Author: jacopoc
Date: Tue Mar 27 14:36:11 2007 New Revision: 523091 URL: http://svn.apache.org/viewvc?view=rev&rev=523091 Log: Properties files for all OfBiz modules available in romanian language. Many thanks to Roberto Santori (OFBIZ-845) for this great contribution. Added: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties (with props) ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties (with props) ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties (with props) ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties (with props) ofbiz/trunk/applications/content/config/ContentUiLabels_ro.properties (with props) ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_ro.properties (with props) ofbiz/trunk/applications/humanres/config/HumanResUiLabels_ro.properties (with props) ofbiz/trunk/applications/manufacturing/config/ManufacturingEntityLabels_ro.properties (with props) ofbiz/trunk/applications/manufacturing/config/ManufacturingReportsUiLabels_ro.properties (with props) ofbiz/trunk/applications/manufacturing/config/ManufacturingUiLabels_ro.properties (with props) ofbiz/trunk/applications/marketing/config/MarketingEntityLabels_ro.properties (with props) ofbiz/trunk/applications/marketing/config/MarketingUiLabels_ro.properties (with props) ofbiz/trunk/applications/order/config/OrderEntityLabels_ro.properties (with props) ofbiz/trunk/applications/order/config/OrderErrorUiLabels_ro.properties (with props) ofbiz/trunk/applications/order/config/OrderUiLabels_ro.properties (with props) ofbiz/trunk/applications/party/config/PartyEntityLabels_ro.properties (with props) ofbiz/trunk/applications/party/config/PartyUiLabels_ro.properties (with props) ofbiz/trunk/applications/product/config/ProductEntityLabels_ro.properties (with props) ofbiz/trunk/applications/product/config/ProductUiLabels_ro.properties (with props) ofbiz/trunk/applications/securityext/config/SecurityextUiLabels_ro.properties (with props) ofbiz/trunk/applications/workeffort/config/WorkEffortEntityLabels_ro.properties (with props) ofbiz/trunk/applications/workeffort/config/WorkEffortUiLabels_ro.properties (with props) ofbiz/trunk/framework/common/config/CommonEntityLabels_ro.properties (with props) ofbiz/trunk/framework/common/config/CommonUiLabels_ro.properties (with props) ofbiz/trunk/framework/example/config/ExampleUiLabels_ro.properties (with props) ofbiz/trunk/framework/minilang/config/DefaultMessages_ro.properties (with props) ofbiz/trunk/framework/minilang/config/MiniLangErrorUiLabels_ro.properties (with props) ofbiz/trunk/framework/service/config/ServiceErrorUiLabels_ro.properties (with props) ofbiz/trunk/framework/shark/config/SharkUILabels_ro.properties (with props) ofbiz/trunk/framework/webapp/config/WebappEntityLabels_ro.properties (with props) ofbiz/trunk/framework/webapp/config/WebappUiLabels_ro.properties (with props) ofbiz/trunk/framework/webtools/config/WebtoolsErrorUiLabels_ro.properties (with props) ofbiz/trunk/framework/webtools/config/WebtoolsUiLabels_ro.properties (with props) ofbiz/trunk/framework/widget/config/conditional_ro.properties (with props) ofbiz/trunk/specialpurpose/pos/config/XuiLabels_ro.properties (with props) ofbiz/trunk/specialpurpose/pos/config/pos_ro.properties (with props) Added: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties?view=auto&rev=523091 ============================================================================== --- ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties (added) +++ ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties Tue Mar 27 14:36:11 2007 @@ -0,0 +1,288 @@ +############################################################################### +# Licensed to the Apache Software Foundation (ASF) under one +# or more contributor license agreements. See the NOTICE file +# distributed with this work for additional information +# regarding copyright ownership. The ASF licenses this file +# to you under the Apache License, Version 2.0 (the +# "License"); you may not use this file except in compliance +# with the License. You may obtain a copy of the License at +# +# http://www.apache.org/licenses/LICENSE-2.0 +# +# Unless required by applicable law or agreed to in writing, +# software distributed under the License is distributed on an +# "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY +# KIND, either express or implied. See the License for the +# specific language governing permissions and limitations +# under the License. +############################################################################### + +PaymentMethodType.description.CASH=In Numerar +PaymentMethodType.description.CERTIFIED_CHECK=Cec +PaymentMethodType.description.COMPANY_ACCOUNT=Contul Firmei +PaymentMethodType.description.COMPANY_CHECK=Cec Firma +PaymentMethodType.description.CREDIT_CARD=Carte de Credit +PaymentMethodType.description.EFT_ACCOUNT=Transfer Electronic de Fonduri(EFT) +PaymentMethodType.description.EXT_BILLACT=Cont Facturari +PaymentMethodType.description.EXT_COD=Livrare Numerar +PaymentMethodType.description.EXT_OFFLINE=Plata Offline +PaymentMethodType.description.EXT_PAYPAL=Paypal +PaymentMethodType.description.EXT_WORLDPAY=WorldPay +PaymentMethodType.description.GIFT_CARD=Carte Omagiu +PaymentMethodType.description.GIFT_CERTIFICATE=Certificat Omagiu +PaymentMethodType.description.MONEY_ORDER=Mandat postal +PaymentMethodType.description.PERSONAL_CHECK=Cec Personal + +GlAccountType.description.ACCOUNTS_RECEIVABLE=Credite pe termen scurt +GlAccountType.description.ACCOUNTS_PAYABLE=Conturi Plati +GlAccountType.description.BALANCE_ACCOUNT=Balanta +GlAccountType.description.BANK_STLMNT_ACCOUNT=Extract de Cont Bancar +GlAccountType.description.MRCH_STLMNT_ACCOUNT= Extract de Cont Comercial +GlAccountType.description.CURRENT_ASSET=Mijloc Curent +GlAccountType.description.FIXED_ASSET=Mijloc Fix +GlAccountType.description.OTHER_ASSET=Alt Mijloc +GlAccountType.description.CREDIT_CARD=Carte de Credit +GlAccountType.description.CURRENT_LIABILITY=Responsabilitate Actuala +GlAccountType.description.LONG_TERM_LIABILITY=Responsabilitate pe Termen Lung +GlAccountType.description.CUSTOMER_ACCOUNT=Client +GlAccountType.description.SUPPLIER_ACCOUNT=Furnizor +GlAccountType.description.PRODUCT_ACCOUNT=Produs +GlAccountType.description.INVENTORY_ACCOUNT=Inventar +GlAccountType.description.INV_ADJ_AVG_COST=Inventarul Costurilor Medii Actualizate +GlAccountType.description.RAWMAT_INVENTORY=Inventarul Materiilor Prime +GlAccountType.description.WIP_INVENTORY=Inventar In Curs +GlAccountType.description.TAX_ACCOUNT=Taxa +GlAccountType.description.PROFIT_LOSS_ACCOUNT=Pierdere Profit +GlAccountType.description.SALES_ACCOUNT=Vanzare +GlAccountType.description.SALES_RETURNS=Returnari Clienti +GlAccountType.description.DISCOUNTS_ACCOUNT=Reduceri de pret +GlAccountType.description.COGS_ACCOUNT=Costul Marfurilor Vandute +GlAccountType.description.COGS_ADJ_AVG_COST=COGS - Cost Mediu Actualizat +GlAccountType.description.PURCHASE_ACCOUNT=Cumparari +GlAccountType.description.INV_CHANGE_ACCOUNT=Schimb de Inventar +GlAccountType.description.OPERATING_EXPENSE=Cheltuieli Operative +GlAccountType.description.OTHER_EXPENSE=Alte Cheltuieli +GlAccountType.description.OWNERS_EQUITY=Actiuni Proprietarie +GlAccountType.description.RETAINED_EARNINGS=Beneficii Mentinute +GlAccountType.description.CUSTOMER_DEPOSIT=Deposite Clienti +GlAccountType.description.CUSTOMER_CREDIT=Credite Clienti +GlAccountType.description.CUSTOMER_GC_DEPOSIT=Balante Certificat Omagiu Client +GlAccountType.description.UNINVOICED_SHIP_RCPT=Chitante Expedieri NeFacturate +GlAccountType.description.PURCHASE_PRICE_VAR=Variante Pret Cumparare + + +GlAccountType.description.PREPAID_EXPENSES=Cheltuieli Anticipate +GlAccountType.description.INVENTORY_XFER_OUT=Primibil prin Trasfer de Inventar Extern +GlAccountType.description.INVENTORY_XFER_IN=Platibil prin Transfer de Inventar Intern + + +FixedAssetProductType.description.FAPT_USE=Bunuri in uz +FixedAssetProductType.description.FAPT_SALE=Bunuri in vanzare + +InvoiceType.description.PURCHASE_INVOICE=Factura Cumparare +InvoiceType.description.SALES_INVOICE=Factura Vanzare +InvoiceType.description.CUST_RTN_INVOICE=Returnari Clienti +InvoiceType.description.COMMISSION_INVOICE=Provizioane + +PaymentType.description.DISBURSEMENT=Rambursari +PaymentType.description.CUSTOMER_REFUND=Rambursari Clienti +PaymentType.description.VENDOR_PAYMENT=Plata Furnizori +PaymentType.description.VENDOR_PREPAY=Plata anticipata Furnizori +PaymentType.description.PAY_CHECK=Cecuri Platite +PaymentType.description.TAX_PAYMENT=Taxa +PaymentType.description.SALES_TAX_PAYMENT=Taxa de Vanzare +PaymentType.description.PAYROLL_TAX_PAYMENT=Taxa Plati +PaymentType.description.INCOME_TAX_PAYMENT=Taxa pe Venituri +PaymentType.description.GC_WITHDRAWAL=Preluare Certificat Omagiu +PaymentType.description.RECEIPT=Chitante +PaymentType.description.CUSTOMER_PAYMENT=Plata Client +PaymentType.description.CUSTOMER_DEPOSIT=Depozit Client +PaymentType.description.GC_DEPOSIT=Depozit Certificat Omagiu + +FixedAssetType.description.EQUIPMENT=Echipamente +FixedAssetType.description.PRODUCTION_EQUIPMENT=Mijloace fixe utilizzate in operatti uzuale +FixedAssetType.description.GROUP_EQUIPMENT=Grupuri de masini, folosite in sarcini cotidiene +FixedAssetType.description.OTHER_FIXED_ASSET=Alte Mijloace Fixe +FixedAssetType.description.PROPERTY=Proprietati +FixedAssetType.description.VEHICLE=Vehicol +FixedAssetType.description.REAL_ESTATE=Imobile + +GlAccountClass.description.DEBIT=Debit +GlAccountClass.description.CREDIT=Credit +GlAccountClass.description.RESOURCE=Resurse +GlAccountClass.description.ASSET=Bunuri +GlAccountClass.description.CURRENT_ASSET=Bunuri Actuale +GlAccountClass.description.CASH_EQUIVALENT=Casa si Echivalente +GlAccountClass.description.LONGTERM_ASSET=Bunuri pe Termen Lung +GlAccountClass.description.LIABILITY=Pasivitati +GlAccountClass.description.CURRENT_LIABILITY=Pasivitati Actuale +GlAccountClass.description.LONGTERM_LIABILITY=Pasivitati pe Termen Lung +GlAccountClass.description.EQUITY=Actiuni +GlAccountClass.description.OWNERS_EQUITY=Actiuni Proprii +GlAccountClass.description.RETAINED_EARNINGS=Beneficii Retinute +GlAccountClass.description.DISTRIBUTION=Distributie de Actiuni +GlAccountClass.description.RETURN_OF_CAPITAL=Inapoiere de Capital +GlAccountClass.description.DIVIDEND=Dividente +GlAccountClass.description.REVENUE=Profit +GlAccountClass.description.INCOME=Venit +GlAccountClass.description.CASH_INCOME=Venituri din Casa +GlAccountClass.description.NON_CASH_INCOME=Venituri din afara Casei +GlAccountClass.description.EXPENSE=Cheltuieli +GlAccountClass.description.CASH_EXPENSE=Cheltuieli Casa +GlAccountClass.description.INTEREST_EXPENSE=Dobanda Cheltuieli +GlAccountClass.description.COGS_EXPENSE=Cost de Vinzare Cumparare +GlAccountClass.description.SGA_EXPENSE=Cheltuieli de Vanzare, Generale, si Administrative +GlAccountClass.description.NON_CASH_EXPENSE=Cheltuieli din afara Casei +GlAccountClass.description.DEPRECIATION=Devalorizari +GlAccountClass.description.AMORTIZATION=Amortizari +GlAccountClass.description.INVENTORY_ADJUST=Reglaj Inventar +GlAccountClass.description.ACCUM_DEPRECIATION=Devalorizare Acumulata +GlAccountClass.description.ACCUM_AMORTIZATION=Amortizare Acumulata +GlAccountClass.description.NON_POSTING=Ne-Contabilizata + +<!-- invoice item types for sales (AR) invoices --> +InvoiceItemType.description.INVOICE_ADJ=Modificare Facura +InvoiceItemType.description.INV_PROMOTION_ADJ=Factura de Promovare +InvoiceItemType.description.INV_DISCOUNT_ADJ=Factura Reducere de pret +InvoiceItemType.description.FEE=Factura Onorariu +InvoiceItemType.description.INV_MISC_CHARGE=Factura Comisioane Varie +InvoiceItemType.description.INV_SALES_TAX=Factura Taxe Vanzare +InvoiceItemType.description.INV_SHIPPING_CHARGES=Factura Cheltuieli de Expediere si Ambalaj +InvoiceItemType.description.INV_SURCHARGE_ADJ=Factura Suplimentara +InvoiceItemType.description.INV_ADD_FEATURE=Factura Caracteristica Aditionala +InvoiceItemType.description.INV_WARRANTY_ADJ=Factura de Garantie +InvoiceItemType.description.INVOICE_ITM_ADJ=Factura Linie Actualizare +InvoiceItemType.description.ITM_PROMOTION_ADJ= Factura Linie Promovare +InvoiceItemType.description.ITM_REPLACE_ADJ= Factura Linie de Substituire +InvoiceItemType.description.ITM_DISCOUNT_ADJ= Factura Linie Reducere Pret +InvoiceItemType.description.ITM_FEE= Factura Linea Onorario +InvoiceItemType.description.ITM_MISC_CHARGE=Factura Linie Comisioane Varie +InvoiceItemType.description.ITM_SALES_TAX=Factura Linie Taxe Vanzare +InvoiceItemType.description.ITM_SHIPPING_CHARGES=Factura Linie Cheltuieli de Expediere si Ambalaje +InvoiceItemType.description.ITM_SURCHARGE_ADJ=Factura Linie Suplimentara +InvoiceItemType.description.ITM_ADD_FEATURE=Factura Linie Caracteristica Aditionala +InvoiceItemType.description.ITM_WARRANTY_ADJ=Factura Linie Garantie +InvoiceItemType.description.INV_PROD_ITEM=Factura Linie Produs +InvoiceItemType.description.INV_FPROD_ITEM=Factura Linie Bun Finit +InvoiceItemType.description.INV_DPROD_ITEM=Factura Linie Bun Digitale +InvoiceItemType.description.INV_FDPROD_ITEM=Factura Linie Bun Finit/Digital +InvoiceItemType.description.INV_PROD_FEATR_ITEM=Factura linie Produs-Caracteristica +InvoiceItemType.description.INV_SPROD_ITEM=Factura Linie Prestari Servicii +InvoiceItemType.description.INV_WE_ITEM=Factura Linie Indatoriri de Serviciu +InvoiceItemType.description.INV_TE_ITEM=Fattura Linie -Timp + + + +<!-- invoice item types for purchase (AP) invoices --> +InvoiceItemType.description.PINVOICE_ADJ=Factura Actualizare +InvoiceItemType.description.PINV_PROMOTION_ADJ=Factura Promovare +InvoiceItemType.description.PINV_DISCOUNT_ADJ=Factura Reducere +InvoiceItemType.description.P_FEE=Factura Onorariu +InvoiceItemType.description.PINV_MISC_CHARGE=Factura Commissioane Varie +InvoiceItemType.description.PINV_SALES_TAX=Factura Taxe Vanzare +InvoiceItemType.description.PINV_SHIP_CHARGES=Factura Cheltuieli de Expediere si Ambalaj +InvoiceItemType.description.PINV_SURCHARGE_ADJ=Factura Suplimentara +InvoiceItemType.description.PINV_ADD_FEATURE=Factura Caracteristica Aditionala +InvoiceItemType.description.PINV_WARRANTY_ADJ=Factura Garantie +InvoiceItemType.description.PINVOICE_ITM_ADJ=Factura Linie Actualizare +InvoiceItemType.description.PITM_PROMOTION_ADJ=Factura Linie Promovare +InvoiceItemType.description.PITM_REPLACE_ADJ=Factura Linie Substituire +InvoiceItemType.description.PITM_DISCOUNT_ADJ=Factura Linie Reducere pret + +InvoiceItemType.description.PITM_FEE=Facura Linie Onorariu +InvoiceItemType.description.PITM_MISC_CHARGE=Factura Linie Comisioane Varie +InvoiceItemType.description.PITM_SALES_TAX=Factura Linie Taxe Vanzari +InvoiceItemType.description.PITM_SHIP_CHARGES=Factura Linie Cheltuieli de Expediere si Ambalaj +InvoiceItemType.description.PITM_SURCHARGE_ADJ=Factura Linie Suplimentara +InvoiceItemType.description.PITM_ADD_FEATURE=Factura Linie Caracteristica Adizionala +InvoiceItemType.description.PITM_WARRANTY_ADJ=Factura Linie Garantie +InvoiceItemType.description.PINV_PROD_ITEM=Factura Linie Produs +InvoiceItemType.description.PINV_FPROD_ITEM=Factura Linie Bun Finit +InvoiceItemType.description.PINV_DPROD_ITEM=Factura Linie Bun Digital +InvoiceItemType.description.PINV_FDPROD_ITEM=Fattura Linie Bun Finit/Digital +InvoiceItemType.description.PINV_PROD_FEATR_ITEM=Factura Linie Produs-Caracteristici +InvoiceItemType.description.PINV_SPROD_ITEM=Factura Linie Produs Servicii +InvoiceItemType.description.PINV_INVPRD_ITEM=Factura Linie Inventar Produs +InvoiceItemType.description.PINV_SUPLPRD_ITEM=Factura Linie Furnizori(Cheltuieli) Produs +InvoiceItemType.description.PINV_FXASTPRD_ITEM=Factura Linie Mijloace Fixe Produse +InvoiceItemType.description.PINV_WE_ITEM=Factura Linie Sarcini de Lucru +InvoiceItemType.description.PINV_TE_ITEM=Factura Linie Data-intrare + +<!-- invoice items for customer returns --> +InvoiceItemType.description.CRT_PROD_ITEM=Returnare Linie Produs +InvoiceItemType.description.CRT_FPROD_ITEM= Returnare Linie Bun Finit +InvoiceItemType.description.CRT_DPROD_ITEM= Returnare Linie Bun Digital +InvoiceItemType.description.CRT_FDPROD_ITEM= Returnare Linie Bun Finit/Digital +InvoiceItemType.description.CRT_PROD_FEATR_ITEM= Returnare Linie Produs-Caracteristica +InvoiceItemType.description.CRT_SPROD_ITEM= Returnare Linie Produs Servicii +InvoiceItemType.description.CRT_WE_ITEM= Returnare Linie Sarcini de Lucru +InvoiceItemType.description.CRT_TE_ITEM= Returnare Linie Date-Timp +InvoiceItemType.description.CRT_PROMOTION_ADJ=Returnare Promovare +InvoiceItemType.description.CRT_REPLACE_ADJ=Returnare Substituire +InvoiceItemType.description.CRT_DISCOUNT_ADJ=Returnare Reducere +InvoiceItemType.description.CRT_FEE_ADJ=Returnare Onorariu +InvoiceItemType.description.CRT_MISC_ADJ=Returnare Comisioane Varii +InvoiceItemType.description.CRT_SALES_TAX_ADJ=Returnare Taxe Vanzari +InvoiceItemType.description.CRT_SHIPPING_ADJ=Returnare Cheltuieli de Expediere si de Ambalaj +InvoiceItemType.description.CRT_SURCHARGE_ADJ=Returnari Suplimentare +InvoiceItemType.description.CRT_ADD_FEATURE_ADJ=Returnari Caracteristici Aditionale +InvoiceItemType.description.CRT_WARRANTY_ADJ=Returnare Garantie +InvoiceItemType.description.CRT_MKTG_PKG_ADJ=Returnare Actualizare Colet Vanzare +InvoiceItemType.description.CRT_MAN_ADJ=Returnare Actualizare Manuaala + +<!-- Standard Industrial Cost Types --> +FixedAssetStdCostType.description.SETUP_COST=Cost Standard Initial +FixedAssetStdCostType.description.USAGE_COST=Cost Standard in Uz + + +FixedAssetIdentType.description.MFG_SERIAL=Nr.Serial Mfg +FixedAssetIdentType.description.TRACKING_VENDOR=Traseu Vanzare/Nr.Inventar +FixedAssetIdentType.description.TRACKING_LABEL=Date Interne Nr.Eticheta +FixedAssetIdentType.description.VIN=Nr Identificare Vehicol (VIN) +FixedAssetIdentType.description.GAS_CARD1=Nr.Card Carburant 1 +FixedAssetIdentType.description.GAS_CARD2=Nr.Card Carburant 2 +FixedAssetIdentType.description.GAS_CARD3=Nr.Card Carburant 3 + +TaxAuthorityAssocType.description.EXEMPT_INHER=Scutire Ereditara +TaxAuthorityAssocType.description.COLLECT_AGENT=Colectie Agent + +TaxAuthorityRateType.description.SALES_TAX=Taxe Vanzare +TaxAuthorityRateType.description.USE_TAX=Foloseste Taxe +TaxAuthorityRateType.description.INCOME_TAX=Taxe Intrari +TaxAuthorityRateType.description.EXPORT_TAX=Taxe Export +TaxAuthorityRateType.description.IMPORT_TAX=Taxe Import + +AcctgTransType.description.INTERNAL_ACCTG_TRANS=Intern +AcctgTransType.description.AMORTIZATION=Amortizare +AcctgTransType.description.DEPRECIATION=Depreciat +AcctgTransType.description.CAPITALIZATION=Capitalizare +AcctgTransType.description.ITEM_VARIANCE_ACCTG=Linie Variere +AcctgTransType.description.OTHER_INTERNAL_ACCTG=Alt Intern +AcctgTransType.description.PERIOD_CLOSING=Perioada Inchisa +AcctgTransType.description.EXTERNAL_ACCTG_TRANS=Extern +AcctgTransType.description.OBLIGATION_ACCTG_TRA=Obligatii +AcctgTransType.description.CREDIT_LINE=Linie Nota de Credit +AcctgTransType.description.CREDIT_MEMO=Nota de Credit +AcctgTransType.description.NOTE=Nota +AcctgTransType.description.OTHER_OBLIGATION=Alta Obligatie +AcctgTransType.description.SALES_ACCTG_TRANS=Vanzari +AcctgTransType.description.TAX_DUE=Taxe Expirate +AcctgTransType.description.PAYMENT_ACCTG_TRANS=Plati +AcctgTransType.description.DISBURSEMENT_ACCTG_T=Rambursari +AcctgTransType.description.RECEIPT_ACCTG_TRANS=Chitanta + +AcctgTransType.description.INVENTORY_RETURN=Inventarul Returnarilor + +GlFiscalType.description.ACTUAL=Actual +GlFiscalType.description.BUDGET=Bilant Preventiv +GlFiscalType.description.FORECAST=Previziuni +GlFiscalType.description.PLAN=Plan +GlFiscalType.description.SCENARIO=Scenariu + +GlResourceType.description.MONEY=Bani +GlResourceType.description.RAW_MATERIALS=Materii Prime +GlResourceType.description.LABOR=Manopera +GlResourceType.description.SERVICES=Servicii +GlResourceType.description.FINISHED_GOODS=Bunuri Finite +GlResourceType.description.DELIVERED_GOODS=Bunuri Livrabile + Propchange: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties ------------------------------------------------------------------------------ svn:keywords = "Date Rev Author URL Id" Propchange: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties ------------------------------------------------------------------------------ svn:mime-type = text/plain Added: ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties?view=auto&rev=523091 ============================================================================== --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties (added) +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties Tue Mar 27 14:36:11 2007 @@ -0,0 +1,752 @@ +############################################################################### +# Licensed to the Apache Software Foundation (ASF) under one +# or more contributor license agreements. See the NOTICE file +# distributed with this work for additional information +# regarding copyright ownership. The ASF licenses this file +# to you under the Apache License, Version 2.0 (the +# "License"); you may not use this file except in compliance +# with the License. You may obtain a copy of the License at +# +# http://www.apache.org/licenses/LICENSE-2.0 +# +# Unless required by applicable law or agreed to in writing, +# software distributed under the License is distributed on an +# "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY +# KIND, either express or implied. See the License for the +# specific language governing permissions and limitations +# under the License. +############################################################################### +en=Engleza +fr=Franceza +de=Germana +nl=Olandeza + +AccountingPermissionError=Eroare de Securitate\: pentru a executa ${methodShortDescription} tu trebuie sa ai permisul de ACCOUNTING${securityAction} o ACCOUNTING_ADMIN + +AcctgGlPartyLabel=Subiect Contabilitate Generala : +AcctgGlAcctLabel=Conturi Contabilitate Generala: +AcctgEditGlJournalEntry=Date Jurnal +AcctgAssignGlAccount=Atribuire Cont Contabil General +AcctgChartOfAcctsTabMenu=Plan de Conturi +AcctgListGlAcctOrg=Lista Operatii Contabile Generale +AcctgNavigateAccts=Navigheaza in Conturi +AcctgGlFiscalTypeLable=Tip Fiscal : +AcctgGlJrnlDescLabel=Descriere : +AcctgGlJrnlIdLabel=Cod Jurnal Contabil General : +AcctgGlJrnlIdToolTip=Cod Sistem Ne-editabil + +ListAccounts=Afiseaza Conturile Contabile Generale + +AccountingAccount=Cont +AccountingAccountId=Cod Cont +AccountingAccountLimit=Limita Cont +AccountingAccountNumber=Nr.Cont +AccountingAccountType=Tip Cont +AccountingAccounts=Conturi +AccountingAdmin=Administreaza +AccountingAssignPaymentToInvoice=Aloca Plata la Aceasta Factura +AccountingAddNewCreditCard=Adauga o Noua Carte de Credit +AccountingAddNewEftAccount=Adauga un Nou Cont EFT +AccountingAgreementAvailable=Lista Contractelor Disponibile +AccountingAgreement=Contract + +AccountingAgreementDate=Data Contract +AccountingAgreementId=Cod Contract +AccountingAgreementItemSeqId=Nr.Com.Inrg.Contract +AccountingAgreementItem=Linie Contract +AccountingAgreementItems=Linii Contract +AccountingAgreementItemTerms=Termene +AccountingAgreementItemTypeId=Tip Contract Linie +AccountingAgreementPromoAppls=Promovari +AccountingAgreementTerms=Termen Contract +AccountingAgreementTermId=Cod Termen Contract +AccountingAgreementTypeId=Tip Contract +AccountingAgreements=Contract +AccountingAmount=Valoare +AccountingAmountApplied=Valoare Aplicata +AccountingAmountNotApplied=Valoare ne aplicata inca +AccountingAnyInvoiceStatus=Orice Stadiu de Factura +AccountingAnyPaymentMethod=Orice Metoda de Plata + +AccountingAnyPaymentStatus=Orice Stadiu de Plata +AccountingApplications=Plati Aplicate +AccountingApplyToInvoiceItems=Aplica la liniile Facturii +AccountingApplyPaymentoTo=Aplica aceasta plata la +AccountingAppliedPayments=Plati Aplicate +AccountingAssets=Bunuri(Mijloace) +AccountingAssignSalesInvoiceToRevenue=Anexeaza Tipul Facturii de Vanzare la Nr.Cont Profituri Gl +AccountingAuthorize=Autorizeaza +AccountingAvailableInternalOrganizations=Organizatii Interne Disponibile +AccountingBalanceDue=Bilanta Datorat +AccountingBankName=Nume Banca +AccountingBilling=Facturat +AccountingBillingAccount=Cont Facturare +AccountingBillingAccountId=Nr.Cont Facturare +AccountingBillingAccountInvoices=Cont Facturare Facturi +AccountingBillingAccountOnly=Platit numai prin Contul de Facturare +AccountingBillingAccountPayments=Plati Cont Facturare +AccountingBillingAccounts=Cont Facturare +AccountingBillingAcct=Cont Facturare +AccountingBillingAvailableBalance=Bilat Disponibil +AccountingBillingAvailableBalanceMessage=Aceasta Valoare poate fi uzata pentru noi comenzi. +AccountingBillingAddress=Adresa Facturare. +AccountingBillingContactMechId=Contact Facturare +AccountingBillingContactMechIdMessage=Adresa Facturare; Adauga Persoana/De Regula Primul, apoi selectioneaza din lista. +AccountingBillingInformation=Informatii Cont Facturare +AccountingBillingMenu=Conturi Facturare +AccountingBillingNetBalance=Bilant Net +AccountingBillingNetBalanceMessage=Aceasta valoare in present este in excedenta in contul de facturare. +AccountingBillToAddress1=Factura-La adresa 1 +AccountingBillToAddress2=Fatura-La adresa 2 +AccountingBillUpTo=Faturare -Up To +AccountingCapture=Capturare +AccountingCardNumber=Nr.Card +AccountingCardType=Tip Card +AccountingChartOfAcctsMenu=Plan de Conturi +AccountingCheckAmount=Valoare CEC +AccountingChecks=CEC-uri +AccountingComments=Comentarii +AccountingCompanies=Firme +AccountingCompanyName=OFBiz: Gestiune Contabila +AccountingCompanyNameAccount=Nume Firma inscrisa pe Cont +AccountingCompanyNameCard=Nume Firma inscrisa pe Carte +AccountingCompanySubtitle=Partea de Deschidere Pentru Afaceri Familiale din Open Source Software +AccountingCopyAgreement=Copieaza Contractul +AccountingCouldNotFindGlAccount=Nu gaseste Contul Gl cu Codul +AccountingCreateAssignment=Creaza Alocare +AccountingCreateBillingAccount=Creaza Cont Facturare +AccountingCreateBillingAccountPermissionError=Eroare de Securitate: pentru a executa createBillingAccount tu trebuie sa ai permisul ACCOUNTING_CREATE sau ACCOUNTING_ADMIN<br> +AccountingCreateBillingAccountRole=Creaza Rol Cont Facturare +AccountingCreateBillingAccountRolePermissionError=Eroare de Siguranta: pentru a executa createBillingAccountRole tu trebuie sa ai permisul ACCOUNTING_CREATE sau ACCOUNTING_ADMIN +AccountingCreateBillingAccountTerm=Creaza Termen Cont Facturare +AccountingCreateBillingAccountTermPermissionError=Eroare de Siguranta: pentru a executa createBillingAccountTerm tu trebuie sa ai permisul ACCOUNTING_CREATE o ACCOUNTING_ADMIN +AccountingCreateNewCreditCard=Creaza Noua Carte de Credit +AccountingCreateNewEftAccount=Creaza un Cont nou EFT +AccountingCreateNewInvoice=Factura Noua +AccountingCreatePayment=Creaza Plata +AccountingCreatePaymentPermissionError=Eroare de Siguranta: Pentru a Crea o Plata tregue sa introduci entrambi de la/la Persoana sau sa ai permisul PAY_INFO_CREATE sau PAY_INFO_ADMIN. +AccountingCreatePermissionError=Eroare de Siguranta: pentru a executa createGlAccount tu trebuie sa ai permisul ACCOUNTING_CREATE sau ACCOUNTING_ADMIN<br> +AccountingCreditCard=Carte de Credit +AccountingCustomer=Persoana +AccountingCustNr=Cod.Client +AccountingDataExchange=Schimb de Date +AccountingDebitCreditMustEqual=Total Debit si Credit trebuie sa fie Contabilizat de Contabilitatea Generala +AccountingDeleteBillingAccountTermPermissionError=Eroare de Siguranta: pentru a executa removeBillingAccountTerm trebuie sa ai permisul ACCOUNTING_DELETE sau ACCOUNTING_ADMIN +AccountingDescription=Descriere +AccountingDescr=Descr +AccountingDueDate=Data Expirare +AccountingEditPayment=Actualizeaza Plata +AccountingEffective=Efectiva +AccountingEffectiveDate=Data Efectiva +AccountingEFTAccount=Cont EFT +AccountingEmptyForMaxAmount=Lasa liber pentru pentru totalul maxim +AccountingEquities=Actiuni +AccountingExpirationDate=Data Expirare +AccountingExternalAccountId=Nr.Cont Contabil Extern +AccountingFindInvoices=Cauta Factura +AccountingFindPayment=Cauta Plata +AccountingFindPayments=Cauta Plati +AccountingFirstNameCard=Prenume inscris pe Carte +AccountingFiscalMonth01=01-Ian +AccountingFiscalMonth02=02-Feb +AccountingFiscalMonth03=03-Mar +AccountingFiscalMonth04=04-Apr +AccountingFiscalMonth05=05-Mai +AccountingFiscalMonth06=06-Iun +AccountingFiscalMonth07=07-Iul +AccountingFiscalMonth08=08-Aug +AccountingFiscalMonth09=09-Sep +AccountingFiscalMonth10=10-Oct +AccountingFiscalMonth11=11-Nov +AccountingFiscalMonth12=12-Dec +AccountingFixedAsset=Mijloace Fixe +AccountingFixedAssetCalendar=Calendar +AccountingFixedAssetChildren=Copii-Fii +AccountingFixedAssetEdit=Creaza/Actualizeaza Mijloace Fixe +AccountingFixedAssetId=Cod Mijloc Fix +AccountingFixedAssetName=Nume Mijloc Fix +AccountingFixedAssetParent=Grup Mijloace Fixe +AccountingFixedAssetParties=Ruol Partener +AccountingFixedAssetProductNew=Link Noul produs - Mijloc Fix +AccountingFixedAssetProductType=Tip Produs Mijloc Fix +AccountingFixedAssetProducts=Produs +AccountingFixedAssetProductTypeId=Tip de folosinta +AccountingFixedAssetRollUp=Sosire +AccountingFixedAssetStdCostTypeId=Tip Cost Standard +AccountingFixedAssetStdCosts=Costuri Standard +AccountingFixedAssetTypeId=Tip Mijloace +AccountingFixedAssets=Mijloace Fixe +AccountingFixedAssetIdents=Identificari +AccountingFixedAssetRegistrations=Registrari +AccountingFixedAssetMaints=Intretineri + +AccountingFixedAssetMaint=Intretinere +AccountingFixedAssetMaintName=Nume Intretinere +AccountingFixedAssetMaintMeters=Citire Contr +AccountingFixedAssetMaintMeterValue=Valoare Contr +AccountingFixedAssetMessage1=*) gol, dar maximul capacitatii pe Mijloc Fix este +AccountingFromParty=De la Partenerul + +AccountingFromPartyId=De la Codul Partenerului +AccountingFX=Taxa Schimb Valutar +AccountingGatewayResponse=Raspuns Gateway +AccountingGatewayResponses=Raspunsuri Gateway +AccountingGlAcc=Cont Contabilitate Generala +AccountingGlAccs=Conturi Contabilitate Generala +AccountingGlAccount=Cont Contabilitate Generala +AccountingGlAccounts=Conturi Contabilitate Generala +AccountingGlAccountAssignments=Alocare Conturi Gl +AccountingGlAccountClass=Clasa Cont Contabilitate Generala +AccountingGlAccountDefault=Default Cont Contabilitate Generala +AccountingGlAccountId=Cod Cont Contabilitate Generala +AccountingInvoiceHeaderDetailedInformation=Informatii Detaliate - Intestare Header +AccountingHideFields=Campuri ascunse + + +AccountingIgnoreInvoiceItems=Ignoreaza Linii Factura +AccountingIncomeStatement=Extract Cont in Intrare +AccountingInformation=Informatie +AccountingInvNr=Nr.Factura +AccountingInvoice=Factura +AccountingInvoiceCapitals=FACTURA +AccountingInvoiceDate=Data Factura +AccountingInvoiceDateAbbr=Dat.Fact +AccountingInvoiceHeader=Intestare-Header +AccountingInvoiceID=Nr.Factura +AccountingInvoiceItem=Linie Factura +AccountingInvoiceItemAdd=Adauga o noua Linie factura +AccountingInvoiceItemSeqId=N.Linie +AccountingInvoiceItems=Linii +AccountingInvoiceOverview=Viziune +AccountingInvoicePaid=Platit +AccountingInvoicePayments=Plati +AccountingInvoicePurchase=Factura Cumparare +AccountingInvoicePDF=PDF +AccountingInvoiceRoles=Roluri +AccountingInvoiceSales=Factura Vanzare +AccountingInvoiceStatus=Stadiu +AccountingInvoiceStatusHistory=Istoric Stadii +AccountingInvoiceStatusToApproved=Stadiul 'Aprobat' +AccountingInvoiceStatusToCancelled= Stadiul 'Eliminat' +AccountingInvoiceStatusToInProcess= Stadiul 'In Curs' +AccountingInvoiceStatusToPaid=Stadiul 'Platit' +AccountingInvoiceStatusToReady=Stadiul 'Prompt' +AccountingInvoiceStatusToReceived= Stadiul 'Primit' +AccountingInvoiceStatusToSent= Stadiul 'Expediat' +AccountingInvoiceStatusToWriteoff=Stato a 'Pierdut' +AccountingInvoiceTotal=Total Factura +AccountingInvoices=Facturi +AccountingInvoicesFound=Factura Gasita +AccountingInvoicesMenu=Facturi +AccountingItemNr=Nr. +AccountingLastNameCard=Numele Inscris pe Carte +AccountingLiabilities=Datorii-Debit +AccountingListInvoicesNotYetApplied=Posibile facturi de aplicat +AccountingListPaymentsNotYetApplied=Posibile plati de aplicat +AccountingLineTotal=Total linie-inregistrare +AccountingLeaveEmptyForMaximumAmount=Lasa liber pentru totalul maxim +AccountingLookupInvoices=Cauta Facturi +AccountingLookupPayment=Cauta Plata +AccountingMainMenu=Pagina Principala +AccountingMainPage=Pagina Principala Gestiune Contabila +AccountingMainPageNote=Bun Venit In Gestionea Contabila! +AccountingMainPageNote1=NOTA +AccountingMainPageNote2=Este Disponibila o Vedere Integrala a componentelor Contabile si Financiare ale Programului OFBiz. +AccountingMainPageNote3=Click-eaza aici. +AccountingMainPageNote4=pentru detalii complete. +AccountingManagerApplication=Program Gestiune Contabila +AccountingManualJournalEntry=Manual- Jurnal Intrari +AccountingManualPostTrans= Manual- Tranzactii Contabilizate +AccountingManualTransaction=Manual-Tranzactii Electronice +AccountingMethod=Metoda +AccountingMiddleNameCard=Nume Central pe Carte + +AccountingNameAccount=Numele Contului +AccountingNetIncome=Taxe pe Venit +AccountingNewAccount=Noul Cont +AccountingNewAgreement=Creaza Contract +AccountingNewAgreementItem=Creaza Linie Contract +AccountingNewAgreementItemTerm=Creaza Termen +AccountingNewAgreementPromoAppl=Adauga o Noua Promovare +AccountingNewAgreementTerm=Creaza Termen Contract + **** New billing account +AccountingNewFixedAsset=Nou Mijloc Fix +AccountingNewFixedAssetMaint=Noua Intretinere +AccountingNewFixedAssetStdCost=Nou cost Standard +AccountingNewPayment=Noua Plata +AccountingNewTaxAuthority=Noua Autoritate Taxa +AccountingNewTaxAuthorityPartyInfo=Informatii Subiect Noua Autoritate Taxa +AccountingNoAccount=Nici un Cont +AccountingNoGenBilAddressFound=Nici-o adresa generala/facturare gasita pentru acest subiect: +AccountingNoBillingAccount=Nici un Cont de Facturare +AccountingNoBillingAccountFound=Nici un cont de facturare gasit. +AccountingNoBillingAccountRole=Nici un rol cont facturare existent. +AccountingNoBillingAccountTerm=Nici un termen la contul de facturare existent. +AccountingNocontactinformationset=Nici-o informatie pentru contact inregistrata. +AccountingNocurrentinvoicelineitems=Nici o linie facturata in prezent. +AccountingNoInvoicesFound=Nici o Factura Gasita. +AccountingNoPaymentsApplicationsfound=Nici o aplicatie de plata gasita. +AccountingNoPaymentMethods=Nu esista metode de plata in fisier. +AccountingNoPaymentsfound=Nici-o plata gasita. +AccountingNotModificationRecrationGlAccount=Acesta nu poate fi schimbat fara fara a ricrea Contul GL. +AccountingOfflinePayment=Plata Offline +AccountingOpenPayments=Deschise +AccountingOrders=Comenzi +AccountingOrderNr=Comanda # +AccountingOrderPaymentPreferenceId=Cod Preferinta Ordin de Plata Contabil +AccountingOrganizationPartyId=Subiectul Organizatie +AccountingOverrideRevenueGlAccountId=Substituire Cont Profit Gl +AccountingPaidDate=Data Plata +AccountingPartyBilledFrom=Subiect Facturare De la +AccountingPartyBilledTo=Subiect Facturare La +AccountingPartyIdFrom=Cod Subiect De la +AccountingPartyIdTo=Cod Subiect La +AccountingPartyMustBeInternalOrganization=Subiectul ar trebbi sa fie o Organizatie Interna (inregistrata in PartyRole) +AccountingPartyRoleList=Lista Roluri Subiect +AccountingPartyRoleAdd=Adauga un nou Rol Subiect +AccountingPayment=Plata +AccountingPaymentAlreadyReceived=Plata incasata +AccountingPaymentApplicationParameterMissing=Pentru Aplicatia Plata sunt necesare o factura, un cont facturare, sau o TaxAuthGeold?? +AccountingPaymentDate=Data Plata +AccountingPaymentGatewayResponseId=Cod Raspuns Gateway Plata Contabila +AccountingPaymentID=Nr.Plata +AccountingPaymentHeader=Intestare - Header Plata +AccountingPaymentIdTo=Nr.Plata de aplicat +AccountingPaymentInformation=Informatie Plata + +AccountingPaymentMethodId=Codice Metoda Plata +AccountingPaymentPreferenceId=Codice Preferinte Plata +AccountingPayments=Plati +AccountingPaymentApplRemoved=Cod Plata [${paymentApplication.paymentId}] cu o valoare ${paymentApplication.amountApplied?currency(${payment.currencyUomId})} eliminata din +AccountingPaymentApplToInvoice=Nr.Factura [${paymentApplication.invoiceId}] +AccountingPaymentApplToPayment=alt nr.factura [${paymentApplication.toPaymentId}] +AccountingPaymentApplToBillingAccount=Cont Factura [${paymentApplication.billingAccountId}] +AccountingPaymentApplToTaxAuth=Area Taxe Autorit [${paymentApplication.taxAuthGeoId}] +AccountingPaymentCheckMessage1=Imi pare rau, nu ai selectionat nici o plata. +AccountingPaymentsApplied=Plati Aplicate. +AccountingPaymentMethodType=Tip Metoda Plata. +AccountingPaymentOriginalAmount=Valoare Originala +AccountingPaymentsFound=Plata/i Gasite +AccountingPaymentsMenu=Plati +AccountingPaymentsReceived=Plati Incasate +AccountingPaymentsSend=Plati Trimise +AccountingPaymentSentForm=Trimise de +AccountingPaymentTabApplications=Aplicatii Plati +AccountingPaymentTabHeader=Intestare-Header +AccountingPaymentTabOverview=Vizualizare +AccountingPaymentTabStatusToCancelled=Stadiu 'Eliminat' +AccountingPaymentTabStatusToConfirmed=Stadiu 'Confirmat' +AccountingPaymentTabStatusToReceived=Stadiu 'Primit' +AccountingPaymentTabStatusToSent=Stadiu 'Trimis' +AccountingPaymentType=Tip Plata +AccountingPermissionError=Tu nu hai permisul pentru a folosi aceasta functie. +AccountingPleaseSendPaymentTo=Te rog Trimite Plata la: +AccountingPostTransaction=Contabilizeaza Tranzactia +AccountingPreference=Preferinte Contabilitate Organizatie +AccountingPrefixCard=Prefix Carte +AccountingPrintAsCheck=Tipareste ca CEC +AccountingPrintChecks=CEC-uri de Tiparire +AccountingPrintChecksPermissionError=Eroare Siguranta: pentru tiparire CEC-uri, trebuie sa ai permisul ACCOUNTING_PRINT_CHECKS +AccountingProduct=Produs +AccountingProductId=Cod Produs +AccountingProductRates=Procent Produs +AccountingReceivePayment=Plata Incasata? +AccountingReferenceNumber=Nr.Referinta +AccountingReports=Tiparire +AccountingRoleType=Tip Rol +AccountingRoleTypeIdFrom=Tip Rol De La +AccountingRoleTypeIdTo=Tip Rol La +AccountingRoutingNumber=Nr.Traseu +AccountingSalesInvoiceToRevenue=Lista Tip Factura Vanzare anexata la Nr.Cont Profituri Gl +AccountingSecurityCodeCard=Cod Siguranta Carte +AccountingSendChecks=Marcheaza Cecurile Expediate +AccountingShowAllFixedAssets=Afiseaza toate Mijloacele Fixe +AccountingShowAllInvoices=Afiseaza Facturile +AccountingShowAllPayments=Afiseaza Platile +AccountingShowInvoices=Afiseaza Facturi +AccountingShowPayments=Afiseaza Plati +AccountingStatus=Stadiu Contabil +AccountingSuffixCard=Sufix Carta +AccountingTaxAuthorities=Taxe Autoritati +AccountingTaxAuthority=Taxe Autoritate +AccountingTaxAuthorityParty=Subiect Taxe Autoritate +AccountingtaxAuthGeoId=Taxe Autoritate Geografia ID +AccountingTaxSummary=Tiparire Breviar Taxe +AccountingTermTypeId=Tip Termen +AccountingTextData=Test Date +AccountingThruDate=La Data +AccountingTitleTransfer=Titlu Transfer +AccountingTotalCapital=TOTAL +AccountingTransactions=Tranzactii +AccountingTransactionType=Tip Tranzactii +AccountingTransactionTypeNotYetSupported=Acest tip de tranzactie nu este inca suportat +AccountingTrialBalance=Bilant de Proba +AccountingToParty=La Subiect +AccountingToPartyId=Al Cod Subiect +AccountingUpdateAvailability=Actualizeaza disponibilitatea +AccountingUpdateBillingAccountPermissionError=Eroare de Siguranta: pentru executarea updateAcctgTrans trebuie sa ai permisul ACCOUNTING_UPDATE sau ACCOUNTING_ADMIN<br> +AccountingUpdateBillingAccountRolePermissionError=Eroare de Siguranta: pentru a executa updateBillingAccountRole trebuie sa ai permisul ACCOUNTING_UPDATE sau ACCOUNTING_ADMIN +AccountingUpdateBillingAccountTermPermissionError=Eroare de Siguranta: pentru a executa updateBillingAccountTerm trebuie sa ai permisul ACCOUNTING_UPDATE sau ACCOUNTING_ADMIN +AccountingUpdateBillingAccount=Actualizeaza Contul Facturi +AccountingUpdateFX=Actualizeaza Taxa Schimb Valutar +AccountingUpdatePaymentPermissionError=Eroare Siguranta: Pentru a Actualiza o Plata trebuie sa fii partener, sa ai permisul PAY_INFO_UPDATE sau PAY_INFO_ADMIN. +AccountingUnitPrice=Pret Unitar + +AccountingValidationPattern=Foloseste expresii juste pentru validarea stilului +AccountingViewPermissionError=Nu esti autorizat sa vezi aceasta pagina. (sunt necesare "ACCOUNTING_VIEW" sau "ACCOUNTING_ADMIN") +AccountingFX=Taxa Schimb Valutar +AccountingDataSourceError=Eroare Resurse Date +AccountingPaymentMethodId........=No values are passed............??? +AccountingNewFixedAssetIdents=Creaza Identificare Mijloace Fixe +AccountingNewFixedAssetIdentsType=Creaza Tip Identificare Mijloace Fixe +AccountingFixedAssetIdentType=Tip Identificare +AccountingFixedAssetIdentIdValue=Valoare + +AccountingFixedAssetRegNumber=Nr.Inreg +AccountingFixedAssetLicenseNumber=Nr.Licenta +AccountingFixedAssetGovAgencyPartyId=Agentia Governativa +AccountingFixedAssetMaintType=Tip Intretinere +AccountingFixedAssetMaintName=Nume Intretinere +AccountingFixedAssetMaintIntervalUom=Udm Interval +AccountingFixedAssetMaintIntervalMeterType=Tip Contor Interval +AccountingFixedAssetMaintIntervalQuantity=Interval Cantitate +AccountingFixedAssetMaintMessage1=Daca Intretinerea Produsului este specificata, aceasta va fi setata\resetata in mod automat +AccountingFixedAssetMaintMessage2=Se poate folosi numai daca este aplicabil, poate fi folosit insa un Tip de Intretinere + +PageTitleEditAgreement=Actualizare Contract +PageTitleEditAgreementItem= Actualizare Linie Contract +PageTitleEditAgreementTerm=Actualizeaza Termen Contract +PageTitleEditBillingAccount= Actualizare Cont Facturare +PageTitleEditBillingAccountInvoices= Actualizare Cont Facturare Factura +PageTitleEditBillingAccountPayments= Actualizare Cont Facturare Plati +PageTitleEditBillingAccountRoles=Actualizeaza Roluri Cont Facturare +PageTitleEditBillingAccountTerms=Actualizeaza Termene Cont Facturare +PageTitleEditFixedAsset=Actualizeaza Mijloc Fix +PageTitleEditFixedAssetIdents=Actualizeaza Identitate Mijloc Fix +PageTitleEditFixedAssetMaintenance=Actualizeaza Intretinere Mijloc Fix +PageTitleEditFixedAssetRegistrations=Actualizeaza Inregistrare Mijloc Fix +PageTitleEditFixedAssetStdCost=Actualizeaza Costuri Standard Mijloace Fixe +PageTitleEditGlAccount=Actualizeaza Cont Contabilitate Generala +PageTitleEditGlobalGlAccount=Actualizeaza Cont Contabilitate Generala Globala +PageTitleEditInvoice=Actualizeaza Factura +PageTitleEditPayment=Actualizeaza Plata +PageTitleFindAgreement=Cauta Contracte +PageTitleFindBillingAccount=Cauta Cont(i) Facturare +PageTitleFindGatewayResponses=Cauta RaspunsGateway +PageTitleFindGlobalGlAccount=Cauta Cont Contabilitate Generala Globala +PageTitleFindInvoice=Cauta Factura +PageTitleFindPayment=Cauta Plata +PageTitleInvoiceOverview=Afisare Factura +PageTitleListAccounts=Lista Conturi +PageTitleListAgreementItems=Lista Linii Contract +PageTitleListAgreementTerms=Lista Termene Contract +PageTitleListFixedAssets=Lista Mijloace Fixe +PageTitleListFixedAssetChildren=Copii Mijloace Fixe +PageTitleListFixedAssetCalendar=Lista Calendar Mijloc Fix +PageTitleListFixedAssetMaints=Lista Intretineri Mijloace Fixe +PageTitleListFixedAssetProducts=Lista Prodotti Mijloc Fix +PageTitleListFixedAssetStdCosts=Lista Costuri Standard Mijloc Fix +PageTitleListEditInvoiceApplications=Actualizeaza Aplicatii Factura +PageTitleListInvoices=Lista Facturi +PageTitleListInvoiceRoles=Lista Roluri Factura +PageTitleLogin=Login +PageTitleLookupBillingAccount=Cauta Cont Facturare dupa Nume +PageTitleLookupFixedAsset=Cauta Mijloc Fix +PageTitleLookupGlAccount=Cauta Cont Contabilitate Generala +PageTitleLookupProduct=Cauta Produs +PageTitleMain=Pagina Principala +PageTitlePaymentOverview=Afisare Plata + +PageTitleFindTaxAuthority=Cauta Autoritate Taxe +PageTitleEditTaxAuthority=Actualizeaza Autoritate Taxe +PageTitleEditTaxAuthorityCategories=Actualizeaza Autoritate Taxe Categorie Produs +PageTitleAddTaxAuthorityCategory=Adauga Autoritate Taxe Categorie Produs +PageTitleEditTaxAuthorityAssocs=Actualizeaza Associatii Autorizate Taxe +PageTitleAddTaxAuthorityAssoc=Adauga Asociatii Autorizate Taxe +PageTitleEditTaxAuthorityGlAccounts=Actualizeaza Autoritati Taxe Conturi Contabile Generale +PageTitleAddTaxAuthorityGlAccount=Adauga Autoritati Taxe Cont Contabilitate Generale +PageTitleEditTaxAuthorityRateProducts=Actualizeaza Autoritati Taxe Procente Produs +PageTitleAddTaxAuthorityRateProduct=Adauga Autoritati Taxe Procente Produs +PageTitleListTaxAuthorityParties=Lista Subiectului Autoritate Taxe +PageTitleEditTaxAuthorityPartyInfo=Actualizeaza Informatii Subiect Autoritate Taxe +PageTitleSendInvoicePerEmail=Expediaza Factura prin e-mail +PageTitleViewGlAccountEntries=Afiseaza Date Cont Gl +PageTitleViewAccountingTransaction=Afiseaza Tranzactii Contabile +PageTitleAddGlAccount=Adauga Cont Gl +PageTitleUnpostedTransactions=Tranzactie ne Contabilizate + +PartyPartyId=Cod Subiect +PartyRoles=Roluri +PartyRoleTypeId=Tip Rol +PartyTerms=Termene +PartyTerm=Termen +PartyTermType=Tip Termen +PartyTermValue=Valore Termen + +ProductProductStore=Magazin + +Organization=Organizatie +FromTimePeriod=De la Ora +ThruTimePeriod=La Ora +GlFiscalType=Tip Fiscal +isClosed=INCHIS +isNotClosed=NE INCHIS +TimePeriod=Perioada Orarie +TimePeriodMessage1=Momentan nu sunt Perioade orarii inchise. +TimePeriodMessage2=Urmatoarele Perioade orarii au fost inchise +ByTimePeriod=Pe Perioada Ora Inchis +ByDate=De la Data +AsOf=Ca De la + +CommonGeo=Geografia +CommonShow=Afiseaza +CommonShowAll=Afiseaza totul + +FormFieldTitle_amountToApply=Valoare De Aplicat +FormFieldTitle_applyButton=Aplicare +FormFieldTitle_applied=Aplicat +FormFieldTitle_dueDate=Data Expirare +FormFieldTitle_billingAccountId=Nr.Cont Facturare +FormFieldTitle_invoiceDate=Data Factura +FormFieldTitle_invoiceId=Nr.Factura +FormFieldTitle_invoiceItemSeqId=N.Linie +FormFieldTitle_invoiceItemTypeId=Tip Linie Factura +FormFieldTitle_invoiceMessage=Mesaj Factura +FormFieldTitle_invoiceProcessing=Atribuie la Toate Facturile +FormFieldTitle_invoiceTypeId=Tip Factura +FormFieldTitle_paidDate=Data Platii +FormFieldTitle_partyIdFrom=De La Cod Subiect +FormFieldTitle_partyIdTo=LA Cod Subiect +FormFieldTitle_paymentId=Nr.Platii +FormFieldTitle_paymentApplied=Plata deja Aplicata +FormFieldTitle_paymentApplyNow=Valoare de Applicare +FormFieldTitle_paymentMethodTypeId=Tip Metoda Plata +FormFieldTitle_paymentMethodId=Metoda Plata +FormFieldTitle_paymentPreferenceId=Nr.Preferint Plata +FormFieldTitle_paymentRefNum=Nr.Referinta +FormFieldTitle_paymentTypeId=Tip Plata +FormFieldTitle_roleTypeIdTo=Tip Rol A +FormFieldTitle_toPaymentId=Codice Plata A +FormFieldTitle_productId=Cod Produs + +#payment services messages +AccountingPSUpdateNotAllowedBecauseOfStatus=In aceasta faza nu este permisa Actualizarea informatiilor +AccountingPSInvalidStatusChange=Noua faza nu este o schimbare valida. +AccountingPSNotConfirmedNotFullyApplied=Statutul nu poate fi setat ca 'Confirmat', Plata nu a fost facuta in intregime! +#invoice services messages +AccountingAritmeticPropertiesNotConfigured=Proprietatile Aritmetice pentru serviciul de Facturare nu au fost configurate. Nu se poate continua. +AccountingNoOrderItemsToInvoice=Nici o Linie de inregistrare Factura, nici o Factura Creata. + +AccountingNoOrderHeader=Nu exista Intestare header, nu este posibila crearea Facturii +AccountingErrorCreatingInvoiceFromOrder=Eroare creatie Factura de la comanda +AccountingIllegalValuesPassedToCreateInvoiceService=Valorile inserite pentru crearea Facturii sunt eronate. +AccountingErrorCreatingInvoiceFromOrderCheckPaymentAppl=Eroare de inregistrare Factura in timpul controlului facut de aplicatia Plati +AccountingEntityDataProblemCreatingInvoiceFromOrderItems=Entitati/date probleme la crearea Facturii nr.inreg: ${reason} +AccountingServiceOtherProblemCreatingInvoiceFromOrderItems=Serviciu/alta problema la crearea Facturii de la Linii de Comanda: ${reason} + +AccountingTroubleCreateInvoicesFromShipmentsService=Probleme la apelarea functiei de creare facturi InvoicesFromShipments ; Factura expediere non-creata [${shipmentId}] +AccountingShipmentsOfDifferentTypes=Gasita o Expediere de Tip diferit; expediere [${tmpShipmentId}] de Tip [${shipmentTypeId}] este de Tip diferent de cea precedenta. +AccountingTroubleGettingShipmentEntity=Probleme la citerea entitatii Shipment pentru expediere [${tmpShipmentId}] +AccountingProblemGettingItemsFromShipments=Probleme la citerea Liniilor cu probleme de expediere +AccountingProblemLookingUpOrderItemBilling=Probleme la numararea inregistrarilor OrderItemBilling pentru ${billFields} +AccountingProblemGettingOrderItemOrderItemBilling=Probleme la citirea inregistrarilor OrderItem/OrderItemBilling ${lookup} +AccountingTroubleCallingCreateInvoiceForOrderService=Probleme la chiamarea functiei createInvoiceForOrder ; Factura expediere ne-creata. +AccountingErrorCreatingInvoiceForShipment=Eroare creare Factura expediere [${shipmentId}]. +AccountingShipmentNotFound=Expediere ne Gasita. +AccountingShipmentNotSalesReturn=Expedierea nu este de Tipul SALES_RETURN. +AccountingErrorCreatingInvoiceForReturn=Eroare la crearea Facturii de returnare [${returnId}] +AccountingNoKnownInvoiceItemTypeReturnItemType=Nici un Tip de Linie de inregistrare Factura cunoscuta pentru Tipul de Linie de inregistrare returnata [${returnItemTypeId}] +AccountingNoKnownInvoiceItemTypeReturnAdjustmentType=Nici-un Tip de Linie Factura cunoscuta pentru Tipul modificare returnare [${returnAdjustmentTypeId}] +AccountingProblemGettingPaymentApplication=Problema la citerea PaymentApplication(s) pe Nr.Factura [${invoiceId}] +AccountingCannotGetPaymentForApplication=Nu este posibila citerea Platii pentru aplicatia [${payAppl}] cu termen de expirare in ${msg} +AccountingProblemChangingInvoiceStatusTo=Problema la modificarea stadiului Facturii in stadiu ${newStatus} +AccountingSpecifyInvoiceToPaymentBillingAccountTaxGeoId=Specifica tipul de Factura ori pentru Plata ori pentru Facturare ori pentru Taxe autoritati geografia....\n +AccountingPaymentIdBlankNotSupplied=Tip Plata gol sau neactualizat.... .....\n +AccountingPaymentRecordNotFound= Nu Gaseste Plata [${paymentId}] record.... \n +AccountingPaymentCancelled=Plata [${paymentId}] a fost stearsa si nu poate fi aplicata\n +AccountingPaymentConfirmed=Plata [${paymentId}] este confirmata si nu poate fi aplicata\n +AccountingPaymentAlreadyApplied=Plata [${paymentId}] a fost deja complet aplicata\n +AccountingPaymentLessRequested=Plata [${paymentId}]are ${paymentApplyAvailable?currency(${isoCode})} de aplicat, dar se cere ${amountApplied?currency(${isoCode})} \n +AccountingFromPartySameToParty=Perioada 'de la'- ' pina la ' trebuie sa fie aceiasi cu a celeilalte Plati\n +AccountingBillingAccountNotFound=Cont Facturare [${billingAccountId}] non Gasit...\n +AccountingBillingAccountBalanceNotFound=Cont Facturare [${billingAccountId}] Nu Gaseste Bilantul...(\n" +AccountingBillingAccountBalanceProblem=Cont Facturare [${billingAccountId}] nu are un bilant pozitiv: ${billingAccountApplyAvailable?currency(${isoCode})}\n +AccountingBillingAccountLessRequested=Cont Facturare [${billingAccountId}] are ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere ${amountApplied?currency(${isoCode})} \n +AccountingBillingAccountCurrencyProblem=Valutele nu sunt identice, Contul de Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} iar Plata [${paymentId}] are valuta: ${paymentCurrencyUomId}\n +AccountingInvoiceNotFound=Nu gaseste Record Factura [${invoiceId}] \n +AccountingInvoiceCancelledCannotApplyTo=Factura [${invoiceId}] este stearsa , nu poate fi aplicata la...\n +AccountingInvoiceTotalZero=Factura [${invoiceId}] are o valoare totala de zero....nu poate fi aplicata orice ...\n +AccountingInvoiceCompletelyApplied=Factura [${invoiceId}] este deja in intregime Platita \n +AccountingInvoiceLessRequested=Factura [${invoiceId} are ${invoiceApplyAvailable?currency(${isoCode})} de aplicat dar ${amountApplied?currency(${isoCode})} este cerut\n +AccountingInvoiceItemNotFound=Factura [${invoiceId}]nu gaseste linie inregistrare [${invoiceItemSeqId}] \n +AccountingInvoiceItemPaymentCurrencyProblem=Valuta Plata [${paymentCurrencyId}]si valuta Linie Factura [${itemCurrency}] nu sunt identice \n" +AccountingInvoicePaymentCurrencyProblem=Valuta Plata [${paymentCurrencyId}] si valuta Factura [${invoiceCurrency}] nu sunt aceleasi \n +AccountingInvoiceItemLessRequested=Factura [${invoiceId} Linie [${invoiceItemSeqId} are ${invoiceItemApplyAvailable?currency(${isoCode})} de applicat dar ${amountApplied?currency(${isoCode})} este ceruta \n +AccountingPaymentApplicationNotFound=Nu gaseste PaymentApplication record [${paymentApplicationId}] \n +AccountingPaymentNotEnough=Plata [${paymentId}] are o'Valoare de (${paymentApplyAvailable?currency(${isoCode})} de aplicat insa ${amountApplied?currency(${isoCode})} cerut este prea mare\n +AccountingInvoiceNotEnough=Valoare Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Factura [${invoiceId}]\n +AccountingInvoiceItemNotEnough=Valoarea Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Linie a Factura [${invoiceId}] [${invoiceItemSeqId}]\n +AccountingBillingAccountNotEnough=Contul de Facturare [${billingAccountId}] are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii disponibile ${amountApplied?currency(${isoCode})} deci este prea mare\n +AccountingNoAmount=Valoarea ceruta de aplicat este zero sau neintrodusa: nici-o Valoare aplicata/n +AccountingApplicationSuccess=Aplica ${amountApplied?currency(${isoCode})} de Plata [${paymentId}] la ${toMessage} +AccountingApplicationToInvoice=la Factura [${invoiceId}] +AccountingApplicationToInvoiceItem=la Factura [${paymentApplication.invoiceId}] Linie [${paymentApplication.invoiceItemSeqId}] +AccountingApplicationToPayment=la Plata [${paymentId}] +AccountingApplicationToBillingAccount=la Cont Facturare [${billingAccountId}] +AccountingApplicationToTax=la aria Autoritate Taxa [${taxAuthGeoId}] +AccountingSuccessFull= success! +AccountingEmailScheduledToSend=Mesaj Email cu Factura anexata: ${parameters.invoiceId} impaginata pentru a putea fi expediata.... +AccountingInvoiceCommissionError=Eroare creatie provizii Factura +AccountingInvoiceCommissionErrorRole=Eroare creatie Rol Factura pentru provizii Factura +AccountingInvoiceCommissionErrorItem=Eroare creatie Linie Factura pentru provizii Factura +AccountingInvoiceCommissionInvalid=Acest Tip di Factura nu are provizii, nu sunt create provizii Factura +AccountingInvoiceCommissionZeroInvoiceAmount=Aceasta Factura are Valoarea zero, deci la aceasta Factura nu se poate crea nici-o provizie. +AccountingInvoiceCommissionMultHeader=Comanda Multipla sau returnari, netratate. +AccountingInvoiceCommissionNoItems=Nici o Comanda sau Linie returnata, Provizie Factura necreata +AccountingInvoiceCommissionEntityDataProblem=Probleme la crearea proviziei Facturii: ${reason} +### mancano varie posizioni mess tipo:Problemi, Chiama il servizio Tasse ..... +#Potentional Common definitions +FormFieldTitle_emailAddressFrom=De la adresa Email +FormFieldTitle_emailAddressTo=la adresa + +FormFieldTitle_emailAddressCc=Copie adresa Email +FormFieldTitle_subject=Subiect +FormFieldTitle_bodyText=Corp Email + +FormFieldTitle_agreementId=Cod Contract +FormFieldTitle_agreementDate=Data Contract +FormFieldTitle_textData=Text Date +FormFieldTitle_termValue=Valoare Termen +FormFieldTitle_termDays=Zile Termen +FormFieldTitle_agreementText=Text Contract +FormFieldTitle_agreementImage=Imagine Contract +FormFieldTitle_currencyUomId=Valuta +FormFieldTitle_contactMechId=Cod Contract +FormFieldTitle_accountCurrencyUomId=Cont Valuta +FormFieldTitle_accountLimit=Limita Cont +FormFieldTitle_name=Nume +FormFieldTitle_percentage=Procent +FormFieldTitle_datetimePerformed=Data Ora Executie +FormFieldTitle_statusDate=Data Stadiu +FormFieldTitle_amountApplied=Valoare Aplicata +FormFieldTitle_inventoryItemId=Nr.Inventar +FormFieldTitle_productFeatureId=Cod Caracteristica Produs +FormFieldTitle_taxableFlag=Flag Taxabil +FormFieldTitle_amount=Valoare +FormFieldTitle_taxAuthorityRateSeqId=Nr.Secventa Procent Taxa Autoritate +FormFieldTitle_isPosted=Este Contabilizat +FormFieldTitle_glFiscalTypeId=Tip id Gl Fiscal FormFieldTitle_acctgTransTypeId=Tip id Tranzactie Contabilitate +FormFieldTitle_transactionDate=Data Tranzactie +FormFieldTitle_shipmentId=Nr.Expediere +FormFieldTitle_receiptId=Nr.Chitanta +FormFieldTitle_inventoryItemId=Nr.Inventar +FormFieldTitle_physicalInventoryId=Nr.Inventar Fizic +FormFieldTitle_acctgTransId=Nr.Tranzactie Contabila +FormFieldTitle_acctgTransEntrySeqId=Nr.Tranzactie Contabila +FormFieldTitle_glAccountId=Nr. Cont Gl +FormFieldTitle_debitCreditFlag=Flag Debit Credit +FormFieldTitle_organizationPartyId=Codi Subiect Organizatie +FormFieldTitle_glAccountTypeId=Tip Cont Gl +FormFieldTitle_glAccountClassId=Cod Claa Cont Gl +FormFieldTitle_reconcileStatusId=Cod Stat Reconciliere +FormFieldTitle_acctgTransEntryTypeId=Tip Tranzactie Contabila +FormFieldTitle_partyId=Cod Subiect +FormFieldTitle_overrideGlAccountId=Substituie Cod Cont Gl +FormFieldTitle_comments=Comentarii +FormFieldTitle_effectiveDate=Data Efectiva +FormFieldTitle_finAccountTransId=Codice Tranzactie Cont Financiar +FormFieldTitle_orderPaymentPreferenceId=Cod Id Preferinta Comanda Plata +FormFieldTitle_paymentGatewayResponseId=Cod Id Raspuns Gateway Plata +FormFieldTitle_paymentServiceTypeEnumId=Tip Serviciu Plata +FormFieldTitle_paymentMethodId=Tip Metoda Plata +FormFieldTitle_transCodeEnumId=Numero Cod Tranzactie +FormFieldTitle_referenceNum=Nr.Referinta +FormFieldTitle_altReference=Referinta Alternativa +FormFieldTitle_subReference=Sub Referent +FormFieldTitle_gatewayCode=Cod Gateway + +FormFieldTitle_gatewayFlag=Flag Gateway +FormFieldTitle_gatewayAvsResult=Resultat Avs Gateway +FormFieldTitle_gatewayScoreResult=Resultat Punctaj Gateway +FormFieldTitle_gatewayMessage=Mesaj Gateway +FormFieldTitle_transactionDate=Data Tranzactie +FormFieldTitle_glAccountTypeId=Tip Cont Gl +FormFieldTitle_glAccountClassId=Cod Clasa Cont Gl +FormFieldTitle_glResourceTypeId=Cod Tip Resursa Gl +FormFieldTitle_glXbrlClassId=Cod Clasa Xbrl Gl +FormFieldTitle_parentGlAccountId=Cod Cont Parinte Gl +FormFieldTitle_accountCode=Cod Cont +FormFieldTitle_accountName=Nume Cont +FormFieldTitle_postedBalance=Bilant Contabil +FormFieldTitle_glAccountId=Cod Cont Gl +FormFieldTitle_organizationPartyId=Cod Subiect Organizare +FormFieldTitle_roleTypeId=Tip Rol +FormFieldTitle_paymentId=Nr.Plata +FormFieldTitle_produtId=Cod Produs +FormFieldTitle_debitGlAccountId=Cod Cont Debit Gl + +FormFieldTitle_creditGlAccountId=Cod Cont Credit Gl +FormFieldTitle_glFiscalTypeId=Tip Fiscal Gl +FormFieldTitle_classEnumId=Cod Clasa +FormFieldTitle_instanceOfProductId=Instanta de Cod Produs +FormFieldTitle_fixedAssetName=Nume Mijloc Fix +FormFieldTitle_dateAcquired=Data Comparare +FormFieldTitle_dateLastServiced=Data Ultimului Serviciu +FormFieldTitle_dateNextService=Data Urmatorului Serviciu +FormFieldTitle_productionCapacity=Capacitate Productiva +FormFieldTitle_calendarId=Calendar +FormFieldTitle_serialNumber=Nr.Serie +FormFieldTitle_registrationDate=Data Inregistrare +FormFieldTitle_amountUomId=Udm Valoare +FormFieldTitle_requireTaxIdForExemption=Se cere Cod Taxe Pentru Scutire +FormFieldTitle_taxIdFormatPattern=Id Taxe-Format Stil +FormFieldTitle_includeTaxInPrice=Include Taxe In Pret +FormFieldTitle_toTaxAuthGeoId=La Codul Geografia Autoritate Taxe +FormFieldTitle_toTaxAuthPartyId=La Codul Subiect Autoritate Taxe +FormFieldTitle_minItemPrice=Pret Minim Linie +FormFieldTitle_minPurchase=Cumarare Minima +FormFieldTitle_taxShipping=Taxe de Expediere +FormFieldTitle_taxPercentage=Procent Taxe +FormFieldTitle_total=Total +FormFieldTitle_datefrom=De la Data +FormFieldTitle_dateThru=La Data +FormFieldTitle_fixedAssetTypeId=Tip Mijloc Fix +FormFieldTitle_parentFixedAssetId=Mijloc Fix Parinte +FormFieldTitle_productPromoId=Promovare Produs +FormFieldTitle_productPromoName=Nume Promovare Produs +FormFieldTitle_internalName=Nume Intern +FormFieldTitle_productMaintSeqId=Intretinere Produs +FormFieldTitle_purchaseOrderId=Nr.Comanda Id Cumparare +FormFieldTitle_maintHistSeqId=Secventa Intretinere +FormFieldTitle_scheduleWorkEffortId=Impaginare Sarcini de Serviciu +FormFieldTitle_fiscalYearStartMonth=An Fiscal Inceput Luna +FormFieldTitle_fiscalYearStartDay=An Fiscal Inceput Zi +FormFieldTitle_taxFormId=Form Taxe pe Organizatie +FormFieldTitle_cogsMethodId=Metoda Costui Bunurilor Vandute (COGS) +FormFieldTitle_baseCurrencyUomId=Valuta de Baza +FormFieldTitle_invoiceIdPrefix=Prefix Nr.Factura +FormFieldTitle_invoiceSequenceEnumId=Secventa Factura +FormFieldTitle_useInvoiceIdForReturns=Foloseste Nr.Fact.Returnari +FormFieldTitle_quoteIdPrefix=Prefix Nr.Preventiv +FormFieldTitle_quoteSequenceEnumId=Secventa Preventiv +FormFieldTitle_orderIdPrefix=Prefisso Nr.Comanda +FormFieldTitle_orderSequenceEnumId=Secventa Comanda +FormFieldTitle_lastOrderNumber=Ultimul Nr.Comanda +FormFieldTitle_lastInvoiceNumber=Ultimul Nr.Factura +FormFieldTitle_lastInvoiceRestartDate=Ultima Data de Restart Factura +FormFieldTitle_lastQuoteNumber=Ultimul Nr.Preventiv +FormFieldTitle_conversionFactor=Taxa +FormFieldTitle_invoiceItemTypeId=Linie Tip Comanda Vanzare +FormFieldTitle_defaultGlAccountId=Default Cont Gl +FormFieldTitle_activeGlDescription=Activeaza Descriere Gl +FormFieldTitle_voucherRef=Referinta Voucher +FormFieldTitle_settlementTermId=Cont Achitat +FormFieldTitle_isSummary=Breviar-Sumar +FormFieldTitle_expectedEndOfLife=Sfarsit Asteptare +FormFieldTitle_actualEndOfLife=Sfarsit Actual +FormFieldTitle_locatedAtFacilityId=Pozitionat in Compartimentul +FormFieldTitle_locatedAtLocationSeqId=Pozitionat in Locatia +FormFieldTitle_parentInvoiceId=Factura Principala +FormFieldTitle_parentInvoiceItemSeqId=Linie Factura Principala +FormFieldTitle_workEffortId=Sarcina de Lucru Propchange: ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties ------------------------------------------------------------------------------ svn:eol-style = native Propchange: ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties ------------------------------------------------------------------------------ svn:keywords = "Date Rev Author URL Id" Propchange: ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties ------------------------------------------------------------------------------ svn:mime-type = text/plain Added: ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties?view=auto&rev=523091 ============================================================================== --- ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties (added) +++ ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties Tue Mar 27 14:36:11 2007 @@ -0,0 +1,233 @@ +############################################################################### +# Licensed to the Apache Software Foundation (ASF) under one +# or more contributor license agreements. See the NOTICE file +# distributed with this work for additional information +# regarding copyright ownership. The ASF licenses this file +# to you under the Apache License, Version 2.0 (the +# "License"); you may not use this file except in compliance +# with the License. You may obtain a copy of the License at +# +# http://www.apache.org/licenses/LICENSE-2.0 +# +# Unless required by applicable law or agreed to in writing, +# software distributed under the License is distributed on an +# "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY +# KIND, either express or implied. See the License for the +# specific language governing permissions and limitations +# under the License. +############################################################################### + +SurveyApplType.description.CART_ADD=Pune in cos +SurveyApplType.description.CHECK_OUT=Check-Out +SurveyApplType.description.GENERAL_POLL=Sondaj General +SurveyApplType.description.RANDOM_POLL=Sondaj Cazual +SurveyApplType.description.CUSTOMER_PROFILE=Profil Client +SurveyApplType.description.SORDER_PLACE=Introducere Comanda Vanzare +SurveyApplType.description.PORDER_PLACE=Introducere Comanda Cumparare +SurveyApplType.description.PORDITM_PLACE=Introducere Linie Comanda Cumparare + +SurveyQuestionType.description.CONTENT=Inregistrare Continut +SurveyQuestionType.description.BOOLEAN=Booleano (Da/Nu) +SurveyQuestionType.description.CREDIT_CARD=Numero Carte Credit +SurveyQuestionType.description.GIFT_CARD=Numero Carte Omagiu +SurveyQuestionType.description.DATE=Data Caractere (mm/dd/yyyy) +SurveyQuestionType.description.EMAIL=Adresa Email +SurveyQuestionType.description.NUMBER_CURRENCY=Numeric (Valuta) +SurveyQuestionType.description.NUMBER_FLOAT=Numeric (Float) +SurveyQuestionType.description.NUMBER_LONG=Numeric (Long) +SurveyQuestionType.description.OPTION=Optiune Selectionata +SurveyQuestionType.description.PASSWORD=Parola +SurveyQuestionType.description.SEPERATOR_LINE=Separator Linie +SurveyQuestionType.description.SEPERATOR_TEXT=Separator Text +SurveyQuestionType.description.TEXT_SHORT=Text Scurt (o linie) +SurveyQuestionType.description.TEXT_LONG=Testo Lungo (o linie) +SurveyQuestionType.description.TEXTAREA=Text (Linie-multipla) +SurveyQuestionType.description.URL=URL + +<!-- These ContentTypes are primarily for structuring documents or content --> +ContentPurposeType.description.ARTICLE=Articol +ContentPurposeType.description.MESSAGE=Mesaj +ContentPurposeType.description.FEEDBACK=Riscontru +ContentPurposeType.description.COMMENT=Comentariu +ContentPurposeType.description.PRODUCT_INFO=Informatii Produs +ContentPurposeType.description.COMPANY_INFO=Informatie Firma +ContentPurposeType.description.ADVERTISEMENT=Publicitate +ContentPurposeType.description.GENERAL_INFO=Informatii Generale +ContentPurposeType.description.DESCRIPTION=Descriere +ContentPurposeType.description.OWNER=Proprietar +ContentPurposeType.description.RESPONSE=Raspuns +ContentPurposeType.description._NA_=Ne Aplicabil +ContentPurposeType.description.SECTION=Sectiune +ContentPurposeType.description.TOPIC=Argument +ContentPurposeType.description.SUMMARY=Breviar +ContentPurposeType.description.MAIN_ARTICLE=Continut Principal +ContentPurposeType.description.SUB_ARTICLE=Sub Continut +ContentPurposeType.description.USER=Utilizator +ContentPurposeType.description.FAQ=Intrebari Frecvente +ContentPurposeType.description.SOURCE=Sursa Generala + +<!-- application mime types --> +MimeType.description.application/octet-stream=Date Binare Arbitrare +MimeType.description.application/postscript=Aplicatie/Script Postsctipt +MimeType.description.application/zip=Date ZIP +MimeType.description.application/pdf=Format Adobe Portable Document (PDF) +MimeType.description.application/msword=Microsoft Word +MimeType.description.application/vnd.oasis.opendocument.text=Document de Test OpenOffice Open +MimeType.description.application/vnd.ofbiz.survey=Sondaj +MimeType.description.application/vnd.ofbiz.survey.response=Raspuns Sondaj +<!-- audio mime types --> +MimeType.description.audio/basic=Audio Baza +MimeType.description.audio/mpeg=Audio MPEG +<!-- image mime types --> +MimeType.description.image/jpeg=Imagine JPEG/JPG +MimeType.description.image/gif=Imagine GIF +MimeType.description.image/tiff=Imagine TIFF +MimeType.description.image/png=Imagine PNG +<!-- message mime types --> +MimeType.description.message/external-body=Corp Mesajo Extern +MimeType.description.message/http=Mesaj HTTP +MimeType.description.message/s-http=Mesaj HTTPS/S-HTTP +MimeType.description.message/news=Nou Mesaj +MimeType.description.message/partial=Mesaj Partial +MimeType.description.message/rfc822=RFC 822 Titlu Mesaj +<!-- model mime types --> +MimeType.description.model/mesh=Mesh Model +MimeType.description.model/vrml=VRML Model +<!-- multipart mime types --> +MimeType.description.multipart/alternative=Mutliple Alternative Multipart +MimeType.description.multipart/digest=Digest of Messages Multipart +MimeType.description.multipart/encrypted=Encrypted Multipart +MimeType.description.multipart/form-data=Form Data Multipart +MimeType.description.multipart/mixed=Mixed Type Multipart +MimeType.description.multipart/related=Related Multipart +MimeType.description.multipart/signed=Signed Multipart +<!-- text mime types --> +MimeType.description.text/plain=Text Plat +MimeType.description.text/enriched=Text Arhiva +MimeType.description.text/richtext=Test Bogat +MimeType.description.text/rtf=Text RTF Bogat +MimeType.description.text/tab-separated-values=Tab Separare Valoare Text +MimeType.description.text/css=Text CSS +MimeType.description.text/html=Text HTML +MimeType.description.text/sgml=Text SGML +MimeType.description.text/xml=Text XML +<!-- video mime types --> +MimeType.description.video/mpeg=Video MPEG/MPG +MimeType.description.video/quicktime=Video Quicktime + +<!-- These ContentTypes are primarily for structuring knowledge --> +ContentType.description.DOCUMENT=Document +ContentType.description.TEMPLATE=Template sau Form +ContentType.description.ANNOTATION=Anotare +ContentType.description.CONTENT_LIST=Lista Continut +ContentType.description.TREE_ROOT=Radacina Arbore +ContentType.description.GRAPH_ROOT=Radacina Grafic +ContentType.description.STRUCTURE_NODE=Nod Structura +ContentType.description.STRUCTURE_LEAF=Foaie Structura +ContentType.description.STRUCTURE_DEF=Definitie Struttura (ca DTD) +ContentType.description.TXFORM_DEF=Definitie Transformare (ca XSLT) +ContentType.description.OUTLINE_NODE=Nod Contur +ContentType.description.PAGE_NODE=Nod Pagina +ContentType.description.SUBPAGE_NODE=Nod Sub Pagina +ContentType.description.PLACEHOLDER=Place Holder +ContentType.description.PEOPLE=Lume +ContentType.description.PERSON=Persoana +ContentType.description.WEB_SITE_PUB_PT=Punct Public +ContentType.description.FORUM_ROOT=Radice Forum punct public +ContentType.description.DEPARTMENT=Departament +ContentType.description.TOPIC=Argument +ContentType.description.COMPDOC_TEMPLATE=Template Document Compus +ContentType.description.COMPDOC_INSTANCE=Istanza Document Compus + +ContentAssocType.description.TEMPLATE_MEMBER=Membru Template +ContentAssocType.description.STRUCTURE_DEF=Definitie Structura Document +ContentAssocType.description.TXFORM_DEF=Definitie Transformatie +ContentAssocType.description.LIST_ENTRY=Lista Date +ContentAssocType.description.TREE_CHILD=Arbore Fiu +ContentAssocType.description.GRAPH_LINK=Grafic Link +ContentAssocType.description.ALTERNATE_LOCALE=Local Alternativ +ContentAssocType.description.RESPONSE=Raspuns +ContentAssocType.description.SUB_CONTENT=Sub Sectie +ContentAssocType.description.TOPIC=Argument +ContentAssocType.description.DESCRIPTION=Descrere +ContentAssocType.description.SUBSITE=Sub Sit +ContentAssocType.description.DEPARTMENT=Departament +ContentAssocType.description.RELATED_CONTENT=Contenut Relativ +ContentAssocType.description.PUBLISH_LINK=Publica link +ContentAssocType.description.ATTRIBUTE=Atribut +ContentAssocType.description.AUTHOR=Autor +ContentAssocType.description.SUMMARY=Sumar +ContentAssocType.description.COMPDOC_PART=Parte Document Compus +ContentAssocType.description.INSTANCE=Instanta De + +MetaDataPredicate.description.author-name=Numele autorului sau creatului acestui subiect. +MetaDataPredicate.description.author-email=Adresa eMail a autorulu sau creatorului acestui subiect +MetaDataPredicate.description.event-date=Data si ora cand s-a intamplat subiectul evenimentului, de preferita in format standard descrescator: [AAAA-LL-ZZ hh:mm:ss]. +MetaDataPredicate.description.event-location=Locul unde s-a intamplat subiectul evenimentului. +MetaDataPredicate.description.event-person-name=Numele unei persoane implicata in subiectul evenimentului. + +DataResourceType.description.LOCAL_FILE=Fisier Local +DataResourceType.description.OFBIZ_FILE=Fisier (relativ la OFBIZ_HOME) +DataResourceType.description.CONTEXT_FILE=Fisier (relativ la radacina aplicatiei web) +DataResourceType.description.LOCAL_FILE_BIN=Fisier Binar Local +DataResourceType.description.OFBIZ_FILE_BIN=Fisier Binar (relativ la OFBIZ_HOME) +DataResourceType.description.CONTEXT_FILE_BIN=Fisier Binar (relativ la radacina aplicatiei web) +DataResourceType.description.LINK=Link Hipertextual +DataResourceType.description.URL_RESOURCE=Resursa URL +DataResourceType.description.SHORT_TEXT=Text Scurt +DataResourceType.description.ELECTRONIC_TEXT=Text Lung +DataResourceType.description.IMAGE_OBJECT=Imagine +DataResourceType.description.OTHER_OBJECT=Alte obiecte +DataResourceType.description.SURVEY=Sondaj +DataResourceType.description.SURVEY_RESPONSE=Raspuns Sondaj + +DataCategory.categoryName.ROOT= +DataCategory.categoryName.BUSINESS=Afaceri +DataCategory.categoryName.TECHNOLOGY=Tehnologie +DataCategory.categoryName.PERSONAL=Personal +DataCategory.categoryName.LEGAL=Legala +DataCategory.categoryName.POLITICAL=Politica +DataCategory.categoryName.FINANCIAL=Finanta +DataCategory.categoryName.BUS_RETAIL=Comert Detaliat +DataCategory.categoryName.BUS_SERVICE=Serviciu +DataCategory.categoryName.BUS_MANU=Productie +DataCategory.categoryName.TECH_SOFT=Software +DataCategory.categoryName.TECH_SOFT_OFBIZ=Open for Business +DataCategory.categoryName.TECH_SOFT_LINUX=Linux +DataCategory.categoryName.TECH_SOFT_JAVA=Java +DataCategory.categoryName.TECH_HARD=Hardware +DataCategory.categoryName.TECH_SERV=Servicii + +DataTemplateType.description.NONE=Nici-un Model +DataTemplateType.description.FTL=FreeMarker +DataTemplateType.description.VTL=Viteza +DataTemplateType.description.WM=WebMacro +DataTemplateType.description.XSLT=XSLT +DataTemplateType.description.SCREEN_COMBINED=Screen widget + +ContentOperation.description.CONTENT_ADMIN=Administreaza Continutul +ContentOperation.description.CONTENT_CREATE=Creare Continut + +ContentOperation.description.CONTENT_UPDATE=Actualizeaza Continut +ContentOperation.description.CONTENT_DELETE=Sterge Continut +ContentOperation.description.CONTENT_VIEW=Afiseaza Continutul +ContentOperation.description.CONTENT_PUBLISH=Publica Continut +ContentOperation.description.CONTENT_RESPOND=Raspuns Continut +ContentOperation.description.CONTENT_PUBLISH_SELF=Publicare Continut +ContentOperation.description._NA_=Ne Aplicabil +ContentOperation.description.HAS_OWNER_ROLE=Are Drept de Utilizator +ContentOperation.description.HAS_USER_ROLE=Are Drept de Utilizator +ContentOperation.description.HAS_AUTHOR_ROLE=Are Drept de Autor +ContentOperation.description.HAS_EDITOR_ROLE=Are Drept de Editor +ContentOperation.description.HAS_ADMIN_ROLE=Are Drept de Administrator +ContentOperation.description.HAS_PUBLISHER_ROLE=Are Drept de Publicator +ContentOperation.description.CONTENT_CREATE_SUB=Creare Sub Continut +ContentOperation.description.CONTENT_VIEW_SHORT=Afiseaza Descriere Scurt +ContentOperation.description.CHILD_CREATE=Creare Fiu +ContentOperation.description.CHILD_UPDATE=Actualizare Fiu +ContentOperation.description.CHILD_DELETE=Stergere Fiu +ContentOperation.description.CHILD_VIEW=Afiseaza Fiu +ContentOperation.description.CONTENT_LINK=Link Continut +ContentOperation.description.CONTENT_LINK_TO=Link Continut la +ContentOperation.description.CONTENT_LINK_FROM=Link Continut De la + Propchange: ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties ------------------------------------------------------------------------------ svn:eol-style = native Propchange: ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties ------------------------------------------------------------------------------ svn:keywords = "Date Rev Author URL Id" Propchange: ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties ------------------------------------------------------------------------------ svn:mime-type = text/plain Added: ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties?view=auto&rev=523091 ============================================================================== --- ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties (added) +++ ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties Tue Mar 27 14:36:11 2007 @@ -0,0 +1,58 @@ +############################################################################### +# Licensed to the Apache Software Foundation (ASF) under one +# or more contributor license agreements. See the NOTICE file +# distributed with this work for additional information +# regarding copyright ownership. The ASF licenses this file +# to you under the Apache License, Version 2.0 (the +# "License"); you may not use this file except in compliance +# with the License. You may obtain a copy of the License at +# +# http://www.apache.org/licenses/LICENSE-2.0 +# +# Unless required by applicable law or agreed to in writing, +# software distributed under the License is distributed on an +# "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY +# KIND, either express or implied. See the License for the +# specific language governing permissions and limitations +# under the License. +############################################################################### + +################################################################## +# UploadContentAndImage +################################################################## +uploadContentAndImage.no_files_uploaded=Nici-un fisier incarcat + +################################################################## +# DataEvents +################################################################## +dataEvents.error_get_image=Eroare la citerea imaginii record din db +dataEvents.image_or_type_null=imagine({b}) sau tip (${imageType}) este zero sau o lipseste +dataEvents.error_write_image=Eroare la scrierea imaginii in OutputStream +dataEvents.error_get_image=Eroare la citirea record imagine din aquireImage +dataEvents.error_call_update_service=Eroare la executarea serviciului updateDataResource +dataEvents.error_call_create_service=Eroare executie serviciu createDataResource + +################################################################## +# DataResourceWorker +################################################################## +dataResourceWorker.no_files_uploaded=Nici-un fisier incarcat +dataResourceWorker.image_or_field_null=imageFi(${imageFi}) sau idFieldValue(${idFieldValue}) este zero + +################################################################## +# LayoutEvents +################################################################## +layoutEvents.image_data_null=Image data este zero +layoutEvents.data_ressource_id_null=DataRessourceId este zero +layoutEvents.content_id_to_null=contentIdTo este zero +layoutEvents.content_id_empty=contentId este fara continut +layoutEvents.content_empty=content este fara continut +layoutEvents.no_subcontent=Nici-un sub-continut gasit +layoutEvents.entityname_empty='entityName' este fara continut +layoutEvents.empty= este fara continut + +################################################################## +# LayoutWorker +################################################################## +layoutWorker.no_files_uploaded=Nici-un fisier incarcat +layoutWorker.image_null=imageFi(${imageFi}) este zero + Propchange: ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties ------------------------------------------------------------------------------ svn:eol-style = native Propchange: ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties ------------------------------------------------------------------------------ svn:keywords = "Date Rev Author URL Id" Propchange: ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties ------------------------------------------------------------------------------ svn:mime-type = text/plain |
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