svn commit: r618245 [6/17] - in /ofbiz/trunk/applications: accounting/config/ ecommerce/config/
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Added: ofbiz/trunk/applications/accounting/config/AccountingUiLabels_pt_PT.properties
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_pt_PT.properties?rev=618245&view=auto ============================================================================== --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels_pt_PT.properties (added) +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels_pt_PT.properties Mon Feb 4 03:51:11 2008 @@ -0,0 +1,123 @@ +############################################################################### +# 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=English +fr=French +de=German +pt=Portugu\u00eas + +AccountingAccount=Conta +AccountingAccountId=ID da Conta +AccountingAccountLimit=Limite de Conta +AccountingAmount=Quantia +AccountingAnyInvoiceStatus=Estado das Facturas\Informa\u00e7\u00e3o sobre factura\u00e7\u00e3o +AccountingBillingAccounts=Contas para Pagamentos +AccountingBillingAccountPayments=Cobran\u00e7a Atrav\u00e9s das Contas de Pagamentos +AccountingBillingContactMechId=Mecanismo de Contacto para Cobran\u00e7as +AccountingCompanyName=OFBiz: Gerente de Contas +AccountingCompanySubtitle=Parte da fam\u00edlia OfBiz de software de fonte aberta +AccountingCreateBillingAccount=Criar Conta para Pagamentos +AccountingCreateBillingAccountRole=Criar Fun\u00e7\u00e3o de Conta para Pagamento +AccountingCreateBillingAccountTerm=Criar Termo de Conta para Pagamento +AccountingCreateNewCreditCard=Criar Novo Cart\u00e3o de Cr\u00e9dito +AccountingCreateNewEftAccount=Criar Nova Conta EFT +AccountingCreateNewInvoice=Nova procurar +AccountingCreditCard=Cart\u00e3o de Cr\u00e9dito +AccountingDateFilter=Filtro de Datas +AccountingDescription=Descri\u00e7\u00e3o +AccountingFindInvoices=Procurar Facturas +AccountingGlAcc=Conta GL +AccountingHideFields=Ocultar Campos +AccountingInvoice=Factura +AccountingInvoices=Facturas +AccountingInvoiceDate=Data da Factura +AccountingInvoiceID=ID da Factura +AccountingInvoiceItem=Item de Factura +AccountingInvoicesFound=Facturas Encontradas +AccountingInvoiceTotal=Factura Total +AccountingLookupInvoices=Vistoriar Facturas +AccountingMainPage=P\u00e1gina de Entrada do Gestor de Contas +AccountingMainPageNote=Nota: esta aplica\u00e7\u00e3o encontra-se em desenvolvimento.Esta p\u00e1gina sofrer\u00e1 altera\u00e7\u00f5es. +AccountingManagerApplication=Aplica\u00e7\u00e3o de Gest\u00e3o de Contas +AccountingViewPermissionError=Voc\u00ea n\u00e3o tem permiss\u00e3o para visualizar esta p\u00e1gina. (necessita "ACCOUNTING_VIEW" ou "ACCOUNTING_ADMIN") +AccountingBothInvoiceIdBillingAccountIdEmptyError=Campos "ID de Factura" e "ID de Conta de Pagamentos" n\u00e3o podem ser apagados +AccountingCreateBillingAccountPermissionError=Erro de Seguran\u00e7a; para correr "Criar Conta para Pagamento" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_CREATE ou ACCOUNTING_ADMIN <br> +AccountingCreateBillingAccountRolePermissionError=Erro de Seguran\u00e7a: para correr "Criar Fun\u00e7\u00e3o de Conta para Pagamento" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_CREATE ou ACCOUNTING_ADMIN +AccountingCreateBillingAccountTermPermissionError=Erro de Seguran\u00e7a: para correr "Criar Termo de Conta para Pagamento" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_CREATE ou ACCOUNTING_ADMIN +AccountingCreatePaymentPermissionError=Erro de Seguran\u00e7a: para criar um Pagamento, dever\u00e1 pertencer a uma sec\u00e7\u00e3o ou obter permiss\u00f5es para PAY_INFO_CREATE ou PAY_INFO_ADMIN +AccountingDeleteBillingAccountTermPermissionError=Erro de Seguran\u00e7a: para correr "Remover Termo de Conta para Pagamento" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_DELETE ou ACCOUNTING_ADMIN +AccountingUpdateBillingAccountPermissionError=Erro e Seguran\u00e7a: para correr "Actualizar Transac\u00e7\u00e3o em Conta" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_UPDATE ou ACCOUNTING_ADMIN <br> +AccountingUpdateBillingAccountRolePermissionError=Erro de Seguran\u00e7a: para correr "Actualizar Fun\u00e7\u00e3o de Conta para Pagamentos" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_UPDATE ou ACCOUNTING_ADMIN +AccountingUpdateBillingAccountTermPermissionError=Erro de Seguran\u00e7a: para correr "Actualizar Termo de Conta para Pagamento" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_UPDATE ou ACCOUNTING_ADMIN +AccountingUpdatePaymentPermissionError=Erro de Seguran\u00e7a: para actualizar um pagamento dever\u00e1 pertencer a uma sec\u00e7\u00e3o ou obter permiss\u00f5es para PAY_INFO_UPDATE ou PAY_INFO_ADMIN. +AccountingNewAccount=Nova Conta +AccountingNoBillingAccountFound=Contas Para Pagamentos N\u00e3o Encontradas. +AccountingNoBillingAccountRole=N\u00e3o existem Fun\u00e7\u00f5es de Contas para Pagamentos. +AccountingNoBillingAccountTerm=N\u00e3o existem Termos de Contas para Pagamentos. +AccountingNoInvoicesFound=Facturas N\u00e3o Encontradas +AccountingPayment=Pagamento +AccountingPaymentDate=Data de Pagamento +AccountingPayments=Pagamentos +AccountingShowLookupFields=Mostrar Vistoria de Campos +AccountingStatus=Estado +AccountingType=Tipo +AccountingUpdateBillingAccount=Actualizar Conta para Pagamentos +CommonAccounting=Contabilidade +CommonEdit=Editar +CommonFrom=De +CommonFromDate=A Partir De +CommonLogin=In\u00edcio +CommonLogout=Sa\u00edda +CommonMain=Entrada +CommonNA=N/D +CommonNext=Seguinte +CommonNotModifRecreat=Imposs\u00edvel mudar sem recriar +CommonPassword=Senha: +CommonPrevious=Anterior +CommonRegistered=Entrada para Utilizador Registado +CommonRemove=Remover +CommonSave=Guardar +CommonShowLookupFields=Mostrar Campos de Vistorias +CommonTest=Teste em Portugu\u00eas +CommonThru=Durante +CommonThruDate=Durante Data +CommonUom=UOM +CommonUsername=Utilizador: +CommonView=Ver +CommonValue=Valor +CommonWelcome=Bem-vindo +PageTitleEditBillingAccount=Editar Contas para Pagamentos +PageTitleEditBillingAccountRoles=Editar Fun\u00e7\u00f5es de Contas para Pagamentos +PageTitleEditBillingAccountTerms=Editar Termos de Conta para Pagamento +PageTitleFindBillingAccount=Procurar Conta(s) para Pagamentos (s) +PageTitleLogin=Entrada +PageTitleMain=P\u00e1gina de Entrada +PartyPartyId=ID de Sec\u00e7\u00e3o +PartyRoleTypeId=Id de Fun\u00e7\u00e3o de Sec\u00e7\u00e3o +PartyRoles=Fun\u00e7\u00f5es +PartyTerm=Termo +PartyTermType=Tipo de Termo +PartyTermValue=Valor do Termo +PartyTerms=Termos + +PageTitleEditGlAccount=Editar Conta GL + +PageTitleFindGlAccount=Procurar Conta GL + +AccountingCreatePermissionError=Erro de Seguran\u00e7a: para correr "Criar Conta GL" dever\u00e1 obter permiss\u00f5es para ACCOUNTING_CREATE ou ACCOUNTING_ADMIN <br> Added: ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties?rev=618245&view=auto ============================================================================== --- ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties (added) +++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties Mon Feb 4 03:51:11 2008 @@ -0,0 +1,748 @@ +############################################################################### +# 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! +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 |
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