoodsReceived.php:386 GoodsReceived.php:427
#: GoodsReceived.php:457 GoodsReceived.php:485 GoodsReceived.php:516
#: GoodsReceived.php:534 GoodsReceived.php:563 GoodsReceived.php:580
#: GoodsReceived.php:670 GoodsReceived.php:693 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:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: 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:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 StockDispatch.php:179 StockLocTransfer.php:175
#: StockLocTransfer.php:199 StockLocTransfer.php:203
#: 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:661 SupplierInvoice.php:734 SupplierInvoice.php:762
#: SupplierInvoice.php:789 SupplierInvoice.php:821 SupplierInvoice.php:854
#: SupplierInvoice.php:884 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005 SupplierInvoice.php:1030
#: SupplierInvoice.php:1064 SupplierInvoice.php:1090 SupplierInvoice.php:1123
#: SupplierInvoice.php:1139 SupplierInvoice.php:1157 SupplierInvoice.php:1167
#: SupplierInvoice.php:1185 SupplierInvoice.php:1213 SupplierInvoice.php:1235
#: SupplierInvoice.php:1255 SupplierInvoice.php:1318 SupplierInvoice.php:1340
#: SupplierInvoice.php:1411 SupplierInvoice.php:1441 TaxAuthorities.php:140
#: WorkOrderCosting.php:362 WorkOrderCosting.php:383 WorkOrderCosting.php:402
#: WorkOrderCosting.php:439 WorkOrderCosting.php:458 WorkOrderCosting.php:481
#: WorkOrderCosting.php:500 WorkOrderIssue.php:160 WorkOrderIssue.php:191
#: WorkOrderIssue.php:213 WorkOrderIssue.php:228 WorkOrderIssue.php:245
#: WorkOrderIssue.php:268 WorkOrderIssue.php:283 WorkOrderIssue.php:314
#: WorkOrderIssue.php:334 WorkOrderIssue.php:342 WorkOrderReceive.php:123
#: WorkOrderReceive.php:240 WorkOrderReceive.php:259 WorkOrderReceive.php:320
#: WorkOrderReceive.php:349 WorkOrderReceive.php:357 WorkOrderReceive.php:380
#: WorkOrderReceive.php:399 WorkOrderReceive.php:427 WorkOrderReceive.php:457
#: WorkOrderReceive.php:494 WorkOrderReceive.php:509 WorkOrderReceive.php:519
#: WorkOrderReceive.php:538 WorkOrderReceive.php:565 WorkOrderReceive.php:580
#: WorkOrderReceive.php:600 WorkOrderReceive.php:634 WorkOrderReceive.php:654
#: WorkOrderReceive.php:664 includes/SQL_CommonFunctions.inc:24
#: includes/SQL_CommonFunctions.inc:31 includes/SQL_CommonFunctions.inc:184
#: includes/SQL_CommonFunctions.inc:203
msgid "CRITICAL ERROR"
msgstr "Eroare critică"

#: ConfirmDispatch_Invoice.php:751 ConfirmDispatch_Invoice.php:793
#: ConfirmDispatch_Invoice.php:809 ConfirmDispatch_Invoice.php:841
#: ConfirmDispatch_Invoice.php:864 ConfirmDispatch_Invoice.php:892
#: ConfirmDispatch_Invoice.php:918 ConfirmDispatch_Invoice.php:956
#: ConfirmDispatch_Invoice.php:974 ConfirmDispatch_Invoice.php:988
#: ConfirmDispatch_Invoice.php:1028 ConfirmDispatch_Invoice.php:1038
#: ConfirmDispatch_Invoice.php:1121 ConfirmDispatch_Invoice.php:1142
#: ConfirmDispatch_Invoice.php:1159 ConfirmDispatch_Invoice.php:1174
#: ConfirmDispatch_Invoice.php:1298 ConfirmDispatch_Invoice.php:1321
#: ConfirmDispatch_Invoice.php:1348 ConfirmDispatch_Invoice.php:1370
#: ConfirmDispatch_Invoice.php:1416 ConfirmDispatch_Invoice.php:1438
#: ConfirmDispatch_Invoice.php:1460 ConfirmDispatch_Invoice.php:1482
#: ConfirmDispatch_Invoice.php:1510 ConfirmDispatch_Invoice.php:1519
#: ConfirmDispatch_Invoice.php:1548 ConfirmDispatch_Invoice.php:1573
#: ConfirmDispatch_Invoice.php:1595 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:1259 CounterSales.php:1301
#: CounterSales.php:1317 CounterSales.php:1354 CounterSales.php:1373
#: CounterSales.php:1387 CounterSales.php:1428 CounterSales.php:1438
#: CounterSales.php:1520 CounterSales.php:1541 CounterSales.php:1703
#: CounterSales.php:1725 CounterSales.php:1750 CounterSales.php:1771
#: CounterSales.php:1797 CounterSales.php:1820 Credit_Invoice.php:547
#: Credit_Invoice.php:588 Credit_Invoice.php:605 Credit_Invoice.php:621
#: Credit_Invoice.php:671 Credit_Invoice.php:684 Credit_Invoice.php:796
#: Credit_Invoice.php:806 Credit_Invoice.php:881 Credit_Invoice.php:896
#: Credit_Invoice.php:911 Credit_Invoice.php:921 Credit_Invoice.php:936
#: Credit_Invoice.php:979 Credit_Invoice.php:1017 Credit_Invoice.php:1057
#: Credit_Invoice.php:1080 Credit_Invoice.php:1252 Credit_Invoice.php:1292
#: Credit_Invoice.php:1319 Credit_Invoice.php:1340 Credit_Invoice.php:1369
#: Credit_Invoice.php:1395 Credit_Invoice.php:1421 GoodsReceived.php:291
#: GoodsReceived.php:386 GoodsReceived.php:427 GoodsReceived.php:457
#: GoodsReceived.php:485 GoodsReceived.php:516 GoodsReceived.php:534
#: GoodsReceived.php:563 GoodsReceived.php:580 GoodsReceived.php:670
#: GoodsReceived.php:693 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:1066 SelectCreditItems.php:1127
#: SelectCreditItems.php:1144 SelectCreditItems.php:1212
#: SelectCreditItems.php:1285 SelectCreditItems.php:1306
#: SelectCreditItems.php:1323 SelectCreditItems.php:1342
#: SelectCreditItems.php:1351 SelectCreditItems.php:1366
#: SelectCreditItems.php:1387 SelectCreditItems.php:1461
#: SelectCreditItems.php:1471 SelectCreditItems.php:1557
#: SelectCreditItems.php:1575 SelectCreditItems.php:1591
#: SelectCreditItems.php:1773 SelectCreditItems.php:1799
#: SelectCreditItems.php:1822 SelectCreditItems.php:1853
#: SelectCreditItems.php:1876 SelectCreditItems.php:1904
#: SelectCreditItems.php:1924 SelectCreditItems.php:1945
#: 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:203 StockAdjustments.php:234 StockAdjustments.php:252
#: StockAdjustments.php:268 StockAdjustments.php:281 StockAdjustments.php:309
#: StockAdjustments.php:331 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:661 SupplierInvoice.php:734
#: SupplierInvoice.php:762 SupplierInvoice.php:789 SupplierInvoice.php:821
#: SupplierInvoice.php:854 SupplierInvoice.php:884 SupplierInvoice.php:920
#: SupplierInvoice.php:946 SupplierInvoice.php:968 SupplierInvoice.php:1005
#: SupplierInvoice.php:1030 SupplierInvoice.php:1064 SupplierInvoice.php:1090
#: SupplierInvoice.php:1123 SupplierInvoice.php:1139 SupplierInvoice.php:1157
#: SupplierInvoice.php:1167 SupplierInvoice.php:1185 SupplierInvoice.php:1213
#: SupplierInvoice.php:1235 SupplierInvoice.php:1255 SupplierInvoice.php:1318
#: SupplierInvoice.php:1340 SupplierInvoice.php:1411 SupplierInvoice.php:1441
#: TaxAuthorities.php:140 WorkOrderCosting.php:362 WorkOrderCosting.php:383
#: WorkOrderCosting.php:402 WorkOrderCosting.php:439 WorkOrderCosting.php:458
#: WorkOrderCosting.php:481 WorkOrderCosting.php:500 WorkOrderIssue.php:160
#: WorkOrderIssue.php:191 WorkOrderIssue.php:213 WorkOrderIssue.php:228
#: WorkOrderIssue.php:245 WorkOrderIssue.php:268 WorkOrderIssue.php:283
#: WorkOrderIssue.php:314 WorkOrderIssue.php:334 WorkOrderIssue.php:342
#: WorkOrderReceive.php:123 WorkOrderReceive.php:240 WorkOrderReceive.php:259
#: WorkOrderReceive.php:320 WorkOrderReceive.php:349 WorkOrderReceive.php:357
#: WorkOrderReceive.php:380 WorkOrderReceive.php:399 WorkOrderReceive.php:427
#: WorkOrderReceive.php:457 WorkOrderReceive.php:494 WorkOrderReceive.php:509
#: WorkOrderReceive.php:519 WorkOrderReceive.php:538 WorkOrderReceive.php:565
#: WorkOrderReceive.php:580 WorkOrderReceive.php:600 WorkOrderReceive.php:634
#: WorkOrderReceive.php:654 WorkOrderReceive.php:664
#: includes/SQL_CommonFunctions.inc:24 includes/SQL_CommonFunctions.inc:31
#: includes/SQL_CommonFunctions.inc:184 includes/SQL_CommonFunctions.inc:203
msgid "NOTE DOWN THIS ERROR AND SEEK ASSISTANCE"
msgstr "Notaţi această eroare şi să solicite asistenţă"

#: ConfirmDispatch_Invoice.php:751 CounterSales.php:1259
#: 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:752 CounterSales.php:1260
#: 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:793 CounterSales.php:1301
#: 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:794 CounterSales.php:1302
#: 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:809 CounterSales.php:1317
#: Credit_Invoice.php:605 RecurringSalesOrdersProcess.php:692
#: SelectCreditItems.php:1144
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:810 CounterSales.php:1318
#: Credit_Invoice.php:606 RecurringSalesOrdersProcess.php:693
#: SelectCreditItems.php:1145
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:828
msgid "The asset number beind disposed of is:"
msgstr "Numărul activ beind cedate este:"

#: ConfirmDispatch_Invoice.php:841 ConfirmDispatch_Invoice.php:918
#: 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:842 ConfirmDispatch_Invoice.php:919
#: Credit_Invoice.php:672 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:864 ConfirmDispatch_Invoice.php:892
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:865 ConfirmDispatch_Invoice.php:893
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:926
msgid "Cannot retrieve the mbflag"
msgstr "Nu poate prelua mbflag"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
#: FixedAssetItems.php:627 SalesAnalReptCols.php:328 Stocks.php:1243
#: Suppliers.php:965 includes/MiscFunctions.php:36
msgid "WARNING"
msgstr "AVERTISMENT"

#: ConfirmDispatch_Invoice.php:940 CounterSales.php:1338
msgid "Could not retrieve current location stock"
msgstr "Nu sa putut prelua stoc locaţia curentă"

#: ConfirmDispatch_Invoice.php:956 CounterSales.php:1354
#: Credit_Invoice.php:684 SelectCreditItems.php:1387
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:957 ContractCosting.php:331
#: CounterSales.php:1355 Credit_Invoice.php:685 GoodsReceived.php:486
#: ReverseGRN.php:220 SelectCreditItems.php:1388 StockTransfers.php:432
#: StockTransfers.php:441 WorkOrderIssue.php:161 WorkOrderReceive.php:321
#: WorkOrderReceive.php:428
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:974 CounterSales.php:1373
#: Credit_Invoice.php:705 SelectCreditItems.php:1408
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:974 CounterSales.php:1373
#: Credit_Invoice.php:705 EDIMessageFormat.php:43 EDISendInvoices.php:105
#: FixedAssetCategories.php:90 FixedAssetCategories.php:109
#: PricesBasedOnMarkUp.php:334 PricesBasedOnMarkUp.php:350
#: SelectCreditItems.php:1408 SpecialOrder.php:500 StockCategories.php:22
#: StockCategories.php:83 StockCategories.php:154 Z_ReApplyCostToSA.php:62
#: Z_ReApplyCostToSA.php:74
msgid "because"
msgstr "deoarece"

#: ConfirmDispatch_Invoice.php:988 CounterSales.php:1387
msgid "Can not retrieve assembly components location stock quantities because "
msgstr ""
"Nu poate prelua componente stoc locaţie, deoarece cantităţile de asamblare "

#: ConfirmDispatch_Invoice.php:1022 CounterSales.php:1422
#: CustomerInquiry.php:202 CustomerTransInquiry.php:105
#: DeliveryDetails.php:593 DeliveryDetails.php:599 DeliveryDetails.php:606
#: DeliveryDetails.php:801 MRPReport.php:412 PDFOrdersInvoiced.php:304
#: PDFOrderStatus.php:274 SelectCompletedOrder.php:600 SelectContract.php:149
#: SelectOrderItems.php:702 SelectProduct.php:390 Shipments.php:398
#: Shipments.php:485 SuppCreditGRNs.php:184 SuppInvGRNs.php:304
#: TaxGroups.php:286 includes/PDFDeliveryDifferencesPageHeader.inc:41
#: includes/PDFDIFOTPageHeader.inc:40 includes/PDFOstdgGRNsPageHeader.inc:37
#: api/api_salesorders.php:923
msgid "Order"
msgstr "Pentru"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461
msgid "Stock movement records for the assembly components of"
msgstr "Stoc înregistrările mişcare pentru asamblarea componentelor"

#: ConfirmDispatch_Invoice.php:1028 CounterSales.php:1428
#: Credit_Invoice.php:796 SelectCreditItems.php:1461 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:1029 CounterSales.php:1429
#: Credit_Invoice.php:797 SelectCreditItems.php:1462
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:1038 CounterSales.php:1438
#: Credit_Invoice.php:806 SelectCreditItems.php:1471
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:1039 CounterSales.php:1439
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:1121 CounterSales.php:1520
#: Credit_Invoice.php:881 Credit_Invoice.php:979 Credit_Invoice.php:1017
#: Credit_Invoice.php:1057 RecurringSalesOrdersProcess.php:361
#: ReverseGRN.php:248 SelectCreditItems.php:1212 SelectCreditItems.php:1285
msgid "Stock movement records could not be inserted because"
msgstr ""
"Bursa de Valori înregistrările circulaţie nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1122 ContractCosting.php:360
#: CounterSales.php:1521 Credit_Invoice.php:882 Credit_Invoice.php:980
#: Credit_Invoice.php:1018 GoodsReceived.php:517
#: RecurringSalesOrdersProcess.php:362 ReverseGRN.php:249
#: SelectCreditItems.php:1286 WorkOrderIssue.php:192 WorkOrderReceive.php:350
#: WorkOrderReceive.php:458
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:1142 CounterSales.php:1541
#: 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:1143 CounterSales.php:1542
#: Credit_Invoice.php:1081 RecurringSalesOrdersProcess.php:383
#: SelectCreditItems.php:1307
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:1159 Credit_Invoice.php:911
#: Credit_Invoice.php:921 SelectCreditItems.php:1351 StockAdjustments.php:234
#: StockAdjustments.php:252 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:1160 Credit_Invoice.php:912
#: Credit_Invoice.php:922 SelectCreditItems.php:1352
#: SelectCreditItems.php:1576 StockAdjustments.php:235
#: StockAdjustments.php:253 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:1174 Credit_Invoice.php:936
#: GoodsReceived.php:580 SelectCreditItems.php:1366 StockAdjustments.php:268
#: StockLocTransferReceive.php:169 StockLocTransferReceive.php:281
#: StockTransfers.php:310 StockTransfers.php:419 WorkOrderIssue.php:228
#: WorkOrderIssue.php:283 WorkOrderReceive.php:509 WorkOrderReceive.php:580
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:1175 Credit_Invoice.php:937
#: GoodsReceived.php:581 StockAdjustments.php:269
#: StockLocTransferReceive.php:170 StockLocTransferReceive.php:282
#: StockTransfers.php:311 StockTransfers.php:420 WorkOrderIssue.php:229
#: WorkOrderIssue.php:284 WorkOrderReceive.php:510 WorkOrderReceive.php:581
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:1215 CounterSales.php:1620
#: RecurringSalesOrdersProcess.php:421 api/api_salesorders.php:1029
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:1216 CounterSales.php:1621
#: Credit_Invoice.php:1110 RecurringSalesOrdersProcess.php:422
#: SelectCreditItems.php:1630 api/api_salesorders.php:1030
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:1272 CounterSales.php:1678
#: 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:1273 CounterSales.php:1679
#: Credit_Invoice.php:1222 RecurringSalesOrdersProcess.php:481
#: SelectCreditItems.php:1740
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:1298 CounterSales.php:1703
#: Credit_Invoice.php:1252
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:1299 ConfirmDispatch_Invoice.php:1322
#: ConfirmDispatch_Invoice.php:1349 ConfirmDispatch_Invoice.php:1371
#: ConfirmDispatch_Invoice.php:1417 ConfirmDispatch_Invoice.php:1439
#: ConfirmDispatch_Invoice.php:1461 ConfirmDispatch_Invoice.php:1483
#: ConfirmDispatch_Invoice.php:1574 ConfirmDispatch_Invoice.php:1596
#: ContractCosting.php:249 ContractCosting.php:267 CounterSales.php:1704
#: CounterSales.php:1726 CounterSales.php:1751 CounterSales.php:1772
#: CounterSales.php:1821 Credit_Invoice.php:1253 Credit_Invoice.php:1293
#: Credit_Invoice.php:1320 Credit_Invoice.php:1341 Credit_Invoice.php:1370
#: Credit_Invoice.php:1396 Credit_Invoice.php:1422
#: RecurringSalesOrdersProcess.php:509 RecurringSalesOrdersProcess.php:536
#: RecurringSalesOrdersProcess.php:629 SelectCreditItems.php:1774
#: SelectCreditItems.php:1800 SelectCreditItems.php:1823
#: SelectCreditItems.php:1854 SelectCreditItems.php:1877
#: SelectCreditItems.php:1905 SelectCreditItems.php:1925
#: SelectCreditItems.php:1946 SupplierAllocations.php:216
#: SupplierAllocations.php:239 WorkOrderCosting.php:363
#: WorkOrderCosting.php:384 WorkOrderCosting.php:403 WorkOrderCosting.php:440
#: WorkOrderCosting.php:459 WorkOrderCosting.php:482 WorkOrderCosting.php:501
#: WorkOrderReceive.php:241 WorkOrderReceive.php:260
#: includes/SQL_CommonFunctions.inc:185 includes/SQL_CommonFunctions.inc:204
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:1321 CounterSales.php:1725
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:1348 CounterSales.php:1750
#: 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:1370 CounterSales.php:1771
#: 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:1387
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:1388
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:1413 ConfirmDispatch_Invoice.php:1435
#: ConfirmDispatch_Invoice.php:1457 ConfirmDispatch_Invoice.php:1479
msgid "disposal"
msgstr "eliminare"

#: ConfirmDispatch_Invoice.php:1416
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:1438
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:1460
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:1482
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:1510
msgid "The fixed asset transaction could not be inserted because"
msgstr "Tranzacţie active fixe nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1511 GoodsReceived.php:619 ReverseGRN.php:176
#: SupplierCredit.php:1227 SupplierCredit.php:1315 SupplierInvoice.php:1385
#: SupplierInvoice.php:1472
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:1519
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:1520
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:1548 CounterSales.php:1797
#: 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:1549 CounterSales.php:1798
#: 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:1573 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:1595 CounterSales.php:1820
#: Credit_Invoice.php:1421 RecurringSalesOrdersProcess.php:575
#: SelectCreditItems.php:1945
msgid "The tax GL posting could not be inserted because"
msgstr "GL fiscale detaşării nu a putut fi introdus, deoarece"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 Z_DeleteInvoice.php:146
msgid "Invoice number"
msgstr "Numar Factura"

#: ConfirmDispatch_Invoice.php:1612 CounterSales.php:1990
#: RecurringSalesOrdersProcess.php:698 SelectCreditItems.php:1960
msgid "processed"
msgstr "prelucrate"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: ContractBOM.php:293 CounterSales.php:1995 CounterSales.php:1997
#: CustomerReceipt.php:550 DeliveryDetails.php:574 DeliveryDetails.php:578
#: DeliveryDetails.php:778 DeliveryDetails.php:789 DeliveryDetails.php:793
#: GLBalanceSheet.php:18 GLProfit_Loss.php:22 GLTagProfit_Loss.php:22
#: GLTagProfit_Loss.php:519 GLTags.php:51 GLTransInquiry.php:36
#: PDFStockLocTransfer.php:27 PO_OrderDetails.php:115 PO_PDFPurchOrder.php:367
#: PO_PDFPurchOrder.php:370 PO_PDFPurchOrder.php:373
#: PO_SelectOSPurchOrder.php:495 PO_SelectOSPurchOrder.php:517
#: PrintCustStatements.php:83 PrintCustStatements.php:412
#: PrintCustTrans.php:507 PrintCustTrans.php:539
#: PrintCustTransPortrait.php:527 SecurityTokens.php:85
#: SelectSalesOrder.php:891
msgid "Print"
msgstr "Imprimare"

#: ConfirmDispatch_Invoice.php:1617 ConfirmDispatch_Invoice.php:1619
#: CounterSales.php:1995 CounterSales.php:1997
msgid "Print this invoice"
msgstr "Imprimare Factura"

#: ConfirmDispatch_Invoice.php:1617 CounterSales.php:1995
#: SystemParameters.php:462
msgid "Landscape"
msgstr "Peisaj"

#: ConfirmDispatch_Invoice.php:1619 CounterSales.php:1997
#: SystemParameters.php:463
msgid "Portrait"
msgstr "Portret"

#: ConfirmDispatch_Invoice.php:1621
msgid "Select another order for invoicing"
msgstr "Selectaţi o altă ordine de facturare"

#: ConfirmDispatch_Invoice.php:1622
msgid "Sales Order Entry"
msgstr "Ordinul de vânzare de intrare"

#: ConfirmDispatch_Invoice.php:1638
msgid "Date On Invoice"
msgstr "Pe data facturii"

#: ConfirmDispatch_Invoice.php:1643
msgid "Consignment Note Ref"
msgstr "Trăsură Ref"

#: ConfirmDispatch_Invoice.php:1648
msgid "Action For Balance"
msgstr "Acţiune pentru echilibrul"

#: ConfirmDispatch_Invoice.php:1649
msgid "Automatically put balance on back order"
msgstr "pune în mod automat soldul la comanda spate"

#: ConfirmDispatch_Invoice.php:1649
msgid "Cancel any quantities not delivered"
msgstr "Anula orice cantităţi nu au fost livrate"

#: ConfirmDispatch_Invoice.php:1653
msgid "Invoice Text"
msgstr "Factură Text"

#: ConfirmDispatch_Invoice.php:1666
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:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:261
#: PO_Header.php:245 POReport.php:1486 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockQties_csv.php:43 StockUsage.php:21
#: SupplierCredit.php:210 SupplierCredit.php:221 SupplierCredit.php:233
#: SupplierCredit.php:243 SupplierCredit.php:253 SupplierInvoice.php:191
#: SupplierInvoice.php:200 SupplierInvoice.php:208 SupplierInvoice.php:216
#: SupplierInvoice.php:226 TaxAuthorityRates.php:22
#: includes/PDFSalesAnalysis.inc:547
msgid "click here"
msgstr "click aici"

#: ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:85
#: Contracts.php:94 DeliveryDetails.php:259 DeliveryDetails.php:268
#: PO_Header.php:245 SalesAnalysis_UserDefined.php:46
#: SelectOrderItems.php:1192 StockUsage.php:21 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:191 SupplierInvoice.php:200
#: SupplierInvoice.php:208 SupplierInvoice.php:216 SupplierInvoice.php:226
#: includes/PDFSalesAnalysis.inc:547
msgid "to continue"
msgstr "pentru a continua"

#: ContractBOM.php:139 CounterSales.php:343 PO_Items.php:987
#: SelectCreditItems.php:381 SelectOrderItems.php:823
#: SupplierTenderCreate.php:790 SupplierTenders.php:669 WorkOrderEntry.php:164
#: WorkOrderIssue.php:467
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:988 SupplierTenderCreate.php:791
#: SupplierTenders.php:670 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:992 SupplierTenderCreate.php:795
#: 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:538 StockLocTransfer.php:75
#: 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:558 SelectCreditItems.php:624
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:442 PO_Items.php:629
#: SelectOrderItems.php:918 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:223
msgid "Contract Bill of Material"
msgstr "Bill Contractul de Material"

#: ContractBOM.php:230 ContractOtherReqts.php:88
msgid "Contract Reference:"
msgstr "Contract de referinţă:"

#: ContractBOM.php:238 SupplierTenderCreate.php:412 SupplierTenders.php:328
#: includes/PDFTransPageHeader.inc:210
#: includes/PDFTransPageHeaderPortrait.inc:265
msgid "UOM"
msgstr "UoM"

#: ContractBOM.php:240 ContractOtherReqts.php:96
msgid "Sub-total"
msgstr "Sub-total"

#: ContractBOM.php:266
#, 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:277
msgid "Update Lines"
msgstr "Update Lines"

#: ContractBOM.php:278 ContractOtherReqts.php:133
msgid "Back To Contract Header"
msgstr "Înapoi la Antet Contract"

#: ContractBOM.php:289 PO_Items.php:1010
msgid "The supplier category details could not be retrieved because"
msgstr "Detaliile furnizorul categorie nu a putut fi recuperate, deoarece"

#: ContractBOM.php:290 PO_Items.php:1011
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:293 PO_Items.php:1016
msgid "Search For Stock Items"
msgstr "Pentru căutare stoc"

#: ContractBOM.php:320 PO_Items.php:1044 SelectCompletedOrder.php:524
#: SelectCreditItems.php:969
msgid "Enter text extracts in the description"
msgstr "Introduceţi extrase de text în descrierea"

#: ContractBOM.php:325 CounterSales.php:2193 PO_Items.php:1051
#: SelectCompletedOrder.php:529 SelectCreditItems.php:972
#: SelectOrderItems.php:1641 SelectSalesOrder.php:565 SelectWorkOrder.php:179
msgid "Enter extract of the Stock Code"
msgstr "Introduceţi extras din Codul de Valori"

#: ContractBOM.php:330 PO_Items.php:1055
msgid "Create a New Stock Item"
msgstr "Crea un element nou stoc"

#: ContractBOM.php:349 FixedAssetItems.php:490 Stocks.php:879
#: SupplierTenderCreate.php:811 SupplierTenders.php:691
msgid "Image"
msgstr "Imagine"

#: ContractBOM.php:369 CounterSales.php:2055 FixedAssetItems.php:485
#: FixedAssetItems.php:489 PO_Items.php:1097 SalesCategories.php:249
#: SelectCreditItems.php:1018 SelectOrderItems.php:1506
#: SelectOrderItems.php:1682 Stocks.php:873 Stocks.php:877
#: SupplierTenderCreate.php:834 SupplierTenders.php:716 WorkOrderEntry.php:655
#: WorkOrderIssue.php:709
#, php-format
msgid "No Image"
msgstr "Nici o imagine"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "Only the first"
msgstr "Doar primul"

#: ContractBOM.php:392 SupplierTenders.php:760
msgid "can be displayed"
msgstr "pot fi afişate"

#: ContractBOM.php:392 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:396
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:187
#: Contracts.php:748 Contracts.php:821 EDIProcessOrders.php:373
#: SuppContractChgs.php:78 SupplierCredit.php:419 SupplierInvoice.php:412
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:962
#: CounterSales.php:744 DeliveryDetails.php:838 DeliveryDetails.php:908
#: OrderDetails.php:165 PO_Items.php:766 PrintCustTrans.php:863
#: PrintCustTrans.php:952 PrintCustTrans.php:1001
#: PrintCustTransPortrait.php:908 PrintCustTransPortrait.php:1006
#: PrintCustTransPortrait.php:1063 RecurringSalesOrders.php:321
#: SelectCreditItems.php:675 SelectOrderItems.php:1340
#: 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:996
msgid "Requirement"
msgstr "Cerinţă"

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

#: ContractCosting.php:171 OffersReceived.php:103 PO_AuthoriseMyOrders.php:58
#: PO_SelectOSPurchOrder.php:488 PO_SelectPurchOrder.php:431 PurchData.php:164
#: ReprintGRN.php:78 SelectProduct.php:353 SelectSupplier.php:143
#: ShipmentCosting.php:535 ShipmentCosting.php:612 Shipt_Select.php:293
#: ShiptsList.php:11 SuppCreditGRNs.php:280 SupplierAllocations.php:566
#: SupplierAllocations.php:641 SupplierCredit.php:262 SupplierInquiry.php:118
#: SupplierInvoice.php:234 SupplierTransInquiry.php:104 SuppLoginSetup.php:33
#: SuppPriceList.php:214 SuppPriceList.php:285
#: 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:510
msgid "Could not update the work order to closed because:"
msgstr "Imposibil de actualizat pentru muncă a închis deoarece:"

#: ContractCosting.php:291 WorkOrderCosting.php:511
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:485
#: PDFStockCheckComparison.php:127 ReverseGRN.php:219 StockAdjustments.php:281
#: StockLocTransferReceive.php:293 StockLocTransferReceive.php:302
#: StockTransfers.php:431 StockTransfers.php:440 WorkOrderIssue.php:160
#: WorkOrderReceive.php:427
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:457
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:635
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:654
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:655
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:664
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:343 WorkOrderReceive.php:665
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:439
msgid "Close Contract"
msgstr "Închideţi Contract"

#: ContractCosting.php:439
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:80
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:119
#, fuzzy
msgid "Are you sure you wish to delete this contract requirement?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest contact?"

#: ContractOtherReqts.php:126
msgid "Total Other Requirements Cost"
msgstr "Cost total Alte cerinţe"

#: ContractOtherReqts.php:132
msgid "Update Other Requirements Lines"
msgstr "Update Alte linii Necesitati"

#: ContractOtherReqts.php:147
msgid "Enter New Requirements"
msgstr "Introduceţi noi cerinţe"

#: ContractOtherReqts.php:150
msgid "Requirement Description"
msgstr "Cerinţa Descriere"

#: ContractOtherReqts.php:154 SelectWorkOrder.php:314 WhereUsedInquiry.php:73
#: WorkOrderCosting.php:89
msgid "Quantity Required"
msgstr "Cantitatea necesară"

#: ContractOtherReqts.php:158
msgid "Cost Per Unit"
msgstr "Costului pe unitate"

#: ContractOtherReqts.php:166
msgid "Enter New Contract Requirement"
msgstr "Introduceţi Cerinţa nou contract"

#: Contracts.php:9 Contracts.php:827
msgid "Modify Contract"
msgstr "Modificare Contract"

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

#: Contracts.php:77
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:84
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:85 Contracts.php:93 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:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
#: includes/PDFSalesAnalysis.inc:547
msgid "If this does not happen"
msgstr "Dacă acest lucru nu se întâmplă"

#: Contracts.php:85 Contracts.php:93 Customers.php:265 DeliveryDetails.php:259
#: DeliveryDetails.php:268 EmailCustTrans.php:22 PO_Header.php:244
#: SelectOrderItems.php:1191 StockUsage.php:20 SupplierCredit.php:210
#: SupplierCredit.php:221 SupplierCredit.php:233 SupplierCredit.php:243
#: SupplierCredit.php:253 SupplierInvoice.php:190 SupplierInvoice.php:199
#: SupplierInvoice.php:207 SupplierInvoice.php:215 SupplierInvoice.php:225
msgid "if the browser does not support META Refresh"
msgstr "în cazul în care browser-ul nu are suport META Refresh"

#: Contracts.php:92
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:100
msgid "Back to Contract Selection"
msgstr "Înapoi la Contract de selecţie"

#: Contracts.php:111 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:114 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:117 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:120 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:123 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:130 FixedAssetItems.php:53 SalesCategories.php:63
#: Stocks.php:72 Z_MakeNewCompany.php:148
msgid "File url"
msgstr "Fişier url"

#: Contracts.php:130
msgid "Something is wrong with uploading the file"
msgstr "Ceva este în neregulă cu încărcarea fişierului"

#: Contracts.php:164
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:170
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:173
msgid "The contract requirements could not be deleted because"
msgstr "Cerinţele contractului nu poate fi ştearsă, deoarece"

#: Contracts.php:176
msgid "The contract could not be deleted because"
msgstr "Contractul nu poate fi ştearsă, deoarece"

#: Contracts.php:181
#, 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:184
msgid "The quotation for the contract could not be deleted because"
msgstr "Oferta de pret pentru contract nu poate fi ştearsă, deoarece"

#: Contracts.php:187
msgid "has been cancelled"
msgstr "a fost anulat"

#: Contracts.php:224
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:228
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:235
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:239
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:243
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:247
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:274
msgid "Default for"
msgstr "Implicit pentru"

#: Contracts.php:298
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:311
msgid "Cannot update the contract because"
msgstr "Nu poate actualiza contractul deoarece"

#: Contracts.php:315 Contracts.php:414
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:330 Contracts.php:427
msgid "Could not add a requirement to the contract requirements"
msgstr "Nu ar putea adăuga o cerinţă la cerinţele contractului"

#: Contracts.php:343
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:363
msgid "The contract item could not be updated because"
msgstr "Elementul contract nu a putut fi actualizat deoarece"

#: Contracts.php:364
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:372
msgid "The contract quotation could not be updated because"
msgstr "Cotatia contract nu a putut fi actualizat deoarece"

#: Contracts.php:373
msgid "The SQL that failed to update the quotation was"
msgstr "SQL care nu a reuşit să actualizeze oferta a fost"

#: Contracts.php:375
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:376
msgid "Go to Quotation"
msgstr "Du-te la Oferta"

#: Contracts.php:410
msgid "The new contract could not be added because"
msgstr "Noul contract nu a putut fi adăugată deoarece"

#: Contracts.php:439
msgid "The new contract has been added to the database"
msgstr "Noul contract a fost adăugată la baza de date"

#: Contracts.php:462
msgid "The item could not be retrieved because"
msgstr "Elementul nu a putut fi recuperate, deoarece"

#: Contracts.php:463
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:481
msgid "The new contract item could not be added because"
msgstr "Elementul nou contract nu a putut fi adăugată deoarece"

#: Contracts.php:482
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:490 Stocks.php:597 Z_ImportStocks.php:245
msgid "The locations for the item"
msgstr "Locaţii pentru elementul"

#: Contracts.php:490 Factors.php:80 Stocks.php:597 SupplierCredit.php:754
#: SupplierCredit.php:813 SupplierCredit.php:1201 SupplierCredit.php:1255
#: SupplierCredit.php:1283 SupplierInvoice.php:763 SupplierInvoice.php:821
#: SupplierInvoice.php:1186 SupplierInvoice.php:1412 SupplierInvoice.php:1441
#: Suppliers.php:562 Z_ImportStocks.php:245
msgid "could not be added because"
msgstr "nu a putut fi adăugată deoarece"

#: Contracts.php:491 Stocks.php:598 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:491 Stocks.php:598 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:513
msgid "The customer and branch details could not be retrieved because"
msgstr "Detaliile client şi sucursale nu a putut fi recuperate, deoarece"

#: Contracts.php:514
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:564
msgid "The quotation cannot be added because"
msgstr "Citatul nu poate fi adăugat, deoarece"

#: Contracts.php:581
msgid "Unable to add the quotation line"
msgstr "Imposibil să adăugaţi linia oferta"

#: Contracts.php:589
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:594
msgid "The contract has been made into quotation number"
msgstr "Contractul a fost făcut la numărul de cotaţie"

#: Contracts.php:595
msgid "Go to quotation number:"
msgstr "Du-te la numărul de oferta:"

#: Contracts.php:602
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:605
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:608 SelectOrderItems.php:303
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"

#: Contracts.php:663 CustomerReceipt.php:600 SelectCustomer.php:165
#: SelectOrderItems.php:329
msgid "The searched customer records requested cannot be retrieved because"
msgstr "Cautat înregistrările cerute de client nu pot fi recuperate, deoarece"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "No Customer Branch records contain the search criteria"
msgstr "Clientul nu există înregistrări Filiala conţin criteriile de căutare"

#: Contracts.php:670 SelectOrderItems.php:337
msgid "please try again"
msgstr "vă rugăm să încercaţi din nou"

#: Contracts.php:670 SelectOrderItems.php:337
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:683 SelectCreditItems.php:134 SelectCustomer.php:189
#: SelectOrderItems.php:350
#, fuzzy
msgid "Unable to identify the selected customer"
msgstr "În măsură să identifice tag segment"

#: Contracts.php:714
msgid "The customer record selected"
msgstr "Record client selectat"

#: Contracts.php:714 CounterSales.php:120 CounterSales.php:154
#: CounterSales.php:2076 CounterSales.php:2257 DeliveryDetails.php:146
#: PO_Header.php:407 PO_Header.php:478 SelectCreditItems.php:179
#: SelectOrderItems.php:382 SelectOrderItems.php:429 SelectOrderItems.php:508
#: SelectOrderItems.php:548 SelectOrderItems.php:1526
#: SelectOrderItems.php:1708 SpecialOrder.php:67 SpecialOrder.php:91
#: StockCheck.php:220 StockLocStatus.php:182 StockLocStatus.php:205
#: StockLocStatus.php:239 StockStatus.php:115 StockStatus.php:139
#: StockStatus.php:159 StockStatus.php:181 StockStatus.php:198
#: SupplierCredit.php:91 SupplierInvoice.php:71
msgid "cannot be retrieved because"
msgstr "nu pot fi recuperate, deoarece"

#: Contracts.php:715 CounterSales.php:121 SelectOrderItems.php:383
#: SpecialOrder.php:92
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:719
msgid "The customer details were unable to be retrieved"
msgstr "Detalii despre clienti nu au putut fi recuperate"

#: Contracts.php:721
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:733 CounterSales.php:188 SalesAnalRepts.php:163
#: SalesAnalRepts.php:226 SelectOrderItems.php:389 SelectOrderItems.php:476
#: SelectOrderItems.php:485 SpecialOrder.php:98
msgid "The"
msgstr ""

#: Contracts.php:733 CounterSales.php:188 SelectOrderItems.php:476
msgid "account is currently at or over their credit limit"
msgstr "contului este prezent la sau peste limita de credit"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
msgid "No more orders can be placed by"
msgstr "Nu mai multe comenzi pot fi introduse de către"

#: Contracts.php:735 CounterSales.php:191 SelectOrderItems.php:478
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:585
msgid "Part of the Customer Branch Name"
msgstr "Parte din Filiala Nume Client"

#: Contracts.php:757 SelectOrderItems.php:588
msgid "Part of the Customer Branch Code"
msgstr "Parte din Codul Sucursala Client"

#: Contracts.php:760 SelectOrderItems.php:591
msgid "Part of the Branch Phone Number"
msgstr "Parte din Numărul de Telefon Branch"

#: Contracts.php:765 Customers.php:611 Customers.php:1084 PO_Header.php:546
#: SelectGLAccount.php:104 SelectOrderItems.php:596
msgid "Reset"
msgstr "Resetare"

#: Contracts.php:773 CustomerInquiry.php:199 CustomerTransInquiry.php:102
#: FTP_RadioBeacon.php:52 PDFOrdersInvoiced.php:306 PDFOrderStatus.php:276
#: PDFPriceList.php:364 PricesByCost.php:154 Prices_Customer.php:256
#: Prices_Customer.php:328 PrintCustTrans.php:810
#: PrintCustTransPortrait.php:850 SelectCompletedOrder.php:602
#: SelectCreditItems.php:239 SelectCustomer.php:416 SelectOrderItems.php:604
#: SelectRecurringSalesOrder.php:87 SelectSalesOrder.php:833
#: SelectSalesOrder.php:850 StockMovements.php:96
#: StockSerialItemResearch.php:82
#: 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:289 SelectCreditItems.php:240
#: SelectCustomer.php:417 SelectOrderItems.php:605 SupplierContacts.php:226
msgid "Contact"
msgstr "A lua legatura cu"

#: Contracts.php:776 EmailConfirmation.php:160 Factors.php:241
#: PDFCustomerList.php:342 PDFRemittanceAdvice.php:241
#: SelectCreditItems.php:242 SelectCustomer.php:420 SelectOrderItems.php:607
#: 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:824 CustomerInquiry.php:126 CustomerReceipt.php:960
#: PDFRemittanceAdvice.php:267 PO_Header.php:604 PrintCustTrans.php:847
#: PrintCustTransPortrait.php:891 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:835 SelectContract.php:26 SelectContract.php:36
#: SuppContractChgs.php:131
msgid "Contract Reference"
msgstr "Contract de referinţă"

#: Contracts.php:845 InventoryQuantities.php:235 PDFPriceList.php:360
#: PDFPrintLabel.php:98 PricesByCost.php:241 ReorderLevelLocation.php:168
#: ReorderLevel.php:254 SalesCategoryPeriodInquiry.php:161
#: SalesTopItemsInquiry.php:218 SpecialOrder.php:695 StockDispatch.php:363
#: Stocks.php:884 SuppPriceList.php:229 SuppPriceList.php:289
#: includes/PDFInventoryValnPageHeader.inc:32
#: includes/PDFInventoryValnPageHeader.inc:38
msgid "Category"
msgstr "Categorie"

#: Contracts.php:849 PricesBasedOnMarkUp.php:107 SpecialOrder.php:699
#: Stocks.php:888
msgid "The stock categories could not be retrieved because"
msgstr "Categorii de stoc nu a putut fi recuperate, deoarece"

#: Contracts.php:850 FixedAssetItems.php:504 PricesBasedOnMarkUp.php:108
#: SpecialOrder.php:700 Stocks.php:889
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:881
msgid "Contract Description"
msgstr "Descriere contract"

#: Contracts.php:884
msgid "Drawing File"
msgstr "Desen"

#: Contracts.php:884
msgid "format only"
msgstr "format numai"

#: Contracts.php:893 SelectContract.php:155 SelectWorkOrder.php:317
msgid "Required Date"
msgstr "Obligatoriu Data"

#: Contracts.php:898 CounterSales.php:869 DeliveryDetails.php:1053
#: OrderDetails.php:73 RecurringSalesOrders.php:404
msgid "Customer Reference"
msgstr "Client de referinţă"

#: Contracts.php:905 GLProfit_Loss.php:313 GLProfit_Loss.php:502
#: GLProfit_Loss.php:804 GLProfit_Loss.php:1107 GLTagProfit_Loss.php:306
#: GLTagProfit_Loss.php:444 GLTagProfit_Loss.php:682 GLTagProfit_Loss.php:881
#: SalesAnalReptCols.php:31 SalesAnalReptCols.php:33
#: SalesByTypePeriodInquiry.php:340 SalesCategoryPeriodInquiry.php:166
#: SalesGraph.php:187 SalesGraph.php:204 SalesGraph.php:267
#: SelectProduct.php:160 SelectProduct.php:173
#, php-format
msgid "Gross Profit"
msgstr "Profit brut"

#: Contracts.php:911 Currencies.php:220 Currencies.php:390 PO_Header.php:1104
#: PO_OrderDetails.php:98 SupplierCredit.php:290 SupplierInvoice.php:263
#: SuppPaymentRun.php:296
msgid "Exchange Rate"
msgstr "Cursul de schimb"

#: Contracts.php:919
msgid "Contract Status"
msgstr "Status contract"

#: Contracts.php:923 index.php:20 SuppLoginSetup.php:29 WWW_Users.php:21
msgid "Setup"
msgstr "Setari"

#: Contracts.php:924
msgid "Quote"
msgstr "Citat"

#: Contracts.php:925 GoodsReceived.php:108 PO_Header.php:823 POReport.php:1568
#: PO_SelectPurchOrder.php:150 PO_SelectPurchOrder.php:152
#: SalesInquiry.php:1142 SelectContract.php:49 SelectContract.php:55
#: SelectContract.php:61 SelectContract.php:67 SelectContract.php:73
msgid "Completed"
msgstr "Terminat"

#: Contracts.php:927
msgid "Contract Setup"
msgstr "Contract Setup"

#: Contracts.php:929
msgid "Customer Quoted"
msgstr "Client cotate"

#: Contracts.php:931 SelectContract.php:48 SelectContract.php:54
#: SelectContract.php:60 SelectContract.php:66 SelectContract.php:72
msgid "Order Placed"
msgstr "Pentru Situat"

#: Contracts.php:938
msgid "Quotation Reference/Sales Order No"
msgstr "Cotaţie de referinţă / Vânzări Ordinul nr"

#: Contracts.php:944
msgid "Contract Work Order Ref"
msgstr "Contractul de munca Ordine Ref"

#: Contracts.php:955
msgid "Stock Items Required"
msgstr "Stoc Necesar"

#: Contracts.php:979
msgid "Total stock cost"
msgstr "Stocul total cost"

#: Contracts.php:984 Contracts.php:1016
msgid "None Entered"
msgstr "Nici unul Intrat"

#: Contracts.php:991
msgid "Other Requirements"
msgstr "Alte cerinţe"

#: Contracts.php:1011
msgid "Total other costs"
msgstr "Total alte cheltuieli"

#: Contracts.php:1023
msgid "Total Contract Cost"
msgstr "Total contract cost"

#: Contracts.php:1025
msgid "Contract Price"
msgstr "Preţul contractului"

#: Contracts.php:1032
msgid "Enter Items Required"
msgstr "Introduceţi elementele necesare"

#: Contracts.php:1033
msgid "Enter Other Requirements"
msgstr "Introduceţi Alte cerinţe"

#: Contracts.php:1035
msgid "Commit Changes"
msgstr "Commit Modificări"

#: Contracts.php:1037
msgid "Update Quotation"
msgstr "Update Oferta"

#: Contracts.php:1040
msgid "Create Quotation"
msgstr "Creaţi Oferta"

#: Contracts.php:1048
msgid "Cancel and Delete Contract"
msgstr "Anula şi Ştergeţi Contract"

#: 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:382
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:429 SelectOrderItems.php:548
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:430 SelectOrderItems.php:549
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:435
msgid "The branch details for branch code"
msgstr "Detaliile ramura pentru codul de ramură"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
msgid "against customer code"
msgstr "împotriva codul de abonat"

#: CounterSales.php:160 DeliveryDetails.php:151 GLAccountCSV.php:182
#: GLAccountCSV.php:211 GLAccountInquiry.php:173 GLAccountInquiry.php:212
#: GLAccountReport.php:115 SelectOrderItems.php:435
msgid "could not be retrieved"
msgstr "nu a putut fi recuperate"

#: CounterSales.php:160 DeliveryDetails.php:151 SelectOrderItems.php:435
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:438
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:1999
msgid "Start a new Counter Sale"
msgstr "Începeţi o nouă Vanzare Counter"

#: CounterSales.php:222 CounterSales.php:1053 CounterSales.php:1845
#: CounterSales.php:1864 CounterSales.php:1914 CounterSales.php:1950
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 SelectOrderItems.php:725
msgid "Stock Category has been used in search"
msgstr "Categorie stoc a fost folosit în căutare"

#: CounterSales.php:344 SelectOrderItems.php:824 WorkOrderEntry.php:165
#: WorkOrderIssue.php:468
msgid "The SQL used to get the part selection was"
msgstr "SQL folosit pentru a obţine de selecţie parte a fost"

#: CounterSales.php:348 SelectOrderItems.php:828 WorkOrderEntry.php:169
#: WorkOrderIssue.php:472
msgid "There are no products available meeting the criteria specified"
msgstr "Nu exista produse de întâlnire disponibile criteriile specificate"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "An invalid date entry was made for "
msgstr "O intrare data invalidă a fost făcut pentru "

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "The date entry"
msgstr "Data intrării"

#: CounterSales.php:426 SelectOrderItems.php:903 SelectOrderItems.php:1092
msgid "must be in the format"
msgstr "trebuie să fie în format"

#: CounterSales.php:436 CounterSales.php:553 CounterSales.php:599
#: CounterSales.php:651 SelectOrderItems.php:912 SelectOrderItems.php:1204
#: SelectOrderItems.php:1253
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:437 CounterSales.php:554 SelectOrderItems.php:913
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:442 SelectOrderItems.php:918
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:452 CounterSales.php:565 CounterSales.php:615
#: CounterSales.php:667 SelectOrderItems.php:928 SelectOrderItems.php:1220
#: SelectOrderItems.php:1269
msgid "Could not retrieve kitset components from the database because"
msgstr "Nu sa putut prelua componente kitset din baza de date, deoarece"

#: CounterSales.php:465 SelectOrderItems.php:940
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:467
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:469
msgid "Only items entered with a positive quantity can be added to the sale"
msgstr ""

#: CounterSales.php:503 SelectOrderItems.php:1073
msgid "Recalculated the price from the GP % entered - the GP % was"
msgstr ""

#: CounterSales.php:522 SelectOrderItems.php:1097
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:743 InventoryPlanningPrefSupplier.php:90
#: SelectOrderItems.php:1339 StockDispatch.php:388 StockDispatch.php:390
#: includes/PDFInventoryPlanPageHeader.inc:68
#: includes/PDFStockCheckPageHeader.inc:38
#: includes/PDFStockComparisonPageHeader.inc:34
msgid "QOH"
msgstr "QOH"

#: CounterSales.php:748 PricesByCost.php:158 SelectOrderItems.php:1345
msgid "GP %"
msgstr "GP%"

#: CounterSales.php:750 PrintCustTrans.php:866 PrintCustTrans.php:955
#: PrintCustTrans.php:1004 PrintCustTransPortrait.php:911
#: PrintCustTransPortrait.php:1009 PrintCustTransPortrait.php:1066
#: includes/PDFTaxPageHeader.inc:39
msgid "Net"
msgstr "Net"

#: CounterSales.php:833 CustomerReceipt.php:879 CustomerReceipt.php:908
#: CustomerReceipt.php:1091 GLAccountInquiry.php:155 GLAccountReport.php:343
#: GLJournal.php:362 GLJournal.php:386 Payments.php:1059
#: SelectOrderItems.php:1419 SuppContractChgs.php:80 SuppContractChgs.php:167
#: SupplierCredit.php:420 SupplierCredit.php:459 SupplierInvoice.php:413
#: SupplierInvoice.php:457 SupplierTransInquiry.php:172
#: SuppTransGLAnalysis.php:107 SuppTransGLAnalysis.php:199
#: includes/PDFBankingSummaryPageHeader.inc:58
msgid "Narrative"
msgstr "Narativ"

#: CounterSales.php:859
msgid "Picked Up By"
msgstr "Preluat de către"

#: CounterSales.php:863 DeliveryDetails.php:1046 RecurringSalesOrders.php:398
msgid "Contact Phone Number"
msgstr "A lua legatura cu Număr de telefon"

#: CounterSales.php:867 DeliveryDetails.php:1050 RecurringSalesOrders.php:401
msgid "Contact Email"
msgstr "Contact Email"

#: CounterSales.php:874 CustomerInquiry.php:201 CustomerTransInquiry.php:104
#: DeliveryDetails.php:1057 OrderDetails.php:119 PO_Header.php:1113
#: PO_OrderDetails.php:124 RecurringSalesOrders.php:408 SpecialOrder.php:611
#: SupplierCredit.php:599 SupplierInquiry.php:213 SupplierInvoice.php:578
#: SupplierTransInquiry.php:105 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:883 SuppPaymentRun.php:350
msgid "Payment Type"
msgstr "Tipul de plată"

#: CounterSales.php:896
msgid "Banked to"
msgstr "Depuse în"

#: CounterSales.php:911
msgid "Amount Paid"
msgstr "Suma plătită"

#: CounterSales.php:915 SelectOrderItems.php:1454
msgid "Re-Calculate"
msgstr "Re-Calculaţi"

#: CounterSales.php:916
msgid "Process The Sale"
msgstr "Procesul de Vanzare"

#: CounterSales.php:929
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:933
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:987
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:1004
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:1015
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:1061 DeliveryDetails.php:378
#: RecurringSalesOrdersProcess.php:144
msgid "The order cannot be added because"
msgstr "Pentru a nu poate fi adăugat, deoarece"

#: CounterSales.php:1077
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:1093 DeliveryDetails.php:407
msgid "Unable to add the sales order line"
msgstr "Imposibil să adăugaţi linia comandă de vânzări"

#: CounterSales.php:1163 DeliveryDetails.php:479 DeliveryDetails.php:662
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:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
msgid "In automatically creating a work order for"
msgstr "În crearea în mod automat un ordin de lucru pentru"

#: CounterSales.php:1183 DeliveryDetails.php:499 DeliveryDetails.php:681
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:1197 DeliveryDetails.php:513 DeliveryDetails.php:702
#: WorkOrderEntry.php:251
msgid "The work order item could not be added"
msgstr "Pentru postul de muncă nu ar putea fi adăugate"

#: CounterSales.php:1203 DeliveryDetails.php:519
msgid "A new work order has been created for"
msgstr "Un ordin de lucru nou a fost creat pentru"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "These are for"
msgstr "Acestea sunt pentru"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "there order ref"
msgstr "acolo ref ordine"

#: CounterSales.php:1205 DeliveryDetails.php:521
msgid "our order number"
msgstr "noastre, pentru numărul"

#: CounterSales.php:1209 DeliveryDetails.php:525
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:1218 DeliveryDetails.php:534
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:1226 DeliveryDetails.php:542
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:1232 DeliveryDetails.php:548
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:1237 DeliveryDetails.php:552
msgid "New Work Order Number"
msgstr "Noi de lucru Număr de Ordine"

#: CounterSales.php:1237 DeliveryDetails.php:552 EDIMessageFormat.php:127
#: EDIMessageFormat.php:205 Prices_Customer.php:37
#: RecurringSalesOrdersProcess.php:88 ReverseGRN.php:336 SpecialOrder.php:122
#: SpecialOrder.php:125
msgid "for"
msgstr "pentru"

#: CounterSales.php:1244 DeliveryDetails.php:564 DeliveryDetails.php:784
#: EmailConfirmation.php:169 FTP_RadioBeacon.php:185 FTP_RadioBeacon.php:288
#: PO_AuthoriseMyOrders.php:57 PO_OrderDetails.php:27 POReport.php:490
#: POReport.php:499 POReport.php:735 POReport.php:1264 POReport.php:1273
#: POReport.php:1427 POReport.php:1556 POReport.php:1584 POReport.php:1593
#: PO_SelectOSPurchOrder.php:45 PO_SelectOSPurchOrder.php:142
#: PO_SelectPurchOrder.php:37 PO_SelectPurchOrder.php:117 SalesInquiry.php:750
#: SalesInquiry.php:761 SalesInquiry.php:944 SalesInquiry.php:953
#: SalesInquiry.php:1132 SalesInquiry.php:1185 SalesInquiry.php:1202
#: SelectCompletedOrder.php:64 SelectCompletedOrder.php:488
#: SelectSalesOrder.php:403
msgid "Order Number"
msgstr "Numărul ordinului"

#: CounterSales.php:1244 DeliveryDetails.php:562 DeliveryDetails.php:564
#: SpecialOrder.php:567
msgid "has been entered"
msgstr "a fost introdus"

#: CounterSales.php:1847
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:1848 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:1866 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:1867 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:1922 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:1923 CustomerReceipt.php:464
msgid "Cannot insert a bank transaction"
msgstr "Nu poate insera o tranzacţie bancă"

#: CounterSales.php:1953 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:1954 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:1963 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:1964 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:1977
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:1978
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:2016 SelectCreditItems.php:938 SelectOrderItems.php:1465
msgid "Yes Please"
msgstr "Vă rugăm să da"

#: CounterSales.php:2037 CounterSales.php:2038 SelectOrderItems.php:1486
#: SelectOrderItems.php:1487 SystemParameters.php:412
msgid "Frequently Ordered Items"
msgstr "Comandat frecvent elemente"

#: CounterSales.php:2038 SelectOrderItems.php:1487
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:2044 CounterSales.php:2229 SelectOrderItems.php:1494
#: SelectOrderItems.php:1676
msgid "On Demand"
msgstr "On Demand"

#: CounterSales.php:2045 CounterSales.php:2230 SelectOrderItems.php:1495
#: SelectOrderItems.php:1677 StockLocStatus.php:165 StockStatus.php:90
msgid "On Order"
msgstr "Pe Ordine"

#: CounterSales.php:2046 CounterSales.php:2231 SelectOrderItems.php:1496
#: SelectOrderItems.php:1678 StockLocStatus.php:164 StockStatus.php:89
#: includes/OutputSerialItems.php:37 includes/PDFStockCheckPageHeader.inc:40
msgid "Available"
msgstr "Disponibile"

#: CounterSales.php:2075 CounterSales.php:2257 SelectOrderItems.php:1525
#: SelectOrderItems.php:1708 StockCheck.php:220 StockLocStatus.php:182
#: StockLocStatus.php:205 StockStatus.php:115 StockStatus.php:139
msgid "The demand for this product from"
msgstr "Cererea pentru acest produs de la"

#: CounterSales.php:2093 CounterSales.php:2107 CounterSales.php:2275
#: CounterSales.php:2289 SelectOrderItems.php:1543 SelectOrderItems.php:1557
#: SelectOrderItems.php:1728 SelectOrderItems.php:1742
msgid "The order details for this product cannot be retrieved because"
msgstr "Detaliile pentru acest produs nu pot fi recuperate, deoarece"

#: CounterSales.php:2156 CounterSales.php:2221 CounterSales.php:2344
msgid "Add to Sale"
msgstr "Adauga la Vanzare"

#: CounterSales.php:2163 CounterSales.php:2164
msgid "Search for Items"
msgstr "Elemente pentru căutare"

#: CounterSales.php:2164 SelectOrderItems.php:1609
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:2165 SelectOrderItems.php:1610
msgid "Select a Stock Category"
msgstr "Selectaţi o categorie de Valori"

#: CounterSales.php:2190 SelectOrderItems.php:1634
msgid "Enter partial Description"
msgstr "Introduceţi Descriere parţiale"

#: CounterSales.php:2198 SelectOrderItems.php:1649
msgid "Use Quick Entry"
msgstr "Utilizarea de intrare rapidă"

#: CounterSales.php:2209 SelectOrderItems.php:1662
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:2220 CounterSales.php:2343 SelectOrderItems.php:1668
#: SelectOrderItems.php:1788
msgid "Prev"
msgstr "Prev"

#: CounterSales.php:2222 CounterSales.php:2345 MRPReport.php:738
#: SelectAsset.php:245 SelectCustomer.php:408 SelectCustomer.php:492
#: SelectOrderItems.php:1670 SelectOrderItems.php:1790 SelectProduct.php:727
#: SelectSupplier.php:249 SelectSupplier.php:311 SupplierTenderCreate.php:570
msgid "Next"
msgstr "Următorul"

#: CounterSales.php:2353
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:2378 SelectCreditItems.php:981 SelectCreditItems.php:1032
#: SelectOrderItems.php:1798 SelectOrderItems.php:1824
msgid "Quick Entry"
msgstr "Rapid de intrare"

#: CounterSales.php:2379 SelectCreditItems.php:1050 SelectOrderItems.php:1825
#: SelectOrderItems.php:1845
msgid "Search Parts"
msgstr "Piese de căutare"

#: CounterSales.php:2383
msgid "Cancel Sale"
msgstr "Anula Vanzare"

#: CounterSales.php:2383
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:567
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:265
msgid "Credit Invoice"
msgstr "Factura de credit"

#: Credit_Invoice.php:267
msgid "Credit Note amounts stated in"
msgstr "Notă de credit sumele menţionate în"

#: Credit_Invoice.php:271 PDFOrdersInvoiced.php:350 PDFOrderStatus.php:321
#: ReverseGRN.php:391 SalesInquiry.php:836 ShipmentCosting.php:149
#: ShipmentCosting.php:151 Shipments.php:403
msgid "Invoiced"
msgstr "Facturate"

#: Credit_Invoice.php:273 GLAccountInquiry.php:154 GLAccountReport.php:342
#: GLJournal.php:356 GLJournal.php:385 GLJournal.php:439
#: SuppCreditGRNs.php:281
msgid "Credit"
msgstr "De credit"

#: Credit_Invoice.php:390
#, 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:403
msgid "Freight cost charged on invoice"
msgstr "Costul de transport de marfă practicate pe factură"

#: Credit_Invoice.php:406
msgid "Credit Freight Cost"
msgstr "Costul creditului de marfă"

#: Credit_Invoice.php:454 SelectCreditItems.php:830
msgid "Credit Totals"
msgstr "Credit Totaluri"

#: Credit_Invoice.php:466 SelectCreditItems.php:920
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:547
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:548
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:588 SelectCreditItems.php:1127
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:589 SelectCreditItems.php:1067
#: SelectCreditItems.php:1128
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:621
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:622
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:638
msgid "Could not determine if the item"
msgstr "Nu a putut stabili dacă elementul"

#: Credit_Invoice.php:638
msgid "is purchased or manufactured"
msgstr "este achiziţionat sau produs"

#: Credit_Invoice.php:639
msgid "The SQL used that failed was"
msgstr "SQL utilizat care nu au fost"

#: Credit_Invoice.php:671
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:727
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:762 Credit_Invoice.php:790 Credit_Invoice.php:843
#: Credit_Invoice.php:874 Credit_Invoice.php:972 Credit_Invoice.php:1048
msgid "Ex Inv"
msgstr "Ex Inv"

#: Credit_Invoice.php:807
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:896
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:897
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:1009
msgid "Written off ex Inv"
msgstr "Scris off Inv ex"

#: Credit_Invoice.php:1058 SelectCreditItems.php:1213
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:1080 SelectCreditItems.php:1306
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:1109 SelectCreditItems.php:1629
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:1221 SelectCreditItems.php:1739
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:1292
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:1319 SelectCreditItems.php:1853
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:1340 SelectCreditItems.php:1876
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:1369 SelectCreditItems.php:1904
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:1395 SelectCreditItems.php:1924
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:1437 SelectCreditItems.php:1960
msgid "Credit Note number"
msgstr "Notă Numărul de credit"

#: Credit_Invoice.php:1437 GoodsReceived.php:722 SupplierCredit.php:1328
#: SupplierInvoice.php:1493 WorkOrderIssue.php:352 WorkOrderReceive.php:676
#: Z_BottomUpCosts.php:33
msgid "has been processed"
msgstr "a fost procesată"

#: Credit_Invoice.php:1439 Credit_Invoice.php:1441
msgid "Print this credit note"
msgstr "Imprima acest credit notă"

#: Credit_Invoice.php:1451 SelectCreditItems.php:843
msgid "Credit Note Type"
msgstr "Notă Tipul de credit"

#: Credit_Invoice.php:1455 Credit_Invoice.php:1460 Credit_Invoice.php:1464
#: SelectCreditItems.php:847 SelectCreditItems.php:852
msgid "Goods returned to store"
msgstr "Mărfurilor returnate pentru a stoca"

#: Credit_Invoice.php:1456 Credit_Invoice.php:1459 Credit_Invoice.php:1463
#: SelectCreditItems.php:848 SelectCreditItems.php:851
msgid "Goods written off"
msgstr "Marfa scris off"

#: Credit_Invoice.php:1457 Credit_Invoice.php:1461 Credit_Invoice.php:1465
msgid "Reverse overcharge"
msgstr "Reverse suprapreţurile"

#: Credit_Invoice.php:1474
msgid "Goods returned to location"
msgstr "Marfa a revenit la locaţie"

#: Credit_Invoice.php:1495 SelectCreditItems.php:888
msgid "Write off the cost of the goods to"
msgstr "Scrie pe costul bunurilor de"

#: Credit_Invoice.php:1520
msgid "Credit note text"
msgstr "De credit notã de text"

#: Credit_Invoice.php:1524
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:221 CreditStatus.php:232
msgid "Status Code"
msgstr "Cod de stare"

#: CreditStatus.php:153 CreditStatus.php:246
msgid "Disallow Invoices"
msgstr "Nu permiteţi Facturi"

#: CreditStatus.php:159
msgid "Invoice OK"
msgstr "Factură OK"

#: CreditStatus.php:161
msgid "NO INVOICING"
msgstr "NU FACTURARE"

#: CreditStatus.php:175
#, 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:192
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:68 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:358
msgid "Currency Name"
msgstr "Valută Nume"

#: Currencies.php:217 Currencies.php:366
msgid "Country"
msgstr "Ţară"

#: Currencies.php:218 Currencies.php:374
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:326 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:344
msgid "ISO 4217 Currency Code"
msgstr "ISO 4217 Codul de valuta"

#: Currencies.php:352
msgid "Currency Abbreviation"
msgstr "Valută Abreviere"

#: Currencies.php:382
#, 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:88
msgid "The customer EDI configuration details could not be retrieved because"
msgstr "Clientul EDI detalii de configurare nu a putut fi recuperate, deoarece"

#: CustEDISetup.php:99
msgid "Enable Sending of EDI Invoices"
msgstr "Activează Trimiterea de facturi EDI"

#: CustEDISetup.php:104 CustEDISetup.php:107 CustEDISetup.php:119
#: CustEDISetup.php:122 CustomerBranches.php:818 CustomerBranches.php:820
#: SystemParameters.php:829
msgid "Disabled"
msgstr "Cu handicap"

#: CustEDISetup.php:105 CustEDISetup.php:108 CustEDISetup.php:120
#: CustEDISetup.php:123 CustomerBranches.php:817 CustomerBranches.php:821
msgid "Enabled"
msgstr "Activat"

#: CustEDISetup.php:111
msgid "Create"
msgstr "Creaţi"

#: CustEDISetup.php:111
msgid "Edit Invoice Message Format"
msgstr "Editare Format Mesaj Factura"

#: CustEDISetup.php:114
msgid "Enable Receiving of EDI Orders"
msgstr "Activează Primirea de Comenzi EDI"

#: CustEDISetup.php:129
msgid "Customer EDI Reference"
msgstr "EDI client de referinţă"

#: CustEDISetup.php:133
msgid "EDI Communication Method"
msgstr "EDI Metoda de comunicare"

#: CustEDISetup.php:137 CustEDISetup.php:140
msgid "Email Attachments"
msgstr "Email Attachments"

#: CustEDISetup.php:138 CustEDISetup.php:141
msgid "File Transfer Protocol (FTP)"
msgstr "File Transfer Protocol (FTP)"

#: CustEDISetup.php:146
msgid "FTP Server or Email Address"
msgstr "Server FTP sau adresa de email"

#: CustEDISetup.php:152
msgid "FTP Server User Name"
msgstr "FTP Server Nume de utilizator"

#: CustEDISetup.php:154
msgid "FTP Server Password"
msgstr "FTP Server Parola"

#: CustEDISetup.php:159
msgid "Update EDI Configuration"
msgstr "Update EDI configurare"

#: 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:65
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:68
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:72
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:76
msgid "The password cannot contain the user id"
msgstr "Parola nu poate conţine utilizator id"

#: CustLoginSetup.php:62 WWW_Users.php:80
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:105
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:106
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:110
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:131 SuppLoginSetup.php:117 WWW_Users.php:276
#: WWW_Users.php:415
msgid "User Login"
msgstr "Nume Utilizator"

#: CustLoginSetup.php:149 SMTPServer.php:104 SuppLoginSetup.php:135
#: WWW_Users.php:447 includes/Login.php:63
msgid "Password"
msgstr "Parola"

#: CustLoginSetup.php:153 SuppLoginSetup.php:139 WWW_Users.php:277
#: WWW_Users.php:451
msgid "Full Name"
msgstr "Numele complet"

#: CustLoginSetup.php:157 Locations.php:564 SalesPeople.php:331
#: SupplierContacts.php:262 SuppLoginSetup.php:143 WWW_Users.php:455
msgid "Telephone No"
msgstr "Nr de telefon"

#: CustLoginSetup.php:166 CustomerBranches.php:552 CustomerBranches.php:589
#: WWW_Users.php:281 WWW_Users.php:521
#: includes/PDFCustomerListPageHeader.inc:84 api/api_xml-rpc.php:244
msgid "Branch Code"
msgstr "Sucursala Codul"

#: CustLoginSetup.php:186 SuppLoginSetup.php:205 WWW_Users.php:555
msgid "Reports Page Size"
msgstr "Rapoarte Dimensiune pagină"

#: CustLoginSetup.php:190 CustLoginSetup.php:192 EmailConfirmation.php:119
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:101
#: SuppLoginSetup.php:209 SuppLoginSetup.php:211 WWW_Users.php:559
#: WWW_Users.php:561
msgid "A4"
msgstr "A4"

#: CustLoginSetup.php:196 CustLoginSetup.php:198 CustLoginSetup.php:202
#: CustLoginSetup.php:204 SuppLoginSetup.php:215 SuppLoginSetup.php:217
#: SuppLoginSetup.php:221 SuppLoginSetup.php:223 WWW_Users.php:565
#: WWW_Users.php:567 WWW_Users.php:571 WWW_Users.php:573
msgid "A3"
msgstr "A3"

#: CustLoginSetup.php:202 CustLoginSetup.php:204 CustLoginSetup.php:214
#: CustLoginSetup.php:216 CustLoginSetup.php:225 CustLoginSetup.php:227
#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101 SuppLoginSetup.php:221 SuppLoginSetup.php:223
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 SuppLoginSetup.php:244
#: SuppLoginSetup.php:246 WWW_Users.php:571 WWW_Users.php:573
#: WWW_Users.php:583 WWW_Users.php:585 WWW_Users.php:594 WWW_Users.php:596
msgid "landscape"
msgstr "peisaj"

#: CustLoginSetup.php:208 CustLoginSetup.php:210 CustLoginSetup.php:214
#: CustLoginSetup.php:216 SuppLoginSetup.php:227 SuppLoginSetup.php:229
#: SuppLoginSetup.php:233 SuppLoginSetup.php:235 WWW_Users.php:577
#: WWW_Users.php:579 WWW_Users.php:583 WWW_Users.php:585
msgid "Letter"
msgstr "Scrisoare"

#: CustLoginSetup.php:220 CustLoginSetup.php:222 CustLoginSetup.php:225
#: CustLoginSetup.php:227 SuppLoginSetup.php:239 SuppLoginSetup.php:241
#: SuppLoginSetup.php:244 SuppLoginSetup.php:246 WWW_Users.php:589
#: WWW_Users.php:591 WWW_Users.php:594 WWW_Users.php:596
msgid "Legal"
msgstr "Juridice"

#: CustLoginSetup.php:233 SuppLoginSetup.php:252 UserSettings.php:147
#: WWW_Users.php:287 WWW_Users.php:603
msgid "Theme"
msgstr "Aparenta"

#: CustLoginSetup.php:255 SuppLoginSetup.php:276 UserSettings.php:128
#: WWW_Users.php:288 WWW_Users.php:628
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:149
#: 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:299
#: SupplierAllocations.php:565 SupplierAllocations.php:640
#: includes/PDFStatementPageHeader.inc:167
msgid "Trans Type"
msgstr "Trans Tip"

#: CustomerAllocations.php:328
msgid "Cust No"
msgstr "Cust nr"

#: CustomerAllocations.php:332 SupplierAllocations.php:570
#: SupplierAllocations.php:645
msgid "To Alloc"
msgstr "Pentru a Alloc"

#: CustomerAllocations.php:334
msgid "Action"
msgstr "Acţiune"

#: CustomerAllocations.php:353
msgid "Amount in customer currency"
msgstr "Suma în moneda client"

#: CustomerAllocations.php:355 SupplierAllocations.php:442
msgid "converted into local currency at an exchange rate of"
msgstr "convertite în monedă locală, la un curs de schimb de"

#: CustomerAllocations.php:361 CustomerAllocations.php:362
#: CustomerAllocations.php:363 SupplierAllocations.php:454
#: SupplierAllocations.php:455 SupplierInquiry.php:206
#: includes/PDFLowGPPageHeader.inc:43 includes/PDFStatementPageHeader.inc:178
msgid "Trans"
msgstr "Trans"

#: CustomerAllocations.php:365 SupplierAllocations.php:458
msgid "Yet to"
msgstr "Cu toate acestea, la"

#: CustomerAllocations.php:365 CustomerAllocations.php:491
#: CustomerAllocations.php:532 CustomerReceipt.php:244 CustomerReceipt.php:551
#: SupplierAllocations.php:458 SupplierAllocations.php:594
#: SupplierAllocations.php:670
#, php-format
msgid "Allocate"
msgstr "Aloca"

#: CustomerAllocations.php:366 SupplierAllocations.php:459
msgid "This"
msgstr "Acest"

#: CustomerAllocations.php:366 CustomerInquiry.php:363 CustomerInquiry.php:396
#: CustomerInquiry.php:429 CustomerInquiry.php:449 SupplierAllocations.php:459
#, php-format
msgid "Allocation"
msgstr "Alocare"

#: CustomerAllocations.php:367
msgid "Running"
msgstr "Funcţionare"

#: CustomerAllocations.php:367 CustomerAllocations.php:539
#: CustomerAllocations.php:591 CustomerInquiry.php:205
#: GLAccountInquiry.php:156 SupplierInquiry.php:212
#: 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:379
msgid "Being allocated"
msgstr "Fiind alocate"

#: CustomerAllocations.php:420 SupplierAllocations.php:505
msgid "Total Allocated"
msgstr "Totale alocate"

#: CustomerAllocations.php:424 SupplierAllocations.php:518
msgid "Recalculate Total To Allocate"
msgstr "Total Recalcularea să aloce"

#: CustomerAllocations.php:426 SupplierAllocations.php:510
msgid "Left to allocate"
msgstr "Stânga de a aloca"

#: CustomerAllocations.php:433 SupplierAllocations.php:519
msgid "Process Allocations"
msgstr "Procesul de Alocările"

#: CustomerAllocations.php:434 CustomerReceipt.php:1098 Labels.php:265
#: Payments.php:1049 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:273 SelectCreditItems.php:925 Z_CheckDebtorsControl.php:69
msgid "Cancel"
msgstr "Anula"

#: CustomerAllocations.php:468
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:586 SupplierAllocations.php:687
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:530 SelectSupplier.php:17 SelectSupplier.php:26
#: SelectSupplier.php:343 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:557 PO_Header.php:973
#: PO_Header.php:976 PO_Header.php:979 PO_Header.php:982 PO_Header.php:985
#: PO_Header.php:988 PO_Header.php:1052 PO_Header.php:1056 PO_Header.php:1060
#: PO_Header.php:1064 PO_Header.php:1068 Suppliers.php:439
#: SupplierTenderCreate.php:349 SupplierTenderCreate.php:353
#: SupplierTenderCreate.php:357 SupplierTenderCreate.php:361
#: SupplierTenderCreate.php:365 SupplierTenderCreate.php:369
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:6 includes/header.inc:60
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:605
msgid "Branch Contact"
msgstr "Sucursala Contact"

#: CustomerBranches.php:370 SalesInquiry.php:757 SalesInquiry.php:792
#: SalesInquiry.php:819 SalesInquiry.php:837 SalesInquiry.php:1210
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:798 SupplierCredit.php:265
#: Suppliers.php:757 Suppliers.php:937 TaxGroups.php:173 TaxGroups.php:238
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:540
msgid "Change Details for Branch"
msgstr "Schimbarea Detalii pentru Sucursala"

#: CustomerBranches.php:542
msgid "Show all branches defined for"
msgstr "Arată toate ramurile definite pentru"

#: CustomerBranches.php:548
msgid "Change Branch"
msgstr "Schimbarea Branch"

#: CustomerBranches.php:586
msgid "Add a Branch"
msgstr "Adauga un Branch"

#: CustomerBranches.php:600 SalesInquiry.php:812 SalesInquiry.php:831
#: SpecialOrder.php:149
msgid "Branch Name"
msgstr "Sucursala Nume"

#: CustomerBranches.php:609
msgid "Street Address 1 (Street)"
msgstr "Strada Adresa 1 (strada)"

#: CustomerBranches.php:616
msgid "Street Address 2 (Suburb/City)"
msgstr "Adresa 2 (Suburb / City)"

#: CustomerBranches.php:623
msgid "Street Address 3 (State)"
msgstr "Adresa Street 3 (de stat)"

#: CustomerBranches.php:630
msgid "Street Address 4 (Postal Code)"
msgstr "Adresa 4 (Cod postal)"

#: CustomerBranches.php:637
msgid "Street Address 5"
msgstr "Adresa 5"

#: CustomerBranches.php:644
msgid "Street Address 6"
msgstr "Adresa 6"

#: CustomerBranches.php:651
msgid "Special Instructions"
msgstr "Instrucţiuni speciale"

#: CustomerBranches.php:658
msgid "Default days to deliver"
msgstr "zi Implicit pentru a livra"

#: CustomerBranches.php:665
msgid "Forward Date After (day in month)"
msgstr "Înainte Data După (ziua în luna)"

#: CustomerBranches.php:683
msgid "There are no sales people defined as yet"
msgstr "Nu există oameni de vânzări definite ca încă"

#: CustomerBranches.php:683
msgid "customer branches must be allocated to a sales person"
msgstr "ramuri client trebuie să fie alocat pentru o persoană de vânzări"

#: CustomerBranches.php:683
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:684
msgid "Define Sales People"
msgstr "Definiţi oamenii de vanzari"

#: CustomerBranches.php:690 DailySalesInquiry.php:39 SalesPeople.php:170
#: WWW_Users.php:283
msgid "Salesperson"
msgstr "Vânzător"

#: CustomerBranches.php:712
msgid "There are no areas defined as yet"
msgstr "Nu există încă zone definite ca"

#: CustomerBranches.php:712
msgid "customer branches must be allocated to an area"
msgstr "ramuri client trebuie să fie alocate într-o zonă"

#: CustomerBranches.php:712
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:713
msgid "Define Sales Areas"
msgstr "Definirea Zonele de vânzări"

#: CustomerBranches.php:719 SalesAnalRepts.php:17 SalesAnalRepts.php:19
#: SalesInquiry.php:758 SalesInquiry.php:793 SalesInquiry.php:969
#: SalesInquiry.php:1211
msgid "Sales Area"
msgstr "Area Sales"

#: CustomerBranches.php:741
msgid "There are no stock locations defined as yet"
msgstr "Nu sunt locatii stoc definite ca încă"

#: CustomerBranches.php:741
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:741
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:742
msgid "Define Stock Locations"
msgstr "Inregistrare Amplasari Inventar"

#: CustomerBranches.php:748
msgid "Draw Stock From"
msgstr "Draw de stoc din"

#: CustomerBranches.php:764 Customers.php:1016 Customers.php:1024
#: SelectCustomer.php:614
msgid "Phone Number"
msgstr "Număr de telefon"

#: CustomerBranches.php:770 Factors.php:291
msgid "Fax Number"
msgstr "Număr de fax"

#: CustomerBranches.php:792
msgid ""
"There are no tax groups defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:793
#, fuzzy
msgid "Define Tax Groups"
msgstr "Grupuri fiscale"

#: CustomerBranches.php:814
msgid "Transactions on this branch"
msgstr "Tranzacţii pe această ramură"

#: CustomerBranches.php:831
msgid ""
"There are no shippers defined - these must be set up first before any "
"branches can be set up"
msgstr ""

#: CustomerBranches.php:832
#, fuzzy
msgid "Define Shippers"
msgstr "Implicit Expeditorului"

#: CustomerBranches.php:837
msgid "Default freight/shipper method"
msgstr "Implicit de transport de marfă / metoda expeditorului"

#: CustomerBranches.php:854
msgid "Default Packlist"
msgstr "Implicit Packlist"

#: CustomerBranches.php:857 CustomerBranches.php:860
msgid "Show company details and logo"
msgstr "Arata detaliile şi sigla companiei"

#: CustomerBranches.php:858 CustomerBranches.php:861
msgid "Hide company details and logo"
msgstr "Ascunde detalii şi sigla companiei"

#: CustomerBranches.php:868
msgid "Postal Address 1 (Street)"
msgstr "Adresa poştală 1 (strada)"

#: CustomerBranches.php:875
msgid "Postal Address 2 (Suburb/City)"
msgstr "Adresa poştală 2 (Suburb / City)"

#: CustomerBranches.php:882
msgid "Postal Address 3 (State)"
msgstr "Adresa poştală 3 (de stat)"

#: CustomerBranches.php:889
msgid "Postal Address 4 (Postal Code)"
msgstr "Adresa poştală 4 (Cod postal)"

#: CustomerBranches.php:896
msgid "Customers Internal Branch Code (EDI)"
msgstr "Clienţii Codul Branch Interne (EDI)"

#: CustomerBranches.php:905
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:714
#: SupplierCredit.php:264 SupplierInquiry.php:120 SupplierInvoice.php:236
msgid "Terms"
msgstr "Termeni"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:518
#: Customers.php:822 Customers.php:852
msgid "Credit Limit"
msgstr "Limita de credit"

#: CustomerInquiry.php:129 CustomerReceipt.php:960 Customers.php:544
#: Customers.php:889 Customers.php:895 Customers.php:913 Customers.php:935
#: Customers.php:940 index.php:1090
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:405 Stocks.php:1018 Stocks.php:1020
#: 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:157 SupplierInquiry.php:162
msgid "Show all transactions after"
msgstr "Arată toate tranzacţiile după"

#: CustomerInquiry.php:158 SupplierInquiry.php:163
msgid "Refresh Inquiry"
msgstr "Actualizează anchetă"

#: CustomerInquiry.php:183 SupplierInquiry.php:189
msgid "No transactions were returned by the SQL because"
msgstr "Nu tranzacţii au fost returnate de către SQL, deoarece"

#: CustomerInquiry.php:187 SupplierInquiry.php:195
msgid "There are no transactions to display since"
msgstr "Nu sunt tranzacţii pentru a afişa, deoarece"

#: CustomerInquiry.php:204 SupplierInquiry.php:211
#: Z_CheckAllocationsFrom.php:35 Z_CheckAllocationsFrom.php:60
#: includes/PDFStatementPageHeader.inc:172
msgid "Allocated"
msgstr "Alocate"

#: CustomerInquiry.php:206 CustomerInquiry.php:207 CustomerInquiry.php:208
#: CustomerInquiry.php:209 CustomerInquiry.php:210 SupplierAllocations.php:646
msgid "More Info"
msgstr "Mai multe informaţii"

#: CustomerInquiry.php:247
msgid "Credit "
msgstr "De credit "

#: CustomerInquiry.php:247
msgid "Click to credit the invoice"
msgstr "Click pentru a facturii de credit"

#: CustomerInquiry.php:249 CustomerInquiry.php:253
msgid "HTML "
msgstr "HTML "

#: CustomerInquiry.php:249 CustomerTransInquiry.php:140
#, php-format
msgid "Click to preview the invoice"
msgstr "Clic pentru a previzualiza factura"

#: CustomerInquiry.php:250 CustomerInquiry.php:254
msgid "PDF "
msgstr "PDF "

#: CustomerInquiry.php:250 CustomerInquiry.php:254 SelectSalesOrder.php:902
#: SelectSalesOrder.php:929
#, php-format
msgid "Click for PDF"
msgstr "Click pentru PDF"

#: CustomerInquiry.php:251
msgid "Email "
msgstr "E-mail "

#: CustomerInquiry.php:251
msgid "Click to email the invoice"
msgstr "Click pentru a e-mail factura"

#: CustomerInquiry.php:253
msgid "Click to preview the credit note"
msgstr "Clic pentru a examina nota de credit"

#: CustomerInquiry.php:255
msgid "Click to email the credit note"
msgstr "Click pentru a e-mail nota de credit"

#: CustomerInquiry.php:267 CustomerInquiry.php:364 CustomerInquiry.php:430
#: CustomerInquiry.php:469 CustomerInquiry.php:500
#, php-format
msgid "View GL Entries"
msgstr "Vezi Entries GL"

#: CustomerInquiry.php:268 CustomerInquiry.php:364 CustomerInquiry.php:430
#, php-format
msgid "View the GL Entries"
msgstr "Vezi Entries GL"

#: CustomerInquiry.php:363 CustomerInquiry.php:396 CustomerInquiry.php:429
#: CustomerInquiry.php:449
#, 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:716
msgid "The bank account name cannot be retrieved because"
msgstr "Numele contului bancar nu pot fi recuperate, deoarece"

#: CustomerReceipt.php:67 Payments.php:726
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:667
msgid "No General Ledger code has been chosen"
msgstr "Nr General Ledger cod a fost aleasă"

#: CustomerReceipt.php:171 GLJournal.php:171 Payments.php:650 Payments.php:667
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:787
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:569 Payments.php:595
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 index.php:290
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:509
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:351 SelectCreditItems.php:119
#: SelectCustomer.php:176 includes/PO_ReadInOrder.inc:124
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:651
msgid "The customer details could not be retrieved because"
msgstr "Detaliile client nu a putut fi recuperate, deoarece"

#: CustomerReceipt.php:744 DailyBankTransactions.php:27 Payments.php:753
msgid "The bank accounts could not be retrieved because"
msgstr "Conturile bancare nu a putut fi recuperate, deoarece"

#: CustomerReceipt.php:749 CustomerReceipt.php:751
msgid "Enter Receipt"
msgstr "Introduceţi Chitanţă"

#: CustomerReceipt.php:749 CustomerReceipt.php:1001
msgid "General Ledger Receipt Entry"
msgstr "General Ledger Primirea de intrare"

#: CustomerReceipt.php:751
msgid "Enter Customer Receipt"
msgstr "Introduceţi bon client"

#: CustomerReceipt.php:752
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:802
msgid "No currencies are defined yet"
msgstr "Nu valute sunt definite încă"

#: CustomerReceipt.php:802
msgid "Receipts cannot be entered until a currency is defined"
msgstr "Veniturile nu pot fi introduse până la o moneda este definită"

#: CustomerReceipt.php:826 CustomerReceipt.php:845 Payments.php:835
#: Payments.php:855
msgid "Suggested rate:"
msgstr "Sugerat Rata:"

#: CustomerReceipt.php:836
msgid "Receipt Exchange Rate"
msgstr "Cursul de schimb la data primirii"

#: CustomerReceipt.php:838
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:853 Payments.php:863
msgid "Functional Exchange Rate"
msgstr "Funcţionale Cursul de schimb"

#: CustomerReceipt.php:855 Payments.php:865
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:860
msgid "Receipt Type"
msgstr "Primire Tip"

#: CustomerReceipt.php:887 CustomerReceipt.php:1097 CustomerTypes.php:268
#: ExchangeRateTrend.php:51 FreightCosts.php:59 GLJournal.php:136
#: GLJournal.php:372 OffersReceived.php:111 Payments.php:1048
#: 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:273 SupplierTypes.php:254 Z_CheckDebtorsControl.php:68
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:745 PO_Items.php:232
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "on"
msgstr "pe"

#: CustomerReceipt.php:904 GoodsReceived.php:102 GoodsReceived.php:106
#: GoodsReceived.php:112 POReport.php:629 POReport.php:1358 ReverseGRN.php:389
#: ReverseGRN.php:390 ShipmentCosting.php:150 Shipments.php:402
#: Shipments.php:489 StockDispatch.php:379 StockDispatch.php:386
#: SuppCreditGRNs.php:188
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:62 GLAccountInquiry.php:46
#: GLAccountReport.php:266 Payments.php:924 StockAdjustments.php:463
msgid "Select Tag"
msgstr "Selectaţi Tag"

#: CustomerReceipt.php:1035 GLBudgets.php:49 Payments.php:1005
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:1108
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:244 PO_Header.php:452 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:445 Factors.php:237 Factors.php:290 OrderDetails.php:103
#: PrintCustTrans.php:712 PrintCustTrans.php:943 PrintCustTrans.php:992
#: PrintCustTransPortrait.php:749 PrintCustTransPortrait.php:995
#: PrintCustTransPortrait.php:1052 SalesPeople.php:201 Suppliers.php:673
#: Suppliers.php:852 SupplierTenderCreate.php:132 WWW_Users.php:278
msgid "Telephone"
msgstr "Telefon"

#: Customers.php:447 PrintCustTrans.php:713 PrintCustTrans.php:944
#: PrintCustTrans.php:993 PrintCustTransPortrait.php:750
#: PrintCustTransPortrait.php:996 PrintCustTransPortrait.php:1053
#: SalesPeople.php:202 Suppliers.php:676 Suppliers.php:854
msgid "Facsimile"
msgstr "Facsimil"

#: Customers.php:451 Customers.php:704 Customers.php:734 Suppliers.php:661
#: Suppliers.php:844
msgid "Address Line 1 (Street)"
msgstr "Adresa Linia 1 (strada)"

#: Customers.php:453 Customers.php:708 Customers.php:738 Suppliers.php:664
#: Suppliers.php:846
msgid "Address Line 2 (Suburb/City)"
msgstr "Adresa Linia 2 (Suburb / City)"

#: Customers.php:455 Customers.php:712 Customers.php:742 Suppliers.php:667
#: Suppliers.php:848
msgid "Address Line 3 (State/Province)"
msgstr "Adresa Linia 3 (Stat / Provincie)"

#: Customers.php:457 Customers.php:716 Customers.php:746 Suppliers.php:670
#: Suppliers.php:850
msgid "Address Line 4 (Postal Code)"
msgstr "Adresa Linia 4 (Cod postal)"

#: Customers.php:470
msgid "No sales types/price lists defined"
msgstr "Nr tipuri de vânzări / preţ listele de definit"

#: Customers.php:470 Customers.php:486 SelectCustomer.php:309
#: SelectCustomer.php:331
#, fuzzy
msgid "Setup Types"
msgstr "Sup Tip"

#: Customers.php:472
msgid "Sales Type/Price List"
msgstr "Vânzări Tip / Lista de preturi"

#: Customers.php:487
msgid "No Customer types/price lists defined"
msgstr "Nr tipuri / Client listelor de preţuri definite"

#: Customers.php:489 Customers.php:783 Customers.php:789
msgid "Customer Type"
msgstr "Tip client"

#: Customers.php:500 Customers.php:803 Customers.php:833
msgid "Customer Since"
msgstr "Clientul deoarece"

#: Customers.php:506 Customers.php:810 Customers.php:840
msgid "Discount Percent"
msgstr "Discount Procent"

#: Customers.php:510 Customers.php:814 Customers.php:844
msgid "Discount Code"
msgstr "Reducere Codul"

#: Customers.php:514 Customers.php:818 Customers.php:848
msgid "Payment Discount Percent"
msgstr "Procent de plată Discount"

#: Customers.php:522 Customers.php:826 Customers.php:856 Suppliers.php:728
#: Suppliers.php:906
msgid "Tax Reference"
msgstr "Taxa de referinţă"

#: Customers.php:529
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:533 Customers.php:865 Customers.php:871 index.php:1095
#: PaymentTerms.php:12 PO_Header.php:1079 PrintCustTrans.php:374
#: PrintCustTransPortrait.php:440 Suppliers.php:705 Suppliers.php:881
#: includes/PO_PDFOrderPageHeader.inc:62 includes/PO_PDFOrderPageHeader.inc:64
msgid "Payment Terms"
msgstr "Conditii de plata"

#: Customers.php:551
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:565
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:574
msgid "Customer Currency"
msgstr "Client valutar"

#: Customers.php:590
msgid "Customer PO Line on SO"
msgstr "Clientul PO Line pe SO"

#: Customers.php:598 Customers.php:962 Customers.php:967 Customers.php:973
msgid "Invoice Addressing"
msgstr "Abordarea factură"

#: Customers.php:600 Customers.php:963 Customers.php:976 Customers.php:979
msgid "Address to HO"
msgstr "Adresa la HO"

#: Customers.php:601 Customers.php:968 Customers.php:977 Customers.php:980
msgid "Address to Branch"
msgstr "Adresa la Filiala"

#: Customers.php:611 Customers.php:1083
msgid "Add New Customer"
msgstr "Adauga client nou"

#: Customers.php:918
msgid "Customers Currency"
msgstr "Clienţii valutar"

#: Customers.php:946
msgid "Require Customer PO Line on SO"
msgstr "Clientul solicita PO Line pe SO"

#: Customers.php:996
#, fuzzy
msgid "Contact Deleted"
msgstr "A lua legatura cu Nota"

#: Customers.php:1028
#, fuzzy
msgid "Add Contact"
msgstr "Adăugare contact nou"

#: Customers.php:1062
#, 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:1090
msgid "Update Customer"
msgstr "Update clienţilor"

#: Customers.php:1091
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:51 FixedAssetRegister.php:78
#: FixedAssetRegister.php:349 PcReportTab.php:139 PcReportTab.php:260
#: SalesAnalRepts.php:430 SalesAnalRepts.php:458 SalesAnalRepts.php:487
#: SalesAnalRepts.php:506 ShipmentCosting.php:56 Shipments.php:307
#: StockDispatch.php:383 StockLocTransferReceive.php:209
#: StockTransfers.php:349 SuppContractChgs.php:72 SuppCreditGRNs.php:178
#: SuppFixedAssetChgs.php:70 SupplierTransInquiry.php:50 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:53 FixedAssetRegister.php:350 PcReportTab.php:266
#: POReport.php:517 POReport.php:1516 SalesAnalRepts.php:431
#: SalesAnalRepts.php:459 SalesAnalRepts.php:488 SalesAnalRepts.php:507
#: SalesInquiry.php:780 SalesInquiry.php:1089 StockDispatch.php:384
#: StockLocTransferReceive.php:97 SupplierTransInquiry.php:52
#: includes/PO_PDFOrderPageHeader.inc:41
msgid "To"
msgstr "Pentru a"

#: CustomerTransInquiry.php:59 SupplierTransInquiry.php:58
msgid "Show Transactions"
msgstr "Arată Tranzacţii"

#: CustomerTransInquiry.php:90 CustWhereAlloc.php:86 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:106 CustWhereAlloc.php:107
#: SupplierTransInquiry.php:107 Z_CheckAllocs.php:65
msgid "Ex Rate"
msgstr "Ex Rate"

#: CustomerTransInquiry.php:159
#, php-format
msgid "Click to preview the credit"
msgstr "Clic pentru a previzualiza credit"

#: CustomerTypes.php:6 CustomerTypes.php:21 index.php:1080
msgid "Customer Types"
msgstr "Tipuri de client"

#: CustomerTypes.php:6 index.php:1517 index.php:1520 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:233 SalesTypes.php:90
#: SelectSalesOrder.php:211 SelectSalesOrder.php:372 SpecialOrder.php:478
#: 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:252 SupplierTypes.php:172
#: SupplierTypes.php:238
msgid "Type ID"
msgstr "ID-ul de tip"

#: CustomerTypes.php:190 CustomerTypes.php:262 SalesTypes.php:190
#: SupplierTypes.php:173 SupplierTypes.php:247
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:13
msgid "Customer Where Allocated"
msgstr "În cazul în care clientul alocate"

#: CustWhereAlloc.php:36 PDFOrdersInvoiced.php:389 SalesInquiry.php:759
#: SalesInquiry.php:765 SalesInquiry.php:942 SalesInquiry.php:1189
#: SalesInquiry.php:1203
msgid "Transaction Number"
msgstr "Numărul de tranzacţii"

#: CustWhereAlloc.php:42
msgid "Show How Allocated"
msgstr "Afişare Cum alocate"

#: CustWhereAlloc.php:47
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:90
msgid "There are no allocations made against this transaction"
msgstr "Nu există alocări făcute împotriva această tranzacţie"

#: CustWhereAlloc.php:98
msgid "Allocations made against invoice number"
msgstr "Alocările făcute împotriva număr de factură"

#: CustWhereAlloc.php:98
msgid "Transaction Total"
msgstr "Totală a tranzacţiei"

#: CustWhereAlloc.php:109 Z_CheckAllocs.php:67
msgid "Alloc"
msgstr "Alloc"

#: CustWhereAlloc.php:127 EmailCustTrans.php:12 SalesInquiry.php:1080
#: SupplierCredit.php:1108 Z_CheckAllocs.php:85
msgid "Credit Note"
msgstr "Nota de credit"

#: CustWhereAlloc.php:129 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:38 Payments.php:766 SuppPaymentRun.php:331
msgid "Bank Accounts have not yet been defined. You must first"
msgstr "Conturi bancare nu au fost încă definite. Tu trebuie mai întâi să"

#: DailyBankTransactions.php:56
#, fuzzy
msgid "Transactions Dated From"
msgstr "Tranzacţii datată"

#: DailyBankTransactions.php:61
#, fuzzy
msgid "Transactions Dated To"
msgstr "Tranzacţii datată"

#: DailyBankTransactions.php:67
msgid "Show transactions"
msgstr "Arată tranzacţii"

#: DailyBankTransactions.php:78
#, fuzzy
msgid "Could not retrieve the bank account details"
msgstr "SQL utilizat pentru a prelua detalii de cont bancar a fost"

#: DailyBankTransactions.php:102
#, 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:107
msgid "Account Transactions For"
msgstr "Tranzacţii de cont pentru"

#: DailyBankTransactions.php:107
msgid "Between"
msgstr ""

#: DailyBankTransactions.php:107 PDFPeriodStockTransListing.php:143
#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41
#: PO_SelectPurchOrder.php:115 PrintCheque.php:50 PrintCheque.php:175
#: SelectCompletedOrder.php:72 SelectCompletedOrder.php:77
#: SelectCompletedOrder.php:83 SelectCompletedOrder.php:231
#: SelectContract.php:29 SelectSalesOrder.php:407 SelectSalesOrder.php:411
#: SelectWorkOrder.php:113 Shipt_Select.php:47 Stocks.php:349 Stocks.php:1197
#: 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:111 PDFCustTransListing.php:37
#: PDFPeriodStockTransListing.php:39 PDFSuppTransListing.php:36
msgid "Transaction type"
msgstr "Tranzacţia de tip"

#: DailyBankTransactions.php:114 DailyBankTransactions.php:116
msgid "Amount in"
msgstr "Suma în"

#: DailyBankTransactions.php:115 DailyBankTransactions.php:117
msgid "Running Total"
msgstr "Rularea Total"

#: DailyBankTransactions.php:144
msgid "Select Another Date"
msgstr "Selectaţi o altă dată"

#: DailySalesInquiry.php:6 index.php:186
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:25
msgid "Month to Show"
msgstr "Lună pentru a Show"

#: DailySalesInquiry.php:63
msgid "Show Daily Sales For The Selected Month"
msgstr "Arată de vânzări zilnice pentru luna selectata"

#: DailySalesInquiry.php:98 SalesByTypePeriodInquiry.php:326
#: SalesCategoryPeriodInquiry.php:155 SalesTopItemsInquiry.php:209
msgid "The sales data could not be retrieved because"
msgstr "Datele de vânzări nu a putut fi recuperate, deoarece"

#: DailySalesInquiry.php:103 MRPCalendar.php:277
msgid "Sunday"
msgstr "Duminică"

#: DailySalesInquiry.php:104 MRPCalendar.php:281
msgid "Monday"
msgstr "Luni"

#: DailySalesInquiry.php:105 MRPCalendar.php:285
msgid "Tuesday"
msgstr "Marţi"

#: DailySalesInquiry.php:106 MRPCalendar.php:289
msgid "Wednesday"
msgstr "Miercuri"

#: DailySalesInquiry.php:107 MRPCalendar.php:293
msgid "Thursday"
msgstr "Joi"

#: DailySalesInquiry.php:108 MRPCalendar.php:297
msgid "Friday"
msgstr "Vineri"

#: DailySalesInquiry.php:109 MRPCalendar.php:273
msgid "Saturday"
msgstr "Sâmbătă"

#: DailySalesInquiry.php:184
msgid "Total Sales for month"
msgstr "Vânzările totale pentru luna"

#: DailySalesInquiry.php:184
msgid "GP%"
msgstr "GP%"

#: DailySalesInquiry.php:184
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:145 SupplierBalsAtPeriodEnd.php:139
msgid "Balances As At"
msgstr "Soldurile Ca La"

#: DebtorsAtPeriodEnd.php:149 SupplierBalsAtPeriodEnd.php:147
msgid "Could not retrieve period data because"
msgstr "Nu sa putut prelua date perioadă din cauza"

#: DebtorsAtPeriodEnd.php:149
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:1135
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:562 DeliveryDetails.php:773
msgid "Quotation Number"
msgstr "Cotatia Număr"

#: DeliveryDetails.php:575 DeliveryDetails.php:579 DeliveryDetails.php:794
#: SpecialOrder.php:574 SpecialOrder.php:575
msgid "Print packing slip"
msgstr "Bonul de imprimare"

#: DeliveryDetails.php:575 SpecialOrder.php:574
msgid "Preprinted stationery"
msgstr "Pretipărită papetărie"

#: DeliveryDetails.php:579 DeliveryDetails.php:794 SpecialOrder.php:575
msgid "Laser"
msgstr "Laser"

#: DeliveryDetails.php:584
msgid "Confirm Dispatch and Produce Invoice"
msgstr "Confirmaţi Dispecerat şi Produce facturii"

#: DeliveryDetails.php:594
#, fuzzy
msgid "Print Quotation (Landscape)"
msgstr "Oferta de imprimare"

#: DeliveryDetails.php:600
#, fuzzy
msgid "Print Quotation (Portrait)"
msgstr "Oferta de imprimare Eroare"

#: DeliveryDetails.php:607
msgid "Add Another Sales Order"
msgstr "Adăugaţi o altă comandă de vânzări"

#: DeliveryDetails.php:612
msgid "Thank you for your business"
msgstr "Vă mulţumim pentru afacerea dvs."

#: DeliveryDetails.php:639
msgid "Could not update the contract status"
msgstr "Nu a putut actualiza starea contractului"

#: DeliveryDetails.php:640
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:644
msgid "Could not insert the contract bill of materials"
msgstr "Nu a putut introduce factura contract de materiale"

#: DeliveryDetails.php:737
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:738
msgid "The order cannot be updated because"
msgstr "Pentru a nu poate fi actualizat deoarece"

#: DeliveryDetails.php:761
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:762
msgid "The updated order line cannot be modified because"
msgstr "Linie de comandă actualizat nu pot fi modificate, deoarece"

#: DeliveryDetails.php:779
#, fuzzy
msgid "Print Quotation"
msgstr "Oferta de imprimare Eroare"

#: DeliveryDetails.php:790
msgid "Print packing slip - pre-printed stationery"
msgstr "Print alunecare de ambalare - papetarie pre-imprimate"

#: DeliveryDetails.php:798
msgid "Confirm Order Delivery Quantities and Produce Invoice"
msgstr "Confirmaţi Cantităţi de livrare Ordine şi Produce facturii"

#: DeliveryDetails.php:802
msgid "Select A Different Order"
msgstr "Selectaţi-o ordine diferită"

#: DeliveryDetails.php:814 Shipments.php:490 SpecialOrder.php:625
msgid "Delivery"
msgstr "Livrare"

#: DeliveryDetails.php:814
msgid "Delivery Details"
msgstr "Detalii livrare"

#: DeliveryDetails.php:830
msgid "Quotation Summary"
msgstr "Cotatia Rezumat"

#: DeliveryDetails.php:832 DeliveryDetails.php:903
msgid "Order Summary"
msgstr "Pentru Rezumat"

#: DeliveryDetails.php:882 OrderDetails.php:210 RecurringSalesOrders.php:365
#: SelectOrderItems.php:1437
msgid "TOTAL Excl Tax/Freight"
msgstr "Taxa TOTAL Excl / marfă"

#: DeliveryDetails.php:892 DeliveryDetails.php:947 DeliveryDetails.php:957
#: OrderDetails.php:218 SelectOrderItems.php:1444
msgid "Total Weight"
msgstr "Total Greutate"

#: DeliveryDetails.php:894 DeliveryDetails.php:949 DeliveryDetails.php:959
#: OrderDetails.php:220 SelectOrderItems.php:1446
msgid "Total Volume"
msgstr "Volumul total al"

#: DeliveryDetails.php:968 OrderDetails.php:75 RecurringSalesOrders.php:374
#: SelectOrderItems.php:711 SupplierTenders.php:111 SupplierTenders.php:498
#: includes/PDFPickingListHeader.inc:28 includes/PO_PDFOrderPageHeader.inc:31
msgid "Deliver To"
msgstr "Pentru a livra"

#: DeliveryDetails.php:973 RecurringSalesOrders.php:378
msgid "Deliver from the warehouse at"
msgstr "Livrare din depozit la"

#: DeliveryDetails.php:980
msgid "The stock locations could not be retrieved"
msgstr "Locaţii stoc nu a putut fi recuperate"

#: DeliveryDetails.php:981
msgid "SQL used to retrieve the stock locations was"
msgstr "SQL utilizat pentru a prelua locaţii stocului a fost"

#: DeliveryDetails.php:1008
msgid "Estimated Delivery Date"
msgstr "Data estimată de livrare"

#: DeliveryDetails.php:1013 SelectSalesOrder.php:852
msgid "Quote Date"
msgstr "Citat Data"

#: DeliveryDetails.php:1018
msgid "Confirmed Order Date"
msgstr "Confirmat Ordine Data"

#: DeliveryDetails.php:1022 Locations.php:540 OrderDetails.php:81
#: PO_OrderDetails.php:93
msgid "Delivery Address 1"
msgstr "Adresa livrare 1"

#: DeliveryDetails.php:1026 Locations.php:544 OrderDetails.php:87
#: PO_OrderDetails.php:96
msgid "Delivery Address 2"
msgstr "Adresa de livrare 2"

#: DeliveryDetails.php:1030 Locations.php:548 OrderDetails.php:93
#: PO_OrderDetails.php:99
msgid "Delivery Address 3"
msgstr "Adresa pentru livrare 3"

#: DeliveryDetails.php:1034 Locations.php:552 OrderDetails.php:99
#: PO_OrderDetails.php:102
msgid "Delivery Address 4"
msgstr "Adresa pentru livrare 4"

#: DeliveryDetails.php:1038 Locations.php:556 OrderDetails.php:105
#: PO_OrderDetails.php:105
msgid "Delivery Address 5"
msgstr "Adresa pentru livrare 5"

#: DeliveryDetails.php:1042 Locations.php:560 OrderDetails.php:111
#: PO_OrderDetails.php:108
msgid "Delivery Address 6"
msgstr "Adresa pentru livrare 6"

#: DeliveryDetails.php:1064
msgid "Packlist Type"
msgstr "Packlist Tip"

#: DeliveryDetails.php:1068 DeliveryDetails.php:1071
msgid "Show Company Details/Logo"
msgstr "Arată toate detaliile companiei / Logo"

#: DeliveryDetails.php:1069 DeliveryDetails.php:1072
msgid "Hide Company Details/Logo"
msgstr "Ascunde detaliile companiei / Logo"

#: DeliveryDetails.php:1079
msgid "Reprint packing slip"
msgstr "Reimprimare bonul de"

#: DeliveryDetails.php:1083
msgid "Last printed"
msgstr "Ultima imprimate"

#: DeliveryDetails.php:1089
msgid "Charge Freight Cost inc tax"
msgstr "Costul cheltuielile de transport inc fiscale"

#: DeliveryDetails.php:1093
msgid "Recalc Freight Cost"
msgstr "Recalc marfă Cost"

#: DeliveryDetails.php:1102
msgid "Freight/Shipper Method"
msgstr "De transport de marfă / Expeditor Metoda"

#: DeliveryDetails.php:1105
msgid "The shipper details could not be retrieved"
msgstr "Detaliile expeditorul nu a putut fi recuperate"

#: DeliveryDetails.php:1106
msgid "SQL used to retrieve the shipper details was"
msgstr "SQL utilizat pentru a prelua detalii expeditorul a fost"

#: DeliveryDetails.php:1121
msgid "Quotation Only"
msgstr "Numai citat"

#: DeliveryDetails.php:1138
msgid "Place Order"
msgstr "Locul Ordinul"

#: DeliveryDetails.php:1139 RecurringSalesOrders.php:497
msgid "Create Recurring Order"
msgstr "Creaţi recurente Ordine"

#: DeliveryDetails.php:1141
msgid "Commit Order Changes"
msgstr "Commit Ordine Modificări"

#: 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:74 DiscountCategories.php:100 DiscountMatrix.php:115
msgid "Discount Category Code"
msgstr "Discount Categorie Codul"

#: DiscountCategories.php:88 DiscountCategories.php:248 PO_Header.php:881
#: SalesCategories.php:255 SuppInvGRNs.php:302 SupplierTenderCreate.php:339
#: SupplierTenders.php:178
#, php-format
msgid "Select"
msgstr "Selectaţi"

#: DiscountCategories.php:125
msgid "Enter Stock Code"
msgstr "Introduceti codul de stoc"

#: DiscountCategories.php:127
msgid "Partial code"
msgstr "Parţială cod"

#: DiscountCategories.php:129
msgid "Partial description"
msgstr "Parţială descriere"

#: DiscountCategories.php:136
msgid "Update Item"
msgstr "Update Postul"

#: DiscountCategories.php:151
msgid "Select a part code"
msgstr "Selectaţi un cod parte"

#: DiscountCategories.php:160
msgid "Assign discount category"
msgstr "Atribuirea discount categorie"

#: DiscountCategories.php:162
msgid "to all items in stock category"
msgstr "la toate articolele din categoria stoc"

#: DiscountCategories.php:172
msgid "Update Items"
msgstr "Update Produse"

#: DiscountCategories.php:202 DiscountMatrix.php:161 Stocks.php:1106
msgid "Discount Category"
msgstr "Discount Categorie"

#: DiscountCategories.php:203 InventoryPlanningPrefSupplier.php:72
#: PDFPriceList.php:360 SalesTopItemsInquiry.php:217 SelectWorkOrder.php:313
#: ShipmentCosting.php:148 ShipmentCosting.php:539 Shipments.php:399
#: Shipments.php:486 StockUsage.php:57 SuppCreditGRNs.php:277
#: SuppInvGRNs.php:256 WorkOrderCosting.php:87 WorkOrderCosting.php:119
#: WorkOrderIssue.php:530 WorkOrderIssue.php:596 WorkOrderReceive.php:742
#: 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:219
#, 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:233
msgid "There are currently no discount categories defined"
msgstr "În prezent nu există categorii discount definite"

#: DiscountCategories.php:233
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:241
msgid "Update discount category for"
msgstr "Update categorie discount pentru"

#: DiscountCategories.php:243
msgid "a single stock item"
msgstr "un singur element stoc"

#: DiscountCategories.php:244
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:96
msgid "Customer Price List"
msgstr "Client Lista de preturi"

#: DiscountMatrix.php:131 DiscountMatrix.php:162
msgid "Quantity Break"
msgstr "Cantitate Break"

#: DiscountMatrix.php:135 DiscountMatrix.php:163
msgid "Discount Rate"
msgstr "Discount Rate"

#: DiscountMatrix.php:182
#, 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:255
#: SuppInvGRNs.php:303
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:1504
#: SalesInquiry.php:1050
msgid "Detail"
msgstr "Detaliu"

#: EDIMessageFormat.php:224 EDIMessageFormat.php:226 GLBalanceSheet.php:54
#: GLProfit_Loss.php:103 GLTagProfit_Loss.php:117 POReport.php:1505
#: SalesInquiry.php:1051 Tax.php:240
msgid "Summary"
msgstr "Rezumatul"

#: EDIMessageFormat.php:240
msgid "Line Text"
msgstr "Linie text"

#: EDIMessageFormat.php:246 FixedAssetLocations.php:151
#: PO_AuthorisationLevels.php:256
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:436
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:307
#: SelectCompletedOrder.php:70 SelectCompletedOrder.php:496
#: SpecialOrder.php:608
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
msgid "There was a problem retrieving the customer transactions because"
msgstr "Nu a fost o problemă la regăsirea tranzacţiilor clienţilor, deoarece"

#: EDISendInvoices.php:105
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
msgid "EDI Message"
msgstr "EDI Mesaj"

#: EDISendInvoices.php:223
msgid "was successfully emailed"
msgstr "a fost cu succes prin e-mail"

#: EDISendInvoices.php:226
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
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"

#: 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:22
#: PrintCustOrder_generic.php:84 PrintCustOrder_generic.php:118
#: PrintCustOrder.php:23 PrintCustOrder.php:82 PrintCustOrder.php:108
#: SelectSalesOrder.php:383
msgid "Outstanding Sales Orders"
msgstr "Comenzilor de vânzări"

#: EmailConfirmation.php:24 EmailConfirmation.php:96 EmailConfirmation.php:128
#: PrintCustOrder_generic.php:23 PrintCustOrder_generic.php:85
#: PrintCustOrder_generic.php:119 PrintCustOrder.php:24 PrintCustOrder.php:83
#: PrintCustOrder.php:109
msgid "Completed Sales Orders"
msgstr "Obligă finalizate Vânzări"

#: EmailConfirmation.php:42 FTP_RadioBeacon.php:178
#: PrintCustOrder_generic.php:36 PrintCustOrder.php:37
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:216
#: PDFQuotation.php:35 PDFQuotation.php:122 PDFQuotationPortrait.php:37
#: PDFQuotationPortrait.php:122 PO_PDFPurchOrder.php:75
#: PO_PDFPurchOrder.php:203 PrintCustOrder_generic.php:36
#: PrintCustOrder_generic.php:157 PrintCustOrder.php:37 PrintCustOrder.php:129
#: PrintCustStatements.php:94 PrintCustStatements.php:112
#: PrintCustTrans.php:213 PrintCustTrans.php:261 PrintCustTrans.php:668
#: PrintCustTrans.php:851 PrintCustTransPortrait.php:235
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:704
#: PrintCustTransPortrait.php:895
msgid "from the database"
msgstr "din baza de date"

#: EmailConfirmation.php:81 EmailConfirmation.php:115
#: PrintCustOrder_generic.php:74 PrintCustOrder_generic.php:103
#: PrintCustOrder_generic.php:238 PrintCustOrder.php:77 PrintCustOrder.php:93
#: PrintCustOrder.php:227
msgid "Print Packing Slip Error"
msgstr "Print bonul de eroare"

#: EmailConfirmation.php:87 PrintCustOrder_generic.php:77
#: PrintCustOrder.php:80
msgid "Unable to Locate Order Number"
msgstr "În imposibilitatea de a localiza numărul Ordine"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:106
#: PrintCustOrder.php:96
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:107 PrintCustOrder.php:97
msgid "has previously been printed"
msgstr "anterior a fost tipărit"

#: EmailConfirmation.php:117 PO_PDFPurchOrder.php:142
#: PrintCustOrder_generic.php:107 PrintCustOrder.php:97
msgid "It was printed on"
msgstr "Acesta a fost imprimat pe"

#: EmailConfirmation.php:117 PrintCustOrder_generic.php:108
#: PrintCustOrder.php:98
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:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Do a Re-Print"
msgstr "Face un Re-Print"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder.php:100
msgid "On Pre-Printed Stationery"
msgstr "Pe pre-imprimate de papetărie,"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:110
#: PrintCustOrder_generic.php:111 PrintCustOrder.php:100
#: PrintCustOrder.php:101
msgid "Even Though Previously Printed"
msgstr "Chiar dacă imprimate anterior"

#: EmailConfirmation.php:119 PrintCustOrder_generic.php:111
#: PrintCustOrder.php:101
msgid "Plain paper"
msgstr "Hârtie simplă"

#: EmailConfirmation.php:124 PrintCustOrder_generic.php:114
#: PrintCustOrder.php:104
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:748
#: PrintCustTransPortrait.php:787 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:1333
#: SelectOrderItems.php:1803 SelectOrderItems.php:1833
msgid "PO Line"
msgstr "PO Line"

#: EmailConfirmation.php:193 PO_AuthoriseMyOrders.php:113
#: WorkOrderIssue.php:540 WorkOrderReceive.php:752 WorkOrderStatus.php:59
msgid "Quantity Ordered"
msgstr "Cantitatea comandata"

#: EmailConfirmation.php:194 MRPDemands.php:295 MRPDemands.php:394
#: MRPPlannedPurchaseOrders.php:322 MRPPlannedWorkOrders.php:259
#: MRPPlannedWorkOrders.php:379 MRPReport.php:414 MRPReport.php:420
#: SelectOrderItems.php:1348 SelectOrderItems.php:1807
#: SupplierTransInquiry.php:106
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:53
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:63 PrintCustTrans.php:486 PrintCustTransPortrait.php:506
#: SupplierAllocations.php:433
msgid "number"
msgstr "Numărul"

#: EmailCustTrans.php:67 PO_PDFPurchOrder.php:422
msgid "OK"
msgstr "OK"

#: ExchangeRateTrend.php:6
msgid "View Currency Trends"
msgstr "Vezi valutar Tendinţe"

#: ExchangeRateTrend.php:27
msgid "View Currency Trend"
msgstr "Vezi valutar Trend"

#: ExchangeRateTrend.php:64
#, 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:602 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:206
msgid "Factor company Name"
msgstr "Factorul de numele companiei"

#: Factors.php:255
msgid "Insert New Factor"
msgstr "Introduceţi o nouă Factor"

#: Factors.php:261
msgid "Update Factor"
msgstr "Update Factor"

#: Factors.php:263 Suppliers.php:965
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:263
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:265
msgid "Delete Factor"
msgstr "Ştergeţi Factor"

#: Factors.php:265
msgid "Are you sure you wish to delete this factoring company?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această companie de factoring?"

#: Factors.php:281 TaxAuthorities.php:146
msgid "ID"
msgstr "ID-ul"

#: Factors.php:282
msgid "Company Name"
msgstr "Numele companiei"

#: Factors.php:283 PurchData.php:353 SelectSupplier.php:261
#: SupplierTenderCreate.php:126 SupplierTenderCreate.php:582
msgid "Address 1"
msgstr "Adresa 1"

#: Factors.php:284 PurchData.php:354 SelectSupplier.php:262
#: SupplierTenderCreate.php:127 SupplierTenderCreate.php:583
msgid "Address 2"
msgstr "2 pentru adresă"

#: Factors.php:285 PurchData.php:355 SelectSupplier.php:263
#: SupplierTenderCreate.php:128 SupplierTenderCreate.php:584
msgid "Address 3"
msgstr "Adresa 3"

#: Factors.php:286 SelectSupplier.php:264 SupplierTenderCreate.php:129
#: SupplierTenderCreate.php:585
msgid "Address 4"
msgstr "Adresa 4"

#: Factors.php:287 SupplierTenderCreate.php:130
msgid "Address 5"
msgstr "Adresa 5"

#: Factors.php:288 SupplierTenderCreate.php:131
msgid "Address 6"
msgstr "Adresa 6"

#: Factors.php:336
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:36
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:39
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:42
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:52
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:68
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:72
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:90
msgid "Could not update the fixed asset category"
msgstr "Nu am putut actualiza categoria activelor fixe"

#: FixedAssetCategories.php:93
msgid "Updated the fixed asset category record for"
msgstr "Actualizat fix record pentru categoria de active"

#: FixedAssetCategories.php:109
msgid "Could not insert the new fixed asset category"
msgstr "Nu ar putea introduce noi categorii de active fixe"

#: FixedAssetCategories.php:111
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:132
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:133
msgid "fixed assets referring to this category code"
msgstr "activele imobilizate referindu-se la acest cod categorie"

#: FixedAssetCategories.php:138
msgid "The fixed asset category"
msgstr "Mijloacelor fixe categorie"

#: FixedAssetCategories.php:162 StockCategories.php:214
msgid "Cat Code"
msgstr "Cat Codul"

#: FixedAssetCategories.php:164
msgid "Cost GL"
msgstr "Costul GL"

#: FixedAssetCategories.php:165
msgid "P & L Depn GL"
msgstr "P &amp; L GL Depn"

#: FixedAssetCategories.php:166
msgid "Disposal GL"
msgstr "Eliminarea GL"

#: FixedAssetCategories.php:167
msgid "Accum Depn GL"
msgstr "Accum Depn GL"

#: FixedAssetCategories.php:187
#, 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:207
msgid "Show All Fixed Asset Categories"
msgstr "Arata Toate categoriile fix Asset"

#: FixedAssetCategories.php:238 FixedAssetCategories.php:248
#: StockCategories.php:310 StockCategories.php:320
msgid "Category Code"
msgstr "Cod Categorie"

#: FixedAssetCategories.php:277 POReport.php:741 POReport.php:1433
#: SalesInquiry.php:960 StockCategories.php:351
msgid "Category Description"
msgstr "Descriere Categorie"

#: FixedAssetCategories.php:281
msgid "Fixed Asset Cost GL Code"
msgstr "Costuri fixe GL Asset Codul"

#: FixedAssetCategories.php:295
msgid "Profit and Loss Depreciation GL Code"
msgstr "De profit şi pierdere Codul Amortizare GL"

#: FixedAssetCategories.php:310
msgid "Profit or Loss on Disposal GL Code:"
msgstr "Profit sau pierdere privind Codul de eliminare GL:"

#: FixedAssetCategories.php:324
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:82
#: FixedAssetRegister.php:348 FixedAssetTransfer.php:111
#: SuppFixedAssetChgs.php:74 SupplierCredit.php:383 SupplierInvoice.php:372
msgid "Asset ID"
msgstr "Asset ID"

#: FixedAssetDepreciation.php:87 FixedAssetItems.php:522 SelectAsset.php:254
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:154
#: 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:554
#: SalesCategoryPeriodInquiry.php:207 SalesTopItemsInquiry.php:264
msgid "GRAND Total"
msgstr "GRAND Total"

#: FixedAssetDepreciation.php:264 FixedAssetRegister.php:378
msgid "Depreciation"
msgstr "Depreciere"

#: FixedAssetDepreciation.php:264 GLJournal.php:116 Payments.php:601
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:303
#: SupplierInvoice.php:221 SupplierInvoice.php:277
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:279
#: FixedAssetRegister.php:371
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:636
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:434 FixedAssetItems.php:441 FixedAssetTransfer.php:61
#: SelectAsset.php:251
msgid "Asset Code"
msgstr "Codul Asset"

#: FixedAssetItems.php:454 FixedAssetItems.php:464
msgid "Asset Description"
msgstr "Asset Descriere"

#: FixedAssetItems.php:454 Stocks.php:845
msgid "short"
msgstr "scurt"

#: FixedAssetItems.php:464 Stocks.php:855
msgid "long"
msgstr "lung"

#: FixedAssetItems.php:471 SalesCategories.php:324 Stocks.php:859
msgid "Image File (.jpg)"
msgstr "Image File (. Jpg)"

#: FixedAssetItems.php:499 FixedAssetRegister.php:249
msgid "Asset Category"
msgstr "Asset Categorie"

#: FixedAssetItems.php:503
msgid "The asset categories could not be retrieved because"
msgstr "Categoriile de active nu a putut fi recuperate, deoarece"

#: FixedAssetItems.php:515
msgid "Add or Modify Asset Categories"
msgstr "Adăugaţi sau Modificare categorii de active"

#: FixedAssetItems.php:528
msgid "The asset locations could not be retrieved because"
msgstr "Locaţii activ nu a putut fi recuperate, deoarece"

#: FixedAssetItems.php:529
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:533 FixedAssetRegister.php:264 SelectAsset.php:77
#: SelectAsset.php:253
msgid "Asset Location"
msgstr "Asset Locaţie"

#: FixedAssetItems.php:544
#, fuzzy
msgid "Add Asset Location"
msgstr "Asset Locaţie"

#: FixedAssetItems.php:547 Stocks.php:1096 includes/DefineLabelClass.php:50
msgid "Bar Code"
msgstr "Codul de bare"

#: FixedAssetItems.php:551 FixedAssetRegister.php:84
#: StockSerialItemResearch.php:29 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:555
msgid "Depreciation Type"
msgstr "Amortizarea Tip"

#: FixedAssetItems.php:562 FixedAssetItems.php:565
msgid "Straight Line"
msgstr "Straight Line"

#: FixedAssetItems.php:563 FixedAssetItems.php:566
msgid "Diminishing Value"
msgstr "Diminuarea Valoare"

#: FixedAssetItems.php:572
msgid "Depreciation Rate"
msgstr "Deprecierea cursului de"

#: FixedAssetItems.php:581
msgid "Asset Financial Summary"
msgstr "Activ financiar Rezumat"

#: FixedAssetItems.php:584 WorkOrderEntry.php:514
msgid "Accumulated Costs"
msgstr "Costurile acumulate"

#: FixedAssetItems.php:588
msgid "Accumulated Depreciation"
msgstr "Amortizarea cumulată"

#: FixedAssetItems.php:592 FixedAssetRegister.php:381
msgid "Net Book Value"
msgstr "Net valoarea contabilă"

#: FixedAssetItems.php:607
msgid "Not Yet Run"
msgstr "Cu toate acestea, nu Run"

#: FixedAssetItems.php:612
msgid "Depreciation last run"
msgstr "Amortizarea ultima alerga"

#: FixedAssetItems.php:621
msgid "Insert New Fixed Asset"
msgstr "Inserarea de noi mijloace fixe Asset"

#: FixedAssetItems.php:627
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:630
msgid "Delete This Asset"
msgstr "Ştergeţi acest avantaj"

#: FixedAssetItems.php:630
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:116
msgid "Location ID"
msgstr "Locaţie ID"

#: FixedAssetLocations.php:95 FixedAssetLocations.php:126
msgid "Location Description"
msgstr "Locaţie Descriere"

#: FixedAssetLocations.php:96 FixedAssetLocations.php:130
msgid "Parent Location"
msgstr "Mamă Locaţie"

#: FixedAssetLocations.php:154
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:86
msgid "Date Acquired"
msgstr "Data dobândite"

#: FixedAssetRegister.php:87
msgid "Cost B/fwd"
msgstr "B Cost / Fwd"

#: FixedAssetRegister.php:88
msgid "Depn B/fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:89 FixedAssetRegister.php:377
msgid "Additions"
msgstr "Adiţii"

#: FixedAssetRegister.php:90
msgid "Depn"
msgstr "Depn"

#: FixedAssetRegister.php:91
msgid "Cost C/fwd"
msgstr "C Cost / Fwd"

#: FixedAssetRegister.php:92
msgid "Depn C/fwd"
msgstr "Depn C / Fwd"

#: FixedAssetRegister.php:93
msgid "NBV"
msgstr "NBV"

#: FixedAssetRegister.php:94
msgid "Disposal Value"
msgstr "Valoare de eliminare"

#: FixedAssetRegister.php:204 FixedAssetRegister.php:228
#: PDFBankingSummary.php:175 PDFChequeListing.php:183 PO_Items.php:718
#: 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:238 FixedAssetRegister.php:310
msgid "Print as a pdf"
msgstr "Imprima ca un PDF"

#: FixedAssetRegister.php:239 FixedAssetRegister.php:311
msgid "Print as CSV"
msgstr "Imprimare în format CSV"

#: FixedAssetRegister.php:251 FixedAssetRegister.php:266
#: FixedAssetRegister.php:281 SuppPriceList.php:231
msgid "ALL"
msgstr "TOATE"

#: FixedAssetRegister.php:299
msgid " From Date"
msgstr " Data de la"

#: FixedAssetRegister.php:303
msgid "To Date "
msgstr "La Data "

#: FixedAssetRegister.php:309
msgid "Show Assets"
msgstr "Arată Active"

#: FixedAssetRegister.php:346
msgid "Asset Category "
msgstr "Asset Categorie "

#: FixedAssetRegister.php:347
msgid "Asset Location "
msgstr "Asset Locaţie "

#: FixedAssetRegister.php:373
msgid "Serial No."
msgstr "Serial No."

#: FixedAssetRegister.php:375
msgid "Cost B/Fwd"
msgstr "B Cost / Fwd"

#: FixedAssetRegister.php:376
msgid "Depn B/Fwd"
msgstr "Depn B / Fwd"

#: FixedAssetRegister.php:379
msgid "Cost C/Fwd"
msgstr "C Cost / Fwd"

#: FixedAssetRegister.php:380
msgid "Depn C/Fwd"
msgstr "Depn C / Fwd"

#: FixedAssetTransfer.php:7 index.php:1354
msgid "Change Asset Location"
msgstr "Schimbarea Asset Locaţie"

#: FixedAssetTransfer.php:34 SelectAsset.php:47
msgid "In Asset Category"
msgstr "În categorii de active"

#: FixedAssetTransfer.php:50 FixedAssetTransfer.php:61 MRPReport.php:535
#: MRPReport.php:542 SelectProduct.php:520 SelectProduct.php:527
#: SupplierTenderCreate.php:652 SupplierTenderCreate.php:663
#: SupplierTenders.php:421 SupplierTenders.php:433
msgid "Enter partial"
msgstr "Introduceţi parţiale"

#: FixedAssetTransfer.php:113
msgid "Serial number"
msgstr "Număr de serie"

#: FixedAssetTransfer.php:114 SpecialOrder.php:627
msgid "Purchase Cost"
msgstr "Costul de achiziţie"

#: FixedAssetTransfer.php:115
msgid "Total Depreciation"
msgstr "Total Amortizare"

#: FixedAssetTransfer.php:116
msgid "Current Location"
msgstr "Locaţia curentă"

#: FixedAssetTransfer.php:117
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
msgid "Font Size"
msgstr "Dimensiune font"

#: FormDesigner.php:26 FormDesigner.php:48 FormDesigner.php:70
#: FormDesigner.php:186 FormDesigner.php:234 FormDesigner.php:244
msgid "x"
msgstr "x"

#: FormDesigner.php:28 FormDesigner.php:50 FormDesigner.php:187
#: FormDesigner.php:235 FormDesigner.php:245
msgid "y"
msgstr "y"

#: FormDesigner.php:46 FormDesigner.php:68 StockSerialItemResearch.php:71
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:133
msgid "Select the form to edit"
msgstr "Selectaţi formular pentru a edita"

#: FormDesigner.php:146
msgid "Edit Form Layout"
msgstr "Editare Formular Aspect"

#: FormDesigner.php:156
msgid "Form Design"
msgstr "Formular Design"

#: FormDesigner.php:157
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:157
#, fuzzy
msgid "All measurements are in points"
msgstr "Toate măsurătorile sunt în milimetri"

#: FormDesigner.php:163
msgid "Form Name"
msgstr "Nume formular"

#: FormDesigner.php:165
msgid "Paper Size"
msgstr "Dimensiune hârtie"

#: FormDesigner.php:180
msgid "Line Height"
msgstr "Linie Înălţime"

#: FormDesigner.php:188 FormDesigner.php:236 FormDesigner.php:246
msgid "Width"
msgstr "Lăţime"

#: FormDesigner.php:189 FormDesigner.php:237 FormDesigner.php:247
msgid "Height"
msgstr "Înălţime"

#: FormDesigner.php:238
msgid "Radius"
msgstr "Rază"

#: FormDesigner.php:253
msgid "Start x co-ordinate"
msgstr "Start x-şi coordoneze"

#: FormDesigner.php:254
msgid "Start y co-ordinate"
msgstr "Start co y-şi coordoneze"

#: FormDesigner.php:255
msgid "End x co-ordinate"
msgstr "End x-şi coordoneze"

#: FormDesigner.php:256
msgid "End y co-ordinate"
msgstr "End co y-şi coordoneze"

#: FormDesigner.php:267
msgid "Preview the Form Layout"
msgstr "Preview Formularul Layout"

#: FormDesigner.php:268
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:37
msgid "Select A Freight Company to set up costs for"
msgstr "Selectaţi O companie de transporturi pentru a stabili costurile pentru"

#: FreightCosts.php:45
msgid "Select the warehouse"
msgstr "Alege depozitul"

#: FreightCosts.php:45
msgid "ship from location"
msgstr "navei de la locaţie"

#: FreightCosts.php:84
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:84
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:109
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:128
msgid "Freight cost record updated"
msgstr "De transport de marfă record cost actualizate"

#: FreightCosts.php:155
msgid "Freight cost record inserted"
msgstr "De transport de marfă record cost introdusa"

#: FreightCosts.php:161
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:178
msgid "Freight cost record deleted"
msgstr "Costul de transport de marfă înregistrare ştearsă"

#: FreightCosts.php:203 FreightCosts.php:322
msgid "Destination"
msgstr "Destinaţie"

#: FreightCosts.php:204
msgid "Cubic Rate"
msgstr "Cubic Rate"

#: FreightCosts.php:205
msgid "KG Rate"
msgstr "KG Rate"

#: FreightCosts.php:206
msgid "MAX KGs"
msgstr "MAX KGS"

#: FreightCosts.php:207
msgid "MAX Volume"
msgstr "MAX volum"

#: FreightCosts.php:208
msgid "Fixed Price"
msgstr "Preţul fix"

#: FreightCosts.php:209
msgid "Minimum Charge"
msgstr "Minim de încărcare"

#: FreightCosts.php:241
#, 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:267
msgid "Show all freight costs for"
msgstr "Arată toate costurile de transport pentru"

#: FreightCosts.php:320
msgid "For Deliveries From"
msgstr "Pentru livrările din"

#: FreightCosts.php:320
msgid "using"
msgstr "utilizând"

#: FreightCosts.php:324
msgid "Rate per Cubic Metre"
msgstr "Tarif pe Metru Cubic"

#: FreightCosts.php:326
msgid "Rate Per KG"
msgstr "Tarif pe KG"

#: FreightCosts.php:328
msgid "Maximum Weight Per Package (KGs)"
msgstr "Greutatea maximă pe colet (kg)"

#: FreightCosts.php:330
msgid "Maximum Volume Per Package (cubic metres)"
msgstr "Volumul maxim pe colet (metri cubi)"

#: FreightCosts.php:332
msgid "Fixed Price (zero if rate per KG or Cubic)"
msgstr "Preţul fix (zero dacă rata per kg sau Cubic)"

#: FreightCosts.php:334
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:148 SelectContract.php:178
#: SelectRecurringSalesOrder.php:85 SelectSalesOrder.php:829
#: SelectSalesOrder.php:847 SelectWorkOrder.php:308 Shipt_Select.php:330
#: SuppInvGRNs.php:146 UserSettings.php:215 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:603
#: SelectRecurringSalesOrder.php:88 SelectSalesOrder.php:834
msgid "Cust Order"
msgstr "Cust Ordine"

#: FTP_RadioBeacon.php:54 MRPReschedules.php:193 POReport.php:540
#: POReport.php:626 POReport.php:1304 POReport.php:1355 POReport.php:1510
#: PO_SelectOSPurchOrder.php:485 PO_SelectPurchOrder.php:434
#: PrintCustTrans.php:774 PrintCustTransPortrait.php:814 SalesInquiry.php:809
#: SalesInquiry.php:828 SalesInquiry.php:1069 SelectCompletedOrder.php:604
#: SelectSalesOrder.php:835 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:605
#: SelectSalesOrder.php:836 SelectSalesOrder.php:853
msgid "Req Del Date"
msgstr "Req Del Data"

#: FTP_RadioBeacon.php:56 PO_Header.php:855 PO_Header.php:1099
#: SelectCompletedOrder.php:606 SelectSalesOrder.php:837
#: SelectSalesOrder.php:854 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:437 SelectCompletedOrder.php:607
#: SelectRecurringSalesOrder.php:92 SelectSalesOrder.php:838
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:229 index.php:1050
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:229
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:250
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:231
msgid "Geocode Code"
msgstr "Codul geocodificată"

#: GeocodeSetup.php:255
msgid "Geocode Center Long"
msgstr "Geocodificată Centrul Long"

#: GeocodeSetup.php:258
msgid "Geocode Center Lat"
msgstr "Geocodificată Centrul Lat"

#: GeocodeSetup.php:261
msgid "Geocode Map Height"
msgstr "Geocodificată Harta Înălţime"

#: GeocodeSetup.php:264
msgid "Geocode Map Width"
msgstr "Geocodificată Harta Lăţime"

#: GeocodeSetup.php:267
msgid "Geocode Host"
msgstr "Geocodificată gazdă"

#: GeocodeSetup.php:274
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:275
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:277
msgid "Run GeoCode process (may take a long time)"
msgstr "Run geocodare proces (poate dura un timp îndelungat)"

#: GeocodeSetup.php:278
msgid "Display Map of Customer Branches"
msgstr "Afişare hartă de ramuri clienţilor"

#: GeocodeSetup.php:279
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:30 GLAccountReport.php:233
msgid "Selected Accounts"
msgstr "Conturi selectate"

#: GLAccountCSV.php:45 GLAccountInquiry.php:64 GLAccountReport.php:248
msgid "For Period range"
msgstr "Pentru gama Perioada"

#: GLAccountCSV.php:70 GLAccountInquiry.php:54 GLAccountReport.php:275
msgid "All tags"
msgstr "Toate etichetele"

#: GLAccountCSV.php:82 SalesAnalRepts.php:302
#, php-format
msgid "Make CSV File"
msgstr "Face Fişier CSV"

#: GLAccountCSV.php:90 GLAccountInquiry.php:84 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:95 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:109 StockQties_csv.php:31
msgid "Could not open or create the file under"
msgstr "Nu sa putut deschide sau crea fişierul sub"

#: GLAccountCSV.php:168 GLAccountInquiry.php:143 GLAccountReport.php:94
msgid "The transactions for account"
msgstr "Tranzacţiilor pentru contul"

#: GLAccountCSV.php:171
msgid "for period"
msgstr "pentru perioada"

#: GLAccountCSV.php:182 GLAccountCSV.php:211 GLAccountInquiry.php:173
#: GLAccountInquiry.php:212 GLAccountReport.php:115
msgid "The chart details for account"
msgstr "Detaliile diagramă pentru contul"

#: GLAccountCSV.php:188 GLAccountCSV.php:190 GLAccountInquiry.php:181
#: GLAccountInquiry.php:188 GLAccountReport.php:121
msgid "Brought Forward Balance"
msgstr "Sold reportat"

#: GLAccountCSV.php:215 GLAccountCSV.php:217 GLAccountCSV.php:240
#: GLAccountCSV.php:242 GLAccountReport.php:140
msgid "Period Total"
msgstr "Perioada Total"

#: GLAccountCSV.php:247 GLAccountCSV.php:249 GLAccountInquiry.php:295
#: GLAccountReport.php:189
msgid "Total Period Movement"
msgstr "Total Perioada Mişcarea"

#: GLAccountCSV.php:253 GLAccountCSV.php:255 GLAccountInquiry.php:297
#: GLAccountReport.php:191
msgid "Balance C/Fwd"
msgstr "Sold C / Fwd"

#: GLAccountCSV.php:261 POReport.php:1486 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:33 GLAccounts.php:197 GLBalanceSheet.php:392
#: GLProfit_Loss.php:607 GLTagProfit_Loss.php:532 GLTrialBalance.php:442
#: SupplierCredit.php:457 SupplierInvoice.php:455 SuppTransGLAnalysis.php:104
#: includes/PDFProfitAndLossPageHeader.inc:31
#: includes/PDFTagProfitAndLossPageHeader.inc:33
#: includes/PDFTrialBalancePageHeader.inc:28
msgid "Account"
msgstr "Cont"

#: GLAccountInquiry.php:77
msgid "Show Account Transactions"
msgstr "Arată Contul Tranzacţii"

#: GLAccountInquiry.php:148
msgid "Transactions for account"
msgstr "Tranzacţii pentru contul"

#: GLAccountInquiry.php:153 GLAccountReport.php:341 GLJournal.php:352
#: GLJournal.php:384 GLJournal.php:441
msgid "Debit"
msgstr "Debit"

#: GLAccountInquiry.php:157 GLAccountReport.php:344 Payments.php:1060
#: PcExpenses.php:190 PcExpenses.php:322
msgid "Tag"
msgstr "Etichetă"

#: GLAccountInquiry.php:217
msgid "Total for period"
msgstr "Total pentru perioadă"

#: GLAccountInquiry.php:234 GLBudgets.php:176 GLTransInquiry.php:43
#: SalesByTypePeriodInquiry.php:333 Z_CheckDebtorsControl.php:78
#: Z_CheckGLTransBalance.php:13 Z_UpdateChartDetailsBFwd.php:78
msgid "Period"
msgstr "Perioadă"

#: GLAccountInquiry.php:234
msgid "Account movement per transaction"
msgstr "mişcare de cont per tranzacţie"

#: GLAccountInquiry.php:234
msgid "Movement per ChartDetails record"
msgstr "Mişcarea pe ChartDetails record"

#: GLAccountInquiry.php:234
msgid "Period difference"
msgstr "Perioada diferenţă"

#: GLAccountInquiry.php:270 GLJournal.php:307 GLJournal.php:407
#: GLTagProfit_Loss.php:103 MRPPlannedPurchaseOrders.php:270
#: MRPPlannedPurchaseOrders.php:307 MRPPlannedWorkOrders.php:324
#: MRPPlannedWorkOrders.php:364 PcExpenses.php:331 StockAdjustments.php:472
#: Suppliers.php:718 Suppliers.php:897 SystemParameters.php:957
#: SystemParameters.php:963 SystemParameters.php:969 SystemParameters.php:975
#: SystemParameters.php:981
msgid "None"
msgstr "Nici unul"

#: GLAccountInquiry.php:313
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:313
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:228 GLAccounts.php:232 GLAccounts.php:290 PcExpenses.php:188
#: PcExpenses.php:298 SelectGLAccount.php:19 SuppTransGLAnalysis.php:161
#: Z_CreateCompanyTemplateFile.php:230 Z_ImportChartOfAccounts.php:28
#: Z_UpdateChartDetailsBFwd.php:78
msgid "Account Code"
msgstr "Cod cont"

#: GLAccounts.php:238 GLAccounts.php:291 GLBalanceSheet.php:393
#: GLCodesInquiry.php:27 GLProfit_Loss.php:608 GLTagProfit_Loss.php:533
#: GLTrialBalance.php:443 SelectGLAccount.php:113 SupplierCredit.php:458
#: SupplierInvoice.php:456 Z_CreateCompanyTemplateFile.php:231
#: 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 index.php:1274 SelectGLAccount.php:48
#: SelectGLAccount.php:61
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:101 GLTagProfit_Loss.php:115
msgid "Detail Or Summary"
msgstr "Detaliu sau de sinteză"

#: GLBalanceSheet.php:55 GLProfit_Loss.php:104 GLTagProfit_Loss.php:118
msgid "All Accounts"
msgstr "Toate conturile"

#: GLBalanceSheet.php:63 GLProfit_Loss.php:111
msgid "Show on Screen (HTML)"
msgstr "Afişare pe ecran (HTML)"

#: GLBalanceSheet.php:67 GLProfit_Loss.php:115
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:179 GLProfit_Loss.php:596 GLTagProfit_Loss.php:193
#: GLTagProfit_Loss.php:511 GLTrialBalance.php:161 GLTrialBalance.php:429
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:191 GLTagProfit_Loss.php:206
#: GLTrialBalance.php:173
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:611
#: GLProfit_Loss.php:618 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:292 Payments.php:999
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:77
msgid "Prev Account"
msgstr "Prev Cont"

#: GLBudgets.php:78
msgid "Select Account"
msgstr "Selectaþi Cont"

#: GLBudgets.php:79
msgid "Next Account"
msgstr "Next Cont"

#: GLBudgets.php:94
msgid "Cannot update GL budgets"
msgstr "Nu se poate actualiza bugetele GL"

#: GLBudgets.php:95
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:165
msgid "Last Financial Year"
msgstr "Ultima Exerciţiul financiar"

#: GLBudgets.php:166
msgid "This Financial Year"
msgstr "Acest Exerciţiul financiar"

#: GLBudgets.php:167
msgid "Next Financial Year"
msgstr "Next Exerciţiul financiar"

#: GLBudgets.php:170 GLBudgets.php:171 GLBudgets.php:172
msgid "Year ended"
msgstr "Anul încheiat la"

#: GLBudgets.php:177 SalesAnalReptCols.php:277 SalesAnalReptCols.php:473
#: SalesAnalReptCols.php:476 SalesGraph.php:307
msgid "Actual"
msgstr "Real"

#: GLBudgets.php:178 SalesAnalReptCols.php:264 SalesAnalReptCols.php:279
#: SalesAnalReptCols.php:472 SalesAnalReptCols.php:475 SalesGraph.php:307
msgid "Budget"
msgstr "Bugetul"

#: GLBudgets.php:218
msgid "Annual Budget"
msgstr "Anual de buget"

#: GLBudgets.php:225
#, fuzzy
msgid "Apportion Budget"
msgstr "Perioada bugetului"

#: GLBudgets.php:260 Z_UpdateChartDetailsBFwd.php:70
msgid "Could not retrieve the ChartDetail records because"
msgstr "Nu sa putut prelua înregistrările ChartDetail deoarece"

#: GLBudgets.php:271 Z_UpdateChartDetailsBFwd.php:85
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:114
msgid "Group"
msgstr "Grup"

#: GLJournal.php:8 index.php:1215
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:449
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:650
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:260
msgid "Date to Process Journal"
msgstr "Procesul de la data la Jurnalul"

#: GLJournal.php:266 GLJournal.php:269
msgid "Reversing"
msgstr "De mers înapoi"

#: GLJournal.php:267 GLJournal.php:270
msgid "Normal"
msgstr "Normal"

#: GLJournal.php:284
msgid "Journal Line Entry"
msgstr "Jurnalul de intrare Line"

#: GLJournal.php:290 GLJournal.php:382
msgid "GL Tag"
msgstr "GL Tag"

#: GLJournal.php:330
msgid "Select a general ledger account code"
msgstr "Selectaţi un cont de registru general cod"

#: GLJournal.php:366 Payments.php:1025 Payments.php:1030
msgid "GL Narrative"
msgstr "GL narative"

#: GLJournal.php:379
msgid "Journal Summary"
msgstr "Jurnalul Rezumat"

#: GLJournal.php:435
#, fuzzy
msgid "Required to balance"
msgstr "Soldul curent"

#: GLJournal.php:454
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:13
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
msgid ""
"Profit and loss statement (P&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
msgid ""
"The P&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:45 GLTagProfit_Loss.php:38 Z_RePostGLFromPeriod.php:17
#: Z_UpdateChartDetailsBFwd.php:23
msgid "Select Period From"
msgstr "Selectaţi Perioada din"

#: GLProfit_Loss.php:85 GLTagProfit_Loss.php:78
#: Z_UpdateChartDetailsBFwd.php:41
msgid "Select Period To"
msgstr "Pentru a selecta Perioada"

#: GLProfit_Loss.php:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
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:137 GLProfit_Loss.php:561 GLTagProfit_Loss.php:152
#: GLTagProfit_Loss.php:475
msgid "Please select an alternative period range"
msgstr "Vă rugăm să selectaţi o gamă perioadă alternativă"

#: GLProfit_Loss.php:188
msgid "Print Profit and Loss Error"
msgstr "Imprimare de profit şi pierdere Error"

#: GLProfit_Loss.php:230 GLProfit_Loss.php:259 GLProfit_Loss.php:423
#: GLProfit_Loss.php:452 GLProfit_Loss.php:658 GLProfit_Loss.php:703
#: GLProfit_Loss.php:962 GLProfit_Loss.php:1007 GLTagProfit_Loss.php:236
#: GLTagProfit_Loss.php:261 GLTagProfit_Loss.php:381 GLTagProfit_Loss.php:404
#: GLTagProfit_Loss.php:577 GLTagProfit_Loss.php:611 GLTagProfit_Loss.php:796
#: GLTagProfit_Loss.php:822
msgid "total"
msgstr "total"

#: GLProfit_Loss.php:336 GLProfit_Loss.php:836 GLProfit_Loss.php:1139
#: GLTagProfit_Loss.php:317 GLTagProfit_Loss.php:698 GLTagProfit_Loss.php:896
#, php-format
msgid "Gross Profit Percent"
msgstr "Profit brut Procent"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Profit"
msgstr "Profit"

#: GLProfit_Loss.php:515 GLProfit_Loss.php:1175 GLTagProfit_Loss.php:453
#, php-format
msgid "Loss"
msgstr "Pierdere"

#: GLProfit_Loss.php:536 GLProfit_Loss.php:1208
#, php-format
msgid "Net Profit Percent"
msgstr "Profit net Procent"

#: GLProfit_Loss.php:598
msgid "General Ledger Profit Loss Inquiry"
msgstr "General Ledger Profit Pierdere anchetă"

#: GLProfit_Loss.php:598
msgid "Statement of Profit and Loss for the"
msgstr "Declaraţia de profit şi pierdere pentru"

#: GLProfit_Loss.php:598 GLTagProfit_Loss.php:525 Tax.php:27
msgid "months to"
msgstr "luni"

#: GLProfit_Loss.php:609 GLProfit_Loss.php:616 GLTagProfit_Loss.php:534
#: GLTagProfit_Loss.php:539 GLTrialBalance.php:446
#: includes/PDFProfitAndLossPageHeader.inc:33
#: includes/PDFTagProfitAndLossPageHeader.inc:35
#: includes/PDFTrialBalancePageHeader.inc:32
msgid "Period Actual"
msgstr "Perioada reală"

#: GLProfit_Loss.php:610 GLProfit_Loss.php:617 GLTrialBalance.php:447
#: includes/PDFProfitAndLossPageHeader.inc:34
#: includes/PDFTagProfitAndLossPageHeader.inc:36
#: includes/PDFTrialBalancePageHeader.inc:33
msgid "Period Budget"
msgstr "Perioada bugetului"

#: GLProfit_Loss.php:1227 GLTagProfit_Loss.php:936 GLTrialBalance.php:21
#: GLTrialBalance.php:723 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:94
msgid "Select tag"
msgstr "Selectaţi tag-ul"

#: GLTagProfit_Loss.php:125
msgid "Show Statement of Income and Expenditure"
msgstr "Declaraţia Arată de Venituri şi Cheltuieli"

#: GLTagProfit_Loss.php:128 GLTrialBalance.php:105 PcReportTab.php:72
msgid "PrintPDF"
msgstr "PrintPDF"

#: GLTagProfit_Loss.php:142 GLTagProfit_Loss.php:143 GLTagProfit_Loss.php:191
msgid "Income and Expenditure"
msgstr "Venituri şi Cheltuieli"

#: GLTagProfit_Loss.php:203
msgid "Print Income and Expenditure Error"
msgstr "Imprimare Venituri şi Cheltuieli Error"

#: GLTagProfit_Loss.php:362 GLTagProfit_Loss.php:751
msgid "Detailed"
msgstr "Detaliate"

#: GLTagProfit_Loss.php:525
msgid "Statement of Income and Expenditure for Tag"
msgstr "Declaraţia de Venituri şi Cheltuieli pentru Tag"

#: GLTagProfit_Loss.php:525
msgid "during the"
msgstr "în timpul"

#: GLTagProfit_Loss.php:924
#, php-format
msgid "Surplus"
msgstr "Excedent"

#: GLTagProfit_Loss.php:924
#, 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:66 SecurityTokens.php:105
msgid "Insert"
msgstr "Insera"

#: GLTags.php:76
msgid "Tag ID"
msgstr "ID-TAG"

#: GLTags.php:92
#, 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:116
#: GLTrialBalance.php:117 GLTrialBalance.php:159 GLTrialBalance.php:433
#: index.php:1234
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:49 SalesGraph.php:37
msgid "Select Period From:"
msgstr "Selectaţi Perioada De la:"

#: GLTrialBalance.php:85 SalesGraph.php:73
msgid "Select Period To:"
msgstr "Pentru a selecta Perioada:"

#: GLTrialBalance.php:104
msgid "Show Trial Balance"
msgstr "Arată Balanţa de verificare"

#: GLTrialBalance.php:170
msgid "Print Trial Balance Error"
msgstr "Imprima Balanţa de verificare de eroare"

#: GLTrialBalance.php:373 GLTrialBalance.php:711
#, php-format
msgid "Check Totals"
msgstr "Verificaţi Totaluri"

#: GLTrialBalance.php:430 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:433
msgid "Trial Balance Report"
msgstr "Balanţa de verificare Raport"

#: GLTrialBalance.php:439 includes/PDFTrialBalancePageHeader.inc:23
msgid "Trial Balance for the month of "
msgstr "Balanţa de verificare pentru luna "

#: GLTrialBalance.php:440 includes/PDFTrialBalancePageHeader.inc:23
msgid " and for the "
msgstr " şi pentru "

#: GLTrialBalance.php:440 includes/PDFProfitAndLossPageHeader.inc:21
#: includes/PDFTagProfitAndLossPageHeader.inc:21
#: includes/PDFTrialBalancePageHeader.inc:23
msgid " months to "
msgstr " luni "

#: GLTrialBalance.php:444 includes/PDFTrialBalancePageHeader.inc:30
msgid "Month Actual"
msgstr "Luna reale"

#: GLTrialBalance.php:445 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 index.php:595
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:494
msgid "Order number"
msgstr "Pentru numărul de"

#: GoodsReceived.php:65
msgid "has a status of"
msgstr "are un statut de"

#: GoodsReceived.php:73 index.php:605 PO_SelectOSPurchOrder.php:496
#: PO_SelectOSPurchOrder.php:512 SelectWorkOrder.php:310
#: SelectWorkOrder.php:345 StockLocTransferReceive.php:563
#: WorkOrderCosting.php:93 WorkOrderCosting.php:107
#, php-format
msgid "Receive"
msgstr "Primi"

#: GoodsReceived.php:73
msgid "Receive Purchase Order"
msgstr "Primi ordinul de cumpărare"

#: GoodsReceived.php:85
msgid "Date Goods/Service Received"
msgstr "Marfa Data / serviciului primit"

#: GoodsReceived.php:94 PO_Items.php:665
#, fuzzy
msgid "Supplier Units"
msgstr "Unitatea de furnizor"

#: GoodsReceived.php:96
#, fuzzy
msgid "Our Receiving Units"
msgstr "Primirea"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Conversion"
msgstr "Converti"

#: GoodsReceived.php:103 PO_Items.php:1074
#, fuzzy
msgid "Factor"
msgstr "Pentru"

#: GoodsReceived.php:107
msgid "This Delivery"
msgstr "Acest livrare"

#: GoodsReceived.php:112
msgid "Total Value"
msgstr "Valoare totală"

#: GoodsReceived.php:191
msgid "Enter Serial Nos"
msgstr "Introduceţi nr Serial"

#: GoodsReceived.php:194
msgid "Enter Batches"
msgstr "Introduceţi Loturile"

#: GoodsReceived.php:203
msgid "Total value of goods received"
msgstr "Valoarea totală a bunurilor primite"

#: GoodsReceived.php:240
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:248
msgid "There is nothing to process"
msgstr "Nu este nimic de proces"

#: GoodsReceived.php:248
msgid "Please enter valid quantities greater than zero"
msgstr "Vă rugăm să introduceţi cantităţi valabil mai mare decât zero"

#: GoodsReceived.php:253
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:259
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:261
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:291
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:292
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:309
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:309
msgid "To enter a delivery against this purchase order"
msgstr "Pentru a introduce o livrare împotriva această ordine de cumpărare"

#: GoodsReceived.php:309
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:314
msgid "GL Code of the Line Item"
msgstr "Codul GL din punctul Line"

#: GoodsReceived.php:319
msgid "ShiptRef of the Line Item"
msgstr "ShiptRef din punctul Line"

#: GoodsReceived.php:324
msgid "Contract Reference of the Line Item"
msgstr "Contractul de referinţă punctul Line"

#: GoodsReceived.php:329
msgid "Quantity Invoiced of the Line Item"
msgstr "Cantităţii facturate de elementul rând"

#: GoodsReceived.php:334
msgid "Stock Code of the Line Item"
msgstr "Codul de Valori din punctul Line"

#: GoodsReceived.php:339
msgid "Order Quantity of the Line Item"
msgstr "Cantitatea de ordine al articolului Line"

#: GoodsReceived.php:344
msgid "Quantity of the Line Item Already Received"
msgstr "Cantitatea de elementul rând primit deja"

#: GoodsReceived.php:351 GoodsReceived.php:728
msgid "Select a different purchase order for receiving goods against"
msgstr ""
"Selectaţi o comandă de achiziţie diferite pentru primirea bunurilor împotriva"

#: GoodsReceived.php:352
msgid "Re-read the updated purchase order for receiving goods against"
msgstr ""
"Re-citit ordinul de achiziţie actualizate pentru primirea bunurilor împotriva"

#: GoodsReceived.php:386
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:387
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:427
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:428 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:457
msgid "A GRN record could not be inserted"
msgstr "O înregistrare NRG nu a putut fi introdus"

#: GoodsReceived.php:457
msgid "This receipt of goods has not been processed because"
msgstr "Această primire de mărfuri nu a fost procesat, deoarece"

#: GoodsReceived.php:458 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:516
msgid "stock movement records could not be inserted because"
msgstr "evidenţa mişcării stocurilor nu a putut fi introdus, deoarece"

#: GoodsReceived.php:534
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:535
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:563 WorkOrderIssue.php:213 WorkOrderReceive.php:494
#: WorkOrderReceive.php:565
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:564 WorkOrderIssue.php:214 WorkOrderReceive.php:495
#: WorkOrderReceive.php:566
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:616 SupplierInvoice.php:1469
#, fuzzy
msgid "cost"
msgstr "Cost"

#: GoodsReceived.php:618 ReverseGRN.php:175 SupplierCredit.php:1226
#: SupplierCredit.php:1314 SupplierInvoice.php:1384 SupplierInvoice.php:1471
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:639 SupplierInvoice.php:1486
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:640 SupplierInvoice.php:1487
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:670
msgid "The purchase GL posting could not be inserted because"
msgstr "GL cumpărare detaşării nu a putut fi introdus, deoarece"

#: GoodsReceived.php:671 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:689 SelectSalesOrder.php:985
msgid "PO"
msgstr "PO"

#: GoodsReceived.php:693 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:694 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:702
#, fuzzy
msgid "Order Completed on entry of GRN"
msgstr "Terminat"

#: GoodsReceived.php:722 ReverseGRN.php:336
msgid "GRN number"
msgstr "NRG număr"

#: GoodsReceived.php:725
msgid "Print this Goods Received Note (GRN)"
msgstr "Imprima acest bunurile primite Nota (NRG)"

#: GoodsReceived.php:738
msgid "Modify Order Items"
msgstr "Modificare a ordona elementele"

#: GoodsReceived.php:745
msgid "Process Goods Received"
msgstr "Procesul de bunuri primite"

#: index.php:11 ReverseGRN.php:31 SalesByTypePeriodInquiry.php:334
#: SalesTopItemsInquiry.php:222 SelectSalesOrder.php:383
msgid "Sales"
msgstr "Vanzari"

#: index.php:12 SuppLoginSetup.php:21 WWW_Users.php:13
msgid "Receivables"
msgstr "Plati clienti"

#: index.php:13 SuppLoginSetup.php:22 WWW_Users.php:14
msgid "Payables"
msgstr "Achitari furnizori"

#: index.php:14
msgid "Purchases"
msgstr "Cumparari"

#: index.php:15 InventoryQuantities.php:155 InventoryValuation.php:205
#: Locations.php:363 Locations.php:423 MRPCalendar.php:21
#: MRPCreateDemands.php:195 MRPDemands.php:27 MRPDemandTypes.php:17
#: MRP.php:517 MRPPlannedPurchaseOrders.php:265 MRPPlannedWorkOrders.php:247
#: MRPPlannedWorkOrders.php:318 PricesByCost.php:8 ReorderLevelLocation.php:12
#: ReorderLevel.php:164 SelectProduct.php:80 StockDispatch.php:221
#: 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
msgid "Inventory"
msgstr "Inventar"

#: index.php:16 SuppLoginSetup.php:25 WWW_Users.php:17
msgid "Manufacturing"
msgstr "Producere"

#: index.php:17 SupplierCredit.php:227 SupplierCredit.php:301
#: SupplierInvoice.php:203 SupplierInvoice.php:275 SuppLoginSetup.php:26
#: SuppTransGLAnalysis.php:95 SuppTransGLAnalysis.php:98 WWW_Users.php:18
msgid "General Ledger"
msgstr "Contabilitate"

#: index.php:18 SuppLoginSetup.php:27 WWW_Users.php:19
msgid "Asset Manager"
msgstr "Asset Manager"

#: index.php:19 PcAuthorizeExpenses.php:42 PcAuthorizeExpenses.php:45
#: SuppLoginSetup.php:28 WWW_Users.php:20
msgid "Petty Cash"
msgstr "Cheltuieli mărunte"

#: index.php:40 WWW_Users.php:681
msgid "Account Status"
msgstr "Stare cont"

#: index.php:45
msgid "Place An Order"
msgstr "Inregistrare comanda"

#: index.php:50 PO_Header.php:717
msgid "Order Status"
msgstr "Pentru Status"

#: index.php:66
msgid "Supplier Tenders"
msgstr "Ofertele cu furnizorul"

#: index.php:127
msgid "Enter An Order or Quotation"
msgstr "Introduceţi o comandă sau Oferta"

#: index.php:132
msgid "Enter Counter Sales"
msgstr "Introduceţi Vânzări Counter"

#: index.php:137 PDFPickingList.php:46
msgid "Print Picking Lists"
msgstr "Imprimare Alegerea Liste"

#: index.php:142
msgid "Outstanding Sales Orders/Quotations"
msgstr "Obligă Outstanding Vânzări / Citate"

#: index.php:147
msgid "Special Order"
msgstr "Comanda speciala"

#: index.php:152
msgid "Recurring Order Template"
msgstr "Recurente Ordine Format"

#: index.php:157
msgid "Process Recurring Orders"
msgstr "Procesul de Comenzi recurente"

#: index.php:166
msgid "Order Inquiry"
msgstr "Ordinul anchetă"

#: index.php:171
msgid "Print Price Lists"
msgstr "Imprimare Liste preturi"

#: index.php:176 PDFOrderStatus.php:23 PDFOrderStatus.php:30
#: PDFOrderStatus.php:81
msgid "Order Status Report"
msgstr "Pentru Status Report"

#: index.php:181
msgid "Orders Invoiced Reports"
msgstr "Obligă facturate Rapoarte"

#: index.php:191
#, fuzzy
msgid "Sales By Sales Type Inquiry"
msgstr "Vânzări de zi cu zi anchetă"

#: index.php:196
#, fuzzy
msgid "Sales By Category Inquiry"
msgstr "Vânzări raport de analiză"

#: index.php:201
#, fuzzy
msgid "Top Sellers Inquiry"
msgstr "Vânzări anchetă"

#: index.php:207
msgid "Order Delivery Differences Report"
msgstr "Diferenţele de livrare pentru Raport"

#: index.php:212 PDFDIFOT.php:21
msgid "Delivery In Full On Time (DIFOT) Report"
msgstr "Livrare in On Time (DIFOT) Raport"

#: index.php:217
msgid "Sales Order Detail Or Summary Inquiries"
msgstr "Ordinul de vânzare Detaliu sau rezumatul Cereri"

#: index.php:222
msgid "Top Sales Items Report"
msgstr "Top articole Raport de vânzări"

#: index.php:227
msgid "Sales With Low Gross Profit Report"
msgstr "Vânzări cu raportul de profit scăzută brut"

#: index.php:242 SelectContract.php:6
msgid "Select Contract"
msgstr "Selectaţi Contract"

#: index.php:247
msgid "Create Contract"
msgstr "Creaţi Contract"

#: index.php:280
msgid "Select Order to Invoice"
msgstr "Comanda pentru facturare"

#: index.php:285
msgid "Create A Credit Note"
msgstr "Creare nota de credit"

#: index.php:296 SelectCustomer.php:230
msgid "Allocate Receipts or Credit Notes"
msgstr "Încasări Alocarea sau Note de credit"

#: index.php:305
msgid "Where Allocated Inquiry"
msgstr "În cazul în care alocate anchetă"

#: index.php:312 index.php:314 PrintCustTrans.php:509
#: PrintCustTransPortrait.php:531
msgid "Print Invoices or Credit Notes"
msgstr "Facturi sau note de credit de imprimare"

#: index.php:321 PrintCustStatements.php:81 PrintCustStatements.php:401
msgid "Print Statements"
msgstr "Declaraţiile de imprimare"

#: index.php:326
msgid "Sales Analysis Reports"
msgstr "Raport analiza-vanzari"

#: index.php:331
msgid "Aged Customer Balances/Overdues Report"
msgstr "În vârstă de Conturi Client / Overdues Raport"

#: index.php:336
msgid "Re-Print A Deposit Listing"
msgstr "Re-Print A Listing depozit"

#: index.php:341
msgid "Debtor Balances At A Prior Month End"
msgstr "Debitor soldurile la o lună înainte de sfârşitul"

#: index.php:346
msgid "Customer Listing By Area/Salesperson"
msgstr "Lista clienţilor Prin zona / Agent de vânzări"

#: index.php:351
msgid "Sales Graphs"
msgstr "Vânzări Grafice"

#: index.php:356 index.php:449
msgid "List Daily Transactions"
msgstr "Lista de tranzacţii zilnice"

#: index.php:361 SelectCustomer.php:223
msgid "Customer Transaction Inquiries"
msgstr "Client Transaction Anchete"

#: index.php:375
msgid "Add Customer"
msgstr "Adăugaţi client"

#: index.php:380 SelectCustomer.php:24 includes/header.inc:64
#: includes/PDFTopItemsHeader.inc:27
msgid "Customers"
msgstr "Clienţii"

#: index.php:410 OffersReceived.php:41 OffersReceived.php:42
#: OffersReceived.php:47
msgid "Select Supplier"
msgstr "Selectare Furnizor"

#: index.php:415 SupplierAllocations.php:30 SupplierBalsAtPeriodEnd.php:117
#: SupplierContacts.php:19
msgid "Supplier Allocations"
msgstr "Alocările furnizorul"

#: index.php:424
msgid "Aged Supplier Report"
msgstr "Aged Furnizor Raport"

#: index.php:429 SuppPaymentRun.php:30
msgid "Payment Run Report"
msgstr "Raport de plată Run"

#: index.php:434 PDFRemittanceAdvice.php:130
msgid "Remittance Advices"
msgstr "Sfaturi de remitenţe"

#: index.php:439 OutstandingGRNs.php:14 OutstandingGRNs.php:160
msgid "Outstanding GRNs Report"
msgstr "GRNs Remarcabil Raport"

#: index.php:444
msgid "Supplier Balances At A Prior Month End"
msgstr "Furnizorul soldurile la o lună înainte de sfârşitul"

#: index.php:454
msgid "Supplier Transaction Inquiries"
msgstr "Furnizorul Transaction Anchete"

#: index.php:468
msgid "Add Supplier"
msgstr "Inregistrare Furnizor"

#: index.php:473
msgid "Maintain Factor Companies"
msgstr "Menţinerea Factor Companii"

#: index.php:501 PO_SelectPurchOrder.php:9 SelectCompletedOrder.php:552
#: SupplierCredit.php:204 SupplierCredit.php:297 SupplierInvoice.php:186
#: SupplierInvoice.php:270
msgid "Purchase Orders"
msgstr "Comenzi de cumpărare"

#: index.php:506 PO_SelectOSPurchOrder.php:135 PO_SelectOSPurchOrder.php:137
msgid "Add Purchase Order"
msgstr "Adăugaţi comandă de aprovizionare"

#: index.php:511
#, fuzzy
msgid "Create a New Tender"
msgstr "Creaţi Calendar"

#: index.php:516
#, fuzzy
msgid "Edit Existing Tenders"
msgstr "Review utilizatori existenţi"

#: index.php:521
msgid "Process Tenders and Offers"
msgstr "Ofertele Procesul şi Oferte"

#: index.php:526
msgid "Orders to Authorise"
msgstr "Ordine de Autorizare"

#: index.php:531
msgid "Shipment Entry"
msgstr "Expediere de intrare"

#: index.php:536
msgid "Select A Shipment"
msgstr "Selectaţi expediere"

#: index.php:545 PO_PDFPurchOrder.php:20 PO_PDFPurchOrder.php:117
msgid "Purchase Order Inquiry"
msgstr "Ordinul de cumpărare anchetă"

#: index.php:550
msgid "Purchase Order Detail Or Summary Inquiries"
msgstr "Ordinul de cumpărare Detaliu sau rezumatul Cereri"

#: index.php:555 SelectSupplier.php:162 SuppPriceList.php:16
#: SuppPriceList.php:144 SuppPriceList.php:200 SuppPriceList.php:202
msgid "Supplier Price List"
msgstr "Furnizorul Lista de preturi"

#: index.php:600 index.php:605
msgid "Bulk Inventory Transfer"
msgstr "Inventarul de transfer în vrac"

#: index.php:600 StockAdjustments.php:93 StockLocTransfer.php:230
#: StockLocTransferReceive.php:411 StockLocTransferReceive.php:503
#: StockTransfers.php:27 StockTransfers.php:456 StockUsage.php:28
#: SuppCreditGRNs.php:19 SuppInvGRNs.php:16
msgid "Dispatch"
msgstr "Expediere"

#: index.php:610
msgid "Inventory Location Transfers"
msgstr "Inventarul Locaţie Transferuri"

#: index.php:615
msgid "Inventory Adjustments"
msgstr "Ajustari Inventar"

#: index.php:620 ReverseGRN.php:9
msgid "Reverse Goods Received"
msgstr "Inregistrare Articole Returnate"

#: index.php:625
msgid "Enter Stock Counts"
msgstr "Inregistreaza Numarare Inventar"

#: index.php:634
msgid "Serial Item Research Tool"
msgstr "Serial Postul instrument de cercetare"

#: index.php:639 PDFPrintLabel.php:78
msgid "Print Price Labels"
msgstr "Pret Etichete de imprimare"

#: index.php:644
msgid "Inventory Item Movements"
msgstr "Variatiile Articolului din Inventar"

#: index.php:649
msgid "Inventory Item Status"
msgstr "Info Articol din Inventar"

#: index.php:654
msgid "Inventory Item Usage"
msgstr "Utilizarea Articolului din Inventar"

#: index.php:659 InventoryQuantities.php:84
msgid "Inventory Quantities"
msgstr "Cantităţi inventar"

#: index.php:664 ReorderLevelLocation.php:67 ReorderLevel.php:60
msgid "Reorder Level"
msgstr "Reordonare Nivel"

#: index.php:669
msgid "Stock Dispatch"
msgstr "Stoc Dispatch"

#: index.php:674 InventoryValuation.php:15 MailInventoryValuation.php:46
#: MailInventoryValuation.php:225
msgid "Inventory Valuation Report"
msgstr "Raport Evaluare Inventar"

#: index.php:679 InventoryPlanning.php:34
msgid "Inventory Planning Report"
msgstr "Inventarul Planificare Raport"

#: index.php:684
msgid "Inventory Planning Based On Preferred Supplier Data"
msgstr "Inventar de planificare pe baza datelor furnizorul preferat"

#: index.php:689
msgid "Inventory Stock Check Sheets"
msgstr "Formulare de verificare Inventar"

#: index.php:694
msgid "Make Inventory Quantities CSV"
msgstr "Asiguraţi-Inventarul CSV Cantităţi"

#: index.php:699
msgid "Compare Counts Vs Stock Check Data"
msgstr "Compara Vs Verificaţi contează Bursa de Valori de date"

#: index.php:704
msgid "All Inventory Movements By Location/Date"
msgstr "Toate mişcările inventarului, prin Locaţia / Data"

#: index.php:709
msgid "List Inventory Status By Location/Category"
msgstr "Arata Inventar pe Amplasamente"

#: index.php:714
msgid "Historical Stock Quantity By Location/Category"
msgstr "Cantitatea de Valori istorice de locaţie / Categorie"

#: index.php:719
msgid "List Negative Stocks"
msgstr "Arata stoc negativ"

#: index.php:724
#, fuzzy
msgid "Period Stock Transaction Listing"
msgstr "Stoc lista tranzacţiilor"

#: index.php:729
#, fuzzy
msgid "Stock Transfer Note"
msgstr "Stoc Formular de transfer"

#: index.php:734
#, fuzzy
msgid "Reprint GRN"
msgstr "Acum Reprint"

#: index.php:748
msgid "Add A New Item"
msgstr "Insereaza Articol nou"

#: index.php:753
msgid "Select An Item"
msgstr "Selectare Articol"

#: index.php:758 SalesCategories.php:7
msgid "Sales Category Maintenance"
msgstr "Reglaje Categorii Vanzari"

#: index.php:763
#, fuzzy
msgid "Add or Update Prices Based On Costs Or Other Price List"
msgstr "Preţuri Adăugaţi sau actualizaţi bazate pe costurile"

#: index.php:768
msgid "View or Update Prices Based On Costs"
msgstr "Vezi preţurile sau Update bazate pe costurile"

#: index.php:773
msgid "Reorder Level By Category/Location"
msgstr "Prin nivel Reordonare Categorie / Location"

#: index.php:803 WorkOrderEntry.php:6
msgid "Work Order Entry"
msgstr "Inserare Bon de Lucru"

#: index.php:808 index.php:817
msgid "Select A Work Order"
msgstr "Selectare Bon de lucru"

#: index.php:822
msgid "Costed Bill Of Material Inquiry"
msgstr "Bill bugetat Din Material anchetă"

#: index.php:827 WhereUsedInquiry.php:6
msgid "Where Used Inquiry"
msgstr "Folosirea materialelor"

#: index.php:837
msgid "Indented Bill Of Material Listing"
msgstr "Bill alin de listare Material"

#: index.php:842
msgid "List Components Required"
msgstr "Lista de componente necesare"

#: index.php:847
msgid "Indented Where Used Listing"
msgstr "În cazul în care alin utilizat, cu menţionarea"

#: index.php:852
msgid "MRP"
msgstr "MRP"

#: index.php:857 MRPShortages.php:27
msgid "MRP Shortages"
msgstr "Deficitul MRP"

#: index.php:862
msgid "MRP Suggested Purchase Orders"
msgstr "MRP sugerate ordinele de cumpărare"

#: index.php:867
msgid "MRP Suggested Work Orders"
msgstr "MRP sugerate comenzi de lucru"

#: index.php:872
msgid "MRP Reschedules Required"
msgstr "MRP reeşalonarea Necesar"

#: index.php:891
msgid "Bills Of Material"
msgstr "Bon de Materiale"

#: index.php:897
msgid "Master Schedule"
msgstr "Master Program"

#: index.php:902
msgid "Auto Create Master Schedule"
msgstr "Auto Creare Program de Master"

#: index.php:907
msgid "MRP Calculation"
msgstr "MRP de calcul"

#: index.php:933
msgid "General Setup Options"
msgstr "Reglaje setari generale"

#: index.php:936
msgid "General"
msgstr "General"

#: index.php:945
msgid "Receivables/Payables Setup"
msgstr "Creanţe / Datorii Setup"

#: index.php:948
msgid "Receivables/Payables"
msgstr "Creanţe / Datorii"

#: index.php:958 index.php:961
msgid "Inventory Setup"
msgstr "Setari Inventar"

#: index.php:980
msgid "Configuration Settings"
msgstr "Setari Configurare"

#: index.php:985 WWW_Users.php:27
msgid "User Maintenance"
msgstr "Reglaje utilizator"

#: index.php:990
msgid "Role Permissions"
msgstr "Rolul Permisiuni"

#: index.php:995
msgid "Page Security Settings"
msgstr "Pagina Setări de securitate"

#: index.php:1000
#, fuzzy
msgid "Define Security Tokens"
msgstr "Jetoanele alocate de securitate"

#: index.php:1005
msgid "Bank Accounts"
msgstr "Conturi bancare"

#: index.php:1010
msgid "Currency Maintenance"
msgstr "Reglaje valuta"

#: index.php:1015
msgid "Tax Authorities and Rates Maintenance"
msgstr "Autorităţile fiscale şi întreţinere Tarife"

#: index.php:1020
msgid "Tax Group Maintenance"
msgstr "Fiscale Grupul de întreţinere"

#: index.php:1025
msgid "Dispatch Tax Province Maintenance"
msgstr "Expediere fiscale Provincia de întreţinere"

#: index.php:1030
msgid "Tax Category Maintenance"
msgstr "Categorie fiscale de întreţinere"

#: index.php:1035
msgid "List Periods Defined"
msgstr "Perioadele listă definită"

#: index.php:1035
msgid "Periods are automatically maintained"
msgstr "Perioadele sunt menţinute în mod automat"

#: index.php:1040
msgid "Report Builder Tool"
msgstr "Report Builder Tool"

#: index.php:1045
msgid "View Audit Trail"
msgstr "Vezi Audit Trail"

#: index.php:1055
msgid "Form Layout Editor"
msgstr "Forma Aspect Editor"

#: index.php:1060
msgid "Label Templates Maintenance"
msgstr "Etichetă Şabloane de întreţinere"

#: index.php:1065
msgid "SMTP Server Details"
msgstr "SMTP Server Detalii"

#: index.php:1075 SalesTypes.php:5
msgid "Sales Types"
msgstr "Tipuri de vânzări"

#: index.php:1085 SupplierTypes.php:6 SupplierTypes.php:21
#: SuppPaymentRun.php:240 SystemParameters.php:11 TaxAuthorities.php:10
#: TaxAuthorityRates.php:16 TaxCategories.php:10 Tax.php:289
msgid "Supplier Types"
msgstr "Tipuri de furnizorul"

#: index.php:1100
msgid "Set Purchase Order Authorisation levels"
msgstr "Set comandă de aprovizionare autorizaţiei de niveluri"

#: index.php:1105 PaymentMethods.php:7
msgid "Payment Methods"
msgstr "Metode de plată"

#: index.php:1110
msgid "Sales People"
msgstr "Oamenii de vânzări"

#: index.php:1115
msgid "Sales Areas"
msgstr "Domenii de vânzare"

#: index.php:1120
msgid "Shippers"
msgstr "Expeditorii"

#: index.php:1125
msgid "Sales GL Interface Postings"
msgstr "Vânzări GL Postings Interface"

#: index.php:1130
msgid "COGS GL Interface Postings"
msgstr "CBV Postings GL Interface"

#: index.php:1135
msgid "Freight Costs Maintenance"
msgstr "De transport de marfă costurile de întreţinere"

#: index.php:1140
msgid "Discount Matrix"
msgstr "Discount Matrix"

#: index.php:1150
msgid "Inventory Categories Maintenance"
msgstr "Reglaje Categorii de Inventar"

#: index.php:1155
msgid "Inventory Locations Maintenance"
msgstr "Reglaje Locatii Inventar"

#: index.php:1160
msgid "Discount Category Maintenance"
msgstr "Discount Categorie Întreţinere"

#: index.php:1165 Stocks.php:955 SupplierTenders.php:125
#: SupplierTenders.php:534 SupplierTenders.php:537 UnitsOfMeasure.php:170
msgid "Units of Measure"
msgstr "Unităţi de măsură"

#: index.php:1172
msgid "MRP Available Production Days"
msgstr "MRP Zile de producţie disponibile"

#: index.php:1177 MRPDemandTypes.php:6
msgid "MRP Demand Types"
msgstr "MRP Cererea Tipuri"

#: index.php:1205
msgid "Bank Account Payments Entry"
msgstr "Banca cont Plăţi de intrare"

#: index.php:1210
msgid "Bank Account Receipts Entry"
msgstr "Cont bancar Încasări de intrare"

#: index.php:1220
msgid "Bank Account Payments Matching"
msgstr "Banca Plăţi cont de potrivire"

#: index.php:1225
msgid "Bank Account Receipts Matching"
msgstr "Banca Încasări cont de potrivire"

#: index.php:1239 SelectGLAccount.php:27
msgid "Account Inquiry"
msgstr "Cont anchetă"

#: index.php:1244
msgid "Account Listing"
msgstr "Cont Listing"

#: index.php:1249
msgid "Account Listing to CSV File"
msgstr "Listarea Cont pentru a fişierului CSV"

#: index.php:1254
msgid "Bank Account Reconciliation Statement"
msgstr "Cont bancar Declaratie de Reconciliere"

#: index.php:1259
msgid "Cheque Payments Listing"
msgstr "Plăţi Cec Listing"

#: index.php:1264
msgid "Daily Bank Transactions"
msgstr "Banca Tranzacţii de zi cu zi"

#: index.php:1269
msgid "Profit and Loss Statement"
msgstr "Profit şi pierdere"

#: index.php:1279
msgid "Tag Reports"
msgstr "Tag Rapoarte"

#: index.php:1284
msgid "Tax Reports"
msgstr "Rapoarte fiscale"

#: index.php:1303
msgid "GL Budgets"
msgstr "GL bugete"

#: index.php:1318
msgid "GL Tags"
msgstr "Tag-uri GL"

#: index.php:1344
msgid "Add a new Asset"
msgstr "Adauga un activ nou"

#: index.php:1349 SelectAsset.php:7
msgid "Select an Asset"
msgstr "Selectaţi un activ"

#: index.php:1359
msgid "Depreciation Journal"
msgstr "Amortizarea Jurnalul"

#: index.php:1368
msgid "Asset Register"
msgstr "Activ Inregistrare"

#: index.php:1382
msgid "Asset Categories Maintenance"
msgstr "Activ categoriilor de întreţinere"

#: index.php:1387
msgid "Add or Maintain Asset Locations"
msgstr "Adăugaţi sau Locaţii Menţinerea activ"

#: index.php:1414
msgid "Assign Cash to PC Tab"
msgstr "Atribuirea numerar la Tab PC"

#: index.php:1419
msgid "Claim Expenses From PC Tab"
msgstr "Cheltuieli de revendicare din fila PC"

#: index.php:1424
msgid "Expenses Authorisation"
msgstr "Cheltuieli de autorizare"

#: index.php:1433
msgid "PC Tab General Report"
msgstr "PC fila General raport"

#: index.php:1447
msgid "Types of PC Tabs"
msgstr "Tipuri de Tabs PC"

#: index.php:1452
msgid "PC Tabs"
msgstr "PC Tabs"

#: index.php:1457
msgid "PC Expenses"
msgstr "PC Cheltuieli"

#: index.php:1462
msgid "Expenses for Type of PC Tab"
msgstr "Cheltuieli pentru tipul de Tab PC"

#: index.php:1493 index.php:1496 PDFCustTransListing.php:133
#: PDFSuppTransListing.php:128
msgid "Transactions"
msgstr "Tranzactii"

#: index.php:1505 index.php:1508
msgid "Inquiries and Reports"
msgstr "Rapoarte si solicitari"

#: index.php:1542
msgid "Custom Reports"
msgstr "Rapoarte Speciale"

#: index.php:1542
msgid "Standard Reports and Forms"
msgstr "Rapoarte si Formulare Standard"

#: index.php:1584
msgid "There are no reports to show!"
msgstr "Nu este nici un raport"

#: InventoryPlanning.php:35 InventoryPlanning.php:98 InventoryPlanning.php:173
#: InventoryPlanning.php:208 InventoryPlanning.php:256
#: InventoryPlanning.php:294 InventoryPlanningPrefSupplier.php:201
#: InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
#: InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:394
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:193
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:296 InventoryPlanningPrefSupplier.php:396
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:336
msgid "   "
msgstr "   "

#: InventoryPlanning.php:357 InventoryPlanningPrefSupplier.php:450
msgid "Print Inventory Planning Report Empty"
msgstr "Inventarul de imprimare Planificare Raport go"

#: InventoryPlanning.php:359 InventoryPlanningPrefSupplier.php:452
msgid "There were no items in the range and location specified"
msgstr "Nu s-au produs în intervalul şi locaţia specificată"

#: InventoryPlanning.php:370
msgid "Inventory Planning Reporting"
msgstr "Inventar de planificare de raportare"

#: InventoryPlanning.php:385 InventoryValuation.php:212 PDFPriceList.php:264
#: StockCheck.php:269
msgid "From Inventory Category Code"
msgstr "Inventarul de la Codul Categorie"

#: InventoryPlanning.php:397 InventoryValuation.php:228 PDFPriceList.php:273
#: StockCheck.php:280
msgid "To Inventory Category Code"
msgstr "Pentru a Inventarul Cod Categorie"

#: InventoryPlanning.php:409 InventoryPlanningPrefSupplier.php:473
#: InventoryValuation.php:241 StockCheck.php:292
msgid "For Inventory in Location"
msgstr "Pentru Inventarul în locaţie"

#: InventoryPlanning.php:415 InventoryPlanningPrefSupplier.php:478
#: InventoryValuation.php:250 MRPCreateDemands.php:224
#: PDFDeliveryDifferences.php:63 PDFDIFOT.php:64 PDFOrdersInvoiced.php:60
#: PDFOrderStatus.php:56 StockUsage.php:86 StockUsage.php:88
msgid "All Locations"
msgstr "Toate Amplasamentele"

#: InventoryPlanning.php:425
msgid "Stock Planning"
msgstr "Planificarea stoc"

#: InventoryPlanning.php:427
msgid "One Month MAX"
msgstr "Maxim o lună"

#: InventoryPlanning.php:428
msgid "One Month and a half MAX"
msgstr "O lună şi un maxim jumătate"

#: InventoryPlanning.php:429
msgid "Two Months MAX"
msgstr "Maxim două luni"

#: InventoryPlanning.php:430
msgid "Two Month and a half MAX"
msgstr "De două luni şi un maxim jumătate"

#: InventoryPlanning.php:431
msgid "Three Months MAX"
msgstr "Mult trei luni"

#: InventoryPlanning.php:432
msgid "Four Months MAX"
msgstr "Patru luni maxim"

#: InventoryPlanning.php:433
msgid "One Month AVG"
msgstr "De o lună de mediu"

#: InventoryPlanning.php:434
msgid "One Month and a half AVG"
msgstr "O lună şi medie pentru o jumătate"

#: InventoryPlanning.php:435
msgid "Two Months AVG"
msgstr "Medie de două luni"

#: InventoryPlanning.php:436
msgid "Two Month and a half AVG"
msgstr "De două luni şi jumătate AVG"

#: InventoryPlanning.php:437
msgid "Three Months AVG"
msgstr "Trei luni AVG"

#: InventoryPlanning.php:438
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:320
msgid "Standard"
msgstr "Standard"

#: InventoryPlanningPrefSupplier.php:81
msgid "Deviation"
msgstr "Abatere"

#: InventoryPlanningPrefSupplier.php:84 PurchData.php:172 PurchData.php:509
#: SelectProduct.php:357
msgid "Lead Time"
msgstr "Lead Time"

#: InventoryPlanningPrefSupplier.php:85
msgid "in months"
msgstr "în luni"

#: InventoryPlanningPrefSupplier.php:87 WorkOrderEntry.php:522
#: WorkOrderIssue.php:597 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:431
msgid "Nil"
msgstr "Zero"

#: InventoryPlanningPrefSupplier.php:464
msgid "Preferred Supplier Inventory Planning"
msgstr "Furnizorul preferat Inventarul de planificare"

#: InventoryPlanningPrefSupplier.php:485
msgid "Months Buffer Stock to Hold"
msgstr "Luni stocului tampon la Hold"

#: InventoryPlanningPrefSupplier.php:492 InventoryPlanningPrefSupplier.php:494
msgid "Two Weeks"
msgstr "Două săptămâni"

#: InventoryPlanningPrefSupplier.php:497 InventoryPlanningPrefSupplier.php:499
#: Tax.php:307
msgid "One Month"
msgstr "De o lună"

#: InventoryPlanningPrefSupplier.php:502 InventoryPlanningPrefSupplier.php:504
msgid "Six Weeks"
msgstr "Şase săptămâni"

#: InventoryPlanningPrefSupplier.php:507 InventoryPlanningPrefSupplier.php:509
#: Tax.php:308
msgid "Two Months"
msgstr "De două luni"

#: InventoryQuantities.php:12 InventoryQuantities.php:155
#: InventoryQuantities.php:231
msgid "Inventory Quantities Report"
msgstr "Cantităţi Inventarul Raport"

#: InventoryQuantities.php:13
msgid "Parts With Quantities"
msgstr "Piese cu cantităţi"

#: 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: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:165 MRPReschedules.php:142
msgid "Selection"
msgstr "Selecţie"

#: InventoryQuantities.php:168
msgid "Only Parts With Multiple Locations"
msgstr "Piese Numai cu mai multe locaţii"

#: InventoryQuantities.php:180 MRPReport.php:508 ReorderLevel.php:200
#: SelectProduct.php:39 StockDispatch.php:282 StockLocStatus.php:56
#: SupplierTenderCreate.php:629 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"

#: InventoryQuantities.php:181 MRPReport.php:509 ReorderLevel.php:201
#: SelectProduct.php:40 StockDispatch.php:283 StockLocStatus.php:57
#: SupplierTenderCreate.php:630 SupplierTenders.php:399
msgid "Define Stock Categories"
msgstr "Definirea Categorii stoc"

#: InventoryQuantities.php:187 MRPReport.php:517 ReorderLevel.php:207
#: SelectProduct.php:502 StockDispatch.php:292 StockLocStatus.php:62
#: SupplierTenderCreate.php:635 SupplierTenders.php:403
msgid "In Stock Category"
msgstr "Categorie în stoc"

#: InventoryQuantities.php:247 ReorderLevel.php:269
msgid "Reorder"
msgstr "Reordonare"

#: 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:17
msgid "Label Templates Maintainance"
msgstr "Etichetă Şabloane de întreţinere"

#: Labels.php:48 Labels.php:59
msgid "Correct data"
msgstr "Corecte a datelor"

#: Labels.php:68
msgid "New ID"
msgstr "ID-ul nou"

#: Labels.php:69
msgid "Edit data new label"
msgstr "Editarea datelor etichetă nouă"

#: Labels.php:77
msgid "Edit data label"
msgstr "Editarea datelor etichetă"

#: Labels.php:90
msgid "New label"
msgstr "Noi eticheta"

#: Labels.php:104
msgid "There is no labels, create a new one"
msgstr "Nu există nici etichete, creaţi una nouă"

#: Labels.php:142
msgid "Id required"
msgstr "Id-ul necesar"

#: Labels.php:144
#, fuzzy
msgid "This id exists in previous list"
msgstr "Acest id există în lista precedentă"

#: Labels.php:147
msgid "the description is required"
msgstr "descriere este necesar"

#: Labels.php:157 Labels.php:159 Labels.php:163 Labels.php:172 Labels.php:178
#: Labels.php:184 Labels.php:190 Labels.php:215 Labels.php:217 Labels.php:222
msgid "The value of"
msgstr "Valoarea"

#: Labels.php:157 Labels.php:215
msgid "would be numeric"
msgstr "ar fi numeric"

#: Labels.php:159 Labels.php:217
msgid "requires a positive value"
msgstr "necesită o valoare pozitivă"

#: Labels.php:163
msgid "would be a positive integer"
msgstr "ar fi un număr întreg pozitiv"

#: Labels.php:172
msgid "requires to be greater than the height of the labels"
msgstr "necesită să fie mai mare decât înălţimea de etichete"

#: Labels.php:178
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"

#: Labels.php:184
msgid "requires to be greater than the width of the labels"
msgstr "necesită să fie mai mare decât lăţimea de etichete"

#: Labels.php:190
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"

#: Labels.php:203
msgid "The vert. pos. value would be positive"
msgstr "Vert. pos. valoare va fi pozitiv"

#: Labels.php:205
msgid "The value of the vert. pos. would be less than"
msgstr "Valoarea vert. pos. ar fi mai puţin decât"

#: Labels.php:222
msgid "in this position exceeds the label height"
msgstr "în această poziţie depăşeşte înălţimea eticheta"

#: Labels.php:231
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"

#: Labels.php:262
msgid "Save"
msgstr "Salva"

#: Labels.php:407 includes/DefineLabelClass.php:8
msgid "Label id"
msgstr "Etichetă id"

#: Labels.php:407
msgid "Label array"
msgstr "Etichetă matrice"

#: Labels.php:408
msgid "New"
msgstr "Noi"

#: Labels.php:408
msgid "Copy"
msgstr "Copie"

#: Labels.php:409
msgid "Do you really want to erase the label"
msgstr "Chiar vrei să ştergeţi eticheta"

#: Labels.php:537
msgid "Could not rename the previous file."
msgstr "Nu sa putut redenumi fişierul anterior."

#: Labels.php:540
msgid "Could not create the new XML file."
msgstr "Nu am putut crea noul fişier XML."

#: 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:472 Locations.php:484
#: api/api_xml-rpc.php:879
msgid "Location Code"
msgstr "Cod Amplasament"

#: Locations.php:368 Locations.php:532
msgid "Location Name"
msgstr "Nume locaţie"

#: Locations.php:369 Locations.php:576 TaxAuthorityRates.php:86
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:469
msgid "Amend Location details"
msgstr "Modifice Locaţie detalii"

#: Locations.php:481
msgid "New Location details"
msgstr "Locaţie nouă detalii"

#: Locations.php:536
msgid "Contact for deliveries"
msgstr "De contact pentru livrări"

#: Locations.php:568 SalesPeople.php:335 SupplierContacts.php:266
msgid "Facsimile No"
msgstr "Facsimil nr"

#: Locations.php:591
#, fuzzy
msgid "Default Counter Sales Customer Code"
msgstr "Modificaţi un cod de client"

#: Locations.php:595
#, 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:66
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:372
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:861 SalesInquiry.php:84
msgid "Invalid From Date"
msgstr "Invalid De la Data"

#: MRPCalendar.php:52 POReport.php:92 POReport.php:865 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:138
msgid "The MRP Calendar has been created"
msgstr "Calendar MRP a fost creat"

#: MRPCalendar.php:158
msgid "Invalid Change Date"
msgstr "Invalid Schimbarea Data"

#: MRPCalendar.php:175
msgid "Cannot update the MRP Calendar"
msgstr "Nu poate actualiza Calendar MRP"

#: MRPCalendar.php:177
#, fuzzy
msgid "The MRP calendar record for"
msgstr "Cererea MRP record pentru"

#: MRPCalendar.php:221
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:190
msgid "records have been created"
msgstr "înregistrările au fost create"

#: MRPCreateDemands.php:200 MRPDemands.php:293 MRPDemands.php:399
#: MRPDemandTypes.php:112 MRPDemandTypes.php:161 MRPDemandTypes.php:171
msgid "Demand Type"
msgstr "Tipul cererii"

#: MRPCreateDemands.php:210 MRPShortages.php:267 PDFDeliveryDifferences.php:38
#: PDFDIFOT.php:47 PDFOrdersInvoiced.php:45 PDFOrderStatus.php:41
msgid "Inventory Category"
msgstr "Inventarul Categorie"

#: MRPCreateDemands.php:212 MRPShortages.php:268
msgid "All Stock Categories"
msgstr "Toate categoriile de Valori"

#: MRPCreateDemands.php:222 PDFDeliveryDifferences.php:61 PDFDIFOT.php:62
#: PDFOrdersInvoiced.php:59 PDFOrderStatus.php:55
msgid "Inventory Location"
msgstr "Amplasament Inventar"

#: MRPCreateDemands.php:243
msgid "From Sales Date"
msgstr "Data de la vânzări"

#: MRPCreateDemands.php:244
msgid "To Sales Date"
msgstr "Pentru a Data Vânzări"

#: MRPCreateDemands.php:247
msgid "Start Date For Distribution"
msgstr "Data de începere pentru Distributie"

#: MRPCreateDemands.php:251
msgid "Distribution Period"
msgstr "Perioada de distribuţie"

#: MRPCreateDemands.php:253 MRPPlannedPurchaseOrders.php:271
#: MRPPlannedPurchaseOrders.php:309 MRPPlannedWorkOrders.php:325
#: MRPPlannedWorkOrders.php:366 RecurringSalesOrders.php:439
#: RecurringSalesOrders.php:441 SalesByTypePeriodInquiry.php:92
#: SystemParameters.php:810 SystemParameters.php:812
msgid "Weekly"
msgstr "Pe săptămână"

#: MRPCreateDemands.php:254 MRPPlannedPurchaseOrders.php:272
#: MRPPlannedPurchaseOrders.php:311 MRPPlannedWorkOrders.php:326
#: MRPPlannedWorkOrders.php:368 RecurringSalesOrders.php:449
#: RecurringSalesOrders.php:451 SalesByTypePeriodInquiry.php:100
#: SystemParameters.php:815 SystemParameters.php:817
msgid "Monthly"
msgstr "Lunar"

#: MRPCreateDemands.php:258
msgid "Number of Periods"
msgstr "Numărul de perioade"

#: MRPCreateDemands.php:262
msgid "Exclude Total Quantity Less Than"
msgstr "Exclude Cantitatea totală minimă"

#: MRPCreateDemands.php:265
msgid "Exclude Total Dollars Less Than"
msgstr "Total de dolari mai puţin decât Exclude"

#: MRPCreateDemands.php:269
msgid "Multiplier"
msgstr "Multiplicator"

#: MRPCreateDemands.php:278 PricesByCost.php:286 ReorderLevelLocation.php:190
#: Z_CopyBOM.php:173
msgid "Submit"
msgstr "Trimite"

#: MRPDemands.php:11
msgid "MRP Demands"
msgstr "MRP Cereri"

#: MRPDemands.php:116
msgid "No record found in search"
msgstr "Nu record găsit în căutare"

#: MRPDemands.php:141
msgid "Quantity must be numeric"
msgstr "Cantitatea trebuie să fie numeric"

#: MRPDemands.php:145
msgid "Quantity must be greater than 0"
msgstr "Cantitate trebuie să fie mai mare decât 0"

#: MRPDemands.php:149
msgid "Invalid due date"
msgstr "Invalid data scadenţei"

#: MRPDemands.php:157
msgid "Invalid demand type"
msgstr "Invalid cerere tip"

#: MRPDemands.php:167
msgid "is not a valid item code"
msgstr "nu este un cod valid element"

#: MRPDemands.php:181
msgid "Record already exists for part number/demand type/date"
msgstr "Record există deja cerere pentru tipul de număr parte / / data"

#: MRPDemands.php:197
msgid "The MRP demand record has been updated for"
msgstr "Înregistra cererea de MRP a fost actualizat pentru"

#: MRPDemands.php:210
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:214
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:248
msgid "The MRP demand record for"
msgstr "Cererea MRP record pentru"

#: MRPDemands.php:250
msgid "All records for demand type"
msgstr "Toate înregistrările pentru tipul de cerere"

#: MRPDemands.php:250
msgid "have been deleted"
msgstr "au fost şterse"

#: MRPDemands.php:307 MRPDemands.php:424
#, fuzzy
msgid "Are you sure you wish to delete this demand?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: MRPDemands.php:312
msgid "Number of Records"
msgstr "Numărul de înregistrări"

#: MRPDemands.php:337
msgid "List All Demands"
msgstr "Lista Toate Cereri"

#: MRPDemands.php:420
msgid "List Selection"
msgstr "Lista de selectare a"

#: MRPDemands.php:421
msgid "Delete Demand Type"
msgstr "Ştergeţi Cererea Tip"

#: MRPDemands.php:424
msgid "Or Delete Record"
msgstr "Sau Delete Record"

#: 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:181
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:600
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:580
msgid "This Run Details"
msgstr "Acest Detalii Run"

#: MRP.php:604
msgid "Use MRP Demands?"
msgstr "Utilizaţi Cereri MRP?"

#: MRP.php:608
msgid "Use EOQ?"
msgstr "Utilizaţi EOQ?"

#: MRP.php:612
msgid "Use Pan Size?"
msgstr "Utilizaţi Pan Dimensiune?"

#: MRP.php:616
msgid "Use Shrinkage?"
msgstr "Contractia utilizare?"

#: MRP.php:623
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:301
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:269 MRPPlannedWorkOrders.php:252
#: MRPPlannedWorkOrders.php:323
msgid "Consolidation"
msgstr "Consolidare"

#: MRPPlannedPurchaseOrders.php:278 MRPPlannedWorkOrders.php:334
msgid "Cut Off Date"
msgstr "Cut Off Data"

#: MRPPlannedPurchaseOrders.php:313 MRPPlannedWorkOrders.php:370
msgid "Consolidation:"
msgstr "De consolidare:"

#: MRPPlannedPurchaseOrders.php:323 MRPPlannedWorkOrders.php:258
#: MRPPlannedWorkOrders.php:380 MRPReport.php:421 MRPReschedules.php:194
msgid "MRP Date"
msgstr "MRP Data"

#: MRPPlannedPurchaseOrders.php:325 MRPPlannedWorkOrders.php:262
#: MRPPlannedWorkOrders.php:382
msgid "Ext. Cost"
msgstr "Ext. Cost"

#: MRPPlannedPurchaseOrders.php:327 MRPPlannedWorkOrders.php:384
msgid "Source Type"
msgstr "Tip sursă"

#: MRPPlannedPurchaseOrders.php:328 MRPPlannedWorkOrders.php:385
msgid "Source Order"
msgstr "Sursa de Ordine"

#: MRPPlannedPurchaseOrders.php:330 MRPPlannedWorkOrders.php:387
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:151
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:358
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:253
#, fuzzy
msgid "Cutoff Date"
msgstr "Cut Off Data"

#: MRPPlannedWorkOrders.php:263
msgid "Consolidations"
msgstr "Consolidari"

#: MRPPlannedWorkOrders.php:282
msgid "Convert"
msgstr "Converti"

#: MRPPlannedWorkOrders.php:303
#, fuzzy
msgid "Number of Work Orders"
msgstr "Numărul de comenzi de lucru: "

#: MRPPlannedWorkOrders.php:304
#, fuzzy
msgid "Total Extended Cost"
msgstr "Total Extended Cost:"

#: MRPPlannedWorkOrders.php:315
msgid "MRP Planned Work Orders Reporting"
msgstr "MRP planificate comenzi de lucru de raportare"

#: MRPPlannedWorkOrders.php:337
msgid "Review"
msgstr "Revizuire"

#: MRPReport.php:17 MRPReport.php:18 MRPReport.php:147 MRPReport.php:495
#: MRPReport.php:812
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:190
msgid "Order No."
msgstr "Ordinul Nr"

#: MRPReport.php:417
msgid "Sup Type"
msgstr "Sup Tip"

#: MRPReport.php:418 SalesGraph.php:218 SalesGraph.php:226
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:515 SelectProduct.php:500 SupplierTenderCreate.php:621
#: SupplierTenders.php:388
msgid "Search for Inventory Items"
msgstr "Caută obiecte de inventar"

#: MRPReport.php:692 PO_SelectOSPurchOrder.php:123 PO_SelectPurchOrder.php:104
#: SelectCompletedOrder.php:222 SelectProduct.php:682 SelectSalesOrder.php:471
msgid "No stock items were returned by the SQL because"
msgstr "Nu stoc au fost returnate de către SQL, deoarece"

#: MRPReport.php:693 SelectAsset.php:200 SelectProduct.php:683
msgid "The SQL that returned an error was"
msgstr "SQL care a returnat o eroare a fost"

#: MRPReport.php:696 SelectProduct.php:686
msgid ""
"No stock items were returned by this search please re-enter alternative "
"criteria to try again"
msgstr ""
"Nu stoc au fost returnate de către această căutare vă rugăm să re-"
"introduceţi criterii alternative pentru a încerca din nou"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectOrderItems.php:1385 SelectProduct.php:713
#: SelectSupplier.php:235 SelectSupplier.php:297 StockLocTransfer.php:61
#: SupplierTenderCreate.php:556 WorkOrderIssue.php:352
#: WorkOrderReceive.php:676 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"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "pages"
msgstr "pagini"

#: MRPReport.php:724 SelectAsset.php:231 SelectCustomer.php:394
#: SelectCustomer.php:478 SelectProduct.php:713 SelectSupplier.php:235
#: SelectSupplier.php:297 SupplierTenderCreate.php:556
msgid "Go to Page"
msgstr "Du-te la pagina"

#: MRPReport.php:736 PcAssignCashToTab.php:231 PcAuthorizeExpenses.php:61
#: PcClaimExpensesFromTab.php:204 SelectAsset.php:243 SelectCustomer.php:406
#: SelectCustomer.php:490 SelectProduct.php:725 SelectSupplier.php:247
#: SelectSupplier.php:309 SupplierTenderCreate.php:568
msgid "Go"
msgstr "Du-te"

#: MRPReport.php:737 SelectAsset.php:244 SelectCustomer.php:407
#: SelectCustomer.php:491 SelectProduct.php:726 SelectSupplier.php:248
#: SelectSupplier.php:310 SupplierTenderCreate.php:569
msgid "Previous"
msgstr "Anterioare"

#: MRPReport.php:748 SelectProduct.php:738
msgid "Total Qty On Hand"
msgstr "Total in depozit"

#: MRPReport.php:750 SelectProduct.php:740 StockStatus.php:7
msgid "Stock Status"
msgstr "Stare Inventar"

#: MRPReschedules.php:24 MRPReschedules.php:176
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:145
msgid "Work Orders Only"
msgstr "Numai comenzi de lucru"

#: MRPReschedules.php:146
msgid "Purchase Orders Only"
msgstr "Numai ordinele de cumpărare"

#: MRPReschedules.php:180
msgid "Selection:"
msgstr "Selecţie:"

#: MRPShortages.php:26 MRPShortages.php:326
msgid "MRP Shortages Report"
msgstr "Lipsa MRP Raport"

#: MRPShortages.php:29 MRPShortages.php:328
#, 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:276
msgid "Sort"
msgstr "Sortare"

#: MRPShortages.php:278
msgid "Extended Shortage Dollars"
msgstr "Extended Deficit Dolari"

#: MRPShortages.php:284
#, fuzzy
msgid "Shortage-Excess Option"
msgstr "Lipsa MRP de raportare"

#: MRPShortages.php:286
#, fuzzy
msgid "Report MRP Shortages"
msgstr "Deficitul MRP"

#: MRPShortages.php:287
msgid "Report MRP Excesses"
msgstr ""

#: MRPShortages.php:350
msgid "Supply"
msgstr "Aprovizionare"

#: MRPShortages.php:351 StockLocStatus.php:163 StockStatus.php:81
#: StockStatus.php:88
msgid "Demand"
msgstr "Cerere"

#: MRPShortages.php:354
msgid "Ext. Shortage"
msgstr "Ext. Deficit"

#: MRPShortages.php:356
#, fuzzy
msgid "Excess"
msgstr "Succes"

#: MRPShortages.php:357
#, fuzzy
msgid "Ext. Excess"
msgstr "Ext. Cost"

#: OffersReceived.php:6 OffersReceived.php:97
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:102
msgid "Offer ID"
msgstr "Ofertă ID"

#: OffersReceived.php:104 PurchData.php:340 Stocks.php:508
#: includes/PDFPeriodStockTransListingPageHeader.inc:47
msgid "Stock Item"
msgstr "Postul stoc"

#: OffersReceived.php:110
msgid "Offer Expires"
msgstr "Oferta expiră"

#: OffersReceived.php:112
msgid "Reject"
msgstr "Respinge"

#: OffersReceived.php:113
msgid "Defer"
msgstr "Amânare"

#: OffersReceived.php:171 OffersReceived.php:247
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:173
msgid "The following offers you made have been accepted"
msgstr "Următoarele oferă le-aţi făcut au fost acceptate"

#: OffersReceived.php:174
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:199 PO_AuthoriseMyOrders.php:91 PO_Header.php:808
#: PO_Header.php:813 PO_Header.php:818 PO_Header.php:827 PO_Header.php:833
#: PO_SelectOSPurchOrder.php:168 PO_SelectOSPurchOrder.php:170
#: PO_SelectPurchOrder.php:140 PO_SelectPurchOrder.php:142
msgid "Pending"
msgstr "În aşteptarea"

#: OffersReceived.php:200
msgid "Automatically generated from tendering system"
msgstr "Generate automat de sistemul de cerere de ofertă"

#: OffersReceived.php:238 OffersReceived.php:266
msgid "Your offer to"
msgstr "Oferta pentru"

#: OffersReceived.php:238
msgid "has been accepted"
msgstr "a fost acceptată"

#: OffersReceived.php:242
msgid "The accepted offers from"
msgstr "Ofertele acceptate de la"

#: OffersReceived.php:242
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:243
msgid "Please review the order contents"
msgstr "Vă rugăm să revedeţi conţinutul ordinea"

#: OffersReceived.php:249
msgid "The following offers you made have been rejected"
msgstr "Următoarele oferă le-aţi făcut au fost respinse"

#: OffersReceived.php:266
msgid "has been rejected"
msgstr "a fost respinsă"

#: OffersReceived.php:270
msgid "The rejected offers from"
msgstr "Oferă respins de la"

#: OffersReceived.php:270
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:273
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: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:55
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:1275
#: POReport.php:1291 POReport.php:1413 POReport.php:1422 POReport.php:1428
#: POReport.php:1532 POReport.php:1586 POReport.php:1596
msgid "Supplier Number"
msgstr "Numărul furnizorul"

#: PaymentAllocations.php:65 PaymentAllocations.php:66 Payments.php:601
#: Payments.php:735 PrintCustStatements.php:386
msgid "Payment"
msgstr "Plată"

#: PaymentAllocations.php:67
msgid "Total Payment"
msgstr "Total 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:266
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:241
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:270
msgid "Use For Payments"
msgstr "Pentru utilizarea Plăţi"

#: PaymentMethods.php:276
msgid "Use For Receipts"
msgstr "Pentru utilizarea Încasări"

#: PaymentMethods.php:283
#, fuzzy
msgid "Use Pre-printed Stationery"
msgstr "Pe pre-imprimate de papetărie,"

#: PaymentMethods.php:290
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:77
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:77
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:107
#, fuzzy
msgid "care of"
msgstr " grijă de "

#: Payments.php:125
msgid "Could not get the currency of the bank account"
msgstr "Nu am putut obţine moneda de cont bancar"

#: Payments.php:241
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:247
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:281
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:338
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:411
msgid "Act Transfer From "
msgstr "Actul de transfer de la "

#: Payments.php:419 Payments.php:568 Payments.php:594
#: PcAuthorizeExpenses.php:219
msgid "Cannot insert a bank transaction because"
msgstr "Nu poate insera o tranzacţie bancar, deoarece"

#: Payments.php:420 PcAuthorizeExpenses.php:220
msgid "Cannot insert a bank transaction with the SQL"
msgstr "Nu poate insera o tranzacţie bancă cu SQL"

#: Payments.php:453
msgid "Cannot insert a payment transaction against the supplier because"
msgstr "Nu poate insera o operaţiune de plată împotriva furnizorului, deoarece"

#: Payments.php:454
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:465
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:466
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:488
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:489
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:509
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:510
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:536
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:537
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:623
msgid "Enter another Payment for"
msgstr "Introduceţi un alt Plata pentru"

#: Payments.php:625
msgid "Enter another General Ledger Payment"
msgstr "Introduceţi un alt general de plată Ledger"

#: Payments.php:653
msgid "The Cheque/Voucher number has already been used"
msgstr "Cec / Voucher număr a fost deja folosit"

#: Payments.php:653 Payments.php:665
msgid "This GL analysis item could not be added"
msgstr "Acest articol analiză GL nu ar putea fi adăugate"

#: Payments.php:665
msgid "The cheque number has already been used"
msgstr "Numărul cecului a fost deja folosit"

#: Payments.php:717
msgid "SQL used to retrieve the bank account name was"
msgstr "SQL utilizat pentru a prelua numele de cont bancar a fost"

#: Payments.php:726
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:742
msgid "from the"
msgstr "de la"

#: Payments.php:784
msgid "Date Paid"
msgstr "Data plătit"

#: Payments.php:790
msgid "Currency of Payment"
msgstr "Moneda de plată"

#: Payments.php:798
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:808
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:813 Suppliers.php:738 Suppliers.php:911
msgid "Supplier Currency"
msgstr "Furnizorul de valuta"

#: Payments.php:846
msgid "Payment Exchange Rate"
msgstr "Cursul de schimb de plată"

#: Payments.php:848
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:869
msgid "Payment type"
msgstr "Tip de plată"

#: Payments.php:892
msgid "Cheque Number"
msgstr "Cec Număr"

#: Payments.php:893
msgid "(if using pre-printed stationery)"
msgstr "(Dacă se utilizează pre-imprimate de papetărie)"

#: Payments.php:901
msgid "Reference / Narrative"
msgstr "De referinţă / narative"

#: Payments.php:902
msgid "(Max. length 80 characters)"
msgstr "(Max. lungime 80 de caractere)"

#: Payments.php:920
msgid "General Ledger Payment Analysis Entry"
msgstr "General Ledger Plata Analiza intrare"

#: Payments.php:948 Payments.php:953
msgid "Enter GL Account Manually"
msgstr "Introduceţi Contul GL manuală"

#: Payments.php:958
#, fuzzy
msgid "Select GL Group"
msgstr "Selectaţi GL Cont"

#: Payments.php:969
#, fuzzy
msgid "No General ledger account groups have been set up yet"
msgstr "Nr conturile General Ledger au fost stabilite încă"

#: Payments.php:969 Payments.php:1005
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:1019
msgid "Cheque/Voucher Number"
msgstr "Cec / Voucher Număr"

#: Payments.php:1056
msgid "Cheque No"
msgstr "Cec nr"

#: Payments.php:1080
#, fuzzy
msgid "Are you sure you wish to delete this payment analysis item?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: Payments.php:1093 Payments.php:1116
msgid "Accept and Process Payment"
msgstr "Acceptaţi şi de plată Procesul"

#: Payments.php:1102
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:258 PaymentTerms.php:278
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:202 SelectCustomer.php:569
#: SelectCustomer.php:578
#, 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:255
msgid "Update Payment Terms."
msgstr "Update Conditii de plata."

#: PaymentTerms.php:275
msgid "New Payment Terms."
msgstr "Noi Conditii de plata."

#: PaymentTerms.php:284
msgid "Terms Description"
msgstr "Termeni Descriere"

#: PaymentTerms.php:288
msgid "Due After A Given No. Of Days"
msgstr "Datorită După A nr determinat de zile"

#: PaymentTerms.php:295
msgid "Days (Or Day In Following Month)"
msgstr "De zile (sau zi În luna următoare)"

#: 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:92 PO_Header.php:809 PO_Header.php:814
#: PO_Header.php:828 PO_Header.php:832 PO_SelectOSPurchOrder.php:173
#: PO_SelectOSPurchOrder.php:175 PO_SelectPurchOrder.php:145
#: PO_SelectPurchOrder.php:147
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: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:266 PDFOrderStatus.php:247
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:266 PDFOrdersInvoiced.php:268
#: PDFOrdersInvoiced.php:276 includes/ConnectDB_mysqli.inc:83
#: includes/ConnectDB_mysql.inc:74
msgid "Database Error"
msgstr "Baza de date de eroare"

#: PcReportTab.php:99 PDFOrdersInvoiced.php:268 PDFOrderStatus.php:249
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:187 PDFDIFOT.php:190
#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
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:189 PDFDIFOT.php:192
#: PDFOrdersInvoiced.php:276
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:286
#: SuppPriceList.php:291 SuppPriceList.php:294
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:269 PcTabs.php:208 PcTabs.php:398
#, fuzzy
msgid "Authoriser"
msgstr "Autorizat"

#: 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:102 UserSettings.php:117
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:30
msgid "Select the batch number of receipts to be printed"
msgstr "Selectaţi numărul lotului de venituri ce vor fi imprimate"

#: PDFBankingSummary.php:33
msgid "Batch"
msgstr "Lot"

#: PDFBankingSummary.php:40 PDFChequeListing.php:69 PDFCustTransListing.php:49
#: PDFDeliveryDifferences.php:81 PDFDIFOT.php:81 PDFOrdersInvoiced.php:70
#: PDFOrderStatus.php:73 PDFPeriodStockTransListing.php:80
#: PDFSuppTransListing.php:47
msgid "Create PDF"
msgstr "Creare PDF"

#: PDFBankingSummary.php:66
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:67 PDFChequeListing.php:108 PDFChequeListing.php:152
#: PDFSuppTransListing.php:81
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:71 PDFBankingSummary.php:100
#: PDFBankingSummary.php:119
msgid "Create PDF Print-out For A Batch Of Receipts"
msgstr "A crea PDF Print-out pentru un lot de Venituri"

#: PDFBankingSummary.php:73
msgid "The receipt batch number"
msgstr "Primire numărul lotului"

#: PDFBankingSummary.php:73
msgid "was not found in the database"
msgstr "nu a fost găsit în baza de date"

#: PDFBankingSummary.php:73
msgid "Please try again selecting a different batch number"
msgstr "Vă rugăm încercaţi să selectaţi din nou un număr de lot diferit"

#: PDFBankingSummary.php:102
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:104
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:121
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:123
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:134 includes/PDFBankingSummaryPageHeader.inc:17
msgid "Banking Summary"
msgstr "Rezumat bancar"

#: PDFBankingSummary.php:135
msgid "Banking Summary Number"
msgstr "Rezumat bancar Număr"

#: PDFBankingSummary.php:175
msgid "BANKED"
msgstr "Infiltratiilor"

#: PDFChequeListing.php:23 PDFChequeListing.php:104 PDFChequeListing.php:113
#: PDFChequeListing.php:148 PDFCustTransListing.php:78
#: PDFCustTransListing.php:87 PDFSuppTransListing.php:77
#: PDFSuppTransListing.php:86
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:72 PDFDIFOT.php:72
msgid "Email the report off"
msgstr "E-mail raportul off"

#: PDFChequeListing.php:106 PDFSuppTransListing.php:79
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:373 SalesInquiry.php:1172
msgid "For Sales Areas"
msgstr "Pentru zonele de vânzări"

#: PDFCustomerList.php:378 SalesInquiry.php:1175
msgid "All Areas"
msgstr "Toate zonele"

#: PDFCustomerList.php:385
msgid "For Sales folk"
msgstr "Pentru folk Vânzări"

#: PDFCustomerList.php:387
msgid "All sales folk"
msgstr "Toate vânzările populare"

#: PDFCustomerList.php:397
msgid "Level Of Activity"
msgstr "Nivelul de activitate"

#: PDFCustomerList.php:399
msgid "All customers"
msgstr "Toţi clienţii"

#: PDFCustomerList.php:400
msgid "Sales Greater Than"
msgstr "Vânzări mai mare decât"

#: PDFCustomerList.php:401
msgid "Sales Less Than"
msgstr "Vânzări mai puţin de"

#: PDFCustomerList.php:410
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:31
msgid "Enter the date for which the transactions are to be listed"
msgstr "Introduceţi data pentru care tranzacţiile sunt de a fi listate"

#: PDFCustTransListing.php:39 PDFSuppTransListing.php:38
#: PO_AuthorisationLevels.php:128 PrintCustTrans.php:512
#: PrintCustTrans.php:516 PrintCustTransPortrait.php:536
#: PrintCustTransPortrait.php:540 Z_CheckDebtorsControl.php:80
msgid "Invoices"
msgstr "Facturi"

#: PDFCustTransListing.php:40 PDFSuppTransListing.php:39
#: PrintCustTrans.php:513 PrintCustTrans.php:515
#: PrintCustTransPortrait.php:537 PrintCustTransPortrait.php:539
msgid "Credit Notes"
msgstr "Note de credit"

#: PDFCustTransListing.php:80 PDFPeriodStockTransListing.php:136
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:89
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:143
#: PDFSuppTransListing.php:89
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:31 PDFDIFOT.php:31
msgid ""
"Enter the date from which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Introduceţi data de la care diferenţele dintre comenzile şi livrările "
"trebuie să fie enumerate"

#: PDFDeliveryDifferences.php:35 PDFDIFOT.php:35
msgid ""
"Enter the date to which variances between orders and deliveries are to be "
"listed"
msgstr ""
"Introduceţi data la care diferenţele dintre comenzile şi livrările trebuie "
"să fie enumerate"

#: PDFDeliveryDifferences.php:51 PDFDIFOT.php:54 PDFOrdersInvoiced.php:52
#: PDFOrderStatus.php:48
msgid "Over All Categories"
msgstr "Peste Toate categoriile"

#: PDFDeliveryDifferences.php:176 PDFDeliveryDifferences.php:185
msgid "Delivery Differences Log Report Error"
msgstr "Diferenţele de livrare Log raport de eroare"

#: PDFDeliveryDifferences.php:178
msgid "An error occurred getting the variances between deliveries and orders"
msgstr "A aparut o eroare obtinerea varianţele între livrări şi comenzi"

#: PDFDeliveryDifferences.php:180
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:187 PDFDIFOT.php:190
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:199
msgid "Variances Between Deliveries and Orders"
msgstr "Diferenţe între livrările şi Comenzi"

#: PDFDeliveryDifferences.php:200
msgid "Variances Between Deliveries and Orders from"
msgstr "Diferenţe între livrările şi Comenzi de la"

#: PDFDeliveryDifferences.php:230 PDFDIFOT.php:239
msgid "Total number of differences"
msgstr "Numărul total de diferenţe"

#: PDFDeliveryDifferences.php:270 PDFDIFOT.php:279
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:276 PDFDIFOT.php:285
msgid "Total number of order lines"
msgstr "Numărul total de linii de comandă"

#: PDFDeliveryDifferences.php:279 PDFDIFOT.php:288
msgid "DIFOT"
msgstr "DIFOT"

#: PDFDeliveryDifferences.php:296
msgid "Please find herewith delivery differences report from"
msgstr "Vă rugăm să găsiţi alăturat un raport de livrare diferenţe de la"

#: PDFDIFOT.php:25
msgid "DIFOT Report"
msgstr "DIFOT Raport"

#: PDFDIFOT.php:44
msgid ""
"Enter the number of days considered acceptable between delivery requested "
"date and invoice date(ie the date dispatched)"
msgstr ""
"Introduceţi numărul de zile considerat acceptabil între data de livrare a "
"solicitat şi data facturii (adică data expediate)"

#: PDFDIFOT.php:179 PDFDIFOT.php:188
msgid "DIFOT Report Error"
msgstr "DIFOT raportul de eroare"

#: PDFDIFOT.php:181
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:183
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:202
msgid "Dispatches After"
msgstr "După Dispatches"

#: PDFDIFOT.php:202
msgid "Day(s) from Requested Delivery Date"
msgstr "Zi (e) de la livrare solicitat Data"

#: PDFDIFOT.php:203
msgid "Delivery Dates from"
msgstr "Perioada de livrare din"

#: PDFDIFOT.php:307
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:99 PDFStockTransfer.php:100
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:76
msgid "Orders Invoiced Report"
msgstr "Obligă facturate Raport"

#: PDFOrdersInvoiced.php:40 PDFOrderStatus.php:36
msgid "Enter the date from which orders are to be listed"
msgstr "Introduceţi data de la care comenzile sunt pentru a fi listate"

#: PDFOrdersInvoiced.php:43 PDFOrderStatus.php:39
msgid "Enter the date to which orders are to be listed"
msgstr "Introduceţi data la care comenzile sunt pentru a fi listate"

#: PDFOrdersInvoiced.php:77 PDFOrderStatus.php:82
msgid "Orders from"
msgstr "Comenzi de la"

#: PDFOrdersInvoiced.php:274 PDFOrderStatus.php:256
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:292
msgid "Total Invoiced for order"
msgstr "Totală facturată pentru comandă"

#: PDFOrdersInvoiced.php:308 PDFOrderStatus.php:277
msgid "Ord Date"
msgstr "Data Ord"

#: PDFOrdersInvoiced.php:363 PDFOrderStatus.php:335 PO_Items.php:708
msgid "Complete"
msgstr "Complet"

#: PDFOrdersInvoiced.php:426
msgid "GRAND TOTAL INVOICED"
msgstr "GRAND totală facturată"

#: PDFOrderStatus.php:64
msgid "Back Order Only"
msgstr "Numai înapoi Ordine"

#: PDFOrderStatus.php:66
msgid "Only Show Back Orders"
msgstr "Arată numai Înapoi Comenzi"

#: PDFOrderStatus.php:67
msgid "Show All Orders"
msgstr "Arata toate Comenzi"

#: PDFOrderStatus.php:254
msgid "Order Status Report - No Data"
msgstr "Pentru Status Report - nr de date"

#: PDFOrderStatus.php:279 PO_AuthoriseMyOrders.php:62 PO_Header.php:803
#: PO_OrderDetails.php:122 PO_SelectOSPurchOrder.php:494
#: PO_SelectPurchOrder.php:438 SelectWorkOrder.php:309 SelectWorkOrder.php:344
#: WorkOrderCosting.php:92 WorkOrderCosting.php:106
#: includes/InputSerialItemsFile.php:160
#, php-format
msgid "Status"
msgstr "Statut"

#: PDFOrderStatus.php:307 PO_Header.php:770 PO_OrderDetails.php:114
msgid "Not yet printed"
msgstr "Nu a fost încă tipărite"

#: PDFPeriodStockTransListing.php:16 PDFPeriodStockTransListing.php:20
#: PDFPeriodStockTransListing.php:152
msgid "Stock Transaction Listing"
msgstr "Stoc lista tranzacţiilor"

#: PDFPeriodStockTransListing.php:31
#, 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:35
#, 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:43 PrintCustTrans.php:59
#: PrintCustTransPortrait.php:57 SalesInquiry.php:1079
msgid "Sales Invoice"
msgstr "Factură de vânzări"

#: PDFPeriodStockTransListing.php:44 PrintCustTrans.php:62
#: PrintCustTransPortrait.php:60
msgid "Sales Credit Note"
msgstr "Vânzări de credit Notă"

#: PDFPeriodStockTransListing.php:45
msgid "Location Transfer"
msgstr "Locaţie Transfer"

#: PDFPeriodStockTransListing.php:46
msgid "Stock Adjustment"
msgstr "Stoc de ajustare"

#: PDFPeriodStockTransListing.php:47
msgid "Purchase Order Delivery"
msgstr "Ordinul de cumpărare de livrare"

#: PDFPeriodStockTransListing.php:48
msgid "Work Order Receipt"
msgstr "Primirea de lucru Ordine"

#: PDFPeriodStockTransListing.php:49
msgid "Work Order Issue"
msgstr "Ordinul de muncă Eliberarea"

#: PDFPeriodStockTransListing.php:57 StockQuantityByDate.php:42
msgid "For Stock Location"
msgstr "Locaţie pentru Bursa de Valori"

#: PDFPeriodStockTransListing.php:134 PDFPeriodStockTransListing.php:140
msgid "Transaction Listing"
msgstr "Tranzacţie Listing"

#: PDFPeriodStockTransListing.php:143
#, 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:153
msgid "Stock transaction listing from"
msgstr "Bursa de Valori din lista tranzacţiilor"

#: PDFPeriodStockTransListing.php:160
#: includes/PDFCustTransListingPageHeader.inc:15
msgid "Customer Invoices"
msgstr "Facturi client"

#: PDFPeriodStockTransListing.php:163
#: includes/PDFCustTransListingPageHeader.inc:18
msgid "Customer Credit Notes"
msgstr "Client de credit Note"

#: PDFPeriodStockTransListing.php:166 SelectProduct.php:428
msgid "Location Transfers"
msgstr "Locaţie Transferuri"

#: PDFPeriodStockTransListing.php:169 StockAdjustments.php:8
msgid "Stock Adjustments"
msgstr "Ajustări stoc"

#: PDFPeriodStockTransListing.php:172
msgid "Purchase Order Deliveries"
msgstr "Ordinul de cumpărare Livrările"

#: PDFPeriodStockTransListing.php:175
msgid "Work Order Receipts"
msgstr "Ordinul de muncă Încasări"

#: PDFPeriodStockTransListing.php:178
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:33
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:36
msgid "From Warehouse"
msgstr "De la Warehouse"

#: PDFPickingList.php:54
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:136 PDFPickingList.php:341
msgid "Print Picking List Error"
msgstr "Print Alegerea Lista de eroare"

#: PDFPickingList.php:139
msgid "Unable to Locate any orders for this criteria "
msgstr "În imposibilitatea de a localiza orice comenzi pentru acest criteriu "

#: PDFPickingList.php:143
msgid "Enter Another Date"
msgstr "Introduceţi o altă dată"

#: PDFPickingList.php:196 includes/PDFPickingListHeader.inc:12
msgid "Picking List"
msgstr "Lista de cules"

#: PDFPickingList.php:197
msgid "Laser Picking List"
msgstr "Alegerea laser Lista"

#: PDFPickingList.php:215
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:301 PDFPriceList.php:343
#: PDFPriceList.php:363
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
#: PDFRemittanceAdvice.php:40 PricesByCost.php:222 PricesByCost.php:226
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
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:203 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:283 Z_DataExport.php:541
msgid "For Sales Type/Price List"
msgstr "Pentru Tip Vânzări / Lista de preturi"

#: PDFPriceList.php:293
msgid "Show Gross Profit %"
msgstr "Arată Profit brut%"

#: PDFPriceList.php:295
msgid "Prices Only"
msgstr "Preturi Numai"

#: PDFPriceList.php:296
msgid "Show GP % too"
msgstr "Arată% GP prea"

#: PDFPriceList.php:299
msgid "Price Listing Type"
msgstr "Pretul de lista Tip"

#: PDFPriceList.php:300
msgid "Default Sales Type Prices"
msgstr "Vânzări Tip implicit Preturi"

#: PDFPriceList.php:302
msgid "Full Description"
msgstr "Descriere completa"

#: PDFPriceList.php:305 PDFPriceList.php:344 PDFPriceList.php:346
msgid "Effective As At"
msgstr "Eficientă Deoarece La"

#: PDFPriceList.php:344
msgid "Prices for Categories"
msgstr "Preţurile pentru Categorii"

#: PDFPriceList.php:346
msgid "Prices For Categories"
msgstr "Preţurile pentru Categorii"

#: PDFPriceList.php:361
msgid "Effective Date Range"
msgstr "Data intrării în vigoare Range"

#: PDFPriceList.php:370 includes/PDFLowGPPageHeader.inc:49
#: includes/PDFLowGPPageHeader.inc:50
msgid "GP"
msgstr "GP"

#: PDFPrintLabel.php:22
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"

#: PDFPrintLabel.php:23
msgid "HERE"
msgstr "AICI"

#: PDFPrintLabel.php:23
msgid "to set up a new one"
msgstr "să creeze unul nou"

#: PDFPrintLabel.php:32
msgid "You must specify the number of labels per item required"
msgstr ""
"Trebuie să specificaţi numărul de etichete pentru fiecare element necesar"

#: PDFPrintLabel.php:35
msgid "You must select the items to be printed"
msgstr "Trebuie să selectaţi elementele care urmează să fie tipărite"

#: PDFPrintLabel.php:68
msgid "There was an error. Consult your IT staff"
msgstr "Nu a fost o eroare. Consultaţi-vă personalului IT"

#: PDFPrintLabel.php:93
msgid "Label Sticker Printing"
msgstr "Eticheta autocolant de imprimare"

#: PDFPrintLabel.php:94
msgid "Select label type"
msgstr "Selectaţi tipul de eticheta"

#: PDFPrintLabel.php:95
msgid "Number of labels per item"
msgstr "Numărul de etichete pentru fiecare element"

#: PDFPrintLabel.php:96
msgid "Price list"
msgstr "Preţul de listă"

#: PDFPrintLabel.php:99
#, fuzzy
msgid "Effective Date"
msgstr "Efectivă după"

#: PDFPrintLabel.php:100
msgid "Update values"
msgstr "Update valori"

#: PDFPrintLabel.php:126
msgid "Print labels"
msgstr "Imprimarea etichetelor"

#: PDFPrintLabel.php:127
msgid "Print labels with borders"
msgstr "Imprimare etichete cu frontiere"

#: PDFPrintLabel.php:239
msgid "Select a Category"
msgstr "Selectaţi o categorie"

#: PDFPrintLabel.php:244
msgid "This category has no items to show"
msgstr "Această categorie nu are elemente pentru a arăta"

#: PDFPrintLabel.php:352
msgid "Unit not defined in scale operation! Correct the template"
msgstr "Unitatea nu este definit în funcţiune scară! Corectă şablon"

#: PDFPrintLabel.php:515
msgid "Couldnt get the currency data"
msgstr "Putut obţine datele moneda"

#: 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:269 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:1061
#: 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:271 PDFQuotationPortrait.php:266
msgid "There were no items on the quotation"
msgstr "Nu au existat elemente de pe cotaţiei"

#: PDFQuotation.php:271 PDFQuotationPortrait.php:266
msgid "The quotation cannot be printed"
msgstr "Citatul nu pot fi imprimate"

#: PDFQuotation.php:272 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:205 PrintCheque.php:78
#: PrintCheque.php:92 Suppliers.php:750 Suppliers.php:923
#: 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:164
msgid "Date Of Payment"
msgstr "Data plăţii"

#: PDFRemittanceAdvice.php:208
msgid "printed:"
msgstr "imprimate:"

#: PDFRemittanceAdvice.php:261
msgid "Our Code:"
msgstr "Codul nostru:"

#: PDFRemittanceAdvice.php:303
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:119 StockAdjustments.php:203
#: 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"

#: PDFStockCheckComparison.php:120 StockAdjustments.php:204
#: 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"

#: PDFStockCheckComparison.php:128 StockAdjustments.php:282
#: 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"

#: PDFStockCheckComparison.php:134 PDFStockCheckComparison.php:153
#: StockAdjustments.php:309 StockAdjustments.php:331
msgid "The general ledger transaction entries could not be added because"
msgstr "Intrările registrul general tranzacţia nu a putut fi adăugată deoarece"

#: PDFStockCheckComparison.php:135 PDFStockCheckComparison.php:154
#: StockAdjustments.php:310 StockAdjustments.php:332
msgid "The following SQL to insert the GL entries was used"
msgstr "SQL următoare pentru a insera intrări GL a fost folosit"

#: 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:335
msgid "Choose Option"
msgstr "Alegeţi opţiunea"

#: PDFStockCheckComparison.php:339 PDFStockCheckComparison.php:343
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:340 PDFStockCheckComparison.php:342
msgid "Report The Inventory Comparison Differences Only - No Adjustments"
msgstr "Raportul Diferenţele Inventarul comparare Numai - nr Ajustări"

#: PDFStockCheckComparison.php:347
msgid "Action for Zero Counts"
msgstr "Acţiune pentru Zero contează"

#: PDFStockCheckComparison.php:351 PDFStockCheckComparison.php:354
msgid "Adjust System stock to Nil"
msgstr "Reglaţi stoc Sistemul de la zero"

#: PDFStockCheckComparison.php:352 PDFStockCheckComparison.php:355
#, 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:22
msgid "Transfer docket to reprint"
msgstr "registru Transfer la republica"

#: PDFStockLocTransfer.php:32 PDFStockLocTransfer.php:33
msgid "Inventory Location Transfer BOL"
msgstr "Inventar Locaţie Transfer BOL"

#: PDFStockLocTransfer.php:38
msgid "An error occurred retrieving the items on the transfer"
msgstr "O eroare a avut loc preluarea elementele privind transferul"

#: PDFStockLocTransfer.php:38
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:39
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:62
msgid "The transfer reference selected does not appear to be set up"
msgstr "Transferul de referinţă selectat nu pare să se înfiinţeze"

#: PDFStockLocTransfer.php:62
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:33 StockTransfers.php:447
#, fuzzy
msgid "Print Transfer Note"
msgstr "Imprimare de transfer Docket"

#: PDFStockTransfer.php:27
#, fuzzy
msgid "Print Stock Transfer Note"
msgstr "Imprimare de transfer Docket"

#: PDFStockTransfer.php:43
msgid "Stock Transfer Form"
msgstr "Stoc Formular de transfer"

#: PDFStockTransfer.php:70
#, fuzzy
msgid "Print Stock Transfer - Error"
msgstr "Stoc Formular de transfer"

#: PDFStockTransfer.php:72
#, fuzzy
msgid "There was no transfer found with number"
msgstr "Detaliile de numărul de transfer"

#: PDFStockTransfer.php:73
#, fuzzy
msgid "Try Again"
msgstr "Începe din nou"

#: PDFStockTransfer.php:97
msgid "Date of transfer: "
msgstr "Data transferului: "

#: PDFSuppTransListing.php:17 PDFSuppTransListing.php:21
#: PDFSuppTransListing.php:98
msgid "Supplier Transaction Listing"
msgstr "Furnizorul lista tranzacţiilor"

#: PDFSuppTransListing.php:99
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:198
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:228
msgid "User can create orders"
msgstr "Utilizatorul poate crea comenzi"

#: PO_AuthorisationLevels.php:238
msgid "User can release invoices"
msgstr "Utilizatorul poate elibera facturi"

#: PO_AuthorisationLevels.php:248
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:59
msgid "Date Ordered"
msgstr "Data ordonate"

#: PO_AuthoriseMyOrders.php:60 PO_OrderDetails.php:104
#: PO_SelectPurchOrder.php:436 includes/PO_PDFOrderPageHeader.inc:54
msgid "Initiator"
msgstr "Iniţiator"

#: PO_AuthoriseMyOrders.php:61 PO_Header.php:749 PO_Items.php:768
#: POReport.php:1511 PO_SelectOSPurchOrder.php:486 PO_SelectPurchOrder.php:435
#: ReprintGRN.php:83 includes/PDFPickingListHeader.inc:46
msgid "Delivery Date"
msgstr "Data de livrare"

#: PO_AuthoriseMyOrders.php:93 PO_Header.php:810 PO_Header.php:826
#: PO_SelectOSPurchOrder.php:183 PO_SelectOSPurchOrder.php:185
#: PO_SelectPurchOrder.php:160 PO_SelectPurchOrder.php:162
msgid "Rejected"
msgstr "Respins"

#: PO_AuthoriseMyOrders.php:94 PO_Header.php:815 PO_Header.php:820
#: PO_Header.php:831 PO_SelectOSPurchOrder.php:178
#: PO_SelectOSPurchOrder.php:180 PO_SelectPurchOrder.php:155
#: PO_SelectPurchOrder.php:157
msgid "Cancelled"
msgstr "Anulate"

#: PO_AuthoriseMyOrders.php:112
msgid "Product"
msgstr "Produs"

#: PO_AuthoriseMyOrders.php:116 SupplierCredit.php:319 SupplierInvoice.php:296
#: 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:105 SelectSalesOrder.php:202
#: SelectSalesOrder.php:366 SpecialOrder.php:323
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:105
#: SelectSalesOrder.php:202 SelectSalesOrder.php:366 SpecialOrder.php:323
msgid "This order is for"
msgstr "Acest ordin este pentru"

#: PO_Header.php:93 PO_Items.php:102 SelectSalesOrder.php:199
#: SelectSalesOrder.php:363 SpecialOrder.php:320
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:108
#: SelectSalesOrder.php:204 SelectSalesOrder.php:366 SpecialOrder.php:323
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:309
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"

#: PO_Header.php:343 includes/PO_ReadInOrder.inc:117
msgid "The searched supplier records requested cannot be retrieved because"
msgstr ""
"Cautat înregistrările furnizorul solicitate nu pot fi recuperate, deoarece"

#: PO_Header.php:350 includes/PO_ReadInOrder.inc:123
msgid "No supplier records contain the selected text"
msgstr "Nu există înregistrări furnizorul conţin textul selectat"

#: PO_Header.php:406 PO_Header.php:477 SpecialOrder.php:67
msgid "The supplier record of the supplier selected"
msgstr "Record legatura cu furnizorul a furnizorului selectat"

#: PO_Header.php:408 PO_Header.php:479 SpecialOrder.php:68
#: SupplierCredit.php:92 SupplierInvoice.php:72
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:452
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:452
msgid "Please Consult your system administrator for more information."
msgstr ""
"Vă rugăm să consultaţi administratorul de sistem pentru mai multe informaţii."

#: PO_Header.php:452
msgid "You can setup authorisations"
msgstr "Puteţi autorizaţiilor de configurare"

#: PO_Header.php:527 PO_Header.php:603 PO_Items.php:232 PO_Items.php:369
#: PO_Items.php:651 PO_Items.php:654 PO_OrderDetails.php:85
#: PO_PDFPurchOrder.php:195 PO_PDFPurchOrder.php:328 SelectSalesOrder.php:211
#: SelectSalesOrder.php:372 SpecialOrder.php:478
msgid "Purchase Order"
msgstr "Ordinul de cumpărare"

#: PO_Header.php:527
msgid "Purchase Order: Select Supplier"
msgstr "Comanda de achiziţie: Furnizor Selectaţi"

#: PO_Header.php:536
msgid "Enter text in the supplier name"
msgstr "Introduceţi textul în numele furnizorului"

#: PO_Header.php:539
msgid "Enter text extract in the supplier code"
msgstr "Introduceţi textul extras din codul furnizorul"

#: PO_Header.php:556 PO_OrderDetails.php:90 POReport.php:502 POReport.php:527
#: POReport.php:542 POReport.php:628 POReport.php:720 POReport.php:731
#: POReport.php:1276 POReport.php:1294 POReport.php:1306 POReport.php:1357
#: POReport.php:1412 POReport.php:1423 POReport.php:1544 POReport.php:1587
#: POReport.php:1597 PurchData.php:351 PurchData.php:442 PurchData.php:447
#: SelectSupplier.php:259 Suppliers.php:658 Suppliers.php:842
#: SupplierTenderCreate.php:392 SupplierTenderCreate.php:580
msgid "Supplier Name"
msgstr "Numele furnizorului"

#: PO_Header.php:608
msgid " Modify Purchase Order Number"
msgstr " Modificare comandă de aprovizionare Număr"

#: PO_Header.php:613
msgid "Purchase Item(s) with this code"
msgstr "Postul de cumpărare (e) cu acest cod"

#: PO_Header.php:622
msgid "Enter Line Item to this purchase order"
msgstr "Introduceţi element rând la această ordine de cumpărare"

#: PO_Header.php:716
msgid "Order Initiation Details"
msgstr "Pentru Iniţierea Detalii"

#: PO_Header.php:722
msgid "PO Date"
msgstr "PO Data"

#: PO_Header.php:744
msgid "Version"
msgstr "Versiune"

#: PO_Header.php:746
msgid "Revised"
msgstr "Revizuit"

#: PO_Header.php:757 SpecialOrder.php:606
msgid "Initiated By"
msgstr "Iniţiate de"

#: PO_Header.php:759 PO_OrderDetails.php:107
msgid "Requisition Ref"
msgstr "Rechiziţie Ref"

#: PO_Header.php:762
msgid "Date Printed"
msgstr "Data imprimate"

#: PO_Header.php:779
msgid "Allow Reprint"
msgstr "Permiteţi Reprint"

#: PO_Header.php:786
msgid "Reprint Now"
msgstr "Acum Reprint"

#: PO_Header.php:797
msgid "Receive this order"
msgstr "Primi acest ordin"

#: PO_Header.php:801
msgid "New Purchase Order"
msgstr ""

#: PO_Header.php:839
msgid "Status Comment"
msgstr "Status Comentariu"

#: PO_Header.php:847
msgid "Status Update"
msgstr "Status Update"

#: PO_Header.php:854
msgid "Warehouse Info"
msgstr "Info Warehouse"

#: PO_Header.php:856
msgid "Supplier Info"
msgstr "Info furnizorul"

#: PO_Header.php:863 SupplierTenderCreate.php:322
#: includes/PDFPickingListHeader.inc:13
msgid "Warehouse"
msgstr "Warehouse"

#: PO_Header.php:927 SupplierTenderCreate.php:280
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:928 SupplierTenderCreate.php:281
msgid "Your system administrator needs to amend your user record"
msgstr ""
"Administratorul de sistem trebuie să modifice dosarul dumneavoastră de "
"utilizator"

#: PO_Header.php:970 SupplierTenderCreate.php:345
msgid "Delivery Contact"
msgstr "Livrare Contact"

#: PO_Header.php:995 SupplierTenders.php:129 SupplierTenders.php:540
msgid "Delivery By"
msgstr "Livrarea prin"

#: PO_Header.php:1013
msgid "Supplier Selection"
msgstr "Furnizorul de selecţie"

#: PO_Header.php:1027
msgid "Select Now"
msgstr "Acum selectaţi"

#: PO_Header.php:1032
msgid "Supplier Contact"
msgstr "A lua legatura cu furnizorul"

#: PO_Header.php:1129
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:62
#, 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:65
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:68 SpecialOrder.php:284
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:95 SelectSalesOrder.php:187 SelectSalesOrder.php:351
#: SpecialOrder.php:313
#, fuzzy
msgid "Order Created and Authorised by"
msgstr "Creat de ordine"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "Your authority to approve purchase orders in"
msgstr "Nu aveţi autoritatea de a ridica comenzi de aprovizionare pentru"

#: PO_Items.php:100 SelectSalesOrder.php:197 SelectSalesOrder.php:361
#: SpecialOrder.php:318
#, fuzzy
msgid "has not yet been set up"
msgstr "Record Company nu a fost încă înfiinţat"

#: PO_Items.php:109 SpecialOrder.php:323
msgid ""
"The order will be created with a status of pending and will require "
"authorisation"
msgstr ""

#: PO_Items.php:112 PO_Items.php:117 SelectSalesOrder.php:241
#: SpecialOrder.php:325 SpecialOrder.php:329
msgid "Order Created by"
msgstr "Creat de ordine"

#: PO_Items.php:192 SelectSalesOrder.php:300 SpecialOrder.php:389
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:193 SelectSalesOrder.php:301 SpecialOrder.php:390
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:225 SelectSalesOrder.php:327 SpecialOrder.php:472
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:226 SelectSalesOrder.php:328 SpecialOrder.php:473
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:245
#, fuzzy
msgid "Order completed by"
msgstr "Terminat"

#: PO_Items.php:247
#, fuzzy
msgid "Order modified by"
msgstr "Terminat"

#: PO_Items.php:283
msgid "The purchase order could not be updated because"
msgstr "Comanda de achiziţie nu a putut fi actualizat deoarece"

#: PO_Items.php:284
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:293
#, fuzzy
msgid "The purchase order detail line could not be deleted because"
msgstr "Liniile pentru detaliu nu poate fi ştearsă, deoarece"

#: PO_Items.php:294
#, 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:363
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:364
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:374 SpecialOrder.php:479
msgid "Print Purchase Order"
msgstr "Imprima comandă de aprovizionare"

#: PO_Items.php:395
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:408 PO_Items.php:412 PO_Items.php:416 PO_Items.php:420
#: SpecialOrder.php:211 SpecialOrder.php:216 SpecialOrder.php:221
#: SpecialOrder.php:226 SpecialOrder.php:231 SpecialOrder.php:236
msgid "Cannot Enter this order line"
msgstr "Nu poate Introduceţi această linie de comandă"

#: PO_Items.php:408 SpecialOrder.php:211
msgid "The quantity of the order item must be numeric"
msgstr "Cantitatea din articolul ordine trebuie să fie numeric"

#: PO_Items.php:412 SpecialOrder.php:216
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:416 Prices_Customer.php:72 Prices.php:71 SpecialOrder.php:221
msgid "The price entered must be numeric"
msgstr "Preţul trebuie să fie înscrise numeric"

#: PO_Items.php:420 SpecialOrder.php:236
msgid "The date entered must be in the format"
msgstr "Data trebuie să fie înscrise în formatul"

#: PO_Items.php:431
msgid "The account details for"
msgstr "Detalii de cont pentru"

#: PO_Items.php:432
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:436
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:438
msgid "The SQL used to validate the code entered was"
msgstr "SQL folosite pentru a valida codul introdus a fost"

#: PO_Items.php:445 PO_Items.php:478
msgid "Cannot enter this order line"
msgstr "Nu poate intra în acest linie de comandă"

#: PO_Items.php:445
msgid "The general ledger code"
msgstr "General Ledger codul"

#: PO_Items.php:445
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:445
msgid "Please use a code that is already defined"
msgstr "Vă rugăm să folosiţi un cod care este deja definit"

#: PO_Items.php:445
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:464
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:478
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:538
msgid "is already on this order"
msgstr "este deja pe acest ordin"

#: PO_Items.php:538
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:538
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:557
#, fuzzy
msgid "The item details for"
msgstr "Detaliile pentru"

#: PO_Items.php:582
#, fuzzy
msgid "The purchasing data for"
msgstr "De achiziţie de date"

#: PO_Items.php:583
#, 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:629
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:656
msgid " Order Summary"
msgstr " Pentru Rezumat"

#: PO_Items.php:661
#, fuzzy
msgid "Quantity Our Units"
msgstr "Cantitate in depozit"

#: PO_Items.php:662
#, fuzzy
msgid "Our Unit"
msgstr "Unitate"

#: PO_Items.php:663
#, fuzzy
msgid "Price Our Units"
msgstr "Pret per articol"

#: PO_Items.php:664
#, fuzzy
msgid "Unit Conversion Factor"
msgstr "Incorecte factor de conversie"

#: PO_Items.php:665 SpecialOrder.php:717
msgid "Order Quantity"
msgstr "Cantitatea pentru"

#: PO_Items.php:666 PurchData.php:166
msgid "Supplier Unit"
msgstr "Unitatea de furnizor"

#: PO_Items.php:667
msgid "Order Price"
msgstr "Comanda Pret"

#: PO_Items.php:667
#, fuzzy
msgid "Supp Units"
msgstr "Unitatea de furnizor"

#: PO_Items.php:668
#, fuzzy
msgid "Sub-Total"
msgstr "Sub-total"

#: PO_Items.php:669
msgid "Deliver By"
msgstr "Livra prin"

#: PO_Items.php:718
msgid " excluding Tax"
msgstr " exclusiv taxa"

#: PO_Items.php:736
msgid "General Ledger Code"
msgstr "General Ledger Codul"

#: PO_Items.php:748
msgid "OR Asset ID"
msgstr "SAU Asset ID"

#: PO_Items.php:751
msgid "Not an Asset"
msgstr "Nu este o Asset"

#: PO_Items.php:754
msgid "Not yet purchased"
msgstr "Nu a fost încă achiziţionate"

#: PO_Items.php:761 SuppFixedAssetChgs.php:119
msgid "New Fixed Asset"
msgstr "Noi fixe Asset"

#: PO_Items.php:762
msgid "Quantity to purchase"
msgstr "Cantitatea de cumpărare"

#: PO_Items.php:764
msgid "Price per item"
msgstr "Pret per articol"

#: PO_Items.php:767 Stocks.php:962 includes/PO_ReadInOrder.inc:177
msgid "each"
msgstr "fiecare"

#: PO_Items.php:1020
#, fuzzy
msgid "Item Category"
msgstr "Categorie"

#: PO_Items.php:1046
#, fuzzy
msgid "Only items defined as from this Supplier"
msgstr "Nu exista date de contact definite pentru acest furnizor"

#: PO_Items.php:1060
msgid "Order a non stock item"
msgstr "Pentru un non stoc element"

#: PO_Items.php:1073
#, fuzzy
msgid "Our Units"
msgstr "Unitati"

#: PO_Items.php:1075
#, fuzzy
msgid "Supplier/Order"
msgstr "Furnizorul Ordine"

#: PO_Items.php:1076
msgid "Go to end of list"
msgstr "Du-te la sfârşitul listei"

#: PO_Items.php:1106
#, 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:655 Suppliers.php:838
#: SupplierTenderCreate.php:391 WWW_Users.php:282 WWW_Users.php:526
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: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:320
#: 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:302
msgid "Order Total - excl tax"
msgstr "Pentru Total - impozit excl"

#: PO_PDFPurchOrder.php:319
msgid "Please find herewith our purchase order number"
msgstr "Vă rugăm să găsiţi alăturat numărul nostru de comandă"

#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:331
#, fuzzy
msgid "Email a Purchase Order"
msgstr "Email pentru cumparare"

#: PO_PDFPurchOrder.php:328 PrintCustTrans.php:486
#: PrintCustTransPortrait.php:506
msgid "has been emailed to"
msgstr "a fost prin e-mail la"

#: PO_PDFPurchOrder.php:328
msgid "as directed"
msgstr "conform instrucţiunilor"

#: PO_PDFPurchOrder.php:334
msgid "Emailing Purchase order"
msgstr "Email pentru cumparare"

#: PO_PDFPurchOrder.php:334 Z_ChangeStockCode.php:256
msgid "failed"
msgstr "eşuat"

#: PO_PDFPurchOrder.php:338
#, fuzzy
msgid "Printed by"
msgstr "Imprimate"

#: PO_PDFPurchOrder.php:360
msgid "Print or Email the Order"
msgstr "Imprimare sau e-mail Ordinului"

#: PO_PDFPurchOrder.php:378
msgid "Show Amounts on the Order"
msgstr "Sumele Afişare pe Ordinul"

#: PO_PDFPurchOrder.php:392
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:400
msgid "Email to"
msgstr "E-mail la"

#: PO_PDFPurchOrder.php:413
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:414
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:1284
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:1266 POReport.php:1309 POReport.php:1360
#: POReport.php:1437 POReport.php:1449 POReport.php:1595 SalesInquiry.php:752
#: SalesInquiry.php:815 SalesInquiry.php:834 SalesInquiry.php:982
#: SalesInquiry.php:1205 includes/PDFTransPageHeader.inc:212
msgid "Extended Price"
msgstr "Extended Pret"

#: POReport.php:493 POReport.php:1267 SalesInquiry.php:753
#: SalesInquiry.php:763 SalesInquiry.php:785 SalesInquiry.php:933
#: SalesInquiry.php:948 SalesInquiry.php:954 SalesInquiry.php:1108
#: SalesInquiry.php:1187 SalesInquiry.php:1206
msgid "Customer Number"
msgstr "Număr client"

#: POReport.php:495 POReport.php:749 POReport.php:750 POReport.php:1269
#: POReport.php:1441 POReport.php:1442 POReport.php:1598 SalesGraph.php:263
#: SalesInquiry.php:755 SalesInquiry.php:974 SalesInquiry.php:975
#: SalesInquiry.php:1208 StockUsageGraph.php:11 StockUsage.php:147
msgid "Month"
msgstr "Luna"

#: POReport.php:511
msgid "Header Details"
msgstr "Antet Detalii"

#: POReport.php:513 POReport.php:1284 SalesInquiry.php:773
msgid "By"
msgstr "De"

#: POReport.php:514 POReport.php:1285 POReport.php:1508 SalesInquiry.php:779
#: SalesInquiry.php:1067
msgid "Date Type"
msgstr "Data Tip"

#: POReport.php:516 POReport.php:1286 POReport.php:1515 SalesInquiry.php:780
#: SalesInquiry.php:1087 StockStatus.php:309
msgid "Date Range"
msgstr "Interval"

#: POReport.php:530 POReport.php:1296 POReport.php:1565 SalesInquiry.php:790
#: SalesInquiry.php:1139
msgid "Line Item Status"
msgstr "Postul linie Status"

#: POReport.php:538 POReport.php:624 POReport.php:1302 POReport.php:1353
#: 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:1305 POReport.php:1356
msgid "Supplier No"
msgstr "Furnizorul nr"

#: POReport.php:543 POReport.php:1307 SalesInquiry.php:813
msgid "Order Qty"
msgstr "Pentru Cantitate"

#: POReport.php:544 POReport.php:630 POReport.php:763 POReport.php:1308
#: POReport.php:1359 POReport.php:1448 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:1310
#: POReport.php:1361 POReport.php:1450 SalesInquiry.php:816
#: SalesInquiry.php:832 SalesInquiry.php:983
msgid "Invoiced Qty"
msgstr "Facturate Cantitate"

#: POReport.php:547 POReport.php:633 POReport.php:1311 POReport.php:1362
#: SalesInquiry.php:817 SalesInquiry.php:835
msgid "Line Status"
msgstr "Linia de stare"

#: POReport.php:548 POReport.php:1312 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:289
msgid "Totals"
msgstr "Totaluri"

#: POReport.php:611 POReport.php:698 POReport.php:811 POReport.php:1340
#: POReport.php:1392 POReport.php:1477 SalesInquiry.php:894
#: SalesInquiry.php:910 SalesInquiry.php:1022
msgid "Lines - "
msgstr "Linii - "

#: POReport.php:634 POReport.php:1363 SuppCreditGRNs.php:187
msgid "Delivered"
msgstr "Pronunţată"

#: POReport.php:836 POReport.php:1607
msgid "Export as csv file"
msgstr "Export ca fişier csv"

#: POReport.php:1286
msgid " To "
msgstr " Pentru a "

#: POReport.php:1485
msgid "The report has been exported as a csv file."
msgstr "Raportul a fost exportat ca un fişier csv."

#: POReport.php:1502 SalesInquiry.php:1048 StockDispatch.php:311
msgid "Report Type"
msgstr "Tip de raport"

#: POReport.php:1522 POReport.php:1534 POReport.php:1547 POReport.php:1557
#: SalesInquiry.php:1098 SalesInquiry.php:1110 SalesInquiry.php:1123
#: SalesInquiry.php:1133
msgid "Equals"
msgstr "Egal"

#: POReport.php:1523 POReport.php:1535 POReport.php:1546 SalesInquiry.php:1099
#: SalesInquiry.php:1111 SalesInquiry.php:1122
msgid "Begins With"
msgstr "Începe cu"

#: POReport.php:1569 SalesInquiry.php:1143
msgid "Not Completed"
msgstr "Nu a fost finalizată"

#: POReport.php:1572 SalesInquiry.php:1149
msgid "Stock Categories"
msgstr "Categorii stoc"

#: POReport.php:1575 PricesByCost.php:243 SalesInquiry.php:1153
msgid "All Categories"
msgstr "Toate categoriile"

#: POReport.php:1582 SalesInquiry.php:1183
msgid "Sort By"
msgstr "Sortare după"

#: POReport.php:1591 SalesInquiry.php:1200
msgid "Summary Type"
msgstr "Rezumat Tip"

#: POReport.php:1604 SalesInquiry.php:1222
msgid "Run Inquiry"
msgstr "Run anchetă"

#: PO_SelectOSPurchOrder.php:9 SelectProduct.php:412 StockStatus.php:357
#: StockUsage.php:200
msgid "Search Outstanding Purchase Orders"
msgstr "Căutare comenzilor de achiziţie"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "The Order Number entered"
msgstr "Numărul de ordine a intrat"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "MUST"
msgstr "TREBUIE"

#: PO_SelectOSPurchOrder.php:42 PO_SelectPurchOrder.php:34
msgid "be numeric"
msgstr "fi numeric"

#: PO_SelectOSPurchOrder.php:50 PO_SelectPurchOrder.php:41 Shipt_Select.php:47
msgid "For supplier"
msgstr "Pentru furnizorul"

#: PO_SelectOSPurchOrder.php:124 PO_SelectPurchOrder.php:105
#: SelectCompletedOrder.php:223 SelectSalesOrder.php:472
#: SelectWorkOrder.php:93
msgid "The SQL used to retrieve the searched parts was"
msgstr "SQL utilizat pentru a prelua cautat părţi a fost"

#: PO_SelectOSPurchOrder.php:142 PO_SelectPurchOrder.php:117
#: Shipt_Select.php:108
msgid "Into Stock Location"
msgstr "În stoc Locaţie"

#: PO_SelectOSPurchOrder.php:161 PO_SelectPurchOrder.php:133
msgid "Order Status:"
msgstr "Pentru Status:"

#: PO_SelectOSPurchOrder.php:163 PO_SelectOSPurchOrder.php:165
msgid "Pending and Authorised"
msgstr "Până şi autorizate"

#: PO_SelectOSPurchOrder.php:187 PO_SelectPurchOrder.php:5
#: PO_SelectPurchOrder.php:164
msgid "Search Purchase Orders"
msgstr "Obligă Search cumparare"

#: PO_SelectOSPurchOrder.php:196 PO_SelectPurchOrder.php:178
msgid ""
"To search for purchase orders for a specific part use the part selection "
"facilities below"
msgstr ""
"Pentru a căuta pentru comenzi de aprovizionare pentru o utilizare anumită "
"parte a instalaţiilor parte de selecţie de mai jos"

#: PO_SelectOSPurchOrder.php:202 PO_SelectPurchOrder.php:180
#: SelectCompletedOrder.php:512 SelectCreditItems.php:951
#: SelectSalesOrder.php:552 SelectWorkOrder.php:167 Shipt_Select.php:157
#: WorkOrderEntry.php:594 WorkOrderIssue.php:644
msgid "Select a stock category"
msgstr "Selecteaza Categorie Inventar"

#: PO_SelectOSPurchOrder.php:224 PO_SelectPurchOrder.php:200
#: SelectCompletedOrder.php:532 SelectSalesOrder.php:570 Shipt_Select.php:180
msgid "Search Parts Now"
msgstr "Piese Search Now"

#: PO_SelectOSPurchOrder.php:225 PO_SelectPurchOrder.php:201
#: SelectCompletedOrder.php:535 SelectSalesOrder.php:571
#: SelectWorkOrder.php:184 Shipt_Select.php:181
msgid "Show All"
msgstr "Arata toate"

#: PO_SelectOSPurchOrder.php:237 PO_SelectPurchOrder.php:214
#: Shipt_Select.php:192 SuppLoginSetup.php:20 WWW_Users.php:12
msgid "Orders"
msgstr "Obligă"

#: PO_SelectOSPurchOrder.php:475 PO_SelectPurchOrder.php:423
#: SelectCompletedOrder.php:469
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:115 SelectCompletedOrder.php:231
msgid "For the part"
msgstr "Pentru partea"

#: PO_SelectPurchOrder.php:135 PO_SelectPurchOrder.php:137
#, fuzzy
msgid "Pending/Authorised/Completed"
msgstr "Până şi autorizate"

#: PO_SelectPurchOrder.php:433
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:21
msgid "Select the Price List to update"
msgstr "Selectaţi Lista de preţuri pentru a actualiza"

#: PricesBasedOnMarkUp.php:25 PricesBasedOnMarkUp.php:90
msgid "No Price List Selected"
msgstr "Nr Lista de preturi selectate"

#: PricesBasedOnMarkUp.php:43
msgid "Select the price list currency to update"
msgstr "Selectaţi valuta pentru a actualiza lista de preturi"

#: PricesBasedOnMarkUp.php:47
msgid "No Price List Currency Selected"
msgstr "Nici o listă de valuta Pret selectate"

#: PricesBasedOnMarkUp.php:61
msgid "Weighted Average Costs"
msgstr "Costurile medii ponderate"

#: PricesBasedOnMarkUp.php:63
msgid "Standard Costs"
msgstr "Costuri standard"

#: PricesBasedOnMarkUp.php:66
msgid "Cost/Preferred Supplier Data Or Other Price List"
msgstr "Cost / Date preferate furnizorul sau Lista de preturi Alte"

#: PricesBasedOnMarkUp.php:69 PricesBasedOnMarkUp.php:73
#: PricesBasedOnMarkUp.php:77 PricesBasedOnMarkUp.php:218
msgid "Preferred Supplier Cost Data"
msgstr "Costul preferate ale furnizorului"

#: PricesBasedOnMarkUp.php:71 PricesBasedOnMarkUp.php:75
#: PricesBasedOnMarkUp.php:79
msgid "Another Price List"
msgstr "Un alt Lista de preturi"

#: PricesBasedOnMarkUp.php:86
msgid "Select the Base Price List to Use"
msgstr "Selectaţi Lista de preţ de bază de utilizare"

#: PricesBasedOnMarkUp.php:102
msgid "Stock Category From"
msgstr "Din stoc Categorie"

#: PricesBasedOnMarkUp.php:123
msgid "Stock Category To"
msgstr "Pentru stoc Categorie"

#: PricesBasedOnMarkUp.php:147
msgid "Rounding Factor"
msgstr "Rotunjirea Factor"

#: PricesBasedOnMarkUp.php:150
msgid "New Price To Be Effective From"
msgstr "Pret nou pentru a fi eficiente la"

#: PricesBasedOnMarkUp.php:153
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:160
msgid "Percentage Increase (positive) or decrease (negative)"
msgstr "Procentul Creşterea (pozitiv) sau scăderea (negativ)"

#: PricesBasedOnMarkUp.php:164
msgid "Update Prices"
msgstr "Update Preturi"

#: PricesBasedOnMarkUp.php:164
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:171
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:175
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:181
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:185 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:189 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:193
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:196
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:200
#, fuzzy
msgid "Base price list selected"
msgstr "Nr Lista de preturi selectate"

#: PricesBasedOnMarkUp.php:201
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:205
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:210
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:211
msgid "So we are using a price list/sales type of"
msgstr "Deci, suntem folosind o listă de preţuri / vânzare tip de"

#: PricesBasedOnMarkUp.php:212
msgid "updating only prices in"
msgstr "actualizarea preţurilor numai în"

#: PricesBasedOnMarkUp.php:213
msgid "and the stock category range from"
msgstr "şi categoria de gama de stoc de la"

#: PricesBasedOnMarkUp.php:214
msgid "and we are applying a markup percent of"
msgstr "şi suntem aplică un procent de marcare"

#: PricesBasedOnMarkUp.php:215
msgid "against"
msgstr "împotriva"

#: PricesBasedOnMarkUp.php:226
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:231
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:263
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:266
msgid "There is no preferred supplier data for the item"
msgstr "Nu există date cu furnizorul preferat pentru elementul"

#: PricesBasedOnMarkUp.php:266 PricesBasedOnMarkUp.php:269
#: PricesBasedOnMarkUp.php:288
msgid "prices will not be updated for this item"
msgstr "preţurile nu vor fi actualizate pentru acest post"

#: PricesBasedOnMarkUp.php:269
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:285
msgid "Could not get the base price for the item"
msgstr "Nu am putut obţine preţul de bază pentru elementul"

#: PricesBasedOnMarkUp.php:285
msgid "from the price list"
msgstr "din lista de preţuri"

#: PricesBasedOnMarkUp.php:288
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:297
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:334
msgid "Error updating prices for"
msgstr "Eroare la actualizarea preţurilor pentru"

#: PricesBasedOnMarkUp.php:350
#, fuzzy
msgid "Error inserting new price for"
msgstr "Eroare introducerea preţurile pentru"

#: PricesBasedOnMarkUp.php:352
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:345 Prices.php:223
#: RecurringSalesOrders.php:417 WorkOrderEntry.php:499 WorkOrderStatus.php:69
msgid "Start Date"
msgstr "Data de începere"

#: PricesByCost.php:156 Prices_Customer.php:349 Prices.php:224
#: SelectRecurringSalesOrder.php:90
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:221
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:225
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:229
msgid "Use this report to display price list with the cost."
msgstr "Utilizaţi acest raport pentru a afişa lista de preţuri cu costul."

#: PricesByCost.php:250
msgid "Less than or equal to"
msgstr "Mai mic sau egal cu"

#: PricesByCost.php:251
msgid "Greater than or equal to"
msgstr "Mai mare sau egal cu"

#: PricesByCost.php:253
msgid "Average Cost"
msgstr "Costul mediu"

#: PricesByCost.php:255 StockCostUpdate.php:175
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:122 SpecialOrder.php:125
#: SupplierCredit.php:318 SupplierCredit.php:319 SupplierCredit.php:421
#: SupplierCredit.php:460 SupplierInvoice.php:458 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:331 Prices_Customer.php:333
#, 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:214
msgid "Pricing for part"
msgstr "Tarifarea pentru parte"

#: Prices.php:216
msgid "Review Prices"
msgstr "Review Preturi"

#: Prices.php:264
msgid "There are no prices set up for this part"
msgstr "Nu există preţuri stabilite pentru această parte"

#: Prices.php:308
msgid "Sales Type Price List"
msgstr "Tipul de vânzări Lista de preturi"

#: Prices.php:333
msgid "Price Effective From Date"
msgstr "În vigoare de la Data Pret"

#: Prices.php:335
msgid "Price Effective To Date"
msgstr "Pret Data efectivă a"

#: Prices.php:348
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:141
msgid "Customer Laser Packing Slip"
msgstr "Clientul laser bonul de"

#: PrintCustOrder_generic.php:142
msgid "Laser Packing slip for order"
msgstr "Laser alunecare de ambalare pentru comandă"

#: PrintCustOrder_generic.php:156
#, 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:208
#, 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:210
#, fuzzy
msgid "Assembly Components:-"
msgstr "Eliberarea Componente Auto"

#: PrintCustOrder_generic.php:240
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:240
msgid "A packing slip cannot be printed"
msgstr "Un bilet de ambalare nu pot fi imprimate"

#: PrintCustOrder_generic.php:241 PrintCustOrder.php:230
msgid "Print Another Packing Slip/Order"
msgstr "Print Un alt bilet de ambalare / Ordine"

#: PrintCustOrder.php:129
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:176
msgid "Customer Packing Slip"
msgstr "Client bonul de"

#: PrintCustOrder.php:177
msgid "Packing slip for order"
msgstr "alunecare de ambalare pentru comandă"

#: PrintCustOrder.php:229
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
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:420
msgid "Starting Customer statement to print (Customer code)"
msgstr "Incepand declaraţie Client pentru a imprima (Cod Client)"

#: PrintCustStatements.php:422
msgid "Ending Customer statement to print (Customer code)"
msgstr "Clientul se încheie declaraţie pentru a imprima (Cod Client)"

#: PrintCustStatements.php:426
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:211 PrintCustTrans.php:259
#: PrintCustTransPortrait.php:232 PrintCustTransPortrait.php:288
msgid "Transaction Print Error Report"
msgstr "Tranzacţie Print raport de eroare"

#: PrintCustTrans.php:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:213 PrintCustTrans.php:668
#: PrintCustTransPortrait.php:235 PrintCustTransPortrait.php:704
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:215 PrintCustTrans.php:263 PrintCustTrans.php:670
#: PrintCustTrans.php:853 PrintCustTransPortrait.php:237
#: PrintCustTransPortrait.php:292 PrintCustTransPortrait.php:706
#: PrintCustTransPortrait.php:897
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:261 PrintCustTrans.php:851
#: PrintCustTransPortrait.php:290 PrintCustTransPortrait.php:895
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:389 PrintCustTrans.php:1037
#: PrintCustTransPortrait.php:449 PrintCustTransPortrait.php:1099
msgid "Sub Total"
msgstr "Sub Total"

#: PrintCustTrans.php:392 PrintCustTrans.php:1039
#: PrintCustTransPortrait.php:452 PrintCustTransPortrait.php:1101
msgid "Freight"
msgstr "De transport de marfă"

#: PrintCustTrans.php:406 PrintCustTrans.php:1045
#: PrintCustTransPortrait.php:466 PrintCustTransPortrait.php:1106
msgid "TOTAL INVOICE"
msgstr "TOTAL FACTURA"

#: PrintCustTrans.php:441
#, fuzzy
msgid "Account No:"
msgstr "Cont:"

#: PrintCustTrans.php:451 PrintCustTrans.php:1050
#: PrintCustTransPortrait.php:481 PrintCustTransPortrait.php:1109
msgid "TOTAL CREDIT"
msgstr "TOTAL CREDIT"

#: PrintCustTrans.php:476 PrintCustTransPortrait.php:497
msgid "Please find attached"
msgstr "Vă rugăm să găsiţi ataşat"

#: PrintCustTrans.php:484 PrintCustTransPortrait.php:504
msgid "Emailing"
msgstr "Email"

#: PrintCustTrans.php:498 PrintCustTransPortrait.php:517
msgid "Select Invoices/Credit Notes To Print"
msgstr "Facturi Selectaţi / Note de credit Pentru imprimare"

#: PrintCustTrans.php:507
msgid "Print Invoices or Credit Notes (Landscape Mode)"
msgstr "Facturi sau note de credit de imprimare (modul peisaj)"

#: PrintCustTrans.php:520 PrintCustTransPortrait.php:546
msgid "Print EDI Transactions"
msgstr "Tranzacţii de imprimare EDI"

#: PrintCustTrans.php:524 PrintCustTrans.php:529
#: PrintCustTransPortrait.php:551 PrintCustTransPortrait.php:556
msgid "Do not Print PDF EDI Transactions"
msgstr "Nu Imprimare PDF EDI Tranzacţii"

#: PrintCustTrans.php:525 PrintCustTrans.php:530
#: PrintCustTransPortrait.php:552 PrintCustTransPortrait.php:557
msgid "Print PDF EDI Transactions Too"
msgstr "Imprimare PDF Tranzacţii EDI Prea"

#: PrintCustTrans.php:534 PrintCustTransPortrait.php:564
msgid "Start invoice/credit note number to print"
msgstr "factură Start / nota număr de credit pentru a imprima"

#: PrintCustTrans.php:536 PrintCustTransPortrait.php:568
msgid "End invoice/credit note number to print"
msgstr "Sfârşitul factură / notă numărul de credit pentru a imprima"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "The last invoice created was number"
msgstr "Ultima factură a fost creat numărul de"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
msgid "If only a single invoice is required"
msgstr "Dacă numai o singură factură este necesară"

#: PrintCustTrans.php:547 PrintCustTransPortrait.php:584
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:547 PrintCustTransPortrait.php:584
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:554 PrintCustTransPortrait.php:591
msgid "The last credit note created was number"
msgstr "Nota de credit a fost creat ultimul număr"

#: PrintCustTrans.php:555 PrintCustTransPortrait.php:591
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:555 PrintCustTransPortrait.php:591
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:683 PrintCustTransPortrait.php:716
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:683 PrintCustTransPortrait.php:716
msgid "Please select only transactions relevant to your company"
msgstr "Vă rugăm să selectaţi doar tranzacţiile relevante pentru compania dvs."

#: PrintCustTrans.php:695 PrintCustTrans.php:928 PrintCustTrans.php:977
#: PrintCustTransPortrait.php:729 PrintCustTransPortrait.php:977
#: PrintCustTransPortrait.php:1032 includes/PDFTransPageHeader.inc:15
#: includes/PDFTransPageHeaderPortrait.inc:17
msgid "TAX INVOICE"
msgstr "TAXA FACTURA"

#: PrintCustTrans.php:697 PrintCustTrans.php:930 PrintCustTrans.php:979
#: PrintCustTransPortrait.php:731 PrintCustTransPortrait.php:979
#: PrintCustTransPortrait.php:1034 includes/PDFTransPageHeaderPortrait.inc:19
msgid "TAX CREDIT NOTE"
msgstr "Credit fiscal NOTĂ"

#: PrintCustTrans.php:699 PrintCustTransPortrait.php:734
msgid "Tax Authority Ref"
msgstr "Autoritatea fiscală Ref"

#: PrintCustTrans.php:722 PrintCustTransPortrait.php:760
msgid "Charge To"
msgstr "Pentru a percepe"

#: PrintCustTrans.php:747 PrintCustTransPortrait.php:786
#: includes/PDFTransPageHeader.inc:138
#: includes/PDFTransPageHeaderPortrait.inc:188
msgid "Charge Branch"
msgstr "Încărcaţi Branch"

#: PrintCustTrans.php:772 PrintCustTransPortrait.php:812
msgid "Your Order Ref"
msgstr "Comenzii Ref"

#: PrintCustTrans.php:773 PrintCustTransPortrait.php:813
msgid "Our Order No"
msgstr "Ordinul nr noastre"

#: PrintCustTrans.php:775 PrintCustTransPortrait.php:815 SalesInquiry.php:1070
#: SupplierInvoice.php:261
msgid "Invoice Date"
msgstr "Data facturii"

#: PrintCustTrans.php:776 PrintCustTrans.php:823
#: PrintCustTransPortrait.php:816 PrintCustTransPortrait.php:866
#: SalesAnalRepts.php:47 SalesAnalRepts.php:49
#: includes/PDFTransPageHeader.inc:195
#: includes/PDFTransPageHeaderPortrait.inc:244
msgid "Sales Person"
msgstr "Persoana de vânzări"

#: PrintCustTrans.php:777 PrintCustTransPortrait.php:817
msgid "Shipper"
msgstr "Expeditor"

#: PrintCustTrans.php:778 PrintCustTransPortrait.php:818
msgid "Consignment Ref"
msgstr "Custodie Ref"

#: PrintCustTrans.php:932 PrintCustTrans.php:981
#: PrintCustTransPortrait.php:981 PrintCustTransPortrait.php:1038
msgid "GST Number"
msgstr "GST Număr"

#: PrintCustTransPortrait.php:88
msgid "Account:"
msgstr "Cont:"

#: PrintCustTransPortrait.php:89
msgid "Bank Code:"
msgstr "Banca Cod:"

#: PrintCustTransPortrait.php:527
msgid "Print Invoices or Credit Notes (Portrait Mode)"
msgstr "Facturile de imprimare sau Note de credit (Mod Portret)"

#: PrintCustTransPortrait.php:574
msgid "Print Preview"
msgstr "Print Preview"

#: PurchData.php:6
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:45
msgid "The price entered is zero"
msgstr "Preţul introdus este zero"

#: PurchData.php:45
msgid "Is this intentional?"
msgstr "Este intenţionat?"

#: PurchData.php:50
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:55
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:60
msgid "The conversion factor entered was not numeric"
msgstr "Factorul de conversie a intrat nu a fost numeric"

#: PurchData.php:60
msgid "a number is expected"
msgstr "un număr este de aşteptat"

#: PurchData.php:60
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:60
msgid "E.g."
msgstr "De exemplu,"

#: PurchData.php:60
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:60
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:60
msgid "The conversion factor to enter is 1000"
msgstr "Factorul de conversie pentru a intra este de 1000"

#: PurchData.php:60
msgid "No changes will be made to the database"
msgstr "Nu modificări vor fi făcute în baza de date"

#: PurchData.php:85
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:88
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:103
msgid "The supplier purchasing details could not be update because"
msgstr "Detaliile furnizorul de cumpărare nu a putut fi actualizat deoarece"

#: PurchData.php:106
msgid "Supplier purchasing data has been updated"
msgstr "Furnizorul de date de cumpărare a fost actualizat"

#: PurchData.php:130
msgid "The supplier purchasing details could not be deleted because"
msgstr "Detaliile furnizorul de cumpărare nu poate fi ştearsă, deoarece"

#: PurchData.php:132
msgid "This purchasing data record has been successfully deleted"
msgstr "Această înregistrare de date de cumpărare a fost şters cu succes"

#: PurchData.php:137 PurchData.php:258 PurchData.php:282
msgid "For Stock Code"
msgstr "Pentru codul de stoc"

#: PurchData.php:157
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:160
#, 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:167
#, fuzzy
msgid "Conversion Factor"
msgstr "Factorul de conversie (la UoM nostru)"

#: PurchData.php:168
#, fuzzy
msgid "Cost Per Our Unit"
msgstr "Costului pe unitate"

#: PurchData.php:170
msgid "Effective From"
msgstr "Eficace la"

#: PurchData.php:171 SelectProduct.php:358
msgid "Min Order Qty"
msgstr "Min Ordinul Cantitate"

#: PurchData.php:173
msgid "Preferred"
msgstr "Preferate"

#: PurchData.php:205
#, 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:228
msgid "There are now"
msgstr "Există acum"

#: PurchData.php:228
msgid "preferred suppliers set up for"
msgstr "furnizorii de preferat constituit pentru"

#: PurchData.php:228
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:230
msgid "There are NO preferred suppliers set up for"
msgstr "Nu există niciun furnizor preferat configurat pentru"

#: PurchData.php:230
msgid "you should make one supplier only the preferred supplier"
msgstr "tu ar trebui să facă doar un singur furnizor furnizorul preferat"

#: PurchData.php:244
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:253
msgid "The supplier code"
msgstr "Furnizorului codul"

#: PurchData.php:253
msgid "is not an existing supplier in the database"
msgstr "nu este un furnizor existent în baza de date"

#: PurchData.php:253
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:266
msgid "Text in the Supplier"
msgstr "Text în Furnizor"

#: PurchData.php:266
msgid "NAME"
msgstr "NUME"

#: PurchData.php:269
msgid "Text in Supplier"
msgstr "Text în Furnizor"

#: PurchData.php:269
msgid "CODE"
msgstr "CODUL"

#: PurchData.php:273
msgid "Find Suppliers Now"
msgstr "Găsiţi Furnizori Acum"

#: PurchData.php:287
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:317
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:318
msgid "The SQL to retrieve supplier details that failed was"
msgstr "SQL pentru a prelua detalii cu furnizorul că nu a fost"

#: PurchData.php:333
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:333
msgid "it is not purchased"
msgstr "aceasta nu este cumpărat"

#: PurchData.php:333
msgid "Entry of purchasing information is therefore inappropriate"
msgstr ""
"Intrarea de informaţii referitoare la achiziţionare este, prin urmare, "
"inadecvat"

#: PurchData.php:340
msgid "is not defined in the database"
msgstr "nu este definit în baza de date"

#: PurchData.php:417
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:453
msgid "A search facility is available below if necessary"
msgstr "O facilitate de căutare este disponibil mai jos, dacă este necesar"

#: PurchData.php:483
msgid "in Supplier Currency"
msgstr "în valută Furnizor"

#: PurchData.php:485
msgid "Date Updated"
msgstr "Data actualizării"

#: PurchData.php:487
msgid "Our Unit of Measure"
msgstr "Noastre Unitatea de măsură"

#: PurchData.php:491
msgid "Suppliers Unit of Measure"
msgstr "Furnizori unitate de măsură"

#: PurchData.php:498
msgid "Conversion Factor (to our UOM)"
msgstr "Factorul de conversie (la UoM nostru)"

#: PurchData.php:500
msgid "Supplier Stock Code"
msgstr "Furnizorul stoc Cod"

#: PurchData.php:502
msgid "MinOrderQty"
msgstr "MinOrderQty"

#: PurchData.php:504
msgid "Supplier Stock Description"
msgstr "Furnizorul stoc Descriere"

#: PurchData.php:509
msgid "in days from date of order"
msgstr "în zile de la data comenzii"

#: PurchData.php:511
msgid "Preferred Supplier"
msgstr "Furnizorul preferat"

#: PurchData.php:524 Shipments.php:522 StockAdjustments.php:456
#: TaxGroups.php:395 WOSerialNos.php:268 WWW_Access.php:233
#, php-format
msgid "Add"
msgstr "Inserare"

#: PurchData.php:529 SelectProduct.php:406 StockAdjustments.php:494
#: StockCostUpdate.php:190 StockLocStatus.php:107 StockMovements.php:201
#: StockQuantityByDate.php:70 StockStatus.php:59 StockTransfers.php:568
#: StockUsage.php:192
msgid "Show Stock Status"
msgstr "Arată stoc Stare"

#: PurchData.php:530 SelectProduct.php:404 StockCostUpdate.php:191
#: StockLocMovements.php:52 StockMovements.php:57 StockReorderLevel.php:111
#: StockUsage.php:194
msgid "Show Stock Movements"
msgstr "Arată circulaţiei stocurilor"

#: PurchData.php:531 SelectProduct.php:409 SelectSalesOrder.php:6
#: StockAdjustments.php:500 StockCostUpdate.php:193 StockMovements.php:203
#: StockReorderLevel.php:113 StockStatus.php:354 StockTransfers.php:574
#: StockUsage.php:196
msgid "Search Outstanding Sales Orders"
msgstr "Căutare comenzilor Vânzări"

#: PurchData.php:532 SelectProduct.php:410 StockAdjustments.php:502
#: StockCostUpdate.php:194 StockMovements.php:204 StockReorderLevel.php:114
#: StockStatus.php:355 StockTransfers.php:576 StockUsage.php:198
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:89
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:108
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:502
msgid "Update Recurring Order Details"
msgstr "Update Detalii recurente Ordine"

#: RecurringSalesOrders.php:504
msgid "Delete Recurring Order"
msgstr "Ştergeţi recurente Ordine"

#: RecurringSalesOrders.php:504
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:58
msgid "Location : "
msgstr "Locaţie: "

#: ReorderLevelLocation.php:59
msgid "Number Of Days Sales : "
msgstr "Numărul de vânzări pe zile: "

#: ReorderLevelLocation.php:59
msgid " Days "
msgstr " De zile "

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:182 TopItems.php:179
msgid "Total Invoiced"
msgstr "Totală facturată"

#: ReorderLevelLocation.php:64 ReorderLevelLocation.php:66
msgid "At Location"
msgstr "La Locaţie"

#: ReorderLevelLocation.php:65
msgid "At All Locations"
msgstr "În toate locaţiile"

#: ReorderLevelLocation.php:140 ReorderLevel.php:165
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:177
msgid "Number Of Days Sales"
msgstr "Numărul de vânzări pe zile"

#: ReorderLevelLocation.php:180 includes/PDFTopItemsHeader.inc:30
msgid "Order By"
msgstr "Prin Ordinul"

#: ReorderLevel.php:12 ReorderLevel.php:250
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:149
msgid "Print Reorder Level Report"
msgstr "Print Reordonare Nivel Raport"

#: ReorderLevel.php:162
msgid "Reorder Level Reporting"
msgstr "Reordonare Nivelul de raportare"

#: ReorderLevel.php:164
msgid "Inventory Reorder Level Report"
msgstr "Inventarul Reordonare Nivel Raport"

#: ReorderLevel.php:175 SelectSalesOrder.php:496 StockDispatch.php:248
#: StockLocMovements.php:18 StockLocStatus.php:31 StockLocTransfer.php:244
#: StockMovements.php:34 StockTransfers.php:493 StockUsage.php:66
msgid "From Stock Location"
msgstr "Locul de amplasare de la Bursa de Valori"

#: ReorderLevel.php:270
msgid "Needed"
msgstr "Necesare"

#: ReprintGRN.php:5
#, fuzzy
msgid "Reprint a GRN"
msgstr "Acum Reprint"

#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
msgstr "Selectaţi un Ordin de Comandă"

#: ReprintGRN.php:21
#, fuzzy
msgid "Enter a Purchase Order Number"
msgstr "Imprima comandă de aprovizionare Număr"

#: ReprintGRN.php:25
#, fuzzy
msgid "Show GRNs"
msgstr "Vizionare integrala"

#: ReprintGRN.php:33
#, 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:44
#, 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:67
#, 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:75
#, fuzzy
msgid "GRNs for Purchase Order No"
msgstr "Numărul de ordinele de cumpărare: "

#: ReprintGRN.php:79
#, fuzzy
msgid "PO Order line"
msgstr "Pe Ordine"

#: ReprintGRN.php:80
#, fuzzy
msgid "GRN Number"
msgstr "NRG număr"

#: ReprintGRN.php:84 SelectWorkOrder.php:315 StockLocTransferReceive.php:430
#: WorkOrderCosting.php:91 WorkOrderReceive.php:906
msgid "Quantity Received"
msgstr "Cantitatea primită"

#: ReprintGRN.php:102 SelectSalesOrder.php:893
msgid "Reprint"
msgstr "Retipărire"

#: 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
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:351
msgid "Show all goods received after"
msgstr "Arată toate bunurile primite după"

#: ReverseGRN.php:357
msgid "Show Outstanding Goods Received"
msgstr "Marfa Remarcabil Arată primite"

#: ReverseGRN.php:375
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:375
msgid "The message was"
msgstr "Mesajul a fost"

#: ReverseGRN.php:380
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:380
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:385 SuppCreditGRNs.php:90 SuppCreditGRNs.php:183
#: SuppCreditGRNs.php:276 SupplierCredit.php:314 SupplierCredit.php:986
#: SupplierCredit.php:1025 SupplierCredit.php:1051 SupplierInvoice.php:850
#: SupplierInvoice.php:917 SupplierInvoice.php:965 SupplierInvoice.php:1002
#: SupplierInvoice.php:1027 includes/PDFOstdgGRNsPageHeader.inc:36
msgid "GRN"
msgstr "GRN"

#: ReverseGRN.php:386
#, fuzzy
msgid "GRN Batch"
msgstr "Lot"

#: ReverseGRN.php:392
msgid "Quantity To"
msgstr "Cantitate Pentru a"

#: ReverseGRN.php:392 ReverseGRN.php:413
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:325
msgid "Maintain Report Headers"
msgstr "Menţinerea Raport Anteturi"

#: SalesAnalReptCols.php:328
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:328
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:211
msgid "From Period"
msgstr "Perioada de la"

#: SalesAnalReptCols.php:434 SalesAnalReptCols.php:450
#: SystemParameters.php:898
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:299
#, php-format
msgid "Design"
msgstr "Design"

#: SalesAnalRepts.php:300
#, php-format
msgid "Define Columns"
msgstr "Definirea Coloane"

#: SalesAnalRepts.php:301
#, php-format
msgid "Make PDF Report"
msgstr "Raportul face PDF"

#: SalesAnalRepts.php:303
#, 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:328
msgid "Show All Defined Reports"
msgstr "Arata Toate Rapoartele definite"

#: SalesAnalRepts.php:361
msgid "The reports for display could not be retrieved because"
msgstr "Rapoartele de afişare nu a putut fi recuperate, deoarece"

#: SalesAnalRepts.php:362
msgid "The SQL used to retrieve the report headers was"
msgstr "SQL utilizat pentru a prelua antetele raportul a fost"

#: SalesAnalRepts.php:388
msgid "Edit The Selected Report"
msgstr "Editare Raportul selectate"

#: SalesAnalRepts.php:393
msgid "Define A New Report"
msgstr "Definiţi un raport nou"

#: SalesAnalRepts.php:401
msgid "Report Heading"
msgstr "Raport Rubrică"

#: SalesAnalRepts.php:406
msgid "Group By 1"
msgstr "Până la 1 grup"

#: SalesAnalRepts.php:411 SalesAnalRepts.php:439 SalesAnalRepts.php:467
msgid "Page Break After"
msgstr "Pagina Break După"

#: SalesAnalRepts.php:434
msgid "Group By 2"
msgstr "Până la 2 grup"

#: SalesAnalRepts.php:462
msgid "Group By 3"
msgstr "Grup Până la 3"

#: SalesAnalRepts.php:491
msgid "Group By 4"
msgstr "Grup Până la 4"

#: SalesAnalysis_UserDefined.php:9 includes/session.inc:295
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:29 SalesCategoryPeriodInquiry.php:22
#: SalesTopItemsInquiry.php:25
#, fuzzy
msgid "Date Selection"
msgstr "Lista de selectare a"

#: SalesByTypePeriodInquiry.php:32 SalesCategoryPeriodInquiry.php:25
#: SalesTopItemsInquiry.php:28
#, fuzzy
msgid "Custom Range"
msgstr "Ref client"

#: SalesByTypePeriodInquiry.php:40 SalesCategoryPeriodInquiry.php:33
#: SalesTopItemsInquiry.php:36
#, fuzzy
msgid "This Week"
msgstr "Acest Del"

#: SalesByTypePeriodInquiry.php:48 SalesCategoryPeriodInquiry.php:41
#: SalesTopItemsInquiry.php:44
#, fuzzy
msgid "This Month"
msgstr "De două luni"

#: SalesByTypePeriodInquiry.php:56 SalesCategoryPeriodInquiry.php:49
#: SalesTopItemsInquiry.php:52
#, fuzzy
msgid "This Quarter"
msgstr "Trimestru"

#: SalesByTypePeriodInquiry.php:69 SalesCategoryPeriodInquiry.php:63
#: SalesTopItemsInquiry.php:66 SuppPriceList.php:302
#, fuzzy
msgid "Date From"
msgstr "Expediate din"

#: SalesByTypePeriodInquiry.php:73 SalesCategoryPeriodInquiry.php:67
#: SalesTopItemsInquiry.php:70
#, fuzzy
msgid "Date To"
msgstr "Data Tip"

#: SalesByTypePeriodInquiry.php:81
#, fuzzy
msgid "Display Data"
msgstr "Afişare"

#: SalesByTypePeriodInquiry.php:84 SystemParameters.php:805
#: SystemParameters.php:807
msgid "Daily"
msgstr "Zilnic"

#: SalesByTypePeriodInquiry.php:122 SalesCategoryPeriodInquiry.php:74
#: SalesTopItemsInquiry.php:112
#, fuzzy
msgid "Show Sales"
msgstr "Vizionare integrala"

#: SalesByTypePeriodInquiry.php:137 SalesCategoryPeriodInquiry.php:84
#: SalesTopItemsInquiry.php:121
#, 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:141 SalesCategoryPeriodInquiry.php:88
#: SalesTopItemsInquiry.php:125
#, 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:145 SalesCategoryPeriodInquiry.php:92
#: SalesTopItemsInquiry.php:129
#, 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:335
#, fuzzy
msgid "No Orders"
msgstr "Obligă"

#: SalesByTypePeriodInquiry.php:336 SalesCategoryPeriodInquiry.php:162
#, fuzzy
msgid "Total Sales"
msgstr "Valoare totală"

#: SalesByTypePeriodInquiry.php:337 SalesCategoryPeriodInquiry.php:163
#: SalesTopItemsInquiry.php:220
#, fuzzy
msgid "Refunds"
msgstr "Ref"

#: SalesByTypePeriodInquiry.php:338 SalesCategoryPeriodInquiry.php:164
#: SalesTopItemsInquiry.php:221
#, fuzzy
msgid "Net Sales"
msgstr "Net Valoare"

#: SalesByTypePeriodInquiry.php:339 SalesCategoryPeriodInquiry.php:165
#, fuzzy
msgid "Cost of Sales"
msgstr "Counter Vânzări"

#: SalesByTypePeriodInquiry.php:405 SalesByTypePeriodInquiry.php:432
#: SalesByTypePeriodInquiry.php:433
msgid "wk"
msgstr ""

#: SalesByTypePeriodInquiry.php:475 SalesByTypePeriodInquiry.php:502
#: SalesByTypePeriodInquiry.php:503
#, fuzzy
msgid "Qtr"
msgstr "Cantitate"

#: 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:379
msgid "Add Inventory to this category."
msgstr "Adauga Inventar la această categorie."

#: SalesCategories.php:380
msgid "Select Inv. Item"
msgstr "Selectaţi Inv. Postul"

#: SalesCategories.php:393
msgid "Add Inventory Item"
msgstr "Adauga obiect de inventar"

#: SalesCategories.php:398
#, fuzzy
msgid "No more Inventory items to add"
msgstr "Nu mai sunt elemente inventar pentru a adăuga."

#: SalesCategories.php:420
msgid "Inventory items in this category."
msgstr "Obiecte de inventar în această categorie."

#: SalesCategories.php:437 StockAdjustments.php:455 SupplierTenders.php:354
#: TaxGroups.php:375 WWW_Access.php:218
#, php-format
msgid "Remove"
msgstr "Elimina"

#: SalesCategories.php:441
#, 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:371
msgid "Post Sales to GL Account"
msgstr "Post de vânzări la GL cont"

#: SalesGLPostings.php:399
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:94
msgid "For Sales Area/Region:"
msgstr "Pentru Area Sales / Regiunea:"

#: SalesGraph.php:116
msgid "For Stock Category:"
msgstr "Pentru Categorie Stock:"

#: SalesGraph.php:139
msgid "For Sales Person:"
msgstr "Persoana pentru vânzări:"

#: SalesGraph.php:158
msgid "Graph Type"
msgstr "Graficul Tip"

#: SalesGraph.php:160
msgid "Bar Graph"
msgstr "Bar Graph"

#: SalesGraph.php:161
msgid "Stacked Bar Graph"
msgstr "Stacked Bar Graph"

#: SalesGraph.php:162
msgid "Line Graph"
msgstr "Line Graph"

#: SalesGraph.php:163
msgid "Line Point Graph"
msgstr "Linie Point Graph"

#: SalesGraph.php:164
msgid "Area Graph"
msgstr "Zona Graph"

#: SalesGraph.php:165
msgid "Points Graph"
msgstr "Puncte Graph"

#: SalesGraph.php:166
msgid "Pie Graph"
msgstr "Pie Graph"

#: SalesGraph.php:167
msgid "Thin Bar Line Graph"
msgstr "Thin Line Bar Graph"

#: SalesGraph.php:168
msgid "Squared Graph"
msgstr "Squared Graph"

#: SalesGraph.php:169
msgid "Stacked Area Graph"
msgstr "Stacked Area Graph"

#: SalesGraph.php:178
msgid "Graph On:"
msgstr "Grafic pe:"

#: SalesGraph.php:182
msgid "From:"
msgstr "De la:"

#: SalesGraph.php:183
msgid "To:"
msgstr "Pentru a:"

#: SalesGraph.php:185
msgid "Graph Value:"
msgstr "Grafic Valoare:"

#: SalesGraph.php:186
msgid "Net Sales Value"
msgstr "Net valoarea vânzărilor"

#: SalesGraph.php:192
msgid "Show Sales Graph"
msgstr "Arată Vânzări Graph"

#: SalesGraph.php:201 SalesGraph.php:265 SalesTopItemsInquiry.php:219
msgid "Sales Value"
msgstr "Valoarea vânzărilor"

#: SalesGraph.php:207
msgid "Unit Sales"
msgstr "Unitate de vânzare"

#: SalesGraph.php:214
msgid "For All Sales Areas"
msgstr "Pentru toate domeniile de vânzări"

#: SalesGraph.php:222
msgid "For All Stock Categories"
msgstr "Pentru toate categoriile de Valori"

#: SalesGraph.php:231
msgid "For All Salespeople"
msgstr "Toate pentru Vânzătorii"

#: SalesGraph.php:235
msgid "For Salesperson:"
msgstr "Agent de vânzări pentru:"

#: SalesGraph.php:240
msgid "For Customers from"
msgstr "Pentru Clienţii din"

#: SalesGraph.php:244
msgid "For Items from"
msgstr "Pentru articole din"

#: SalesGraph.php:285
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:290
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:1076
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:1781
msgid "Salesman Name"
msgstr "Vânzător Nume"

#: SalesInquiry.php:970
msgid "Area Description"
msgstr "Descriere zona"

#: SalesInquiry.php:1058
msgid "Order Type"
msgstr "Pentru Tip"

#: SalesInquiry.php:1060 SelectCompletedOrder.php:63
#: Z_SalesIntegrityCheck.php:126 includes/PDFSalesOrder_generic.inc:17
#: includes/PDFSalesOrder_generic.inc:20
msgid "Sales Order"
msgstr "Ordinul de vânzare"

#: SalesInquiry.php:1083
msgid "Only Applies To Invoice Date Type"
msgstr "Se aplică numai Tip la data facturii"

#: SalesInquiry.php:1161
#, fuzzy
msgid "For Sales Person"
msgstr "Persoana pentru vânzări:"

#: SalesInquiry.php:1165
msgid "All Salesmen"
msgstr "Toate Vânzătorii"

#: SalesInquiry.php:1192
msgid "Transaction Number sort only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1214
msgid "Transaction Number summary only valid for Invoice Date Type"
msgstr ""

#: SalesInquiry.php:1242
#, 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:1250
#, 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:1259
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:292 SalesPeople.php:300
msgid "Salesperson code"
msgstr "Vânzător cod"

#: SalesPeople.php:327
msgid "Salesperson Name"
msgstr "Vânzător Nume"

#: SalesPeople.php:339
msgid "Commission Rate 1"
msgstr "Comisia Rate 1"

#: SalesPeople.php:343
msgid "Breakpoint"
msgstr "Breakpoint"

#: SalesPeople.php:347
msgid "Commission Rate 2"
msgstr "Comisia Rate 2"

#: SalesPeople.php:352
#, 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:82 WWW_Users.php:650
msgid "Display"
msgstr "Afişare"

#: SalesTopItemsInquiry.php:85
#, fuzzy
msgid "Order By Net Sales"
msgstr "Pentru Detalii"

#: SalesTopItemsInquiry.php:93
#, fuzzy
msgid "Order By Quantity"
msgstr "Cantitatea pentru"

#: SalesTopItemsInquiry.php:104
#, fuzzy
msgid "Number to Display"
msgstr "Numărul de zile"

#: SalesTopItemsInquiry.php:216
#, fuzzy
msgid "Rank"
msgstr "Banca"

#: 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:249 SalesTypes.php:261
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:248 SalesTypes.php:260
msgid "Sales Type/Price List Setup"
msgstr "Vânzări Tip / Lista de Setup Pret"

#: SalesTypes.php:268
msgid "Sales Type Name"
msgstr "Vânzări Tip Nume"

#: SecurityTokens.php:6
#, 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:99 SecurityTokens.php:117
#, fuzzy
msgid "Token ID"
msgstr "Notă ID"

#: SecurityTokens.php:129
#, fuzzy
msgid "Are you sure you wish to delete this security token?"
msgstr "Sunteţi sigur că doriţi să ştergeţi această ramură?"

#: 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:54 SelectAsset.php:56
msgid "Any asset category"
msgstr "Orice activ categorie"

#: SelectAsset.php:68
msgid "Enter partial description"
msgstr "Introduceţi descriere parţială"

#: SelectAsset.php:84 SelectAsset.php:86
msgid "Any asset location"
msgstr "Orice activ locaţie"

#: SelectAsset.php:99
msgid "Enter partial asset code"
msgstr "Introduceti codul activ parţiale"

#: SelectAsset.php:124
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:199
msgid "No assets were returned by the SQL because"
msgstr "Nu active au fost returnate de către SQL, deoarece"

#: SelectAsset.php:204
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:66 SelectCompletedOrder.php:77
#: SelectContract.php:29 SelectSalesOrder.php:407
msgid "For customer"
msgstr "Pentru client"

#: SelectCompletedOrder.php:72
#, fuzzy
msgid "and for customer"
msgstr "şi pentru clienţi"

#: SelectCompletedOrder.php:83 SelectSalesOrder.php:411 Shipt_Select.php:51
msgid "for the part"
msgstr "pentru partea"

#: SelectCompletedOrder.php:219
msgid "No selections have been made to search for parts"
msgstr "Nu selecţii au fost făcute pentru a căuta piese"

#: SelectCompletedOrder.php:219
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:490
msgid "for all orders placed after"
msgstr "pentru toate comenzile plasate, după"

#: SelectCompletedOrder.php:492
msgid "Search Orders"
msgstr "Obligă Search"

#: SelectCompletedOrder.php:498
msgid "Show Completed orders only"
msgstr "Arată numai comenzi finalizate"

#: SelectCompletedOrder.php:509 SelectSalesOrder.php:549
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:553
msgid "Sales Orders"
msgstr "Comenzi de vânzări"

#: SelectContract.php:9 SupplierCredit.php:239 SupplierCredit.php:299
#: SupplierInvoice.php:211 SupplierInvoice.php:272
msgid "Contracts"
msgstr "Contracte"

#: SelectContract.php:9
msgid "Select A Contract"
msgstr "Alegeti un Contract"

#: SelectContract.php:46 SelectContract.php:52 SelectContract.php:58
#: SelectContract.php:64 SelectContract.php:70
msgid "Not Yet Quoted"
msgstr "Nu a fost încă cotate"

#: SelectContract.php:47 SelectContract.php:53 SelectContract.php:59
#: SelectContract.php:65 SelectContract.php:71
msgid "Quoted - No Order Placed"
msgstr "Citat - Ordinul nr Amplasat"

#: SelectContract.php:50 SelectContract.php:56 SelectContract.php:62
#: SelectContract.php:68 SelectContract.php:74
msgid "All Contracts"
msgstr "Toate Contracte"

#: SelectContract.php:79
msgid "New Contract"
msgstr "Nou contract de"

#: SelectContract.php:140
msgid "No contracts were returned by the SQL because"
msgstr "Nu contracte au fost returnate de SQL, deoarece"

#: SelectContract.php:150
msgid "Issue To WO"
msgstr "Pentru a emite WO"

#: SelectContract.php:151 SelectWorkOrder.php:312 SelectWorkOrder.php:347
#: Shipt_Select.php:329 Shipt_Select.php:348
#, php-format
msgid "Costing"
msgstr "Costurilor"

#: SelectContract.php:152
msgid "Contract Ref"
msgstr "Ref contract"

#: SelectContract.php:180 SelectContract.php:185 SelectContract.php:190
#: SelectContract.php:195
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:215
msgid "Select Customer For Credit Note"
msgstr "Selectaţi client pentru nota de credit"

#: SelectCreditItems.php:218
msgid "Customer Selection"
msgstr "Client de selecţie"

#: SelectCreditItems.php:220
msgid "Enter text in the customer name"
msgstr "Introduceţi textul în numele clientului"

#: SelectCreditItems.php:223
msgid "Enter text extract in the customer code"
msgstr "Introduceţi textul extras din codul de client"

#: SelectCreditItems.php:385
msgid "There are no products available that match the criteria specified"
msgstr ""
"Nu sunt produse disponibile care se potrivesc cu criteriile specificate"

#: SelectCreditItems.php:387 WorkOrderEntry.php:172 WorkOrderIssue.php:475
msgid "The SQL statement used was"
msgstr "Instrucţiune SQL a fost utilizat"

#: SelectCreditItems.php:436
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:457
msgid "There is a problem selecting the part because"
msgstr "Există o problemă selectarea parte din cauza"

#: SelectCreditItems.php:500
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:602
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:623
msgid "The item details could not be retrieved because"
msgstr "Detaliile element nu a putut fi recuperate, deoarece"

#: SelectCreditItems.php:677
msgid "Gross"
msgstr "Brut"

#: SelectCreditItems.php:681
msgid "Rate"
msgstr "Rata"

#: SelectCreditItems.php:765
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:784
msgid "Credit Freight"
msgstr "Credit de marfă"

#: SelectCreditItems.php:849 SelectCreditItems.php:853
msgid "Reverse an Overcharge"
msgstr "Inversă o supraîncarc"

#: SelectCreditItems.php:855
msgid "Reverse Overcharge Only"
msgstr "Reverse supraîncarc Numai"

#: SelectCreditItems.php:856
msgid "Goods Returned To Store"
msgstr "Mărfurilor returnate Store"

#: SelectCreditItems.php:857
msgid "Good written off"
msgstr "Bine scris off"

#: SelectCreditItems.php:867
msgid "Goods Returned to Location"
msgstr "Marfa Revenit la Locul de amplasare"

#: SelectCreditItems.php:912
msgid "Credit Note Text"
msgstr "Nota de credit Text"

#: SelectCreditItems.php:925
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:927
msgid "Process Credit Note"
msgstr "Procesul de credit Notă"

#: SelectCreditItems.php:980 SelectOrderItems.php:1655
msgid "Change Customer"
msgstr "Schimbarea clienţilor"

#: SelectCreditItems.php:1034 SelectOrderItems.php:1805
#: Z_ImportPartCodes.php:29
msgid "Part Code"
msgstr "Partea Cod"

#: SelectCreditItems.php:1049
msgid "Process Entries"
msgstr "Procesul de Entries"

#: SelectCreditItems.php:1066
msgid "The area cannot be determined for this customer"
msgstr "Zona nu poate fi stabilită pentru acest client"

#: SelectCreditItems.php:1081
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:1323
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:1324
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:1342
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:1343
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:1367
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:1472
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:1557
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:1558
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:1575
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:1591
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:1592
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:1773 SelectCreditItems.php:1799
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:1822
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:1961
msgid "Show this Credit Note on screen"
msgstr "Arată această Notă de credit de pe ecran"

#: SelectCreditItems.php:1963 SelectCreditItems.php:1965
msgid "Print this Credit Note"
msgstr "Imprima acest credit Notă"

#: SelectCreditItems.php:1967
msgid "Enter Another Credit Note"
msgstr "Introduceţi o altă notă de credit"

#: SelectCustomer.php:6
msgid "Search Customers"
msgstr "Clienţii Search"

#: 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: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: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:262
msgid "Search for Customers"
msgstr "Caută Clienţii"

#: SelectCustomer.php:264 SelectSupplier.php:201 SupplierTenderCreate.php:523
msgid "Enter a partial Name"
msgstr "Introduceţi un nume parţial"

#: SelectCustomer.php:271 SelectSupplier.php:210 SupplierTenderCreate.php:530
msgid "Enter a partial Code"
msgstr "Introduceţi un cod parţială"

#: SelectCustomer.php:282
msgid "Enter a partial Phone Number"
msgstr "Introduceţi un parţială Număr de telefon"

#: SelectCustomer.php:291
msgid "Enter part of the Address"
msgstr "Introduceţi o parte din Adresa"

#: SelectCustomer.php:301
msgid "Choose a Type"
msgstr "Alegeţi un tip"

#: SelectCustomer.php:310 SelectCustomer.php:332
msgid "No Customer types defined"
msgstr "Nu sunt definite tipuri de clienţi"

#: SelectCustomer.php:314 SelectCustomer.php:336 SelectCustomer.php:357
msgid "Any"
msgstr "Orice"

#: SelectCustomer.php:347
msgid "Choose an Area"
msgstr "Alegeţi o zonă"

#: SelectCustomer.php:352
#, fuzzy
msgid "Setup Areas"
msgstr "Sup Tip"

#: SelectCustomer.php:353
msgid "No Sales Areas defined"
msgstr "Fără zone de vânzări definite"

#: SelectCustomer.php:375
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:375
msgid "Note: Sales-person Login"
msgstr "Notă: vanzari-persoana Login"

#: SelectCustomer.php:431
msgid "Click to view the csv Search Result"
msgstr "Click pentru a vizualiza rezultatul căutării csv"

#: SelectCustomer.php:502
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:508
msgid "Customer Mapping"
msgstr "Client Mapping"

#: SelectCustomer.php:512 SelectSupplier.php:327
msgid "Mapping is enabled, Map will display below."
msgstr "Mapping este activat, Hartă va afişa de mai jos."

#: SelectCustomer.php:559
msgid "Customer Data"
msgstr "Clientul de date"

#: SelectCustomer.php:562
msgid "No receipts from this customer."
msgstr "Nu încasările de la acest client."

#: SelectCustomer.php:567
msgid "Last Paid Date:"
msgstr "Ultima Plătit Data:"

#: SelectCustomer.php:572
msgid "Last Paid Amount (inc tax):"
msgstr "Suma Ultima plătit (inc fiscale):"

#: SelectCustomer.php:576
msgid "Customer since:"
msgstr "Clientul deoarece:"

#: SelectCustomer.php:582
msgid "No Spend from this Customer."
msgstr "Nu Petreceţi de la acest client."

#: SelectCustomer.php:588
msgid "Total Spend from this Customer (inc tax):"
msgstr "Valoarea totală a cheltuielilor de la acest client (inc fiscale):"

#: SelectCustomer.php:594
msgid "Customer Type:"
msgstr "Tipul clientului:"

#: SelectCustomer.php:619 SelectCustomer.php:642
msgid "Add New Contact"
msgstr "Adăugare contact nou"

#: SelectCustomer.php:655 SelectCustomer.php:696
msgid "date"
msgstr "data"

#: SelectCustomer.php:656 SelectCustomer.php:697
msgid "note"
msgstr "notă"

#: SelectCustomer.php:657
msgid "hyperlink"
msgstr "hyperlink"

#: SelectCustomer.php:658 SelectCustomer.php:699
msgid "priority"
msgstr "prioritate"

#: SelectCustomer.php:661
msgid "Add New Note"
msgstr "Adauga Notă nou"

#: SelectCustomer.php:683
msgid "Add New Note for this Customer"
msgstr "Adauga Notă noi pentru acest client"

#: SelectCustomer.php:693
msgid "Customer Type (Group) Notes for:<b> "
msgstr "Tipul de client (Group) Note pentru: "

#: SelectCustomer.php:698
msgid "file link / reference / URL"
msgstr "link-ul de fişiere / de referinţă / URL"

#: SelectCustomer.php:702 SelectCustomer.php:724
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:82
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: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:37
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"

#: SelectGLAccount.php:68
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:93
msgid "Enter extract of text in the Account name"
msgstr "Introduceţi extract de text în numele contului"

#: SelectGLAccount.php:96
msgid "Enter Account No. to search from"
msgstr "Introduceţi Contul Nr pentru a căuta de la"

#: SelectGLAccount.php:115
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:389
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:447
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:485
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:508
msgid "The details for the customer selected"
msgstr "Detaliile pentru client selectate"

#: SelectOrderItems.php:567
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:578
msgid "Enter an Order or Quotation"
msgstr "Introduceţi un Ordin sau Oferta"

#: SelectOrderItems.php:578
msgid "Search for the Customer Branch."
msgstr "Căutaţi Sucursala Client."

#: SelectOrderItems.php:579
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:667
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:667
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:675
msgid "The order detail lines could not be deleted because"
msgstr "Liniile pentru detaliu nu poate fi ştearsă, deoarece"

#: SelectOrderItems.php:679
msgid "The order header could not be deleted because"
msgstr "Antet pentru a nu a putut fi şterse deoarece"

#: SelectOrderItems.php:696
msgid "This sales order has been cancelled as requested"
msgstr "Această comandă de vânzări a fost anulat aşa cum a solicitat"

#: SelectOrderItems.php:705
msgid "Quotation for customer"
msgstr "Cotatie pentru client"

#: SelectOrderItems.php:707
msgid "Order for customer"
msgstr "Ordinul pentru client"

#: SelectOrderItems.php:711
msgid "Default Options (can be modified during order):"
msgstr "Default Options (pot fi modificate în timpul ordine):"

#: SelectOrderItems.php:712
msgid "From Location"
msgstr "De la Locul de amplasare"

#: SelectOrderItems.php:721
msgid "Order Item description has been used in search"
msgstr "Ordine Descriere Postul a fost utilizat în căutarea"

#: SelectOrderItems.php:723
msgid "Stock Code has been used in search"
msgstr "Bursa de Valori Codul a fost folosit în căutare"

#: SelectOrderItems.php:951
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:977
msgid "Asset Disposals"
msgstr "Asset Cedările"

#: SelectOrderItems.php:1099
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:1102
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:1105
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:1105
msgid "The quantity delivered and invoiced cannot be modified retrospectively"
msgstr "Cantitatea livrată şi facturată nu pot fi modificate retroactiv"

#: SelectOrderItems.php:1122 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:1125
msgid ""
"This change would put the customer over their credit limit and is prohibited"
msgstr ""

#: SelectOrderItems.php:1191
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:1191
msgid "if this does not happen"
msgstr "în cazul în care acest lucru nu se întâmplă"

#: SelectOrderItems.php:1335
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:1385
#, fuzzy
msgid "invoiced"
msgstr "Factură"

#: SelectOrderItems.php:1402
msgid "Clear Remaining"
msgstr "Clar rămase"

#: SelectOrderItems.php:1455
msgid "Enter Delivery Details and Confirm Order"
msgstr "Introduceţi Detalii de livrare şi Confirmă comanda"

#: SelectOrderItems.php:1603 SelectOrderItems.php:1669
#: SelectOrderItems.php:1789
msgid "Add to Sales Order"
msgstr "Adăugaţi la comandă de vânzări"

#: SelectOrderItems.php:1608 SelectOrderItems.php:1609
msgid "Search for Order Items"
msgstr "Căutare pentru a ordona elementele"

#: SelectOrderItems.php:1656
msgid "Fixed Asset Disposal"
msgstr "Mijloacelor fixe de eliminare"

#: SelectOrderItems.php:1798
msgid "Use this screen for the "
msgstr "Utilizaţi acest ecran pentru "

#: SelectOrderItems.php:1798
msgid " of products to be ordered"
msgstr " de produse care urmează să fie comandate"

#: SelectOrderItems.php:1829
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:1836
msgid "Asset to Dispose Of"
msgstr "Asset de a dispune de"

#: SelectOrderItems.php:1839
msgid "Select Asset To Dispose of From the List Below"
msgstr "Selectaţi Asset de a dispune de lista de mai jos"

#: SelectOrderItems.php:1844
msgid "Add Asset To Order"
msgstr "Pentru a adăuga Asset Ordine"

#: SelectOrderItems.php:1850
msgid "Cancel Whole Order"
msgstr "Anula Total Ordine"

#: SelectOrderItems.php:1850
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:11
msgid "Inventory Items"
msgstr "Elemente de inventar"

#: SelectProduct.php:74 SelectProduct.php:763 Stocks.php:1023 Stocks.php:1025
msgid "Obsolete"
msgstr "Învechit"

#: 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:628
#: 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
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:161 StockQuantityByDate.php:107
#: StockReorderLevel.php:54 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:484
msgid "Item Inquiries"
msgstr "Postul Anchete"

#: SelectProduct.php:399 SelectProduct.php:485
msgid "Item Transactions"
msgstr "Tranzactii Articol"

#: SelectProduct.php:400 SelectProduct.php:486 Stocks.php:6
msgid "Item Maintenance"
msgstr "Reglaje Articol"

#: SelectProduct.php:407 StockAdjustments.php:498 StockCostUpdate.php:192
#: StockMovements.php:202 StockReorderLevel.php:112 StockTransfers.php:572
#: 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:451
msgid "Purchase this Item from"
msgstr "Achiziţiona acest element din"

#: SelectProduct.php:460 SelectProduct.php:494
msgid "Add Inventory Items"
msgstr "Insereaza Articole Inventar"

#: SelectProduct.php:461
msgid "Modify Item Details"
msgstr "Modificare Detalii Articol"

#: SelectProduct.php:463
msgid "Maintain Reorder Levels"
msgstr "Menţinerea Reordonare Niveluri"

#: SelectProduct.php:464 SelectProduct.php:468
msgid "Maintain Standard Cost"
msgstr "Menţinerea Standard Cost"

#: SelectProduct.php:465
msgid "Maintain Purchasing Data"
msgstr "Menţinerea de cumpărare de date"

#: SelectProduct.php:471
msgid "Maintain Pricing"
msgstr "Menţine preţurile"

#: SelectProduct.php:475
msgid "Special Prices for customer"
msgstr "Preturi speciale pentru client"

#: SelectProduct.php:477
msgid "Maintain Discount Category"
msgstr "Menţinerea Discount Categorie"

#: SelectRecurringSalesOrder.php:5
msgid "Search Recurring Sales Orders"
msgstr "Căutare Comenzi recurente Vânzări"

#: SelectRecurringSalesOrder.php:15
msgid "Select recurring order templates for delivery from:"
msgstr "Pentru recurente Selectaţi template-uri pentru livrare de la:"

#: SelectRecurringSalesOrder.php:40
msgid "Search Recurring Orders"
msgstr "Comenzi de căutare recurente"

#: SelectRecurringSalesOrder.php:76
msgid "No recurring orders were returned by the SQL because"
msgstr "Nu comenzi recurente au fost returnate de către SQL, deoarece"

#: SelectRecurringSalesOrder.php:91
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:398
msgid "The Order Number entered MUST be numeric"
msgstr "Numărul Ordinul a intrat TREBUIE să fie numeric"

#: SelectSalesOrder.php:525 SelectSalesOrder.php:529
msgid "Quotations Only"
msgstr "Numai citate"

#: SelectSalesOrder.php:526 SelectSalesOrder.php:528
msgid "Orders Only"
msgstr "Obligă Numai"

#: SelectSalesOrder.php:534
msgid "Add Sales Order"
msgstr "Adauga Ordinul de vânzare"

#: SelectSalesOrder.php:560 SelectWorkOrder.php:175
msgid "Enter text extract(s) in the description"
msgstr "Introduceţi textul extras (e) în descrierea"

#: SelectSalesOrder.php:810
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:831
msgid "Dispatch Note"
msgstr "Borderou de expediere"

#: SelectSalesOrder.php:841
#, fuzzy
msgid "Place PO"
msgstr "Locul Ordinul"

#: SelectSalesOrder.php:848
msgid "Print Quote"
msgstr "Citat de imprimare"

#: SelectSalesOrder.php:851
msgid "Cust Ref"
msgstr "Cust Ref"

#: SelectSalesOrder.php:855
msgid "Quote Total"
msgstr "Citat Total"

#: SelectSalesOrder.php:985
#, fuzzy
msgid "Place"
msgstr "Pagina"

#: SelectSalesOrder.php:985
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:989
#, fuzzy
msgid "Total Order(s) Value in"
msgstr "Valoarea totală a comenzii fără taxe"

#: SelectSalesOrder.php:991
#, 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:68
msgid "Suppliers"
msgstr "Furnizori"

#: SelectSupplier.php:81 SupplierTenderCreate.php:456
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: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:198 SupplierTenderCreate.php:520
msgid "Search for Suppliers"
msgstr "Căutarea de furnizori"

#: SelectSupplier.php:320
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:325
msgid "Supplier Mapping"
msgstr "Maparea furnizorul"

#: SelectSupplier.php:353
msgid "Supplier Data"
msgstr "Furnizor de date"

#: SelectSupplier.php:357
msgid "No payments yet to this supplier."
msgstr "Nici o plată încă la acest furnizor."

#: SelectSupplier.php:361
msgid "Last Paid:"
msgstr "Ultima plătite:"

#: SelectSupplier.php:366
msgid "Last Paid Amount:"
msgstr "Ultima Plătit Suma:"

#: SelectSupplier.php:369
msgid "Supplier since:"
msgstr "Furnizor, începând cu:"

#: SelectSupplier.php:373
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:21
msgid "The work order number entered MUST be numeric"
msgstr "Numărul de ordine de muncă a intrat TREBUIE să fie numeric"

#: SelectWorkOrder.php:26 api/api_xml-rpc.php:2575 api/api_xml-rpc.php:2771
msgid "Work Order Number"
msgstr "Numar Bon de Lucru"

#: SelectWorkOrder.php:92
msgid "No items were returned by the SQL because"
msgstr "Nu sunt articole au fost returnate de către SQL, deoarece"

#: SelectWorkOrder.php:113
msgid "For the item"
msgstr "Pentru elementul"

#: SelectWorkOrder.php:115
msgid "Work Order number"
msgstr "De lucru Număr de ordine"

#: SelectWorkOrder.php:115
msgid "Processing at"
msgstr "Prelucrarea la"

#: SelectWorkOrder.php:143 SelectWorkOrder.php:146
msgid "Closed Work Orders Only"
msgstr "Obligă închis funcţiona numai"

#: SelectWorkOrder.php:144 SelectWorkOrder.php:147
msgid "Open Work Orders Only"
msgstr "Deschideţi comenzile de lucru Numai"

#: SelectWorkOrder.php:152
msgid "New Work Order"
msgstr "Noi de lucru Ordine"

#: SelectWorkOrder.php:164
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:183
msgid "Search Items Now"
msgstr "Elemente Search Now"

#: SelectWorkOrder.php:298
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:311 SelectWorkOrder.php:346
#, php-format
msgid "Issue To"
msgstr "Pentru a emite"

#: SelectWorkOrder.php:316
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:305 Shipt_Select.php:292 SupplierCredit.php:351
#: SupplierInvoice.php:332 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:294 ShiptsList.php:38
msgid "Vessel"
msgstr "Navă"

#: ShipmentCosting.php:61
msgid "Voyage Ref"
msgstr "Voyage Ref"

#: ShipmentCosting.php:65 Shipments.php:323
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:884
#: SupplierInvoice.php:1235
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:885
#: SupplierInvoice.php:1236
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:1340
msgid "The cost could not be updated because"
msgstr "Costul nu a putut fi actualizat deoarece"

#: ShipmentCosting.php:329 SupplierCredit.php:954 SupplierInvoice.php:1341
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:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
msgid "cost was"
msgstr "cost a fost"

#: ShipmentCosting.php:429 ShipmentCosting.php:448 WorkOrderReceive.php:237
#: WorkOrderReceive.php:256 includes/SQL_CommonFunctions.inc:181
#: includes/SQL_CommonFunctions.inc:200
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:259
#: includes/SQL_CommonFunctions.inc:203
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:171
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:298 SupplierInvoice.php:195
#: SupplierInvoice.php:271
msgid "Shipments"
msgstr "Transporturile"

#: Shipments.php:21
msgid "To set up a shipment"
msgstr "Pentru a configura o expediere"

#: Shipments.php:21 SpecialOrder.php:30
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:311
msgid "Vessel Name /Transport Agent"
msgstr "Numele navei / agent de transport"

#: Shipments.php:313
msgid "Voyage Ref / Consignment Note"
msgstr "Voyage Ref / Notă expediţie"

#: Shipments.php:329
msgid "Into"
msgstr "În"

#: Shipments.php:354
msgid "Stock Location"
msgstr "Amplasament Inventar"

#: Shipments.php:395
msgid "Order Lines On This Shipment"
msgstr "Linii de Ordin privind acest transport"

#: Shipments.php:405 includes/PDFOstdgGRNsPageHeader.inc:42
msgid "Std Cost"
msgstr "Std Cost"

#: Shipments.php:447
msgid "Update Shipment Details"
msgstr "Update expediere Detalii"

#: Shipments.php:481
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:192
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:183
msgid "Shipper Code"
msgstr "Expeditor Cod"

#: Shipt_Select.php:6 Shipt_Select.php:140
msgid "Search Shipments"
msgstr "Transporturile Search"

#: Shipt_Select.php:40
msgid "The Shipment Number entered MUST be numeric"
msgstr "Numărul Transportul intrat TREBUIE să fie numeric"

#: Shipt_Select.php:43 Shipt_Select.php:107
msgid "Shipment Number"
msgstr "Numărul de expediere"

#: Shipt_Select.php:100
msgid "No Stock Items were returned from the database because"
msgstr "Nu stoc au fost returnate din baza de date, deoarece"

#: Shipt_Select.php:129 Shipt_Select.php:133
msgid "Closed Shipments Only"
msgstr "Transporturile închisă numai"

#: Shipt_Select.php:130 Shipt_Select.php:134
msgid "Open Shipments Only"
msgstr "Transporturile Open Numai"

#: Shipt_Select.php:154
msgid ""
"To search for shipments for a specific part use the part selection "
"facilities below"
msgstr ""
"Pentru a căuta pentru transporturile pentru o utilizare anumită parte a "
"instalaţiilor parte de selecţie de mai jos"

#: Shipt_Select.php:283
msgid "No shipments were returned by the SQL because"
msgstr "Nu transporturile au fost returnate de către SQL, deoarece"

#: Shipt_Select.php:295
msgid "Voyage"
msgstr "Călătorie"

#: Shipt_Select.php:296
msgid "Expected Arrival"
msgstr "Sosire de aşteptat"

#: Shipt_Select.php:331
#, php-format
msgid "Close"
msgstr "Inchide"

#: ShiptsList.php:7
msgid "Shipments Open Inquiry"
msgstr "Transporturile anchete deschise"

#: ShiptsList.php:11
msgid "Open Shipments for"
msgstr "Transporturile Open pentru"

#: ShiptsList.php:15
msgid "This page must be given the supplier code to look for shipments for"
msgstr ""
"Această pagină trebuie să aibă codul de furnizor pentru a căuta pentru "
"transporturile de"

#: ShiptsList.php:25
msgid "No shipments were returned from the database because"
msgstr "Transporturile nu au fost returnate din baza de date, deoarece"

#: ShiptsList.php:29
msgid "There are no open shipments currently set up for"
msgstr "Nu există transporturilor deschise în prezent configurat pentru"

#: ShiptsList.php:39 SuppShiptChgs.php:136
msgid "ETA"
msgstr "ETA"

#: 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:86
msgid "Server Host Name"
msgstr "Server Nume gazdă"

#: SMTPServer.php:88
msgid "SMTP port"
msgstr "SMTP port"

#: SMTPServer.php:90
msgid "Helo Command"
msgstr "Helo Command"

#: SMTPServer.php:92
msgid "Authorisation Required"
msgstr "Autorizarea Necesar"

#: SMTPServer.php:95 SMTPServer.php:98
msgid "True"
msgstr "Adevărat"

#: SMTPServer.php:96 SMTPServer.php:99
msgid "False"
msgstr "Fals"

#: SMTPServer.php:106
msgid "Timeout (seconds)"
msgstr "Timeout (secunde)"

#: SpecialOrder.php:10
msgid "Special Order Entry"
msgstr "Ordinul de intrare speciale"

#: SpecialOrder.php:30 SpecialOrder.php:38
msgid "To set up a special"
msgstr "Pentru a configura o specială"

#: SpecialOrder.php:31
msgid "Select the supplier now"
msgstr "Selectaţi furnizorul acum"

#: SpecialOrder.php:38
msgid "the customer must first be selected from the Select Customer page"
msgstr "clientul trebuie mai întâi selectat din pagina Selectare client"

#: SpecialOrder.php:40
msgid "Select the customer now"
msgstr "Selectaţi client acum"

#: SpecialOrder.php:91
msgid "The customer record for"
msgstr "Record pentru client"

#: SpecialOrder.php:98
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:122 SpecialOrder.php:125
msgid "Purchase from"
msgstr "De cumpărare de la"

#: SpecialOrder.php:125
msgid "delivered to"
msgstr "livrate"

#: SpecialOrder.php:125
msgid "branch"
msgstr "ramură"

#: SpecialOrder.php:141
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:182
msgid "There are no branches defined for the customer selected"
msgstr "Nu exista sucursale definite pentru client selectate"

#: SpecialOrder.php:182
msgid "Please select a customer that has branches defined"
msgstr "Vă rugăm să selectaţi un client care are sucursale definit"

#: SpecialOrder.php:199 SpecialOrder.php:287
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:199 SpecialOrder.php:287
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:202 SpecialOrder.php:290
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:202 SpecialOrder.php:290
msgid "a blank initiator is not allowed"
msgstr "iniţiator gol nu este permis"

#: SpecialOrder.php:226
msgid "The cost entered must be numeric"
msgstr "Costul intrat trebuie să fie numeric"

#: SpecialOrder.php:231
msgid "The sale is at a lower price than the cost"
msgstr "Vânzarea se face la un preţ mai mic decât costul"

#: SpecialOrder.php:280
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:434
msgid "The item record for line"
msgstr "Record element de linie"

#: SpecialOrder.php:434
msgid "could not be create because"
msgstr "nu a putut fi, deoarece crea"

#: SpecialOrder.php:435
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:441
msgid "The item stock locations for the special order line"
msgstr "Locaţii element stoc pentru linia de comandă specială"

#: SpecialOrder.php:441
msgid "could not be created because"
msgstr "nu a putut fi creat deoarece"

#: SpecialOrder.php:442
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:447
msgid "The item stock category information for the special order line"
msgstr "Element categorie de informaţii stoc pentru linia de comandă specială"

#: SpecialOrder.php:448
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:500
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:501
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:543
msgid "The sales order cannot be added because"
msgstr "Comandă de vânzări nu poate fi adăugat, deoarece"

#: SpecialOrder.php:553
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:567
msgid "Sales Order Number"
msgstr "Vânzări Numărul ordinului"

#: SpecialOrder.php:568
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:569
msgid "A freight charge may also be applicable"
msgstr "O taxă de transport de marfă poate fi, de asemenea, aplicabile"

#: SpecialOrder.php:581
msgid "Enter A New Special Order"
msgstr "Introduceţi o Noua Ordine speciale"

#: SpecialOrder.php:589
msgid "Receive Purchase Into and Sell From"
msgstr "Primirea cumparare Into şi vinde de la"

#: SpecialOrder.php:607
msgid "Special Ref"
msgstr "Ref speciale"

#: SpecialOrder.php:620
msgid "Special Order Summary"
msgstr "Speciale Ordine Rezumat"

#: SpecialOrder.php:630 SpecialOrder.php:632
msgid "Total Price"
msgstr "Pret total"

#: SpecialOrder.php:673
msgid "TOTAL Excl Tax"
msgstr "TOTAL TVA / excl"

#: SpecialOrder.php:690
msgid "Ordered item Description"
msgstr "Comandat element Descriere"

#: SpecialOrder.php:733 includes/PDFTransPageHeader.inc:208
#: includes/PDFTransPageHeaderPortrait.inc:263
msgid "Unit Price"
msgstr "Preţ unitar"

#: SpecialOrder.php:741
msgid "Required Delivery Date"
msgstr "Obligatoriu Data de livrare"

#: SpecialOrder.php:748
msgid "Add Item to Order"
msgstr "Adăugare element la Ordinul"

#: SpecialOrder.php:751
msgid "Start Again"
msgstr "Începe din nou"

#: SpecialOrder.php:754
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:89 StockCategories.php:11 StockCostUpdate.php:21
#: StockCounts.php:16
msgid "Inventory Adjustment"
msgstr "Inventar de ajustare"

#: StockAdjustments.php:93
msgid "Select Item to Adjust"
msgstr "Selectarea elementului pentru ajustarea"

#: StockAdjustments.php:106 StockTransfers.php:42
msgid "The stock information cannot be retrieved because"
msgstr "Informaţiile stoc nu pot fi recuperate, deoarece"

#: StockAdjustments.php:107 StockTransfers.php:43
msgid "The SQL to get the stock description was"
msgstr "SQL pentru a obţine descrierea stocului a fost"

#: StockAdjustments.php:112 StockTransfers.php:48
msgid "Stock Description"
msgstr "Stoc Descriere"

#: StockAdjustments.php:118
msgid "Adjust"
msgstr "Ajusta"

#: StockAdjustments.php:132 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:138
msgid "There would be no adjustment to make"
msgstr "Nu ar fi nici o ajustare pentru a face"

#: StockAdjustments.php:141
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:153
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:223
msgid "Unable to determine if the serial item exists"
msgstr "Imposibil pentru a determina dacă există elementul de serie"

#: StockAdjustments.php:340
msgid "A stock adjustment for"
msgstr "O ajustare stoc pentru"

#: StockAdjustments.php:340
msgid "has been created from location"
msgstr "a fost creat de la locaţie"

#: StockAdjustments.php:340 StockLocTransferReceive.php:306
#: StockTransfers.php:446
msgid "for a quantity of"
msgstr "pentru o cantitate de"

#: StockAdjustments.php:344
#, fuzzy
msgid "by user"
msgstr "pentru utilizator"

#: StockAdjustments.php:344 includes/PDFInventoryValnPageHeader.inc:15
msgid "at"
msgstr "la"

#: StockAdjustments.php:345
#, fuzzy
msgid "Stock adjustment for"
msgstr "O ajustare stoc pentru"

#: StockAdjustments.php:384
msgid "Adjustment Details"
msgstr "Ajustare Detalii"

#: StockAdjustments.php:396 StockTransfers.php:474
msgid "Partial Description"
msgstr "Parţială Descriere"

#: StockAdjustments.php:397 StockTransfers.php:476
msgid "Partial Stock Code"
msgstr "Parţială stoc Cod"

#: StockAdjustments.php:405 StockTransfers.php:482
msgid "Check Part"
msgstr "Partea a verifica"

#: StockAdjustments.php:409 StockReorderLevel.php:49 StockTransfers.php:488
msgid "In Units of"
msgstr "În unităţi de"

#: StockAdjustments.php:413
msgid "Adjustment to Stock At Location"
msgstr "Adaptarea la Bursa de Valori la locatia"

#: StockAdjustments.php:442
msgid "Comments On Why"
msgstr "Comentarii la ce"

#: StockAdjustments.php:446
msgid "Adjustment Quantity"
msgstr "Cantitatea de ajustare"

#: StockAdjustments.php:486
msgid "Enter Stock Adjustment"
msgstr "Introduceţi ajustare stoc"

#: StockAdjustments.php:496 StockStatus.php:352 StockTransfers.php:570
msgid "Show Movements"
msgstr "Vizualizare Tranzactii"

#: StockCategories.php:6
msgid "Stock Category Maintenance"
msgstr "Stoc Categorie Întreţinere"

#: StockCategories.php:22
msgid "Could not delete the property"
msgstr "Nu a putut şterge proprietatea"

#: StockCategories.php:27
msgid "Deleted the property"
msgstr "Şters de proprietate"

#: StockCategories.php:44
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:47
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:50
#, 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:53
msgid "The stock type selected must be one of"
msgstr "La tipul de stoc selectat trebuie să fie una dintre"

#: StockCategories.php:53
msgid "Dummy item"
msgstr "Articol ocazional"

#: StockCategories.php:53
msgid "Labour stock item"
msgstr "Manopera"

#: StockCategories.php:53
msgid "Finished product"
msgstr "Produs Finisat"

#: StockCategories.php:53
msgid "or"
msgstr "sau"

#: StockCategories.php:53 StockCategories.php:364 StockCategories.php:366
msgid "Raw Materials"
msgstr "Materie Prima"

#: StockCategories.php:59
msgid "The minimum value is expected to be a numeric value"
msgstr "Valoarea minimă este de aşteptat să fie o valoare numerică"

#: StockCategories.php:63
msgid "The maximum value is expected to be a numeric value"
msgstr "Valoarea maximă este de aşteptat să fie o valoare numerică"

#: StockCategories.php:83
msgid "Could not update the stock category"
msgstr "Nu a putut actualiza categoria stoc"

#: StockCategories.php:115
msgid "Could not insert a new category property for"
msgstr "Nu ar putea introduce o noua categorie de proprietate pentru"

#: StockCategories.php:126
msgid "Updated the stock category property for"
msgstr "Actualizat în proprietate pentru categoria de stoc"

#: StockCategories.php:132
msgid "Updated the stock category record for"
msgstr "Actualizat record pentru categoria de stoc"

#: StockCategories.php:154
msgid "Could not insert the new stock category"
msgstr "Nu a putut introduce categoria stocul de noi"

#: StockCategories.php:156
msgid "A new stock category record has been added for"
msgstr "O nouă categorie de valori record a fost adăugată pentru"

#: StockCategories.php:179
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:180
msgid "items referring to this stock category code"
msgstr "articole referitoare la acest cod categorie stoc"

#: StockCategories.php:187
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:187 StockCategories.php:193
msgid "GL posting interface"
msgstr "GL postarea interfaţă"

#: StockCategories.php:187
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:193
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:193
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:197
msgid "The stock category"
msgstr "Stocul categorie"

#: StockCategories.php:217
msgid "Stock GL"
msgstr "Stoc GL"

#: StockCategories.php:218
msgid "Adjts GL"
msgstr "Adjts GL"

#: StockCategories.php:219
msgid "Price Var GL"
msgstr "Pret Var GL"

#: StockCategories.php:220
msgid "Usage Var GL"
msgstr "Utilizarea Var GL"

#: StockCategories.php:221
msgid "WIP GL"
msgstr "WIP GL"

#: StockCategories.php:242
#, 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:268
msgid "Show All Stock Categories"
msgstr "Arată toate categoriile de Valori"

#: StockCategories.php:356
msgid "Stock Type"
msgstr "Tip Inventar"

#: StockCategories.php:359 StockCategories.php:361
msgid "Finished Goods"
msgstr "Produse Finisate"

#: StockCategories.php:369 StockCategories.php:371
msgid "Dummy Item - (No Movements)"
msgstr "Articol ocazional"

#: StockCategories.php:374 StockCategories.php:376
msgid "Labour"
msgstr "Manopera"

#: StockCategories.php:385
msgid "Recovery GL Code"
msgstr "Codul de recuperare GL"

#: StockCategories.php:388
msgid "Stock GL Code"
msgstr "Stoc GL Cod"

#: StockCategories.php:405
msgid "WIP GL Code"
msgstr "WIP GL Cod"

#: StockCategories.php:421
msgid "Stock Adjustments GL Code"
msgstr "Ajustări stoc Cod GL"

#: StockCategories.php:436
msgid "Price Variance GL Code"
msgstr "Pret Variance GL Codul"

#: StockCategories.php:455
msgid "Labour Efficiency Variance GL Code"
msgstr "Muncii Variance GL eficienţă Codul"

#: StockCategories.php:457
msgid "Usage Variance GL Code"
msgstr "Utilizarea Variance GL Codul"

#: StockCategories.php:501
msgid "Property Label"
msgstr "Proprietate Label"

#: StockCategories.php:502
msgid "Control Type"
msgstr "Tipul de control"

#: StockCategories.php:503
msgid "Default Value"
msgstr "Valoare implicită"

#: StockCategories.php:504
msgid "Numeric Value"
msgstr "Valoare numerică"

#: StockCategories.php:505
msgid "Minimum Value"
msgstr "Valoarea minimă"

#: StockCategories.php:506
msgid "Maximum Value"
msgstr "Valoarea maximă"

#: StockCategories.php:507
msgid "Require in SO"
msgstr "Necesită în SO"

#: StockCategories.php:524 StockCategories.php:526 StockCategories.php:564
msgid "Text Box"
msgstr "Casetă text"

#: StockCategories.php:529 StockCategories.php:531 StockCategories.php:565
msgid "Select Box"
msgstr "Selectaţi caseta"

#: StockCategories.php:534 StockCategories.php:536 StockCategories.php:566
msgid "Check Box"
msgstr "Casetă"

#: StockCategories.php:555
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:191
msgid "Stock Check Sheets - Problem Report"
msgstr "Stoc Foi Check - raport de problemă"

#: StockCheck.php:256
msgid "Stock Check Sheets"
msgstr "Verificaţi stoc Foi"

#: StockCheck.php:263
msgid "print"
msgstr "imprimare"

#: StockCheck.php:305
msgid "Action for Stock Check Freeze"
msgstr "Acţiune pentru Stock Freeze Check"

#: StockCheck.php:312 StockCheck.php:314
msgid "Make new stock check data file"
msgstr "Face noi verifica stocul fişier de date"

#: StockCheck.php:317 StockCheck.php:319
msgid "Add/update existing stock check file"
msgstr "Adăugaţi / actualizaţi fişierul existent verifica stocul"

#: StockCheck.php:322 StockCheck.php:324
msgid "Print Stock Check Sheets Only"
msgstr "Foi de imprimare verifica stocul Numai"

#: StockCheck.php:329
msgid "Show system quantity on sheets"
msgstr "Arată cantitatea de sistem pe foi"

#: StockCheck.php:341
msgid "Only print items with non zero quantities"
msgstr "Numai elementele de imprimare cu non zero cantităţi"

#: StockCheck.php:354
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:417 WorkOrderReceive.php:272
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:125
msgid "Show Cost Details"
msgstr "Arată Cost Detalii"

#: StockCostUpdate.php:127
msgid "Total Quantity On Hand"
msgstr "Cantitatea totala pe mana"

#: StockCostUpdate.php:128
#, fuzzy
msgid "Last Cost update on"
msgstr "Stoc Cost Update"

#: StockCostUpdate.php:135
msgid "is a service item"
msgstr "este un element de serviciu"

#: StockCostUpdate.php:137
msgid "is an assembly part"
msgstr "este o parte de asamblare"

#: StockCostUpdate.php:139
msgid "is a kit set part"
msgstr "este un kit de set parte"

#: StockCostUpdate.php:141
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:141
msgid "Please select a different part"
msgstr "Vă rugăm să selectaţi o altă parte"

#: StockCostUpdate.php:151
msgid "Last Cost"
msgstr "Ultimul cost"

#: StockCostUpdate.php:162
msgid "Standard Material Cost Per Unit"
msgstr "Standard Cost material pe unitate"

#: StockCostUpdate.php:166
msgid "Standard Labour Cost Per Unit"
msgstr "Standard Costul fortei de munca pe unitate"

#: StockCostUpdate.php:170
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:31
msgid "Resuming Entering Counts"
msgstr "Reluarea Numără Introducerea"

#: StockCounts.php:31
msgid "Viewing Entered Counts"
msgstr "Vizualizare Numără Intrat"

#: StockCounts.php:33
msgid "Entering Counts"
msgstr "Introducerea Numără"

#: StockCounts.php:33
msgid "View Entered Counts"
msgstr "Vezi Intrat Numără"

#: StockCounts.php:51
msgid "The quantity entered for line"
msgstr "Cantitatea introdusă pentru linie"

#: StockCounts.php:51 StockLocTransfer.php:119 StockLocTransferReceive.php:34
msgid "is not numeric"
msgstr "nu este numeric"

#: StockCounts.php:51
msgid "this line was for the part code"
msgstr "aceasta linie a fost pentru codul de partea"

#: StockCounts.php:51 StockCounts.php:57
msgid "This line will have to be re-entered"
msgstr "Această linie va trebui să fie re-intrat"

#: StockCounts.php:57
msgid "The stock code entered on line"
msgstr "Codul de stoc a intrat pe linia"

#: StockCounts.php:57
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:57
msgid "the code entered was"
msgstr "codul a fost introdus"

#: StockCounts.php:72
msgid "The stock count line number"
msgstr "Contabilizează în stocuri linie numărul"

#: StockCounts.php:72
msgid "could not be entered because"
msgstr "nu ar putea fi introduse, deoarece"

#: StockCounts.php:77
msgid " Stock Counts Entered"
msgstr " Stoc Numără Intrat"

#: StockCounts.php:83
msgid "Stock Check Counts at Location"
msgstr "Verifica stocul Numără la Locul de amplasare"

#: StockCounts.php:110
msgid "Enter Above Counts"
msgstr "Introduceţi Deasupra Numără"

#: StockCounts.php:119
msgid "Failed to delete StockCount ID #"
msgstr "Nu a reuşit să ştergeţi StockCount ID #"

#: StockCounts.php:121
msgid "Deleted Id #"
msgstr "Id-ul # şterse"

#: StockCounts.php:134
msgid "Qty Counted"
msgstr "Cantitate numărate"

#: StockCounts.php:136
msgid "Delete?"
msgstr "Ştergeţi?"

#: StockCounts.php:147
msgid "Save Changes"
msgstr "Salvaţi Modificările"

#: StockDispatch.php:17 StockDispatch.php:219
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:37
msgid "Could not retrieve location name from the database"
msgstr "Nu sa putut prelua numele locaţia din baza de date"

#: StockDispatch.php:89 StockDispatch.php:101
msgid "Stock Dispatch - Problem Report"
msgstr "Stoc Dispatch - raport de problemă"

#: StockDispatch.php:91
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:104
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:179 StockLocTransfer.php:199
msgid "Unable to enter Location Transfer record for"
msgstr "Nereuşind să pătrundă amplasare record de transfer pentru"

#: StockDispatch.php:186
msgid "Prepared By :"
msgstr "Pregătit de:"

#: StockDispatch.php:191 StockDispatch.php:203
msgid "Hour"
msgstr "Oră"

#: StockDispatch.php:193 StockDispatch.php:205
msgid "Signature"
msgstr "Semnătură"

#: StockDispatch.php:198
msgid "Received By :"
msgstr "Primite de:"

#: StockDispatch.php:221
msgid "Inventory Stock Dispatch Report"
msgstr "Stocul de inventar Dispatch Raport"

#: StockDispatch.php:222
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"

#: StockDispatch.php:244
msgid "Dispatch Percent"
msgstr "Dispatch Procent"

#: StockDispatch.php:264 StockLocTransfer.php:264 StockTransfers.php:517
msgid "To Stock Location"
msgstr "Pentru a Locaţie stoc"

#: StockDispatch.php:313
msgid "Create Batch"
msgstr "Creaţi Batch"

#: StockDispatch.php:314
msgid "Report Only"
msgstr "Numai raport"

#: StockDispatch.php:318
msgid "Template"
msgstr "Şablon"

#: StockDispatch.php:321
msgid "Simple"
msgstr "Simplu"

#: StockDispatch.php:351
msgid "Stock Dispatch "
msgstr "Stoc Dispatch "

#: StockDispatch.php:352
msgid "From :"
msgstr "De la:"

#: StockDispatch.php:358
msgid "Transfer No."
msgstr "Nr de transfer"

#: StockDispatch.php:360
msgid "To :"
msgstr "Pentru a:"

#: StockDispatch.php:367
msgid "Percent"
msgstr "La sută"

#: StockDispatch.php:376
msgid "QOH-From"
msgstr "QOH-Din"

#: StockDispatch.php:377
msgid "QOH-To"
msgstr "QOH-Pentru a"

#: StockDispatch.php:378 StockDispatch.php:385
#: includes/PDFStockLocTransferHeader.inc:22
msgid "Shipped"
msgstr "Transportat"

#: StockDispatch.php:389 StockDispatch.php:391
msgid "Reord"
msgstr "Reord"

#: StockLocMovements.php:6
msgid "All Stock Movements By Location"
msgstr "Toate circulaţiei stocurilor de locaţie"

#: StockLocMovements.php:45 StockMovements.php:57
msgid "Show Movements before"
msgstr "Afişare Mişcările înainte"

#: StockLocMovements.php:46 StockMovements.php:57
msgid "But after"
msgstr "Dar după ce"

#: StockLocMovements.php:82 StockMovements.php:86 StockStatus.php:264
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:89 Z_CheckAllocationsFrom.php:33
#: Z_CheckAllocationsFrom.php:58
msgid "Trans No"
msgstr "Trans nr"

#: StockLocMovements.php:96
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:82
msgid "Shown Only Items Where"
msgstr "Afişate numai elementele În cazul în care"

#: StockLocStatus.php:89 StockLocStatus.php:93 StockLocStatus.php:97
msgid "Only Items Below Re-order Quantity"
msgstr "Numai elementele de mai jos pentru a Re-Cantitate"

#: StockLocStatus.php:90 StockLocStatus.php:94 StockLocStatus.php:98
msgid "Only items where stock is available"
msgstr "Numai elementele care stocul este disponibil"

#: StockLocStatus.php:151 StockReorderLevel.php:39 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:159 StockSerialItemResearch.php:74
#: api/api_xml-rpc.php:2318
msgid "StockID"
msgstr "ID Inventar"

#: StockLocStatus.php:162 StockReorderLevel.php:55 StockStatus.php:87
msgid "Re-Order Level"
msgstr "Re-Ordine nivel"

#: StockLocStatus.php:239 StockStatus.php:181
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:281 StockLocStatus.php:311 StockStatus.php:222
msgid "Serial Numbers"
msgstr "Numere de serie"

#: StockLocStatus.php:283 StockLocStatus.php:313 StockStatus.php:224
#: WorkOrderEntry.php:553
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:113 StockLocTransfer.php:138
#: StockLocTransfer.php:147
msgid "The part code entered of"
msgstr "Codul a intrat parte din"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "is not set up in the database"
msgstr "nu este înfiinţat în baza de date"

#: StockLocTransfer.php:54 StockLocTransfer.php:113
msgid "Only valid parts can be entered for transfers"
msgstr "Valabil doar piese pot fi introduse pentru transferuri"

#: StockLocTransfer.php:61 StockLocTransfer.php:124
#: 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:119
msgid "The quantity entered for transfers is expected to be numeric"
msgstr ""
"Cantitatea introdusă pentru transferuri este de aşteptat să fie numeric"

#: StockLocTransfer.php:75
#, fuzzy
msgid "does not have enough stock available ("
msgstr "nu are stoc disponibil suficient pentru transfer."

#: StockLocTransfer.php:75
#, fuzzy
msgid "The quantity required to transfer was"
msgstr "SQL pentru a prelua de transfer a fost"

#: StockLocTransfer.php:119
msgid "The quantity entered of"
msgstr "Cantitatea a intrat de"

#: StockLocTransfer.php:119
msgid "for part code"
msgstr "pentru codul parte"

#: StockLocTransfer.php:124
msgid "is less than or equal to 0"
msgstr "este mai mică sau egală cu 0"

#: StockLocTransfer.php:124
msgid "Please correct this or remove the item"
msgstr "Vă rugăm să corectaţi acest lucru sau să eliminaţi elementul"

#: StockLocTransfer.php:138
msgid "does not have enough stock available for transfer."
msgstr "nu are stoc disponibil suficient pentru transfer."

#: StockLocTransfer.php:147
#, fuzzy
msgid ""
"does not have enough stock available for transfer due to accumulated "
"quantity is more than quantity on hand."
msgstr "nu are stoc disponibil suficient pentru transfer."

#: StockLocTransfer.php:162
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:168
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:175
msgid "Unable to BEGIN Location Transfer transaction"
msgstr "Imposibil de BEGIN Locaţie tranzacţie de transfer"

#: StockLocTransfer.php:203
msgid "Unable to COMMIT Location Transfer transaction"
msgstr "Imposibil de COMMIT Locaţie tranzacţie de transfer"

#: StockLocTransfer.php:206
msgid "The inventory transfer records have been created successfully"
msgstr "Înregistrările inventar de transfer au fost create cu succes"

#: StockLocTransfer.php:207
msgid "Print the Transfer Docket"
msgstr "Imprimare de transfer Docket"

#: StockLocTransfer.php:237
msgid "Inventory Location Transfer Shipment Reference"
msgstr "Inventar de transfer Locaţie expediere Referinţă"

#: StockLocTransfer.php:283
msgid "Upload CSV file of Transfer Items and Quantites"
msgstr ""

#: StockLocTransfer.php:293
#, fuzzy
msgid "Clear All"
msgstr "Clar"

#: StockLocTransfer.php:345
msgid "Add More Items"
msgstr "Adăugaţi mai multe elemente"

#: StockLocTransfer.php:346
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:416
msgid "Please Verify Shipment Quantities Received"
msgstr "Vă rugăm să verificaţi Cantităţi Transferul primit"

#: StockLocTransferReceive.php:423
msgid "Location Transfer Reference"
msgstr "Locaţie Transfer de referinţă"

#: StockLocTransferReceive.php:429
msgid "Quantity Dispatched"
msgstr "Cantitatea expediată"

#: StockLocTransferReceive.php:431
msgid "Quantity To Receive"
msgstr "Cantitate Pentru a primi"

#: StockLocTransferReceive.php:433
msgid "Cancel Balance"
msgstr "Anula Balanţa"

#: StockLocTransferReceive.php:483
msgid "Enter Batch Refs"
msgstr "Introduceţi refs Batch"

#: StockLocTransferReceive.php:495
msgid "Process Inventory Transfer"
msgstr "Procesul de inventariere Transfer"

#: StockLocTransferReceive.php:499
msgid "Select A Different Transfer"
msgstr "Selectaţi Un transfer diferite"

#: StockLocTransferReceive.php:512
msgid "Select Location Receiving Into"
msgstr "Selectaţi Locaţie Primirea Into"

#: StockLocTransferReceive.php:526
msgid "Refresh Transfer List"
msgstr "Lista de reîmprospătare de transfer"

#: StockLocTransferReceive.php:545
msgid "Pending Transfers Into"
msgstr "Până Transferuri Into"

#: StockLocTransferReceive.php:547
msgid "Transfer Ref"
msgstr "Transfer Ref"

#: StockLocTransferReceive.php:548 includes/PDFStockTransferHeader.inc:37
msgid "Transfer From"
msgstr "Transfer de la"

#: StockLocTransferReceive.php:549
msgid "Dispatch Date"
msgstr "Data expedierii"

#: StockLocTransferReceive.php:568
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:57
#: WhereUsedInquiry.php:33
msgid "in units of"
msgstr "în unităţi de"

#: StockMovements.php:101
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:22 includes/PDFOrdersInvoicedPageHeader.inc:19
#: includes/PDFOrderStatusPageHeader.inc:19
msgid "For Stock Category"
msgstr "Pentru categoria de Valori"

#: StockQuantityByDate.php:65
msgid "On-Hand On Date"
msgstr "On-Hand On Data"

#: StockQuantityByDate.php:94
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:121
msgid "The stock held as at"
msgstr "Stocul a avut loc la"

#: StockQuantityByDate.php:169 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:46
msgid "Show Re-Order Levels"
msgstr "Arată Re-Ordine Niveluri"

#: StockSerialItemResearch.php:5
msgid "Serial Item Research"
msgstr "Cautare Articol"

#: StockSerialItemResearch.php:69
msgid "No History found for Serial Number"
msgstr "Nu Istorie găsit pentru Serial Număr"

#: StockSerialItemResearch.php:71
msgid "Details for Serial Item"
msgstr "Detalii pentru Postul Serial"

#: StockSerialItemResearch.php:75
msgid "CurInvQty"
msgstr "CurInvQty"

#: StockSerialItemResearch.php:76
msgid "Move Qty"
msgstr "Mutare Cantitate"

#: StockSerialItemResearch.php:77
msgid "Move Type"
msgstr "Mutare Tip"

#: StockSerialItemResearch.php:78
msgid "Trans #"
msgstr "Trans #"

#: StockSerialItemResearch.php:81
msgid "DebtorNo"
msgstr "DebtorNo"

#: StockSerialItemResearch.php:83
msgid "Move Ref"
msgstr "Mutare Ref"

#: StockSerialItemResearch.php:84
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:105
#: includes/InputSerialItems.php:112 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:602 Z_ImportStocks.php:250
msgid "New Item"
msgstr "New Item"

#: Stocks.php:603
msgid "NB: The item cost and pricing must also be setup"
msgstr ""

#: Stocks.php:604
#, fuzzy
msgid "Enter Item Cost"
msgstr "Introduceti Codul Articolului"

#: Stocks.php:605
#, fuzzy
msgid "Enter Item Prices"
msgstr "Postul Preturi"

#: Stocks.php:651
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:652
msgid "stock movements that refer to this item"
msgstr "circulaţiei stocurilor care se referă la acest post"

#: Stocks.php:660
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:661
msgid "bills of material that require this part as a component"
msgstr "facturile de materiale care necesită această parte ca o componentă"

#: Stocks.php:668
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:669
msgid "sales order items against this part"
msgstr "vanzari articole pentru această parte împotriva"

#: Stocks.php:676
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:677
msgid "sales analysis records against this part"
msgstr "vânzările de înregistrări de analiză faţă de această parte"

#: Stocks.php:684
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:685
msgid "purchase order item record relating to this part"
msgstr "Pentru record de achiziţie element cu privire la această parte"

#: Stocks.php:692
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:693
msgid "on hand for this part"
msgstr "pe o parte pentru această parte"

#: Stocks.php:706
msgid "Could not delete the location stock records because"
msgstr "Nu am putut şterge evidenţa operativă locaţie, deoarece"

#: Stocks.php:709
msgid "Could not delete the prices for this stock record because"
msgstr "Nu a putut şterge preţurile record pentru acest stoc, deoarece"

#: Stocks.php:712
msgid "Could not delete the purchasing data because"
msgstr "Nu a putut şterge datele de cumpărare, deoarece"

#: Stocks.php:715
msgid "Could not delete the bill of material because"
msgstr "Nu a putut şterge listele de materiale, deoarece"

#: Stocks.php:717
msgid "Could not delete the item record"
msgstr "Nu am putut şterge înregistrarea elementul"

#: Stocks.php:720
#, fuzzy
msgid "Could not delete the item properties"
msgstr "Nu a putut şterge proprietatea"

#: Stocks.php:723
msgid "Deleted the stock master record for"
msgstr "Eliminat master registru al stocurilor pentru"

#: Stocks.php:724
msgid "and all the location stock records set up for the part"
msgstr "şi toate înregistrările locaţia stocurilor constituite pentru partea"

#: Stocks.php:725
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:726
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:727
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:905
msgid "Add or Modify Stock Categories"
msgstr "Adăugaţi sau modificaţi Categorii de Valori"

#: Stocks.php:942
msgid "Economic Order Quantity"
msgstr "Ordin Economic Cantitatea"

#: Stocks.php:946
msgid "Packaged Volume (metres cubed)"
msgstr "Ambalate volum (metri cub)"

#: Stocks.php:951
msgid "Packaged Weight (KGs)"
msgstr "Ambalate Greutate (kg)"

#: Stocks.php:976
msgid "Assembly, Kit, Manufactured or Service/Labour"
msgstr "Asamblare, Kit, industriale sau de servicii / Muncii"

#: Stocks.php:984 Stocks.php:986
msgid "Kit"
msgstr "Trusă"

#: Stocks.php:1005 Stocks.php:1007
msgid "Service/Labour"
msgstr "Serviciu / muncă"

#: Stocks.php:1014
msgid "Current or Obsolete"
msgstr "Curent sau depăşite"

#: Stocks.php:1031
msgid "Batch, Serial or Lot Control"
msgstr "Lot, de ordine sau de control Lot"

#: Stocks.php:1035 Stocks.php:1037
msgid "No Control"
msgstr "Nici un control"

#: Stocks.php:1040 Stocks.php:1042
msgid "Controlled"
msgstr "Controlate"

#: Stocks.php:1046
msgid "Serialised"
msgstr "Serialised"

#: Stocks.php:1058
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:1063
msgid "Next Serial No (>0 for auto numbering)"
msgstr "Next nr Serial (&gt; 0 pentru numerotare auto)"

#: Stocks.php:1070
msgid "Perishable"
msgstr "Perisabil"

#: Stocks.php:1086
msgid "Decimal Places for display Quantity"
msgstr "Zecimale pentru afişarea Cantitate"

#: Stocks.php:1111 TaxAuthorityRates.php:87
msgid "Tax Category"
msgstr "Categorie fiscale"

#: Stocks.php:1132
msgid "Pan Size"
msgstr "Pan Dimensiune"

#: Stocks.php:1136
msgid "Shrinkage Factor"
msgstr "Contracţie Factor"

#: Stocks.php:1167
msgid "Item Category Properties"
msgstr "Categorie Postul Proprietăţi"

#: Stocks.php:1197
msgid "A number between"
msgstr "Un număr între"

#: Stocks.php:1197
msgid "is expected"
msgstr "este de aşteptat"

#: Stocks.php:1233
msgid "Insert New Item"
msgstr "Insereaza Articol nou"

#: Stocks.php:1234 Stocks.php:1241
msgid "Categories"
msgstr "Categorii"

#: Stocks.php:1243
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:1243
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:1243
msgid "No deletions will be allowed if they exist"
msgstr "Ştergerile nu va fi permisă numai în cazul în care există"

#: Stocks.php:1246
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:159
msgid "The workorder component demand for this product from"
msgstr "Componenta workorder Cererea pentru acest produs de la"

#: StockStatus.php:198
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:306
msgid "Pricing history for sales of"
msgstr "istoria Tarifarea pentru vânzările de"

#: StockStatus.php:347
msgid "No history of sales of"
msgstr "Nici o istorie a vânzărilor de"

#: StockStatus.php:353
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:280
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:540
msgid "Transfer Quantity"
msgstr "Cantitatea de transfer"

#: StockTransfers.php:556
msgid "Enter Stock Transfer"
msgstr "Introduceţi Transfer stoc"

#: StockUsageGraph.php:10 StockUsage.php:148
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:52
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:52
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:184
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:1508 SuppShiptChgs.php:21 SuppTransGLAnalysis.php:142
msgid "Back to Invoice Entry"
msgstr "Înapoi la intrare factură"

#: SuppContractChgs.php:135
msgid "Contract Selection"
msgstr "Contract de selecţie"

#: SuppContractChgs.php:135 SuppShiptChgs.php:116 SuppTransGLAnalysis.php:167
msgid "If you know the code enter it above"
msgstr "Dacă ştiţi codul introduceţi-l de mai sus"

#: SuppContractChgs.php:135
msgid "otherwise select the contract from the list"
msgstr "selectaţi în caz contrar, contractul de pe lista"

#: SuppContractChgs.php:171
msgid "Aniticpated Cost"
msgstr "Aniticpated Cost"

#: SuppContractChgs.php:183
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:311
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:175
msgid "Show Goods Received Since"
msgstr "Marfa Arată primite de"

#: SuppCreditGRNs.php:177
#, fuzzy
msgid "Display GRNs"
msgstr "Afişare"

#: SuppCreditGRNs.php:188
msgid "Total Qty"
msgstr "Total Cantitate"

#: SuppCreditGRNs.php:189 SuppInvGRNs.php:258
msgid "Qty Invoiced"
msgstr "Cantitate facturate"

#: SuppCreditGRNs.php:190
msgid "Qty Yet"
msgstr "Cantitate Cu toate acestea,"

#: SuppCreditGRNs.php:190
#, fuzzy
msgid "invoice"
msgstr "Factură"

#: SuppCreditGRNs.php:192 SupplierTenders.php:128
msgid "Line Value"
msgstr "Valoare linie"

#: SuppCreditGRNs.php:192
msgid "In"
msgstr "În"

#: SuppCreditGRNs.php:273
msgid "GRN Selected For Adding To A Suppliers Credit Note"
msgstr "NRG selectate pentru adăugarea la o notă de credit Furnizori"

#: SuppCreditGRNs.php:279
msgid "credited"
msgstr "creditate"

#: SuppCreditGRNs.php:303
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:303
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:303
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:310
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:113
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:118
#, fuzzy
msgid "Enter Asset ID"
msgstr "Asset ID"

#: SuppFixedAssetChgs.php:122
#, fuzzy
msgid "Select from list"
msgstr "Selectaţi formular pentru a edita"

#: SuppFixedAssetChgs.php:156
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:294
msgid "Quantity Charged"
msgstr "Cantitate Charged"

#: SuppInvGRNs.php:128
msgid "Price Charge in"
msgstr "Încărcaţi în preţ"

#: SuppInvGRNs.php:160 SupplierInvoice.php:316
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:252
msgid "GRN Selected For Adding To A Purchase Invoice"
msgstr "NRG selectate pentru adăugarea la o factura de achiziţie,"

#: SuppInvGRNs.php:257
msgid "Qty Outstanding"
msgstr "Cantitate remarcabilă"

#: SuppInvGRNs.php:259 SuppInvGRNs.php:310
msgid "Order Price in"
msgstr "Comanda Pret în"

#: SuppInvGRNs.php:260
msgid "Actual Price in"
msgstr "Preţul real în"

#: SuppInvGRNs.php:277
msgid "Modify Line"
msgstr "Modificare Line"

#: SuppInvGRNs.php:298
msgid "Goods Received Yet to be Invoiced From"
msgstr "Marfa primit încă să fie facturate la"

#: SuppInvGRNs.php:307
msgid "Total Qty Received"
msgstr "Cantitate Total primite"

#: SuppInvGRNs.php:308
msgid "Qty Already Invoiced"
msgstr "Cantitate facturată deja"

#: SuppInvGRNs.php:309
msgid "Qty Yet To Invoice"
msgstr "Cantitate Cu toate acestea, la factură"

#: SuppInvGRNs.php:323
msgid "Add Whole PO to Invoice"
msgstr "Adauga la PO Total factură"

#: SuppInvGRNs.php:355
msgid "Select All"
msgstr "Selectaţi Toate"

#: SuppInvGRNs.php:356
msgid "Deselect All"
msgstr "Deselectează toate"

#: SuppInvGRNs.php:358
msgid "Add to Invoice"
msgstr "Adauga la factură"

#: SupplierAllocations.php:24
msgid "Supplier Payment"
msgstr "Furnizorul de plată"

#: 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:319
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:319
msgid "Allocations are unable to proceed"
msgstr "Alocările sunt în imposibilitatea de a continua"

#: SupplierAllocations.php:321 SupplierAllocations.php:360
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:358
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:401
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:403
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:432
msgid "Allocation of supplier"
msgstr "Alocarea de furnizor"

#: SupplierAllocations.php:440 SupplierInvoice.php:487 SupplierInvoice.php:494
msgid "Amount in supplier currency"
msgstr "Suma în valută cu furnizorul"

#: SupplierAllocations.php:446
msgid "Transaction total"
msgstr "Totală a tranzacţiei"

#: SupplierAllocations.php:456
msgid "Supp"
msgstr "Supp"

#: SupplierAllocations.php:558
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:151 SupplierContacts.php:258
msgid "Position"
msgstr "Poziţia"

#: SupplierContacts.php:179
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:270
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:71
msgid "The supplier record selected"
msgstr "Record cu furnizorul selectat"

#: SupplierCredit.php:119 SupplierInvoice.php:99
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: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:282
msgid "Supplier Credit Note Reference"
msgstr "Furnizorul de credit Notă de referinţă"

#: SupplierCredit.php:288
msgid "Credit Note Date"
msgstr "Nota de credit Data"

#: SupplierCredit.php:288 SupplierInvoice.php:261
msgid "in format"
msgstr "în format"

#: SupplierCredit.php:313
msgid "Purchase Order Credits"
msgstr "Ordinul de cumpărare Credite"

#: SupplierCredit.php:317
msgid "Credited"
msgstr "Creditate"

#: SupplierCredit.php:318
msgid "Price Credited"
msgstr "Pret creditate"

#: SupplierCredit.php:338
msgid "Total Value of Goods Credited"
msgstr "Valoarea totală a bunurilor creditate"

#: SupplierCredit.php:348
msgid "Shipment Credits"
msgstr "Expediere Credite"

#: SupplierCredit.php:370
msgid "Total Credited Against Shipments"
msgstr "Total creditate Împotriva Expedieri"

#: SupplierCredit.php:381
msgid "Fixed Asset Credits"
msgstr "Credite activelor fixe"

#: SupplierCredit.php:417 SupplierInvoice.php:409
msgid "Contract Charges"
msgstr "Taxe contract"

#: SupplierCredit.php:443
#, fuzzy
msgid "Total Credited against Contracts"
msgstr "Total creditate Împotriva Expedieri"

#: SupplierCredit.php:454 SupplierInvoice.php:452
msgid "General Ledger Analysis"
msgstr "General Ledger Analiza"

#: SupplierCredit.php:485 SupplierInvoice.php:476
#, fuzzy
msgid "Total GL Analysis"
msgstr "Analiza de vânzări"

#: SupplierCredit.php:511 SupplierCredit.php:517
msgid "Credit Amount in Supplier Currency"
msgstr "Suma de credit în valută Furnizor"

#: SupplierCredit.php:523
msgid "Change Tax Calculation Method"
msgstr "Schimbarea fiscale Metoda de calcul"

#: SupplierCredit.php:527 SupplierCredit.php:530 SupplierInvoice.php:504
#: SupplierInvoice.php:507 SystemParameters.php:444 SystemParameters.php:563
#: SystemParameters.php:565
msgid "Automatic"
msgstr "Automată"

#: SupplierCredit.php:528 SupplierCredit.php:531 SystemParameters.php:562
#: SystemParameters.php:566
msgid "Manual Entry"
msgstr "Manual de intrare"

#: SupplierCredit.php:591
msgid "Credit Note Total"
msgstr "Nota de credit Total"

#: SupplierCredit.php:606
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:647
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:734 SupplierInvoice.php:854 SupplierInvoice.php:1030
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:735 SupplierInvoice.php:765 SupplierInvoice.php:790
#: SupplierInvoice.php:822 SupplierInvoice.php:855 SupplierInvoice.php:921
#: SupplierInvoice.php:947 SupplierInvoice.php:969 SupplierInvoice.php:1007
#: SupplierInvoice.php:1031 SupplierInvoice.php:1065 SupplierInvoice.php:1091
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:762
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:789
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:819
msgid "Contract charge against"
msgstr "Contract de acuzaţii aduse împotriva"

#: SupplierCredit.php:813 SupplierInvoice.php:821
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:851
msgid "std cost of"
msgstr "Costul de STD"

#: SupplierCredit.php:913 SupplierCredit.php:986 SupplierInvoice.php:917
#: SupplierInvoice.php:965
msgid "price var of"
msgstr "var preţ de"

#: SupplierCredit.php:916 SupplierCredit.php:941 SupplierCredit.php:989
#: SupplierCredit.php:1029 SupplierInvoice.php:920 SupplierInvoice.php:946
#: SupplierInvoice.php:968 SupplierInvoice.php:1005
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:941
msgid "Average Cost Adj"
msgstr "Costul mediu Adj"

#: SupplierCredit.php:1025 SupplierInvoice.php:1002
msgid "price var"
msgstr "preţ var"

#: SupplierCredit.php:1051 SupplierCredit.php:1084 SupplierCredit.php:1108
#: SupplierInvoice.php:1027 SupplierInvoice.php:1087
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:1040
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:1064
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:1090
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:1139
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:1140
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:1159
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:1185
#: SupplierInvoice.php:1411
msgid "The shipment charge record for the shipment"
msgstr "Taxa de expediere record pentru expediere"

#: SupplierCredit.php:1202 SupplierCredit.php:1256 SupplierInvoice.php:1187
#: SupplierInvoice.php:1414
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:1441
msgid "The contract charge record for contract"
msgstr "Taxa de înregistrare contract de contract"

#: SupplierCredit.php:1284 SupplierInvoice.php:1442
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:1393
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:224
msgid "Hold"
msgstr "Deţine"

#: SupplierInquiry.php:129 SupplierInquiry.php:228 SupplierInquiry.php:282
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:208
msgid "Supplier Ref"
msgstr "Ref furnizorul"

#: SupplierInquiry.php:257 SupplierInquiry.php:288 SupplierInquiry.php:359
#, php-format
msgid "View GL Postings"
msgstr "Vezi Postings GL"

#: SupplierInquiry.php:258 SupplierInquiry.php:325
#, php-format
msgid "View Payments"
msgstr "Vezi Plăţi"

#: SupplierInquiry.php:358 SupplierInquiry.php:385
#, php-format
msgid "View Allocations"
msgstr "Vezi Alocările"

#: SupplierInvoice.php:14
msgid "Enter Supplier Invoice"
msgstr "Introduceţi factura furnizorului"

#: SupplierInvoice.php:29
msgid "Supplier Invoice"
msgstr "Factura cu furnizorul"

#: SupplierInvoice.php:30
msgid "Enter Supplier Invoice:"
msgstr "Introduceţi factura furnizorului:"

#: SupplierInvoice.php:118
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:119
msgid "Select A Supplier to Enter an Invoice For"
msgstr "Selectaţi un furnizor Introduceţi o factură pentru"

#: SupplierInvoice.php:189
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:198
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:206
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:214
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:224
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:255
msgid "Supplier Invoice Reference"
msgstr "Factura furnizor de referinţă"

#: SupplierInvoice.php:288
msgid "Purchase Order Charges"
msgstr "Ordinul de cumpărare Taxe"

#: SupplierInvoice.php:291
msgid "Seq"
msgstr "Seq"

#: SupplierInvoice.php:295
msgid "Price in"
msgstr "Preţul în"

#: SupplierInvoice.php:329
msgid "Shipment Charges"
msgstr "Taxe expediere"

#: SupplierInvoice.php:356
#, fuzzy
msgid "Total shipment charges"
msgstr "Taxe Total expediere"

#: SupplierInvoice.php:369
msgid "Fixed Asset Additions"
msgstr "Adiţii activelor fixe"

#: SupplierInvoice.php:396
#, fuzzy
msgid "Total asset additions"
msgstr "Asset adăugare"

#: SupplierInvoice.php:438
#, fuzzy
msgid "Total contract charges"
msgstr "Taxe contract"

#: SupplierInvoice.php:500
msgid "Update Tax Calculation"
msgstr "Update calculul impozitului pe"

#: SupplierInvoice.php:505 SupplierInvoice.php:508 SystemParameters.php:445
#: includes/header.inc:70 includes/header.inc:74
msgid "Manual"
msgstr "Manual"

#: SupplierInvoice.php:570
msgid "Invoice Total"
msgstr "Total factură"

#: SupplierInvoice.php:585
msgid "Enter Invoice"
msgstr "Introduceţi factură"

#: SupplierInvoice.php:621
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:621
msgid "Invoices are expected to have a positive charge"
msgstr "Facturile sunt de aşteptat să aibă o sarcină pozitivă"

#: SupplierInvoice.php:622
#, fuzzy
msgid "The tax total is"
msgstr "Verificaţi Primirea totaluri"

#: SupplierInvoice.php:623
#, fuzzy
msgid "The ovamount is"
msgstr "Componentul"

#: SupplierInvoice.php:627
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:627
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:632
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:632
msgid "The supplier invoice number must be entered"
msgstr "Număr de factură cu furnizorul trebuie să fie înscrise"

#: SupplierInvoice.php:637
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:642
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:642
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:647
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:651
#, 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:661
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:662
#, 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:667
msgid "The invoice number"
msgstr "Număr de factură"

#: SupplierInvoice.php:667
msgid "has already been entered"
msgstr "a fost deja introdus"

#: SupplierInvoice.php:667
msgid "It cannot be entered again"
msgstr "Ea nu poate fi introdus din nou"

#: SupplierInvoice.php:759
msgid "Shipment charge against"
msgstr "Transport gratuit împotriva"

#: SupplierInvoice.php:787
msgid "Asset Addition"
msgstr "Asset adăugare"

#: SupplierInvoice.php:1039
msgid "The total posted to the debit accounts is"
msgstr "Total postat la conturile de debit este"

#: SupplierInvoice.php:1059 SupplierInvoice.php:1084
msgid "Inv"
msgstr "Inv"

#: SupplierInvoice.php:1061
msgid "exch rate"
msgstr "Exch rata"

#: SupplierInvoice.php:1123
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:1124
msgid "The following SQL to insert the supplier invoice was used"
msgstr "SQL pentru a insera următoarele factura furnizorului a fost folosit"

#: SupplierInvoice.php:1157
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:1167
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:1168
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:1213
#, 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:1255
#, 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:1318
msgid ""
"The stock movements for invoices cannot be updated for the cost variances on "
"this purchase invoice"
msgstr ""

#: SupplierInvoice.php:1392
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:1493
msgid "Supplier invoice number"
msgstr "Furnizorul număr de factură"

#: SupplierInvoice.php:1496
msgid "Enter another Invoice for this Supplier"
msgstr "Introduceţi un alt Factura pentru acest furnizor"

#: 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:682 Suppliers.php:858
msgid "Supplier Type"
msgstr "Tipul cu furnizorul"

#: Suppliers.php:691 Suppliers.php:870
msgid "Supplier Since"
msgstr "Deoarece furnizorul"

#: Suppliers.php:694 Suppliers.php:872
msgid "Bank Particulars"
msgstr "Banca Menţiuni"

#: Suppliers.php:697
msgid "Bank reference"
msgstr "Banca de referinţă"

#: Suppliers.php:700 Suppliers.php:876
msgid "Bank Account No"
msgstr "Contul bancar nr"

#: Suppliers.php:716 Suppliers.php:895
msgid "Factor Company"
msgstr "Factorul de companie"

#: Suppliers.php:752 Suppliers.php:927 Suppliers.php:930
msgid "Not Required"
msgstr "Nu este necesară"

#: Suppliers.php:753 Suppliers.php:928 Suppliers.php:931
#: SupplierTenders.php:533
msgid "Required"
msgstr "Necesare"

#: Suppliers.php:775
msgid "Insert New Supplier"
msgstr "Introduceţi new"

#: Suppliers.php:874
msgid "Bank Reference"
msgstr "Banca de referinţă"

#: Suppliers.php:957
msgid "Add These New Supplier Details"
msgstr "Adauga aceste detalii new"

#: Suppliers.php:961
msgid "Update Supplier"
msgstr "Update Furnizor"

#: Suppliers.php:965
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:968
msgid "Delete Supplier"
msgstr "Ştergeţi Furnizor"

#: Suppliers.php:968
msgid "Are you sure you wish to delete this supplier?"
msgstr "Sunteţi sigur că doriţi să ştergeţi acest furnizor?"

#: Suppliers.php:971
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:232
#, fuzzy
msgid "Tender header details"
msgstr "Pentru Header Detalii"

#: SupplierTenderCreate.php:235
msgid "Delivery Must Be Made Before"
msgstr ""

#: SupplierTenderCreate.php:388
#, fuzzy
msgid "Suppliers To Send Tender"
msgstr "Ofertele cu furnizorul"

#: SupplierTenderCreate.php:407
#, fuzzy
msgid "Items in Tender"
msgstr "Elementele din"

#: SupplierTenderCreate.php:409 SupplierTenders.php:325
#: api/api_xml-rpc.php:747 api/api_xml-rpc.php:815 api/api_xml-rpc.php:846
#: api/api_xml-rpc.php:877 api/api_xml-rpc.php:916 api/api_xml-rpc.php:947
#: api/api_xml-rpc.php:978 api/api_xml-rpc.php:1021 api/api_xml-rpc.php:2495
#: api/api_xml-rpc.php:2531 api/api_xml-rpc.php:2577 api/api_xml-rpc.php:2773
#: api/api_xml-rpc.php:2968
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:684 SupplierTenders.php:86 SupplierTenders.php:164
#: SupplierTenders.php:460 SupplierTenders.php:575
msgid "Tenders"
msgstr "Ofertele"

#: SupplierTenderCreate.php:684
#, fuzzy
msgid "Select items required on this tender"
msgstr "Selectaţi o opţiune pentru licitaţie"

#: SupplierTenderCreate.php:855
#, 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:214
#: Z_ChangeCustomerCode.php:241 Z_ChangeStockCategory.php:108
#: Z_ChangeStockCode.php:338 Z_DeleteSalesTransActions.php:178
msgid "Process"
msgstr "Procesul de"

#: SupplierTenders.php:508
#, fuzzy
msgid "Tender"
msgstr "Ofertele"

#: SupplierTenders.php:535 WorkOrderCosting.php:58 WorkOrderEntry.php:508
#: WorkOrderIssue.php:536 WorkOrderReceive.php:748 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:94
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:102
msgid "Supp Ref"
msgstr "Supp Ref"

#: SupplierTransInquiry.php:158
msgid "Could not retrieve the GL transactions for this AP transaction"
msgstr "Nu sa putut prelua operaţiunile GL pentru această tranzacţie AP"

#: SupplierTransInquiry.php:162
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:192
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: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:23 WWW_Users.php:15
msgid "Purchasing"
msgstr "De cumpărare"

#: SuppLoginSetup.php:105
#, fuzzy
msgid "A new supplier login has been created"
msgstr "Un ordin de lucru nou a fost creat pentru"

#: SuppLoginSetup.php:181
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:188 WWW_Users.php:489
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: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:274
msgid "For Suppliers Trading in"
msgstr "Pentru Trading Furnizorii din"

#: SuppPaymentRun.php:307
msgid "Payments Due To"
msgstr "Pentru plăţile datorate"

#: SuppPaymentRun.php:324
msgid "Pay From Account"
msgstr "Pay Din contul"

#: SuppPaymentRun.php:377
msgid "Starting Reference no (eg chq no)"
msgstr "Incepand de referinţă nu (de exemplu, nu CHQ)"

#: SuppPaymentRun.php:384
msgid "Print PDF Only"
msgstr "Imprimare PDF Numai"

#: SuppPaymentRun.php:385
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:280
msgid "Supplier Price List for"
msgstr "Furnizor Lista de preţuri pentru"

#: SuppPriceList.php:300
#, fuzzy
msgid "Conv Factor"
msgstr "Factorul de conversie (la UoM nostru)"

#: SuppPriceList.php:303
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:111
msgid "Shipment Reference"
msgstr "Expediere de referinţă"

#: SuppShiptChgs.php:115
msgid "Shipment Selection"
msgstr "Expediere de selecţie"

#: SuppShiptChgs.php:117
msgid "otherwise select the shipment from the list"
msgstr "selectaţi altfel transportul din lista"

#: SuppShiptChgs.php:153
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:206
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:166
msgid "Account Selection"
msgstr "Cont de selecţie"

#: SuppTransGLAnalysis.php:168
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:306
msgid "The system configuration could not be updated because"
msgstr "Configuraţia sistemului nu a putut fi actualizat deoarece"

#: SystemParameters.php:317
msgid "System configuration updated"
msgstr "Sistemul de configurare actualizat"

#: SystemParameters.php:333
msgid "System Variable Name"
msgstr "Variabilă de sistem Nume"

#: SystemParameters.php:337 SystemParameters.php:673
msgid "General Settings"
msgstr "Setări generale"

#: SystemParameters.php:341
msgid "Default Date Format"
msgstr "Implicit Data Format"

#: SystemParameters.php:348
msgid "The default date format for entry of dates and display."
msgstr "Data format implicit pentru intrarea de date şi afişare."

#: SystemParameters.php:351
msgid "New Users Default Theme"
msgstr "Utilizatori Noi Default Tematica"

#: SystemParameters.php:364
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:366
msgid "Accounts Receivable/Payable Settings"
msgstr "Conturi de primit / Setări platita"

#: SystemParameters.php:369
msgid "First Overdue Deadline in (days)"
msgstr "Termen în primul restante (zile)"

#: SystemParameters.php:371
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:374
msgid "Second Overdue Deadline in (days)"
msgstr "Termen a doua restante în (zile)"

#: SystemParameters.php:376
msgid "As above but the next level of overdue"
msgstr "Ca mai sus, dar la următorul nivel de restante"

#: SystemParameters.php:380
msgid "Default Credit Limit"
msgstr "Limita de credit default"

#: SystemParameters.php:382
msgid "The default used in new customer set up"
msgstr "Implicit utilizat în client nou înfiinţate"

#: SystemParameters.php:385
msgid "Check Credit Limits"
msgstr "Verificaţi limite de credit"

#: SystemParameters.php:387
msgid "Do not check"
msgstr "Nu se verifica"

#: SystemParameters.php:388
msgid "Warn on breach"
msgstr "Avertiza pe încălcarea"

#: SystemParameters.php:389
msgid "Prohibit Sales"
msgstr "Interzic vanzarile"

#: SystemParameters.php:391
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:394
msgid "Show Settled Last Month"
msgstr "Arată Stabilit Luna trecuta"

#: SystemParameters.php:399
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:402
msgid "Romalpa Clause"
msgstr "Clauza Romalpa"

#: SystemParameters.php:404
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:407
msgid "Quick Entries"
msgstr "Rapid Entries"

#: SystemParameters.php:409
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:414
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:417
msgid "Sales Order Allows Same Item Multiple Times"
msgstr "Permite comandă de vânzări ori acelasi Postul multiple"

#: SystemParameters.php:424
msgid "Order Entry allows Line Item Narrative"
msgstr "Ordinul de intrare permite Line Postul narativ"

#: SystemParameters.php:426
msgid "Allow Narrative Entry"
msgstr "Permite intrarea narative"

#: SystemParameters.php:427
msgid "No Narrative Line"
msgstr "Nu narativ Line"

#: SystemParameters.php:429
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:433
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:438
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:442
msgid "Auto Update Exchange Rates Daily"
msgstr "Rata de schimb auto Update zilnic"

#: SystemParameters.php:447
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:451
msgid "Format of Packing Slips"
msgstr "Format de ambalare Alunecările"

#: SystemParameters.php:453
msgid "Laser Printed"
msgstr "Imprimate laser"

#: SystemParameters.php:454
msgid "Special Stationery"
msgstr "Special Papetărie"

#: SystemParameters.php:456
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:460
msgid "Invoice Orientation"
msgstr "Factură Orientare"

#: SystemParameters.php:465
msgid "Select the invoice layout"
msgstr "Selectaţi aspectul factura"

#: SystemParameters.php:469
msgid "Show company details on packing slips"
msgstr "Arata detaliile companiei pe ambalaj aluneca"

#: SystemParameters.php:471
msgid "Show Company Details"
msgstr "Arată Detalii Companie"

#: SystemParameters.php:472
msgid "Hide Company Details"
msgstr "Ascunde Detalii Companie"

#: SystemParameters.php:474
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:478
msgid "Working Days on a Week"
msgstr ""

#: SystemParameters.php:480 SystemParameters.php:481 SystemParameters.php:482
msgid "working days"
msgstr ""

#: SystemParameters.php:484
#, fuzzy
msgid "Number of working days on a week"
msgstr "Numărul de comenzi de lucru: "

#: SystemParameters.php:488
msgid "Dispatch Cut-Off Time"
msgstr "Expediere tăiat timp"

#: SystemParameters.php:493
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:496
msgid "Allow Sales Of Zero Cost Items"
msgstr "Vânzări permite unor elemente de cost zero"

#: SystemParameters.php:501
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:504
msgid "Controlled Items Must Exist For Crediting"
msgstr "Elemente controlată trebuie să existe pentru creditarea"

#: SystemParameters.php:509
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:513
msgid "Could not load price lists"
msgstr "Nu sa putut încărca listele de preţuri"

#: SystemParameters.php:515
msgid "Default Price List"
msgstr "Default Lista de preturi"

#: SystemParameters.php:518 SystemParameters.php:534 SystemParameters.php:578
#: SystemParameters.php:600
msgid "Unavailable"
msgstr "Indisponibil"

#: SystemParameters.php:525
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:529
msgid "Could not load shippers"
msgstr "Nu ar putea încărca expeditori"

#: SystemParameters.php:531
msgid "Default Shipper"
msgstr "Implicit Expeditorului"

#: SystemParameters.php:541
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:544
msgid "Do Freight Calculation"
msgstr "Nu de calcul de marfă"

#: SystemParameters.php:549
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:552
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:554
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:558
msgid "Create Debtor Codes Automatically"
msgstr "A crea coduri de debitor în mod automat"

#: SystemParameters.php:569
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:573
msgid "Could not load tax categories table"
msgstr "Nu a putut fi sarcina de taxa de masă categorii"

#: SystemParameters.php:575
msgid "Default Tax Category"
msgstr "Implicit fiscale Categorie"

#: SystemParameters.php:585
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:589
#, fuzzy
msgid "Tax Authority Reference Name"
msgstr "TaxAuthorityReferenceName"

#: SystemParameters.php:591
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:595
msgid "Could not load the countries from the currency table"
msgstr "Nu a putut încărca ţări din tabelul de moneda"

#: SystemParameters.php:597
msgid "Country Of Operation"
msgstr "Ţară de exploatare"

#: SystemParameters.php:607
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:610
#, fuzzy
msgid "Standard Cost Decimal Places"
msgstr "Invalid zecimale"

#: SystemParameters.php:614
msgid "Decimal Places to be used in Standard Cost"
msgstr ""

#: SystemParameters.php:617
msgid "Number Of Periods Of StockUsage"
msgstr "Numărul perioadelor de StockUsage"

#: SystemParameters.php:621
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:624
msgid "Show order values on GRN"
msgstr "Arată valorile ordine pe GRN"

#: SystemParameters.php:629
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:633
msgid "Check Quantity Charged vs Deliver Qty"
msgstr "Verificaţi cantitatea însărcinaţi vs Livraţi Cantitate"

#: SystemParameters.php:638
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:641
msgid "Check Price Charged vs Order Price"
msgstr "Pret de check-Charged vs Pret Ordine"

#: SystemParameters.php:646
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:649
msgid "Allowed Over Charge Proportion"
msgstr "Peste permis Proporţia de încărcare"

#: SystemParameters.php:651
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:654
msgid "Allowed Over Receive Proportion"
msgstr "Permis primi peste Proporţia"

#: SystemParameters.php:656
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:659
msgid "Purchase Order Allows Same Item Multiple Times"
msgstr "Comanda de achiziţie Permite ori acelasi Postul multiple"

#: SystemParameters.php:663
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:666
msgid "Automatically authorise purchase orders if user has authority"
msgstr ""

#: SystemParameters.php:670
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:677
msgid "January"
msgstr "Ianuarie"

#: SystemParameters.php:678
msgid "February"
msgstr "Februarie"

#: SystemParameters.php:679
msgid "March"
msgstr "Martie"

#: SystemParameters.php:680
msgid "April"
msgstr "Aprilie"

#: SystemParameters.php:681
msgid "May"
msgstr "Mai"

#: SystemParameters.php:682
msgid "June"
msgstr "Iunie"

#: SystemParameters.php:683
msgid "July"
msgstr "Iulie"

#: SystemParameters.php:684
msgid "August"
msgstr "August"

#: SystemParameters.php:685
msgid "September"
msgstr "Septembrie"

#: SystemParameters.php:686
msgid "October"
msgstr "Octombrie"

#: SystemParameters.php:687
msgid "November"
msgstr "Noiembrie"

#: SystemParameters.php:688
msgid "December"
msgstr "Decembrie"

#: SystemParameters.php:689
msgid "Financial Year Ends On"
msgstr "Exerciţiul financiar se termină la"

#: SystemParameters.php:694
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:697
msgid "Report Page Length"
msgstr "Raport Page Lungime"

#: SystemParameters.php:702
msgid "Default Maximum Number of Records to Show"
msgstr "Default numărul maxim de înregistrări la Show"

#: SystemParameters.php:704
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:708
msgid "Maximum Size in KB of uploaded images"
msgstr "Mărimea maximă în KB de imagini încărcate"

#: SystemParameters.php:710
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:717
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:722
msgid "Number Of Month Must Be Shown"
msgstr "Numărul de luni trebuie să fi indicat"

#: SystemParameters.php:724
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:728
msgid "The directory where images are stored"
msgstr "Directorul în cazul în care imaginile sunt stocate"

#: SystemParameters.php:754
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:759
msgid "The directory where reports are stored"
msgstr "Directorul în cazul în care rapoartele sunt stocate"

#: SystemParameters.php:788
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:793
msgid "Only allow secure socket connections"
msgstr "a permite numai conexiuni Secure Socket"

#: SystemParameters.php:798
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:802
msgid "Perform Database Maintenance At Logon"
msgstr "Efectua lucrări de întreţinere baze de date la Logon"

#: SystemParameters.php:820 SystemParameters.php:822
msgid "Never"
msgstr "Niciodată"

#: SystemParameters.php:826
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:830 includes/MiscFunctions.php:230
msgid "WackoWiki"
msgstr "WackoWiki"

#: SystemParameters.php:831 includes/MiscFunctions.php:232
msgid "MediaWiki"
msgstr "MediaWiki"

#: SystemParameters.php:832 includes/MiscFunctions.php:234
#, fuzzy
msgid "DokuWiki"
msgstr "Wiki "

#: SystemParameters.php:834
msgid "Wiki application"
msgstr "Wiki cerere"

#: SystemParameters.php:840
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:842
msgid "Wiki Path"
msgstr "Wiki Cale"

#: SystemParameters.php:844
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:846
msgid "Geocode Customers and Suppliers"
msgstr "Clienţii geocodificată şi Furnizori"

#: SystemParameters.php:849 SystemParameters.php:853
msgid "Geocode Integration Enabled"
msgstr "Geocodificată Integrarea Enabled"

#: SystemParameters.php:850 SystemParameters.php:852
msgid "Geocode Integration Disabled"
msgstr "Geocodificată Integrare cu handicap"

#: SystemParameters.php:856
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:858
msgid "Extended Customer Information"
msgstr "Extended Informaţii clienţi"

#: SystemParameters.php:861 SystemParameters.php:865
msgid "Extended Customer Info Enabled"
msgstr "Extended Info clienţilor Activat"

#: SystemParameters.php:862 SystemParameters.php:864
msgid "Extended Customer Info Disabled"
msgstr "Extended Info clienţilor cu handicap"

#: SystemParameters.php:868
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:870
msgid "Extended Supplier Information"
msgstr "Extended furnizorul de informaţii"

#: SystemParameters.php:873 SystemParameters.php:877
msgid "Extended Supplier Info Enabled"
msgstr "Extended Info Furnizor Activat"

#: SystemParameters.php:874 SystemParameters.php:876
msgid "Extended Supplier Info Disabled"
msgstr "Extended Info Furnizor cu handicap"

#: SystemParameters.php:880
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:882
msgid "Prohibit GL Journals to Control Accounts"
msgstr "Jurnale Interzicerea GL a controla conturile"

#: SystemParameters.php:885 SystemParameters.php:888
msgid "Prohibited"
msgstr "Interzise"

#: SystemParameters.php:886 SystemParameters.php:889
msgid "Allowed"
msgstr "Permis"

#: SystemParameters.php:891
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:894
msgid "Prohibit GL Journals to Periods Prior To"
msgstr "Interzicerea Jurnale GL la perioade anterioare"

#: SystemParameters.php:910
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:912
msgid "Inventory Costing Method"
msgstr "Metoda de cost Inventar"

#: SystemParameters.php:916 SystemParameters.php:920
msgid "Weighted Average Costing"
msgstr "Medie ponderată a costurilor"

#: SystemParameters.php:917 SystemParameters.php:919
msgid "Standard Costing"
msgstr "Standard de costuri"

#: SystemParameters.php:923
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:925
msgid "Auto Issue Components"
msgstr "Eliberarea Componente Auto"

#: SystemParameters.php:935
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:937
msgid "Prohibit Negative Stock"
msgstr "Interzicerea negative stoc"

#: SystemParameters.php:947
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:950
msgid "Months of Audit Trail to Retain"
msgstr "Luni de pista de audit de a reţine"

#: SystemParameters.php:951
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:955
msgid "Log Severity Level"
msgstr "Log Severitatea Nivel"

#: SystemParameters.php:958 SystemParameters.php:964 SystemParameters.php:970
#: SystemParameters.php:976 SystemParameters.php:982
msgid "Errors Only"
msgstr "Numai erorile"

#: SystemParameters.php:959 SystemParameters.php:965 SystemParameters.php:971
#: SystemParameters.php:977
msgid "Errors and Warnings"
msgstr "Erori şi Avertismente"

#: SystemParameters.php:960 SystemParameters.php:966 SystemParameters.php:972
#: SystemParameters.php:978 SystemParameters.php:984
msgid "Errors, Warnings and Info"
msgstr "Erori, Avertismente şi Info"

#: SystemParameters.php:983
msgid "Errors andWarnings"
msgstr "Erori andWarnings"

#: SystemParameters.php:988
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:991
msgid "Path to log files"
msgstr "Calea către fişierele de log"

#: SystemParameters.php:992
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:996
msgid "Controlled Items Defined At Work Order Entry"
msgstr "Elemente controlată definite la intrare Ordine de lucru"

#: SystemParameters.php:1001
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:1004
msgid "Auto Create Work Orders"
msgstr "Auto crea comenzi de lucru"

#: SystemParameters.php:1015
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:1017
msgid "Default Factory Location"
msgstr "Implicite din fabrică Locaţie"

#: SystemParameters.php:1021
msgid "Could not load locations table"
msgstr "Nu sa putut încărca locaţii de masă"

#: SystemParameters.php:1030
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:1032
msgid "Factory Manager Email Address"
msgstr "Manager Fabrica Adresa de email"

#: SystemParameters.php:1034
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:1036
msgid "Purchasing Manager Email Address"
msgstr "Purchasing Manager Adresa de email"

#: SystemParameters.php:1038
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:1040
#, fuzzy
msgid "Inventory Manager Email Address"
msgstr "Manager Fabrica Adresa de email"

#: SystemParameters.php:1042
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:135
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:256
msgid "Tax Type Description"
msgstr "Impozit Tip Descriere"

#: TaxAuthorities.php:260
msgid "Input tax GL Account"
msgstr "Taxa de intrare GL cont"

#: TaxAuthorities.php:279
msgid "Output tax GL Account"
msgstr "taxa de ieşire Contul GL"

#: TaxAuthorities.php:308
msgid "Bank Name"
msgstr "Nume bancă"

#: TaxAuthorities.php:312
msgid "Bank Account Type"
msgstr "Tipul de cont bancar"

#: TaxAuthorities.php:320
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:83
msgid "Rates"
msgstr "Tarife"

#: TaxAuthorityRates.php:86
msgid "Deliveries From"
msgstr "Livrările de la"

#: TaxAuthorityRates.php:88
msgid "Tax Rate"
msgstr "Rata impozitului pe"

#: TaxAuthorityRates.php:125
msgid "Update Rates"
msgstr "Update Tarife"

#: TaxAuthorityRates.php:128
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:137
msgid "Tax Groupings"
msgstr "Grupările fiscale"

#: TaxAuthorityRates.php:139 TaxCategories.php:6 TaxCategories.php:167
msgid "Tax Categories"
msgstr "Categorii fiscale"

#: TaxAuthorityRates.php:141 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:214
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:230
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:240
msgid "Enter Group"
msgstr "Enter Group"

#: TaxGroups.php:282 TaxGroups.php:337
msgid "Calculation Order"
msgstr "Ordinul de calcul"

#: TaxGroups.php:287
msgid "Tax on Prior Taxes"
msgstr "Impozitul pe Taxele Înainte"

#: TaxGroups.php:320
msgid "Update Order"
msgstr "Update Ordine"

#: TaxGroups.php:330
msgid "Assigned Taxes"
msgstr "Taxele alocate"

#: TaxGroups.php:332
msgid "Available Taxes"
msgstr "Taxele disponibile"

#: TaxGroups.php:335 TaxGroups.php:340
msgid "Tax Auth ID"
msgstr "Fiscale Auth ID"

#: TaxGroups.php:336 TaxGroups.php:341
msgid "Tax Authority Name"
msgstr "Autoritatea fiscală Nume"

#: TaxGroups.php:338
msgid "Tax on Prior Tax(es)"
msgstr "Fiscale privind impozitul pe Înainte (ES)"

#: TaxGroups.php:347
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:375
#, 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:296
msgid "Tax Authority To Report On:"
msgstr "Autoritatea fiscală să raporteze:"

#: Tax.php:305
msgid "Return Covering"
msgstr "Return de acoperire"

#: Tax.php:309
msgid "Quarter"
msgstr "Trimestru"

#: Tax.php:310
msgid "Six Months"
msgstr "Şase luni"

#: Tax.php:316
msgid "Return To"
msgstr "Pentru a reveni"

#: Tax.php:325
msgid "Could not retrieve the period data because"
msgstr "Nu sa putut prelua datele, deoarece perioada de"

#: Tax.php:340
msgid "Detail Or Summary Only"
msgstr "Detaliu sau de sinteză Numai"

#: Tax.php:342
msgid "Detail and Summary"
msgstr "Detaliu şi Rezumatul"

#: Tax.php:343
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:244
msgid "Edit/Review Tax Authorities"
msgstr "Edit / Review autorităţile fiscale"

#: TaxProvinces.php:246
msgid "Edit/Review Tax Groupings"
msgstr "Edit / Review Grupările fiscale"

#: TaxProvinces.php:248
msgid "Edit/Review Tax Categories"
msgstr "Edit / Review Categorii fiscale"

#: TopItems.php:8
msgid "Top Items Searching"
msgstr "Elemente Top Căutare"

#: TopItems.php:14 UnitsOfMeasure.php:10
msgid "Top Sales Order Search"
msgstr "Top vânzări Ordine Caută"

#: TopItems.php:21
msgid "Select Location"
msgstr "Selectaţi Locaţie"

#: TopItems.php:36
msgid "Select Customer Type"
msgstr "Selectaţi tipul de client"

#: TopItems.php:52
msgid "Select Order By "
msgstr "Selectaţi Ordonare după "

#: TopItems.php:55
msgid "Total Pieces"
msgstr "Total Pieces"

#: TopItems.php:56
msgid "Value of Sales"
msgstr "Valoarea vânzărilor"

#: TopItems.php:61 includes/PDFTopItemsHeader.inc:28
msgid "Number Of Days"
msgstr "Numărul de zile"

#: TopItems.php:67
msgid "Number Of Top Items"
msgstr "Numărul de articole de top"

#: TopItems.php:171
msgid "Top Sales Items List"
msgstr "Top vânzări elementele de listă"

#: TopItems.php:176
msgid "#"
msgstr "#"

#: TopItems.php:181 includes/PDFTopItemsHeader.inc:53
msgid "Value Sales"
msgstr "Valorii vânzărilor"

#: TopItems.php:228
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:95
msgid "The sql that failed was"
msgstr "Sql care nu au fost"

#: 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:217
msgid "Could not retrieve the requested unit of measure, please try again."
msgstr ""
"Nu am putut prelua unitatea de măsură a solicitat, vă rugăm să încercaţi din "
"nou."

#: UnitsOfMeasure.php:234
msgid "Unit of Measure"
msgstr "Unitatea de masura"

#: UpgradeDatabase.php:7
msgid "Upgrade webERP Database"
msgstr "Upgrade webERP Baza de date"

#: UpgradeDatabase.php:16 UpgradeDatabase.php:48
msgid "The webERP code is version"
msgstr "Codul webERP este versiunea"

#: UpgradeDatabase.php:16
msgid "and the database version is not actually recorded at this version"
msgstr ""
"şi versiunea bazei de date nu este, de fapt înregistrate la această versiune"

#: UpgradeDatabase.php:19
msgid "Select the version you are upgrading from:"
msgstr ""

#: UpgradeDatabase.php:21
msgid "Apply database changes manually"
msgstr ""

#: UpgradeDatabase.php:22
msgid "Version 3.00"
msgstr ""

#: UpgradeDatabase.php:23
msgid "Version 3.01"
msgstr ""

#: UpgradeDatabase.php:24
msgid "Version 3.02"
msgstr ""

#: UpgradeDatabase.php:25
msgid "Version 3.03"
msgstr ""

#: UpgradeDatabase.php:26
msgid "Version 3.04"
msgstr ""

#: UpgradeDatabase.php:27
msgid "Version 3.05"
msgstr ""

#: UpgradeDatabase.php:28
msgid "Version 3.06"
msgstr ""

#: UpgradeDatabase.php:29
msgid "Version 3.07"
msgstr ""

#: UpgradeDatabase.php:30
msgid "Version 3.08"
msgstr ""

#: UpgradeDatabase.php:31
msgid "Version 3.09"
msgstr ""

#: UpgradeDatabase.php:32
msgid "Version 3.10"
msgstr ""

#: UpgradeDatabase.php:33
msgid "Version 3.11 or 4.01 - 4.02"
msgstr ""

#: UpgradeDatabase.php:37 UpgradeDatabase.php:48
#, 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:37 UpgradeDatabase.php:48
msgid "Click to do a database backup now before proceeding!"
msgstr ""

#: UpgradeDatabase.php:39 UpgradeDatabase.php:52
msgid "Perform Database Upgrade"
msgstr "Efectuaţi Baza de date Upgrade"

#: UpgradeDatabase.php:46
msgid "The database is up to date, there are no upgrades to perform"
msgstr ""

#: UpgradeDatabase.php:48
msgid "and the database version is"
msgstr "şi versiunea bazei de date este"

#: UpgradeDatabase.php:67
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:70
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:152
msgid ""
"Only mysql upgrades are performed seamlessly at this time. Your database "
"will need to be manually updated"
msgstr ""

#: UpgradeDatabase.php:166
msgid "Applying"
msgstr "Aplicarea"

#: UpgradeDatabase.php:194 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:197
#, fuzzy
msgid "Foreign Key already removed"
msgstr "este deja eliminat"

#: UpgradeDatabase.php:200 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:203
#, fuzzy
msgid "Column has already been changed"
msgstr "Coloana a fost deja creat"

#: UpgradeDatabase.php:206 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:209 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:212 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:215
msgid "SQL syntax error. The SQL error message is"
msgstr "Eroare de sintaxă SQL. Mesajul de eroare SQL este"

#: UpgradeDatabase.php:218 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:221
msgid "Index already dropped previously"
msgstr "Index a scăzut deja anterior"

#: UpgradeDatabase.php:224 Z_Upgrade_3.10-3.11.php:82
#: Z_Upgrade_3.11-4.00.php:82
msgid "Failure"
msgstr "Eşec"

#: UpgradeDatabase.php:224 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:23
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:25
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:204
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:205
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:122
msgid "Maximum Number of Records to Display"
msgstr "Numărul maxim de înregistrări de afişat"

#: UserSettings.php:173
msgid "New Password"
msgstr "Parola noua"

#: UserSettings.php:177
msgid "Confirm Password"
msgstr "Confirma parola"

#: UserSettings.php:181
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:201 WWW_Users.php:668
msgid "PDF Language Support"
msgstr "PDF Suport pentru limbi"

#: 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:270
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:194 WorkCentres.php:204
msgid "Work Centre Code"
msgstr "Centrul de Codul de muncă"

#: WorkCentres.php:218
msgid "Work Centre Description"
msgstr "Centrul de munca Descriere"

#: WorkCentres.php:240
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:9
#: WorkOrderStatus.php:37
msgid "Back to Work Orders"
msgstr "Inapoi la bonuri de lucru"

#: WorkOrderCosting.php:22
msgid "Select a work order"
msgstr "Selecteaza Bon de lucru"

#: WorkOrderCosting.php:23
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:32
msgid "Could not retrieve the details of the selected work order"
msgstr "Nu sa putut prelua detalii de ordine de lucru selectat"

#: WorkOrderCosting.php:45 WorkOrderIssue.php:69 WorkOrderIssue.php:512
#: WorkOrderReceive.php:68 WorkOrderReceive.php:724 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:54
msgid "Work order"
msgstr "Bon de Lucru"

#: WorkOrderCosting.php:56 WorkOrderIssue.php:534 WorkOrderReceive.php:746
#: WorkOrderStatus.php:53
msgid "Manufactured at"
msgstr "Fabricate la"

#: WorkOrderCosting.php:94 WorkOrderCosting.php:108
msgid "Issue"
msgstr "Problemă"

#: WorkOrderCosting.php:121
msgid "Qty Reqd"
msgstr "Cantitate Reqd"

#: WorkOrderCosting.php:122
msgid "Cost Reqd"
msgstr "Costul Reqd"

#: WorkOrderCosting.php:123
msgid "Date Issued"
msgstr "Eliberat data"

#: WorkOrderCosting.php:124
msgid "Issued Qty"
msgstr "Eliberat Cantitate"

#: WorkOrderCosting.php:125
msgid "Issued Cost"
msgstr "Eliberat Cost"

#: WorkOrderCosting.php:126
msgid "Usage Variance"
msgstr "Utilizarea Variance"

#: WorkOrderCosting.php:127
msgid "Cost Variance"
msgstr "Cost Variance"

#: WorkOrderCosting.php:174
msgid "Could not retrieve the issues of the item because:"
msgstr "Nu sa putut prelua problemele de element, deoarece:"

#: WorkOrderCosting.php:255
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:359 WorkOrderCosting.php:380 WorkOrderCosting.php:399
msgid "share of variance"
msgstr "ponderea varianţei"

#: WorkOrderCosting.php:362 WorkOrderCosting.php:383
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:402
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:436 WorkOrderCosting.php:455
msgid "share of usage variance"
msgstr "cota de variaţie de utilizare"

#: WorkOrderCosting.php:439
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:458
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:478 WorkOrderCosting.php:497
msgid "share of cost variance"
msgstr "ponderea diferenţelor de cost"

#: WorkOrderCosting.php:481
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:500
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:515
msgid "Could not delete the predefined work order serial numbers"
msgstr "Nu am putut şterge numerele predefinite de lucru pentru serial"

#: WorkOrderCosting.php:516
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:521
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:523
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:527
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:529
msgid "The work order has been closed"
msgstr "Pentru muncă a fost închis"

#: WorkOrderCosting.php:540
msgid "Close This Work Order"
msgstr "Închideţi Acest ordin de lucru"

#: WorkOrderCosting.php:540
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:546
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:203
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:207
msgid "The item selected cannot be found in the database"
msgstr "Elementul selectat nu poate fi găsit în baza de date"

#: WorkOrderEntry.php:216
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:231 WorkOrderEntry.php:329
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:267
msgid "Enter a new work order"
msgstr "Inregistreaza Bon de Lucru"

#: WorkOrderEntry.php:269
msgid "Select an existing work order"
msgstr "Selecteza Bon de lucru existent"

#: WorkOrderEntry.php:271
msgid "Go to Costing"
msgstr "Du-te la costuri"

#: WorkOrderEntry.php:285
msgid "The required by date entered is in an invalid format"
msgstr "Cerute de data este înscris într-un format invalid"

#: WorkOrderEntry.php:305
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:347
msgid "The work order could not be added/updated"
msgstr "Comanda de lucru nu a putut fi adaugate / actualizate"

#: WorkOrderEntry.php:353
msgid "The work order has been updated"
msgstr "Pentru muncă a fost actualizată"

#: WorkOrderEntry.php:373
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:379
#, fuzzy
msgid "Unable to delete the work order because"
msgstr ""
"În imposibilitatea de a actualiza starea contractului şi numărul de ordine, "
"deoarece"

#: WorkOrderEntry.php:380
#, fuzzy
msgid "The SQL that failed to delete the work order was"
msgstr "SQL care nu a reuşit să obţine antet ordinul a fost"

#: WorkOrderEntry.php:389
msgid "The work order serial numbers could not be deleted"
msgstr "Pentru numerele de serie de muncă nu poate fi ştearsă"

#: WorkOrderEntry.php:393
msgid "The work order could not be deleted"
msgstr "Comanda de lucru nu poate fi ştearsă"

#: WorkOrderEntry.php:397
msgid "The work order has been deleted"
msgstr "Pentru muncă a fost ştearsă"

#: WorkOrderEntry.php:400
msgid "Select an existing outstanding work order"
msgstr "Selectaţi o comandă existentă lucru restante"

#: WorkOrderEntry.php:436
msgid "Could not get the work order items"
msgstr "Nu am putut obţine ordona elementele de lucru"

#: WorkOrderEntry.php:478
msgid "Work Order Reference"
msgstr "Ordinul de lucru de referinţă"

#: WorkOrderEntry.php:482
msgid "Factory Location"
msgstr "Amplasament Producere"

#: WorkOrderEntry.php:521
msgid "Output Item"
msgstr "Postul de ieşire"

#: WorkOrderEntry.php:523 includes/PDFStockLocTransferHeader.inc:51
msgid "Qty Received"
msgstr "Cantitate primite"

#: WorkOrderEntry.php:524
msgid "Balance Remaining"
msgstr "Sold Rămas"

#: WorkOrderEntry.php:525
msgid "Next Lot/SN Ref"
msgstr "Lot următoare / Ref SN"

#: WorkOrderEntry.php:551
msgid "S/Ns"
msgstr "S / Ns"

#: WorkOrderEntry.php:581
msgid "Delete This Work Order"
msgstr "Ştergeţi Acest ordin de lucru"

#: WorkOrderEntry.php:671 WorkOrderIssue.php:727
#, 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:11 WorkOrderStatus.php:38
msgid "Back to Costing"
msgstr "Înapoi la costuri"

#: WorkOrderIssue.php:31
msgid "Select a work order to issue materials to"
msgstr "Selectaţi o comandă de a emite materiale"

#: WorkOrderIssue.php:32
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:49 WorkOrderIssue.php:489 WorkOrderReceive.php:38
#: WorkOrderReceive.php:697 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:76
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:107
#, 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:120
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:191
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:245
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:246
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:268
msgid "The batch/lot item record could not be inserted because"
msgstr "Lot / element record lot nu a putut fi introdus, deoarece"

#: WorkOrderIssue.php:269
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:314
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:315
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:334
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:335
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:342
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:352
msgid "The issue of"
msgstr "Problema de"

#: WorkOrderIssue.php:352 WorkOrderReceive.php:676
msgid "against work order"
msgstr "împotriva ordine de muncă"

#: WorkOrderIssue.php:353
msgid "Issue more components to this work order"
msgstr "Eliberarea mai multe componente la acest ordin de muncă"

#: WorkOrderIssue.php:354
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:519
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:529
msgid "Issue to work order"
msgstr "Eliberarea de a lucra pentru"

#: WorkOrderIssue.php:545 WorkOrderReceive.php:757 WorkOrderStatus.php:64
msgid "Already Received"
msgstr "Deja primite"

#: WorkOrderIssue.php:552
msgid "Date Material Issued"
msgstr "Data Material Eliberat"

#: WorkOrderIssue.php:554
msgid "Issued From"
msgstr "Eliberat de la"

#: WorkOrderIssue.php:593 WorkOrderStatus.php:78
msgid "Material Requirements For this Work Order"
msgstr "Material Cerinţe pentru acest ordin de lucru"

#: WorkOrderIssue.php:598 WorkOrderStatus.php:83
msgid "Qty Issued"
msgstr "Cantitate Eliberat"

#: WorkOrderIssue.php:755
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:761
msgid "Issuing"
msgstr "Emiterea"

#: WorkOrderIssue.php:775
msgid "Serial Numbers Issued"
msgstr "Numerele de serie Eliberat"

#: WorkOrderIssue.php:781
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:784
msgid "There are no serial numbers at this location to issue"
msgstr "Nu sunt numerele de serie la această locaţie să emită"

#: WorkOrderIssue.php:787
msgid "Reselect Location or Issued Item"
msgstr "Reselectaţi Locaţie sau Postul Eliberat"

#: WorkOrderIssue.php:802 WorkOrderIssue.php:817 WorkOrderIssue.php:825
msgid "Process Items Issued"
msgstr "Elemente Procesul de Eliberat"

#: WorkOrderIssue.php:807
msgid "Batch/Lots Issued"
msgstr "Lot / Loturi Eliberat"

#: WorkOrderIssue.php:822
msgid "Quantity Issued"
msgstr "Cantitate Eliberat"

#: WorkOrderReceive.php:5
msgid "Receive Work Order"
msgstr "Primi comanda de lucru"

#: WorkOrderReceive.php:23
msgid "Select a work order to receive"
msgstr "Selectaţi o comandă de a primi"

#: WorkOrderReceive.php:25
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:99
msgid "The quantity entered is not numeric - a number is expected"
msgstr "Cantitatea introdusă nu este numeric - un număr este de aşteptat"

#: WorkOrderReceive.php:106
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:123 WorkOrderReceive.php:538
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:124 WorkOrderReceive.php:539
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:129
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:153
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:157
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:237 WorkOrderReceive.php:256
msgid "Cost roll on release of WO"
msgstr "roll Costul pe eliberarea de WO"

#: WorkOrderReceive.php:237 WorkOrderReceive.php:256
#: includes/SQL_CommonFunctions.inc:181 includes/SQL_CommonFunctions.inc:200
msgid "Quantity on hand of"
msgstr "Cantitatea pe mâna lui"

#: WorkOrderReceive.php:240 includes/SQL_CommonFunctions.inc:184
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:320
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:349
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:357
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:358
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:380
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:381 WorkOrderReceive.php:400
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:399
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:519
msgid "The predefined serial number record could not be deleted because"
msgstr "Record predefinite număr de serie nu poate fi ştearsă, deoarece"

#: WorkOrderReceive.php:520
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:600
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:601
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:634
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:676
msgid "The receipt of"
msgstr "Primirea de"

#: WorkOrderReceive.php:677
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:731
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:741
msgid "Receive work order"
msgstr "Primi comanda de lucru"

#: WorkOrderReceive.php:762
msgid "Date Received"
msgstr "Data primirii"

#: WorkOrderReceive.php:764
msgid "Received Into"
msgstr "Primit în"

#: WorkOrderReceive.php:805
msgid "Serial Numbers Received"
msgstr "Numerele de serie primite"

#: WorkOrderReceive.php:816
msgid "No serial numbers defined yet"
msgstr "Nr numerele de serie definit încă"

#: WorkOrderReceive.php:853 WorkOrderReceive.php:899 WorkOrderReceive.php:912
msgid "Process Manufactured Items Received"
msgstr "Proces industriale articolele primite"

#: WorkOrderReceive.php:857
msgid "Batch/Lots Received"
msgstr "Lot / loturile primite"

#: WorkOrderReceive.php:868
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:241
msgid "Add A Number of New Serial Numbers"
msgstr "A adăuga un număr de noi numere de serie"

#: WOSerialNos.php:244
msgid "Starting at"
msgstr "Începând de la"

#: WOSerialNos.php:250 WOSerialNos.php:290 includes/InputSerialItems.php:100
#: includes/InputSerialItems.php:104 includes/OutputSerialItems.php:31
msgid "Serial No"
msgstr "Numărul de ordine"

#: WOSerialNos.php:252
msgid "Add a single serial number"
msgstr "Adauga un singur număr de serie"

#: WOSerialNos.php:256
msgid "Batch/Lot Ref"
msgstr "Lot / Lot Ref"

#: WOSerialNos.php:258
msgid "Add a single batch/lot number"
msgstr "Adauga un singur lot / numărul de lot"

#: WOSerialNos.php:280
msgid "Could note get the work order serial/batch items"
msgstr "Ar putea obţine notă de serie pentru munca / articole lot"

#: WOSerialNos.php:284
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:295
msgid "Batch Ref"
msgstr "Lot Ref"

#: WOSerialNos.php:337
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:175
msgid "Enter Role"
msgstr "Introduceţi Rolul"

#: WWW_Access.php:199
msgid "Assigned Security Tokens"
msgstr "Jetoanele alocate de securitate"

#: WWW_Access.php:200
msgid "Available Security Tokens"
msgstr "Disponibil de securitate token"

#: WWW_Access.php:218
#, 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:24
#, fuzzy
msgid "Eastern European Russian Japanese Korean Vietnamese Hebrew Arabic Thai"
msgstr "Est Rusă Japoneză Coreeană European ebraică Thai Arabă"

#: WWW_Users.php:94
#, fuzzy
msgid "The user ID"
msgstr "ID Utilizator"

#: WWW_Users.php:94
#, fuzzy
msgid "already exists and cannot be used again"
msgstr " există deja în acest tip de Tab."

#: WWW_Users.php:160
msgid "The selected user record has been updated"
msgstr "Record de utilizator selectat a fost actualizat"

#: WWW_Users.php:199
msgid "A new user record has been inserted"
msgstr "Un nou record de utilizator a fost introdus"

#: WWW_Users.php:241
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:245
msgid "The User could not be deleted because"
msgstr "Utilizatorul nu a putut fi şterse deoarece"

#: WWW_Users.php:247
msgid "User Deleted"
msgstr "Utilizator şters"

#: WWW_Users.php:284
msgid "Last Visit"
msgstr "Ultima vizită"

#: WWW_Users.php:285 WWW_Users.php:463
msgid "Security Role"
msgstr "Rolul de securitate"

#: WWW_Users.php:286
msgid "Report Size"
msgstr "Raport Size"

#: WWW_Users.php:324
#, 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:350
msgid "Review Existing Users"
msgstr "Review utilizatori existenţi"

#: WWW_Users.php:407
msgid "User code"
msgstr "Codul de utilizator"

#: WWW_Users.php:477
#, fuzzy
msgid "User Can Create Tenders"
msgstr "Utilizatorul poate crea comenzi"

#: WWW_Users.php:531
msgid "Restrict to Sales Person"
msgstr "Limiteze la Persoana de vânzări"

#: WWW_Users.php:537 WWW_Users.php:539
msgid "Not a salesperson only login"
msgstr "Nu este un agent de vanzari autentificare numai"

#: WWW_Users.php:650
msgid "options"
msgstr "opţiuni"

#: WWW_Users.php:684 WWW_Users.php:688
msgid "Open"
msgstr "Deschis"

#: WWW_Users.php:685 WWW_Users.php:687
msgid "Blocked"
msgstr "Blocate"

#: Z_AccountCodeTo20Digits.php:4
#, fuzzy
msgid "Update SQL foreign keys"
msgstr "Update Lines"

#: Z_AccountCodeTo20Digits.php:13
#, fuzzy
msgid "Failed to retreive constraint information from schema"
msgstr "Nu sa putut prelua informaţii privind tranzacţiile"

#: Z_AccountCodeTo20Digits.php:14
#, fuzzy
msgid "The SQL failed to retrieve constraint information is "
msgstr "SQL care a fost utilizat pentru a prelua informaţiile au fost"

#: Z_AccountCodeTo20Digits.php:29
#, fuzzy
msgid "The foreign key "
msgstr "Linie de comandă pentru"

#: Z_AccountCodeTo20Digits.php:41
#, fuzzy
msgid "The column "
msgstr "Coloana"

#: 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:56
msgid "Update costs for all items listed in a bill of materials"
msgstr ""
"costuri de actualizare pentru toate elementele enumerate la un proiect de "
"lege de materiale"

#: Z_BottomUpCosts.php:59
msgid "Run"
msgstr "Alerga"

#: Z_ChangeBranchCode.php:5
msgid "UTILITY PAGE To Changes A Customer Branch Code In All Tables"
msgstr ""
"PAGINA utilitate pentru a Modificări Filiala Codul clientului în toate "
"tabelele"

#: Z_ChangeBranchCode.php: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:205
msgid "Existing Branch Code"
msgstr "Existente Codul Branch"

#: Z_ChangeBranchCode.php:209
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
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_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
msgid "The SQL to delete the old debtor record failed"
msgstr "SQL pentru a şterge înregistrarea debitor vechi a eşuat"

#: Z_ChangeCustomerCode.php:232
msgid "Existing Debtor Code"
msgstr "Existente Codul Debitor"

#: Z_ChangeCustomerCode.php:236
msgid "New Debtor Code"
msgstr "Noi Debitor Cod"

#: 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: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_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:90 Z_ChangeStockCode.php:319
msgid "was successfully changed to"
msgstr "a fost schimbat cu succes la"

#: Z_ChangeStockCategory.php:98
msgid "Existing Inventory Category Code"
msgstr "Categorie existente Codul Inventarul"

#: Z_ChangeStockCategory.php:102
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:109
msgid "Changing stock location records"
msgstr "Schimbarea evidenţa stocurilor locaţie"

#: Z_ChangeStockCode.php:111
msgid "The SQL to update stock location records failed"
msgstr "SQL să actualizeze evidenţa stocurilor locaţie nu a reuşit"

#: 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:124
msgid "The SQL to update the loctransfers records failed"
msgstr "SQL pentru a actualiza înregistrările loctransfers a eşuat"

#: 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:211
msgid "The SQL to update stock check freeze records failed"
msgstr "SQL de actualizare a verifica registrele congela stoc a eşuat"

#: 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 Z_ChangeStockCode.php:244
msgid "Changing the BOM table records"
msgstr "Schimbarea înregistrările tabel BOM"

#: Z_ChangeStockCode.php:236
msgid "components"
msgstr "componente"

#: Z_ChangeStockCode.php:238
msgid "The SQL to update the BOM records failed"
msgstr "SQL pentru a actualiza înregistrările BOM a eşuat"

#: 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:329
msgid "Existing Inventory Code"
msgstr "Existente Codul Inventarul"

#: Z_ChangeStockCode.php:333
msgid "New Inventory Code"
msgstr "Inventarul nou Cod"

#: 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 Z_CheckDebtorsControl.php:21
msgid "Debtors Control Integrity"
msgstr "Creanţe Control Integritate"

#: Z_CheckDebtorsControl.php:41
msgid "Start Period:"
msgstr "Perioada începe:"

#: Z_CheckDebtorsControl.php:44
msgid "End Period:"
msgstr "Sfârşitul perioadei:"

#: Z_CheckDebtorsControl.php:79
msgid "Bal B/F in GL"
msgstr "Bal B / F în GL"

#: Z_CheckDebtorsControl.php:82
msgid "Bal C/F in GL"
msgstr "Bal C / F în GL"

#: Z_CheckDebtorsControl.php:83
msgid "Calculated"
msgstr "Calculat"

#: Z_CheckDebtorsControl.php:84 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_CopyBOM.php:21
msgid ""
"The new item code cannot be blank. Enter a new code for the item to copy the "
"BOM to"
msgstr ""

#: Z_CopyBOM.php:136
msgid "UTILITY PAGE To Copy a BOM"
msgstr "PAGINA UTILITATE Pentru a copia un BOM"

#: Z_CopyBOM.php:146
msgid "From Stock ID"
msgstr "ID-ul de la Bursa de Valori"

#: Z_CopyBOM.php:152
#, fuzzy
msgid "To New Stock ID"
msgstr " La Bursa de Valori New ID"

#: Z_CopyBOM.php:164
msgid "To Existing Stock ID"
msgstr "Pentru stocul existent ID"

#: 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:219
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:221
msgid "Enter the name of the template to be created"
msgstr "Introduceţi numele şablonului să fie creat"

#: Z_CreateCompanyTemplateFile.php:223
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:243
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:538
msgid "Price List Export"
msgstr "Lista de preturi export"

#: Z_DataExport.php:550 Z_DataExport.php:572
msgid "For Location"
msgstr "Pentru Locaţie"

#: Z_DataExport.php:557 Z_DataExport.php:579 Z_DataExport.php:591
#: Z_DataExport.php:600 Z_DataExport.php:609 Z_DataExport.php:618
#: Z_DataExport.php:627 Z_DataExport.php:636
msgid "Export"
msgstr "Export"

#: Z_DataExport.php:568
msgid "Customer List Export"
msgstr "Lista de client export"

#: Z_DataExport.php:589
msgid "Salesman List Export"
msgstr "Lista de agent de vânzări la export"

#: Z_DataExport.php:598
msgid "Image List Export"
msgstr "Lista de imagine export"

#: Z_DataExport.php:607
msgid "Security Token List Export"
msgstr "Securitate Token lista de export"

#: Z_DataExport.php:616
msgid "Security Role List Export"
msgstr "Rolul de securitate Lista de export"

#: Z_DataExport.php:625
msgid "Security Group List Export"
msgstr "Security Group Lista de Export"

#: Z_DataExport.php:634
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:140
msgid "Delete All Sales Analysis"
msgstr "Şterge toate vânzările Analiza"

#: Z_DeleteSalesTransActions.php:143
msgid "Delete All statement transactions"
msgstr "Ştergeţi Toate tranzacţiile declaraţie"

#: Z_DeleteSalesTransActions.php:146
msgid "Zero All stock balances"
msgstr "Toate soldurile zero stoc"

#: Z_DeleteSalesTransActions.php:149
msgid "Make Invoiced Qty Of All Sales Orders Nil"
msgstr "Asiguraţi-Cantitate facturată din toate ordinele de vânzări Nil"

#: Z_DeleteSalesTransActions.php:152
msgid "Delete All Sales Orders"
msgstr "Şterge toate vânzările Comenzi"

#: Z_DeleteSalesTransActions.php:155
msgid "Zero Received Qty of all purchase orders"
msgstr "Zero primite Cantitate de toate ordinele de cumpărare"

#: Z_DeleteSalesTransActions.php:158
msgid "Delete All Purchase Orders"
msgstr "Şterge toate achiziţiile Comenzi"

#: Z_DeleteSalesTransActions.php:161
msgid "Delete All Sales related stock movements"
msgstr "Ştergeţi Toate vânzările legate de mişcările de stoc"

#: Z_DeleteSalesTransActions.php:164
msgid "Delete All Stock Receipt stock movements"
msgstr "Ştergeţi Toate Stock Primirea circulaţiei stocurilor"

#: Z_DeleteSalesTransActions.php:167
msgid "Delete All Sales GL Transactions"
msgstr "Ştergeţi Toate tranzacţiile de vânzare GL"

#: Z_DeleteSalesTransActions.php:170
msgid "Delete All Stock GL Transactions"
msgstr "Ştergeţi Toate tranzacţiile de Valori GL"

#: Z_DeleteSalesTransActions.php:173
msgid "Delete All PO Goods Received (GRNs)"
msgstr "Ştergeţi Toate Marfa PO Primit (GRNs)"

#: Z_DeleteSalesTransActions.php:178
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:2459 api/api_xml-rpc.php:2627
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:78 Z_ImportGLAccountGroups.php:71
#: Z_ImportGLAccountSections.php:75 Z_ImportPartCodes.php:82
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:296
msgid "Select Date to Upload B/Fwd Assets To:"
msgstr "Selectaţi data la Upload B / Active Fwd Pentru a:"

#: Z_ImportFixedAssets.php:303
msgid "Fixed Assets Upload file:"
msgstr "Mijloace Fixe Încărcaţi fişier:"

#: Z_ImportFixedAssets.php:304 Z_ImportStocks.php:297 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:296
msgid "Upload file"
msgstr "Încărcaţi fişier"

#: Z_index.php:5
msgid "Special Fixes and Utilities"
msgstr "Fixat speciale şi Utilităţi"

#: Z_index.php:5
msgid "Only System Administrator"
msgstr "Numai System Administrator"

#: Z_index.php:8
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"

#: Z_index.php:10
msgid "Re-apply costs to Sales Analysis"
msgstr "Re-se aplică costurilor pentru analiza de vanzari"

#: Z_index.php:11
msgid "Send All Unsent EDI Invoices and Credits"
msgstr "Trimite Toate facturile Netrimise EDI şi Credite"

#: Z_index.php:12
msgid "Change A Customer Code"
msgstr "Modificaţi un cod de client"

#: Z_index.php:13
msgid "Change A Customer Branch Code"
msgstr "Modificaţi un cod Branch clienţilor"

#: Z_index.php:14
msgid "Change An Inventory Item Code"
msgstr "O schimbare Codul obiect de inventar"

#: Z_index.php:15
#, fuzzy
msgid "Change A Supplier Code"
msgstr "Modificaţi un cod de client"

#: Z_index.php:16
msgid "Update costs for all BOM items, from the bottom up"
msgstr "costuri de actualizare pentru toate elementele BOM, de jos în sus"

#: Z_index.php:18
msgid "Show Local Currency Total Debtor Balances"
msgstr "Debitor Arată valuta locală Total Conturi"

#: Z_index.php:19
msgid "Show Local Currency Total Suppliers Balances"
msgstr "Arată furnizorii locali Total valutar Conturi"

#: Z_index.php:20
msgid "Show General Transactions That Do Not Balance"
msgstr "Arată Tranzacţii generale care nu Sold"

#: Z_index.php:21
msgid "Maintain Language Files"
msgstr "Menţinerea Fişiere de limbă"

#: Z_index.php:22
msgid "Make New Company"
msgstr "Compania face noi"

#: Z_index.php:23
msgid "Data Export Options"
msgstr "Opţiuni de export de date"

#: Z_index.php:24
msgid "Image Manipulation Utility"
msgstr "Image Manipulation Utility"

#: Z_index.php:25
msgid "Import Stock Items from .csv"
msgstr "De import din stoc. Csv"

#: Z_index.php:26
msgid "Import Fixed Assets from .csv file"
msgstr "Mijloace fixe de import din fişier. Csv"

#: Z_index.php:27
msgid "Create new company template SQL file and submit to webERP"
msgstr "Creaţi şablon noua companie SQL fişier şi să prezinte webERP"

#: Z_index.php:30
msgid "The stuff below is really quite dangerous!"
msgstr "Chestii de mai jos este de fapt destul de periculos!"

#: Z_index.php:32
msgid "To delete a credit note call"
msgstr "Pentru a şterge un apel notă de credit"

#: Z_index.php:32
msgid "and the credit note number to delete"
msgstr "şi numărul nota de credit pentru a şterge"

#: Z_index.php:33
msgid "To delete an invoice call"
msgstr "Pentru a şterge un apel factură"

#: Z_index.php:33
msgid "and the invoice number to delete"
msgstr "şi numărul facturii pentru a şterge"

#: Z_index.php:34
msgid "Upload a file to the server"
msgstr "Încărcaţi un fişier la server"

#: Z_index.php:35
msgid "Delete sales transactions"
msgstr "Ştergeţi tranzacţii de vânzare"

#: Z_index.php:36
msgid "Reverse all supplier payments on a specified date"
msgstr "Inversă toate plăţile furnizorul la o dată specificată"

#: Z_index.php:37
msgid "Re-calculate brought forward amounts in GL"
msgstr "Re-calcula sumele reportate în GL"

#: Z_index.php:38
msgid "Re-Post all GL transactions from a specified period"
msgstr "Re-Post tuturor tranzacţiilor GL dintr-o anumită perioadă"

#: Z_index.php:39
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"

#: 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:216
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:218
msgid "Logo Image File (.jpg)"
msgstr "Logo Image File (. Jpg)"

#: Z_MakeNewCompany.php:219
msgid "Create Database?"
msgstr "Crearea bazei de date?"

#: Z_MakeNewCompany.php:222 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:18
msgid "Select the Period to update the costs for"
msgstr "Selectaţi Perioada de actualizare a costurilor pentru"

#: Z_ReApplyCostToSA.php:21
msgid "No Period Selected"
msgstr "Nu Perioada selectate"

#: Z_ReApplyCostToSA.php:31
msgid "Update Sales Analysis Costs"
msgstr "Vânzări Update analiza costurilor"

#: Z_ReApplyCostToSA.php:49
msgid "Could not retrieve the sales analysis records to be updated because"
msgstr ""
"Nu sa putut obţine înregistrările analiza de vânzări să fie actualizate, "
"deoarece"

#: Z_ReApplyCostToSA.php:62
msgid "Could not recalculate the current cost of the assembly item"
msgstr "Nu a putut recalcula costul actual al elementului de asamblare"

#: Z_ReApplyCostToSA.php:74
msgid "Could not update the sales analysis records for"
msgstr "Nu am putut actualiza înregistrările analiza de vanzari pentru"

#: Z_ReApplyCostToSA.php:78
msgid "Updated sales analysis for period"
msgstr "Actualizat analiza vânzărilor pentru perioada"

#: Z_ReApplyCostToSA.php:78
msgid "and stock item"
msgstr "şi stocul element"

#: Z_ReApplyCostToSA.php:78
msgid "using a cost of"
msgstr "utilizând un cost de"

#: Z_ReApplyCostToSA.php:82
msgid "Updated the sales analysis cost data for period"
msgstr "Actualizate datele de vânzări pentru perioada de analiză a costurilor"

#: Z_RePostGLFromPeriod.php:6
msgid "Recalculation of GL Balances in Chart Details Table"
msgstr "Recalcularea soldurilor GL în tabelul Chart Detalii"

#: Z_RePostGLFromPeriod.php:33 Z_UpdateChartDetailsBFwd.php:55
msgid "Do the Recalculation"
msgstr "Nu Recalcularea"

#: Z_RePostGLFromPeriod.php:33
#, 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:55
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:88
msgid "Enter the date of the payment run"
msgstr "Introduceţi data de plată a alerga"

#: Z_ReverseSuppPaymentRun.php:89
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:13
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:78
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:207 includes/class.pdf.php:214
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:60
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: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:60
msgid "Keyed Entry"
msgstr "Tulburat de intrare"

#: includes/InputSerialItems.php:69
msgid "Sequential"
msgstr "Secvenţială"

#: includes/InputSerialItems.php:81
msgid "Set Entry Type"
msgstr "Set de intrare de tip"

#: includes/InputSerialItems.php:90 includes/OutputSerialItems.php:22
msgid "Remove All"
msgstr "Eliminaţi toate"

#: includes/InputSerialItems.php:110 includes/InputSerialItems.php:116
#: 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:38 includes/header.inc:54
msgid "Company"
msgstr "Companie"

#: includes/Login.php:61 api/api_xml-rpc.php:18 api/api_xml-rpc.php:68
#: api/api_xml-rpc.php:104 api/api_xml-rpc.php:141 api/api_xml-rpc.php:178
#: 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: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
msgid "User name"
msgstr "Nume Utilizator"

#: 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:231 includes/MiscFunctions.php:233
#: includes/MiscFunctions.php:235
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/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:173
msgid ""
"The date does not appear to be in a valid format. The date being converted "
"from SQL format was:"
msgstr ""

#: includes/DateFunctions.inc:830
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:842 includes/DateFunctions.inc:955
#: api/api_salesorders.php:1368
msgid "An error occurred in retrieving the period number"
msgstr "A apărut o eroare în preluarea numărul perioada"

#: includes/DateFunctions.inc:888 includes/GLPostings.inc:36
msgid "Could not insert first period"
msgstr "Nu ar putea inseraţi perioada de timp prima"

#: includes/DateFunctions.inc:889 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:35 includes/footer.inc:41
msgid "Copyright"
msgstr "Drepturi de autor"

#: 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: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/GetPrice.inc:19
msgid "and for Customer"
msgstr "şi pentru clienţi"

#: 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/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:66
msgid "Items"
msgstr "Articole"

#: includes/header.inc:83
msgid "Are you sure you wish to logout?"
msgstr "Confirma iesirea din sistem"

#: includes/header.inc:83
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:163
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:164
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:289
msgid "Security Permissions Problem"
msgstr "Problema de securitate Permisiuni"

#: includes/session.inc:334
msgid "Error in form verificationm"
msgstr "Eroare în formă verificationm"

#: includes/session.inc:336
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:53
msgid "The stock GL codes could not be retrieved because"
msgstr "Codurile stocurilor GL nu a putut fi recuperate, deoarece"

#: includes/SQL_CommonFunctions.inc:70
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:101
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:125
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:150
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:344
#, 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:594 api/api_xml-rpc.php:651
#: api/api_xml-rpc.php:683 api/api_xml-rpc.php:716 api/api_xml-rpc.php:750
#: api/api_xml-rpc.php:785 api/api_xml-rpc.php:919 api/api_xml-rpc.php:950
#: api/api_xml-rpc.php:987 api/api_xml-rpc.php:1028 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:1194 api/api_xml-rpc.php:1392 api/api_xml-rpc.php:1424
#: api/api_xml-rpc.php:1456 api/api_xml-rpc.php:1513 api/api_xml-rpc.php:1572
#: api/api_xml-rpc.php:1631 api/api_xml-rpc.php:1662 api/api_xml-rpc.php:1695
#: api/api_xml-rpc.php:1753 api/api_xml-rpc.php:1784 api/api_xml-rpc.php:1817
#: api/api_xml-rpc.php:1873 api/api_xml-rpc.php:1925 api/api_xml-rpc.php:1953
#: api/api_xml-rpc.php:1983 api/api_xml-rpc.php:2037 api/api_xml-rpc.php:2070
#: api/api_xml-rpc.php:2102 api/api_xml-rpc.php:2159 api/api_xml-rpc.php:2194
#: api/api_xml-rpc.php:2230 api/api_xml-rpc.php:2290 api/api_xml-rpc.php:2323
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:143 api/api_xml-rpc.php:180 api/api_xml-rpc.php:213
#: api/api_xml-rpc.php:248 api/api_xml-rpc.php:285 api/api_xml-rpc.php:322
#: api/api_xml-rpc.php:355 api/api_xml-rpc.php:385 api/api_xml-rpc.php:414
#: api/api_xml-rpc.php:446 api/api_xml-rpc.php:480 api/api_xml-rpc.php:511
#: api/api_xml-rpc.php:539 api/api_xml-rpc.php:565 api/api_xml-rpc.php:595
#: api/api_xml-rpc.php:624 api/api_xml-rpc.php:652 api/api_xml-rpc.php:684
#: api/api_xml-rpc.php:717 api/api_xml-rpc.php:751 api/api_xml-rpc.php:786
#: api/api_xml-rpc.php:819 api/api_xml-rpc.php:850 api/api_xml-rpc.php:885
#: api/api_xml-rpc.php:920 api/api_xml-rpc.php:951 api/api_xml-rpc.php:988
#: api/api_xml-rpc.php:1029 api/api_xml-rpc.php:1064 api/api_xml-rpc.php:1094
#: api/api_xml-rpc.php:1126 api/api_xml-rpc.php:1162 api/api_xml-rpc.php:1195
#: api/api_xml-rpc.php:1229 api/api_xml-rpc.php:1259 api/api_xml-rpc.php:1292
#: api/api_xml-rpc.php:1327 api/api_xml-rpc.php:1362 api/api_xml-rpc.php:1393
#: api/api_xml-rpc.php:1425 api/api_xml-rpc.php:1457 api/api_xml-rpc.php:1485
#: api/api_xml-rpc.php:1514 api/api_xml-rpc.php:1543 api/api_xml-rpc.php:1573
#: api/api_xml-rpc.php:1602 api/api_xml-rpc.php:1632 api/api_xml-rpc.php:1663
#: api/api_xml-rpc.php:1696 api/api_xml-rpc.php:1724 api/api_xml-rpc.php:1754
#: api/api_xml-rpc.php:1785 api/api_xml-rpc.php:1818 api/api_xml-rpc.php:1846
#: api/api_xml-rpc.php:1874 api/api_xml-rpc.php:1898 api/api_xml-rpc.php:1926
#: api/api_xml-rpc.php:1954 api/api_xml-rpc.php:1984 api/api_xml-rpc.php:2010
#: api/api_xml-rpc.php:2038 api/api_xml-rpc.php:2071 api/api_xml-rpc.php:2103
#: api/api_xml-rpc.php:2130 api/api_xml-rpc.php:2160 api/api_xml-rpc.php:2195
#: api/api_xml-rpc.php:2231 api/api_xml-rpc.php:2261 api/api_xml-rpc.php:2291
#: api/api_xml-rpc.php:2324 api/api_xml-rpc.php:2360 api/api_xml-rpc.php:2397
#: api/api_xml-rpc.php:2430 api/api_xml-rpc.php:2465 api/api_xml-rpc.php:2501
#: api/api_xml-rpc.php:2541 api/api_xml-rpc.php:2589 api/api_xml-rpc.php:2633
#: api/api_xml-rpc.php:2670 api/api_xml-rpc.php:2706 api/api_xml-rpc.php:2742
#: api/api_xml-rpc.php:2783 api/api_xml-rpc.php:2821 api/api_xml-rpc.php:2850
#: api/api_xml-rpc.php:2881 api/api_xml-rpc.php:2910 api/api_xml-rpc.php:2939
#: api/api_xml-rpc.php:2972
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:144 api/api_xml-rpc.php:181 api/api_xml-rpc.php:214
#: api/api_xml-rpc.php:249 api/api_xml-rpc.php:286 api/api_xml-rpc.php:323
#: api/api_xml-rpc.php:356 api/api_xml-rpc.php:386 api/api_xml-rpc.php:415
#: api/api_xml-rpc.php:447 api/api_xml-rpc.php:481 api/api_xml-rpc.php:512
#: api/api_xml-rpc.php:540 api/api_xml-rpc.php:566 api/api_xml-rpc.php:596
#: api/api_xml-rpc.php:625 api/api_xml-rpc.php:653 api/api_xml-rpc.php:685
#: api/api_xml-rpc.php:718 api/api_xml-rpc.php:752 api/api_xml-rpc.php:787
#: api/api_xml-rpc.php:820 api/api_xml-rpc.php:851 api/api_xml-rpc.php:886
#: api/api_xml-rpc.php:921 api/api_xml-rpc.php:952 api/api_xml-rpc.php:989
#: api/api_xml-rpc.php:1030 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:1196
#: api/api_xml-rpc.php:1230 api/api_xml-rpc.php:1260 api/api_xml-rpc.php:1293
#: api/api_xml-rpc.php:1328 api/api_xml-rpc.php:1363 api/api_xml-rpc.php:1394
#: api/api_xml-rpc.php:1426 api/api_xml-rpc.php:1458 api/api_xml-rpc.php:1486
#: api/api_xml-rpc.php:1515 api/api_xml-rpc.php:1544 api/api_xml-rpc.php:1574
#: api/api_xml-rpc.php:1603 api/api_xml-rpc.php:1633 api/api_xml-rpc.php:1664
#: api/api_xml-rpc.php:1697 api/api_xml-rpc.php:1725 api/api_xml-rpc.php:1755
#: api/api_xml-rpc.php:1786 api/api_xml-rpc.php:1819 api/api_xml-rpc.php:1847
#: api/api_xml-rpc.php:1875 api/api_xml-rpc.php:1899 api/api_xml-rpc.php:1927
#: api/api_xml-rpc.php:1955 api/api_xml-rpc.php:1985 api/api_xml-rpc.php:2011
#: api/api_xml-rpc.php:2039 api/api_xml-rpc.php:2072 api/api_xml-rpc.php:2104
#: api/api_xml-rpc.php:2131 api/api_xml-rpc.php:2161 api/api_xml-rpc.php:2196
#: api/api_xml-rpc.php:2232 api/api_xml-rpc.php:2262 api/api_xml-rpc.php:2292
#: api/api_xml-rpc.php:2325 api/api_xml-rpc.php:2361 api/api_xml-rpc.php:2398
#: api/api_xml-rpc.php:2431 api/api_xml-rpc.php:2466 api/api_xml-rpc.php:2502
#: api/api_xml-rpc.php:2542 api/api_xml-rpc.php:2590 api/api_xml-rpc.php:2634
#: api/api_xml-rpc.php:2671 api/api_xml-rpc.php:2707 api/api_xml-rpc.php:2743
#: 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:2973
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:135
msgid "Customer Details"
msgstr "Detalii client"

#: api/api_xml-rpc.php:63 api/api_xml-rpc.php:100 api/api_xml-rpc.php:136
#: api/api_xml-rpc.php:173 api/api_xml-rpc.php:474 api/api_xml-rpc.php:1222
#: api/api_xml-rpc.php:1286 api/api_xml-rpc.php:1320 api/api_xml-rpc.php:1355
#: 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 ""
"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:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "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:137
#: api/api_xml-rpc.php:174 api/api_xml-rpc.php:316 api/api_xml-rpc.php:475
#: api/api_xml-rpc.php:1154 api/api_xml-rpc.php:1223 api/api_xml-rpc.php:1287
#: 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 "here "
msgstr "aici "

#: api/api_xml-rpc.php:65 api/api_xml-rpc.php:102 api/api_xml-rpc.php:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:317 api/api_xml-rpc.php:476
#: api/api_xml-rpc.php:1155 api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288
#: api/api_xml-rpc.php:1322 api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356
#: api/api_xml-rpc.php:2392 api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702
#: api/api_xml-rpc.php:2738
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:138
#: api/api_xml-rpc.php:175 api/api_xml-rpc.php:476 api/api_xml-rpc.php:1155
#: api/api_xml-rpc.php:1224 api/api_xml-rpc.php:1288 api/api_xml-rpc.php:1322
#: api/api_xml-rpc.php:1357 api/api_xml-rpc.php:2356 api/api_xml-rpc.php:2392
#: api/api_xml-rpc.php:2666 api/api_xml-rpc.php:2702 api/api_xml-rpc.php:2738
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:139
#: api/api_xml-rpc.php:176 api/api_xml-rpc.php:477 api/api_xml-rpc.php:1159
#: api/api_xml-rpc.php:1226 api/api_xml-rpc.php:1289 api/api_xml-rpc.php:1324
#: api/api_xml-rpc.php:1359 api/api_xml-rpc.php:2357 api/api_xml-rpc.php:2393
#: api/api_xml-rpc.php:2667 api/api_xml-rpc.php:2703 api/api_xml-rpc.php:2739
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:142
#: api/api_xml-rpc.php:179 api/api_xml-rpc.php:212 api/api_xml-rpc.php:247
#: api/api_xml-rpc.php:284 api/api_xml-rpc.php:321 api/api_xml-rpc.php:354
#: api/api_xml-rpc.php:384 api/api_xml-rpc.php:413 api/api_xml-rpc.php:445
#: api/api_xml-rpc.php:479 api/api_xml-rpc.php:510 api/api_xml-rpc.php:538
#: api/api_xml-rpc.php:564 api/api_xml-rpc.php:623 api/api_xml-rpc.php:818
#: api/api_xml-rpc.php:849 api/api_xml-rpc.php:884 api/api_xml-rpc.php:1228
#: api/api_xml-rpc.php:1258 api/api_xml-rpc.php:1291 api/api_xml-rpc.php:1326
#: api/api_xml-rpc.php:1361 api/api_xml-rpc.php:1484 api/api_xml-rpc.php:1542
#: api/api_xml-rpc.php:1601 api/api_xml-rpc.php:1723 api/api_xml-rpc.php:1845
#: api/api_xml-rpc.php:1897 api/api_xml-rpc.php:2009 api/api_xml-rpc.php:2129
#: api/api_xml-rpc.php:2260 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
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:145
#: api/api_xml-rpc.php:182 api/api_xml-rpc.php:482 api/api_xml-rpc.php:686
#: api/api_xml-rpc.php:719 api/api_xml-rpc.php:1066 api/api_xml-rpc.php:1096
#: api/api_xml-rpc.php:1128 api/api_xml-rpc.php:1164 api/api_xml-rpc.php:2362
#: api/api_xml-rpc.php:2399 api/api_xml-rpc.php:2672 api/api_xml-rpc.php:2708
#: api/api_xml-rpc.php:2744
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:146
#: api/api_xml-rpc.php:183 api/api_xml-rpc.php:325 api/api_xml-rpc.php:358
#: api/api_xml-rpc.php:417 api/api_xml-rpc.php:483 api/api_xml-rpc.php:687
#: api/api_xml-rpc.php:720 api/api_xml-rpc.php:2363 api/api_xml-rpc.php:2400
#: api/api_xml-rpc.php:2673 api/api_xml-rpc.php:2709 api/api_xml-rpc.php:2745
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:184
#: api/api_xml-rpc.php:326 api/api_xml-rpc.php:359 api/api_xml-rpc.php:418
#: api/api_xml-rpc.php:484 api/api_xml-rpc.php:688 api/api_xml-rpc.php:1068
#: api/api_xml-rpc.php:1098 api/api_xml-rpc.php:1130 api/api_xml-rpc.php:1166
#: api/api_xml-rpc.php:2364 api/api_xml-rpc.php:2674 api/api_xml-rpc.php:2710
#: api/api_xml-rpc.php:2746
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:172
msgid "Branch Details"
msgstr "Sucursala Detalii"

#: api/api_xml-rpc.php:134
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:140
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:147 api/api_xml-rpc.php:721 api/api_xml-rpc.php:2401
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:171
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:177
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:208
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:209 api/api_xml-rpc.php:242 api/api_xml-rpc.php:281
msgid "Debtor number"
msgstr "Debitor număr"

#: api/api_xml-rpc.php:210 api/api_xml-rpc.php:243 api/api_xml-rpc.php:282
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:215
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:216 api/api_xml-rpc.php:1097
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:217 api/api_xml-rpc.php:254 api/api_xml-rpc.php:289
#: api/api_xml-rpc.php:755 api/api_xml-rpc.php:2434 api/api_xml-rpc.php:2468
#: api/api_xml-rpc.php:2544 api/api_xml-rpc.php:2592 api/api_xml-rpc.php:2636
#: api/api_xml-rpc.php:2786 api/api_xml-rpc.php:2824 api/api_xml-rpc.php:2853
#: api/api_xml-rpc.php:2884 api/api_xml-rpc.php:2913 api/api_xml-rpc.php:2942
#: api/api_xml-rpc.php:2975
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:241
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:245
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:250
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:251
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:252
msgid "custbranch table. "
msgstr "custbranch tabel. "

#: api/api_xml-rpc.php:253
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:280 api/api_xml-rpc.php:313
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:287
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:288
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:315
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:318
msgid "Search Criteria"
msgstr "Criterii de căutare"

#: api/api_xml-rpc.php:319
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:324
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:352
msgid "This function returns a list of currency abbreviations."
msgstr "Această funcţie returnează o listă de abrevieri valută."

#: api/api_xml-rpc.php:357
msgid "This function returns an array of currency abbreviations. "
msgstr "Această funcţie întoarce o matrice de abrevieri valută. "

#: api/api_xml-rpc.php:380
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:381
msgid "Currency abbreviation"
msgstr "Valută abreviere"

#: api/api_xml-rpc.php:382
msgid "A currency abbreviation as returned by the GetCurrencyList function."
msgstr "O abreviere moneda returnat de funcţia GetCurrencyList."

#: api/api_xml-rpc.php:387
msgid "This function returns an array of currency details."
msgstr "Această funcţie întoarce o matrice de detalii valută."

#: api/api_xml-rpc.php:411
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:416
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:441
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:442
msgid "Sales type abbreviation"
msgstr "Vânzări de tip abreviere"

#: api/api_xml-rpc.php:443
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:448
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:472
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:473
msgid "Sales Type Details"
msgstr "Vânzări Tip Detalii"

#: api/api_xml-rpc.php:508
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:513
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:534
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:535 api/api_xml-rpc.php:591
msgid "Hold reason code"
msgstr "Ţineţi codul motivului"

#: api/api_xml-rpc.php:536
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:541
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:562
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:567
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:590
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:592
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:597 api/api_xml-rpc.php:654
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:621
#, 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:626
#, 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:647
#, 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:648
#, fuzzy
msgid "Payment method code"
msgstr "Metoda de plată"

#: api/api_xml-rpc.php:649
#, 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:679
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:680 api/api_xml-rpc.php:713
msgid "Stock Item Details"
msgstr "Postul stoc Detalii"

#: api/api_xml-rpc.php:681
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:712
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:714
msgid "Key/value pairs of data to modify."
msgstr "Cheie / perechi de valori de date pentru a modifica."

#: api/api_xml-rpc.php:745
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:746
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:748 api/api_xml-rpc.php:979 api/api_xml-rpc.php:1022
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:753
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:754
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:779
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:781 api/api_xml-rpc.php:2190
msgid "The field name to search on."
msgstr "Numele de câmp de căutare pe."

#: api/api_xml-rpc.php:782 api/api_xml-rpc.php:2191 api/api_xml-rpc.php:2227
msgid "Match Criteria"
msgstr "Criterii de meci"

#: api/api_xml-rpc.php:783 api/api_xml-rpc.php:2192 api/api_xml-rpc.php:2228
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:788
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:816 api/api_xml-rpc.php:847 api/api_xml-rpc.php:878
#: api/api_xml-rpc.php:2496 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 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:821
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:852
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:880 api/api_xml-rpc.php:2534 api/api_xml-rpc.php:2580
#: api/api_xml-rpc.php:2776
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:881
msgid "Reorder level"
msgstr "Reordonare nivel"

#: api/api_xml-rpc.php:882
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:887
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:915
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:917
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:922
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:946
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:948
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:953
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:977
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:980 api/api_xml-rpc.php:1023
msgid "Currency Code"
msgstr "Codul de valută"

#: api/api_xml-rpc.php:981 api/api_xml-rpc.php:1024
msgid "The currency involved."
msgstr "Moneda implicate."

#: api/api_xml-rpc.php:983
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:985
msgid "The price to apply to this item."
msgstr "Preţul de a aplica pentru acest post."

#: api/api_xml-rpc.php:990
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:1020
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:1026
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:1031
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:1059
msgid ""
"Creates a customer receipt from the details passed to the method as an "
"associative array"
msgstr ""

#: api/api_xml-rpc.php:1060
#, fuzzy
msgid "Receipt Details"
msgstr "Detalii credit"

#: api/api_xml-rpc.php:1061
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:1067
#, 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:1089
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:1090
#, fuzzy
msgid "Allocation Details"
msgstr "Modifice Locaţie detalii"

#: api/api_xml-rpc.php:1091
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:1119
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:1120
#, fuzzy
msgid "Credit Note Header Details"
msgstr "Pentru Header Detalii"

#: api/api_xml-rpc.php:1121
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:1122
#, fuzzy
msgid "Credit note line items"
msgstr "De credit notã de text"

#: api/api_xml-rpc.php:1123
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:1129
#, 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:1151
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:1152
msgid "Invoice Details"
msgstr "Detalii factură"

#: api/api_xml-rpc.php:1153
msgid "An array of index/value items describing the invoice."
msgstr "O serie de elemente index / valoare descriu facturii."

#: api/api_xml-rpc.php:1156
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:1157
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:1158
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:1165
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:1189 api/api_xml-rpc.php:1387 api/api_xml-rpc.php:1418
#: api/api_xml-rpc.php:1450 api/api_xml-rpc.php:1689 api/api_xml-rpc.php:1811
#: api/api_xml-rpc.php:2064 api/api_xml-rpc.php:2096 api/api_xml-rpc.php:2186
#: api/api_xml-rpc.php:2222
#, fuzzy
msgid "Return Value Descriptions go here"
msgstr "Cerinţa Descriere"

#: api/api_xml-rpc.php:1190
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:1191
msgid "Credit Details"
msgstr "Detalii credit"

#: api/api_xml-rpc.php:1192
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:1221
msgid "Insert Sales Order Header"
msgstr "Introduceţi Ordinul de vânzare Antet"

#: api/api_xml-rpc.php:1225
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:1231
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:1255
#, fuzzy
msgid "Sales Order to invoice"
msgstr "Comanda pentru facturare"

#: api/api_xml-rpc.php:1256
msgid "An integer representing the webERP sales order number"
msgstr ""

#: api/api_xml-rpc.php:1261
#, 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:1285
msgid "Modify Sales Order Header Details"
msgstr "Vânzări Modificare Ordine Antet Detalii"

#: api/api_xml-rpc.php:1294
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:1319
msgid "Insert Sales Order Line"
msgstr "Introduceţi Ordinul de vânzare Line"

#: api/api_xml-rpc.php:1323
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:1329 api/api_xml-rpc.php:1364
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:1354
msgid "Modify Sales Order Line"
msgstr "Modifica Ordinul de vânzare Line"

#: api/api_xml-rpc.php:1358
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:1388 api/api_xml-rpc.php:1419 api/api_xml-rpc.php:1451
#: api/api_xml-rpc.php:1690 api/api_xml-rpc.php:1812 api/api_xml-rpc.php:2065
#: api/api_xml-rpc.php:2097 api/api_xml-rpc.php:2187 api/api_xml-rpc.php:2223
#, fuzzy
msgid "Function Description go here"
msgstr "Secţiunea referitoare la descrierea"

#: api/api_xml-rpc.php:1389
msgid "Account Details"
msgstr "Detalii cont"

#: api/api_xml-rpc.php:1390
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:1421
msgid "Account Section Details"
msgstr "Cont Secţiunea Detalii"

#: api/api_xml-rpc.php:1422
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:1453
msgid "Account Group Details"
msgstr "Grup de conturi Detalii"

#: api/api_xml-rpc.php:1454
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:1482
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:1487
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:1509
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:1510
msgid "Stock Location Code"
msgstr "Locaţie stoc Cod"

#: api/api_xml-rpc.php:1511
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:1516
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:1540
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:1545
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:1568
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:1569
msgid "Stock Shipper ID"
msgstr "Stoc Expeditor ID"

#: api/api_xml-rpc.php:1570
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:1575
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:1599
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:1604
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:1627
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:1628 api/api_xml-rpc.php:1750
msgid "Sales Area Code"
msgstr "Area Sales Code"

#: api/api_xml-rpc.php:1629
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:1634 api/api_xml-rpc.php:1665
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:1658
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:1659
msgid "Sales Area Description"
msgstr "Area Sales Descriere"

#: api/api_xml-rpc.php:1660
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:1692
msgid "Sales Area Details"
msgstr "Area Sales Detalii"

#: api/api_xml-rpc.php:1693
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:1721
msgid "This function returns a list of salesman codes."
msgstr "Această funcţie returnează o listă de coduri de vanzator."

#: api/api_xml-rpc.php:1726
msgid "This function returns an array of salesman codes."
msgstr "Această funcţie întoarce o matrice de coduri de vanzator."

#: api/api_xml-rpc.php:1749
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:1751
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:1756 api/api_xml-rpc.php:1787
msgid "This function returns an array of salesman details."
msgstr "Această funcţie întoarce o matrice de detalii vanzator."

#: api/api_xml-rpc.php:1780
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:1782
msgid "The name of the salesman of interest."
msgstr "Numele de vanzator de interes."

#: api/api_xml-rpc.php:1814
msgid "Salesman Details"
msgstr "Vânzător Detalii"

#: api/api_xml-rpc.php:1815
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:1843
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:1848 api/api_xml-rpc.php:1900
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:1869
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:1870 api/api_xml-rpc.php:1980
msgid "Tax Group ID"
msgstr "Fiscale Grupa ID"

#: api/api_xml-rpc.php:1871 api/api_xml-rpc.php:1981
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:1876 api/api_xml-rpc.php:1986
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:1895
#, 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:1921
#, 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:1922 api/api_xml-rpc.php:1950
#, fuzzy
msgid "Tax Authority ID"
msgstr "Autoritatea fiscală"

#: api/api_xml-rpc.php:1923 api/api_xml-rpc.php:1951
#, 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:1928
#, 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:1949
#, 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:1956
#, fuzzy
msgid "This function returns an array of tax authority tax rates."
msgstr "Această funcţie întoarce o matrice de tipuri de clienţi."

#: api/api_xml-rpc.php:1979
#, 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:2007
msgid "This function returns a list of customer types."
msgstr "Această funcţie returnează o listă de tipuri de clienţi."

#: api/api_xml-rpc.php:2012
msgid "This function returns an array of customer types."
msgstr "Această funcţie întoarce o matrice de tipuri de clienţi."

#: api/api_xml-rpc.php:2033
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:2034
msgid "Customer Type ID"
msgstr "ID-ul de tip client"

#: api/api_xml-rpc.php:2035
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:2040
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:2067 api/api_xml-rpc.php:2099
msgid "Category Details"
msgstr "Detalii categorie"

#: api/api_xml-rpc.php:2068
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:2100
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:2127
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:2132
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:2133
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:2155
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:2156
msgid "Stock Category ID"
msgstr "Stoc Categorie ID"

#: api/api_xml-rpc.php:2157
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:2162
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:2225
msgid "Label Name"
msgstr "Etichetă Nume"

#: api/api_xml-rpc.php:2226
msgid "The category label to search on."
msgstr "Eticheta categorie pentru a căuta pe."

#: api/api_xml-rpc.php:2258
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:2263
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:2286
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:2287
msgid "General Ledger Account Code"
msgstr "General Ledger Cod cont"

#: api/api_xml-rpc.php:2288
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:2293 api/api_xml-rpc.php:2326
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:2317
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:2319
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:2320
msgid "Tax Authority Code"
msgstr "Codul Fiscal Autoritatea"

#: api/api_xml-rpc.php:2321
msgid "The code identifying the tax authority of interest."
msgstr "Codul de identificare a autorităţii fiscale de interes."

#: api/api_xml-rpc.php:2352
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:2353 api/api_xml-rpc.php:2389
msgid "Supplier Details"
msgstr "Detalii furnizorul"

#: api/api_xml-rpc.php:2388
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:2394
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:2425 api/api_xml-rpc.php:2458
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:2426
msgid "Supplier ID"
msgstr "ID-ul furnizorului"

#: api/api_xml-rpc.php:2427
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:2432
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:2433
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:2460
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:2461 api/api_xml-rpc.php:2497 api/api_xml-rpc.php:2629
msgid "Criteria"
msgstr "Criterii"

#: api/api_xml-rpc.php:2462 api/api_xml-rpc.php:2498 api/api_xml-rpc.php:2538
#: api/api_xml-rpc.php:2584 api/api_xml-rpc.php:2630 api/api_xml-rpc.php:2780
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:2467
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:2494
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:2503
msgid "Returns a two dimensional array of stock batch details. "
msgstr "Întoarce o matrice bidimensională de detalii lot stoc. "

#: api/api_xml-rpc.php:2504
msgid "The fields returned are stockid, loccode, batchno, quantity, itemcost. "
msgstr ""
"Câmpuri returnate sunt stockid, loccode, batchno, cantitatea, itemcost. "

#: api/api_xml-rpc.php:2530
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:2536 api/api_xml-rpc.php:2582 api/api_xml-rpc.php:2778
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:2537 api/api_xml-rpc.php:2583 api/api_xml-rpc.php:2779
msgid "Transaction Date"
msgstr "Data tranzacţiei"

#: api/api_xml-rpc.php:2543 api/api_xml-rpc.php:2591 api/api_xml-rpc.php:2785
msgid "If successful this function returns 0. "
msgstr "Daca va avea succes această funcţie o întoarce 0. "

#: api/api_xml-rpc.php:2574
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:2576 api/api_xml-rpc.php:2772
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:2585
msgid "Batch number"
msgstr "Numărul de lot"

#: api/api_xml-rpc.php:2586
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:2626
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:2628
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:2635
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:2662
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:2663 api/api_xml-rpc.php:2699
msgid "Purchasing data"
msgstr "De achiziţie de date"

#: api/api_xml-rpc.php:2698
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:2734
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:2735
msgid "Work order details"
msgstr "De lucru pentru detalii"

#: api/api_xml-rpc.php:2770
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:2818
msgid "Returns the webERP default date format"
msgstr "Returnează webERP data formatul implicit"

#: api/api_xml-rpc.php:2823
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:2847
#, fuzzy
msgid "Returns the webERP default shipper"
msgstr "Întoarce webERP preţul de listă implicit"

#: api/api_xml-rpc.php:2852
#, 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:2878
msgid "Returns the webERP default location"
msgstr "Returnează locaţia implicită webERP"

#: api/api_xml-rpc.php:2883
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:2907
msgid "Returns the webERP default price list"
msgstr "Întoarce webERP preţul de listă implicit"

#: api/api_xml-rpc.php:2912
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:2936
msgid "Returns the webERP currency code"
msgstr "Returnează codul moneda webERP"

#: api/api_xml-rpc.php:2941
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. "

#: api/api_xml-rpc.php:2965
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:2966
msgid "Property"
msgstr "Proprietate"

#: api/api_xml-rpc.php:2967
msgid "The name of the specific property to be returned."
msgstr "Numele de proprietate specifice care vor fi returnate."

#: api/api_xml-rpc.php:2969
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:2974
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:3001
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:3002
msgid "Error codes"
msgstr "Codurile de eroare"

#: api/api_xml-rpc.php:3003
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:3004
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:3397
msgid "Parameters"
msgstr "Parametrii"

#: api/api_xml-rpc.php:3402
msgid "Return Value"
msgstr "Return Valoare"

#, 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?"

#~ msgid "Details Of Petty Cash Tab "
#~ msgstr "Detalii cu privire la Tab numerar Petty "

#~ msgid "update"
#~ msgstr "actualizare"

#, fuzzy
#~ msgid "Test Script"
#~ msgstr "Termeni Descriere"

#~ msgid "Working with"
#~ msgstr "Lucrul cu"

#~ msgid "out of"
#~ msgstr "din"

#~ msgid "records are invalid"
#~ msgstr "înregistrări sunt invalide"

#~ 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"

#~ msgid "The unit of measure cannot contain the character"
#~ msgstr "Unitatea de măsură nu poate conţine caracterul"

#, 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 "has already been removed"
#~ msgstr "a fost deja eliminat"

#~ 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"
