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[Weberp-cvs] SF.net SVN: web-erp:[3331] trunk
|
From: <tim...@us...> - 2010-01-29 10:04:08
|
Revision: 3331
http://web-erp.svn.sourceforge.net/web-erp/?rev=3331&view=rev
Author: tim_schofield
Date: 2010-01-29 10:03:57 +0000 (Fri, 29 Jan 2010)
Log Message:
-----------
Victor Onofrei: Partial Romanian translation and rename Latvian translation
Modified Paths:
--------------
trunk/doc/Change.log.html
Added Paths:
-----------
trunk/locale/lv_LV.utf8/
trunk/locale/ro_RO.utf8/
trunk/locale/ro_RO.utf8/LC_MESSAGES/
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
Removed Paths:
-------------
trunk/locale/lv_LV/
Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html 2010-01-27 14:59:17 UTC (rev 3330)
+++ trunk/doc/Change.log.html 2010-01-29 10:03:57 UTC (rev 3331)
@@ -1,5 +1,6 @@
<p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
<p></p>
+<p>29/01/10 Victor Onofrei: Partial Romanian translation</p>
<p>27/01/10 Sajatmiko Akbar Wibowo: Updated Indonesian translation files</p>
<p>26/01/10 Tim: api_xml-rpc.php - Update the documentation</p>
<p>26/01/10 Lindsay: Expand description for API Login and Logout functions</p>
Added: trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Property changes on: trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.mo
___________________________________________________________________
Added: svn:mime-type
+ application/octet-stream
Added: trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po (rev 0)
+++ trunk/locale/ro_RO.utf8/LC_MESSAGES/messages.po 2010-01-29 10:03:57 UTC (rev 3331)
@@ -0,0 +1,27344 @@
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Victor's-webERP romanian translation\n"
+"POT-Creation-Date: 2009-02-09 09:02+0000\n"
+"PO-Revision-Date: 2010-01-14 19:36-0500\n"
+"Last-Translator: Victor Onofrei <in...@on...>\n"
+"Language-Team: Victor <in...@on...>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=utf-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Report-Msgid-Bugs-To: \n"
+"X-Poedit-Language: Romanian\n"
+"X-Poedit-Country: MOLDOVA, REPUBLIC OF\n"
+
+#: AccountGroups.php:8
+#: index.php:1038
+msgid "Account Groups"
+msgstr "Grupurile de conturi"
+
+#: AccountGroups.php:18
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
+msgstr ""
+
+#: AccountGroups.php:19
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr ""
+
+#: AccountGroups.php:61
+msgid "The account group name already exists in the database"
+msgstr ""
+
+#: AccountGroups.php:67
+msgid "The account group name cannot contain the character"
+msgstr ""
+
+#: AccountGroups.php:67
+#: AccountSections.php:74
+#: PaymentMethods.php:37
+#: TaxCategories.php:30
+#: TaxProvinces.php:30
+#: UnitsOfMeasure.php:30
+msgid "or the character"
+msgstr ""
+
+#: AccountGroups.php:73
+msgid "The account group name must be at least one character long"
+msgstr ""
+
+#: AccountGroups.php:80
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr ""
+
+#: AccountGroups.php:99
+msgid "The section in accounts must be an integer"
+msgstr ""
+
+#: AccountGroups.php:105
+msgid "The sequence in the trial balance must be an integer"
+msgstr ""
+
+#: AccountGroups.php:111
+msgid "The sequence in the TB must be numeric and less than"
+msgstr ""
+
+#: AccountGroups.php:129
+#: AccountSections.php:105
+#: PaymentMethods.php:87
+msgid "Record Updated"
+msgstr "Inregistrare actualizata"
+
+#: AccountGroups.php:147
+#: AccountSections.php:117
+#: PaymentMethods.php:109
+msgid "Record inserted"
+msgstr "Inregistrare inserata"
+
+#: AccountGroups.php:167
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr ""
+
+#: AccountGroups.php:168
+#: AccountGroups.php:176
+#: AccountSections.php:138
+#: Areas.php:117
+#: Areas.php:126
+#: BankAccounts.php:149
+#: CreditStatus.php:123
+#: Currencies.php:141
+#: Currencies.php:149
+#: Currencies.php:156
+#: CustomerBranches.php:284
+#: CustomerBranches.php:294
+#: CustomerBranches.php:304
+#: CustomerBranches.php:314
+#: Customers.php:287
+#: Customers.php:296
+#: Customers.php:304
+#: Customers.php:312
+#: CustomerTypes.php:131
+#: CustomerTypes.php:141
+#: Factors.php:129
+#: GLAccounts.php:90
+#: GLAccounts.php:104
+#: Locations.php:217
+#: Locations.php:225
+#: Locations.php:234
+#: Locations.php:242
+#: Locations.php:250
+#: Locations.php:258
+#: Locations.php:266
+#: Locations.php:274
+#: PaymentMethods.php:141
+#: PaymentTerms.php:145
+#: PaymentTerms.php:152
+#: SalesCategories.php:125
+#: SalesCategories.php:133
+#: SalesPeople.php:142
+#: SalesPeople.php:149
+#: SalesTypes.php:145
+#: SalesTypes.php:155
+#: Shippers.php:82
+#: Shippers.php:94
+#: StockCategories.php:165
+#: Stocks.php:442
+#: Stocks.php:451
+#: Stocks.php:459
+#: Stocks.php:467
+#: Stocks.php:475
+#: Stocks.php:483
+#: Suppliers.php:562
+#: Suppliers.php:571
+#: Suppliers.php:579
+#: TaxCategories.php:130
+#: TaxGroups.php:126
+#: TaxGroups.php:133
+#: TaxProvinces.php:125
+#: UnitsOfMeasure.php:140
+#: UnitsOfMeasure.php:147
+#: WorkCentres.php:90
+#: WorkCentres.php:96
+#: WWW_Access.php:84
+msgid "There are"
+msgstr ""
+
+#: AccountGroups.php:168
+msgid "general ledger accounts that refer to this account group"
+msgstr ""
+
+#: AccountGroups.php:175
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr ""
+
+#: AccountGroups.php:176
+msgid "account groups that have this group as its/there parent account group"
+msgstr ""
+
+#: AccountGroups.php:180
+msgid "group has been deleted"
+msgstr ""
+
+#: AccountGroups.php:205
+msgid "Could not get account groups because"
+msgstr ""
+
+#: AccountGroups.php:210
+msgid "Group Name"
+msgstr "Nume grup"
+
+#: AccountGroups.php:211
+#: EDIMessageFormat.php:140
+msgid "Section"
+msgstr "Sectiune"
+
+#: AccountGroups.php:212
+#: AccountGroups.php:367
+msgid "Sequence In TB"
+msgstr ""
+
+#: AccountGroups.php:213
+#: AccountGroups.php:351
+#: GLProfit_Loss.php:8
+#: GLProfit_Loss.php:101
+#: GLProfit_Loss.php:102
+#: GLProfit_Loss.php:149
+#: SelectGLAccount.php:51
+#: SelectGLAccount.php:65
+msgid "Profit and Loss"
+msgstr ""
+
+#: AccountGroups.php:214
+#: AccountGroups.php:312
+msgid "Parent Group"
+msgstr ""
+
+#: AccountGroups.php:230
+#: AccountGroups.php:233
+#: AccountGroups.php:355
+#: AccountGroups.php:357
+#: BOMs.php:127
+#: BOMs.php:689
+#: BOMs.php:691
+#: CompanyPreferences.php:436
+#: CompanyPreferences.php:438
+#: CompanyPreferences.php:448
+#: CompanyPreferences.php:450
+#: CompanyPreferences.php:460
+#: CompanyPreferences.php:462
+#: CustomerBranches.php:398
+#: Customers.php:526
+#: Customers.php:723
+#: Customers.php:726
+#: DeliveryDetails.php:750
+#: DeliveryDetails.php:790
+#: DeliveryDetails.php:793
+#: GLTransInquiry.php:71
+#: Locations.php:341
+#: PaymentMethods.php:197
+#: PaymentMethods.php:198
+#: PaymentMethods.php:257
+#: PaymentMethods.php:263
+#: PDFChequeListing.php:57
+#: PDFDeliveryDifferences.php:55
+#: PDFDIFOT.php:61
+#: PO_Header.php:555
+#: PO_PDFPurchOrder.php:325
+#: PO_PDFPurchOrder.php:328
+#: PurchData.php:229
+#: PurchData.php:375
+#: PurchData.php:378
+#: RecurringSalesOrders.php:469
+#: RecurringSalesOrders.php:472
+#: SalesAnalReptCols.php:278
+#: SalesAnalReptCols.php:383
+#: SalesAnalReptCols.php:386
+#: SalesAnalRepts.php:404
+#: SalesAnalRepts.php:407
+#: SalesAnalRepts.php:430
+#: SalesAnalRepts.php:433
+#: SalesAnalRepts.php:456
+#: SalesAnalRepts.php:459
+#: SelectProduct.php:734
+#: ShipmentCosting.php:612
+#: Stocks.php:795
+#: Stocks.php:797
+#: Stocks.php:809
+#: Stocks.php:811
+#: SystemParameters.php:329
+#: SystemParameters.php:400
+#: SystemParameters.php:408
+#: SystemParameters.php:448
+#: SystemParameters.php:521
+#: SystemParameters.php:529
+#: SystemParameters.php:547
+#: SystemParameters.php:554
+#: SystemParameters.php:663
+#: SystemParameters.php:794
+#: SystemParameters.php:796
+#: SystemParameters.php:806
+#: SystemParameters.php:808
+#: TaxGroups.php:295
+#: TaxGroups.php:364
+#: TaxGroups.php:367
+#: WWW_Users.php:536
+#: WWW_Users.php:538
+msgid "Yes"
+msgstr "Da"
+
+#: AccountGroups.php:236
+#: AccountGroups.php:360
+#: AccountGroups.php:362
+#: BOMs.php:129
+#: BOMs.php:688
+#: BOMs.php:692
+#: CompanyPreferences.php:435
+#: CompanyPreferences.php:439
+#: CompanyPreferences.php:447
+#: CompanyPreferences.php:451
+#: CompanyPreferences.php:459
+#: CompanyPreferences.php:463
+#: CustomerBranches.php:398
+#: Customers.php:525
+#: Customers.php:722
+#: Customers.php:725
+#: DeliveryDetails.php:751
+#: DeliveryDetails.php:791
+#: DeliveryDetails.php:794
+#: GLTransInquiry.php:125
+#: Locations.php:343
+#: PaymentMethods.php:197
+#: PaymentMethods.php:198
+#: PaymentMethods.php:258
+#: PaymentMethods.php:264
+#: PDFChequeListing.php:56
+#: PDFDeliveryDifferences.php:54
+#: PDFDIFOT.php:60
+#: PO_Header.php:555
+#: PO_PDFPurchOrder.php:326
+#: PO_PDFPurchOrder.php:329
+#: PurchData.php:232
+#: PurchData.php:376
+#: PurchData.php:379
+#: RecurringSalesOrders.php:468
+#: RecurringSalesOrders.php:471
+#: SalesAnalReptCols.php:276
+#: SalesAnalReptCols.php:384
+#: SalesAnalReptCols.php:387
+#: SalesAnalRepts.php:403
+#: SalesAnalRepts.php:406
+#: SalesAnalRepts.php:429
+#: SalesAnalRepts.php:432
+#: SalesAnalRepts.php:455
+#: SalesAnalRepts.php:458
+#: SelectProduct.php:737
+#: ShipmentCosting.php:613
+#: Stocks.php:790
+#: Stocks.php:792
+#: Stocks.php:804
+#: Stocks.php:806
+#: SystemParameters.php:330
+#: SystemParameters.php:401
+#: SystemParameters.php:409
+#: SystemParameters.php:449
+#: SystemParameters.php:522
+#: SystemParameters.php:530
+#: SystemParameters.php:548
+#: SystemParameters.php:555
+#: SystemParameters.php:664
+#: SystemParameters.php:793
+#: SystemParameters.php:797
+#: SystemParameters.php:805
+#: SystemParameters.php:809
+#: TaxGroups.php:297
+#: TaxGroups.php:365
+#: TaxGroups.php:368
+#: WWW_Users.php:535
+#: WWW_Users.php:539
+#: includes/PDFLowGPPageHeader.inc:31
+#: includes/PDFTaxPageHeader.inc:34
+msgid "No"
+msgstr "Nu"
+
+#: AccountGroups.php:245
+#: AccountSections.php:195
+#: AddCustomerContacts.php:121
+#: AddCustomerNotes.php:121
+#: AddCustomerTypeNotes.php:121
+#: Areas.php:162
+#: BankAccounts.php:202
+#: BOMs.php:149
+#: COGSGLPostings.php:107
+#: COGSGLPostings.php:212
+#: CreditStatus.php:172
+#: Currencies.php:232
+#: CustomerBranches.php:402
+#: Customers.php:752
+#: Customers.php:770
+#: CustomerTypes.php:184
+#: EDIMessageFormat.php:161
+#: FreightCosts.php:240
+#: GeocodeSetup.php:169
+#: GLAccounts.php:317
+#: GLTags.php:58
+#: Locations.php:350
+#: PaymentMethods.php:199
+#: PaymentTerms.php:200
+#: Prices_Customer.php:200
+#: Prices.php:178
+#: PurchData.php:242
+#: SalesCategories.php:261
+#: SalesGLPostings.php:132
+#: SalesGLPostings.php:244
+#: SalesPeople.php:201
+#: SalesTypes.php:204
+#: SelectCustomer.php:620
+#: SelectCustomer.php:636
+#: SelectCustomer.php:668
+#: SelectCustomer.php:684
+#: SelectCustomer.php:715
+#: SelectCustomer.php:731
+#: Shippers.php:142
+#: StockCategories.php:227
+#: SupplierContacts.php:153
+#: TaxAuthorities.php:165
+#: TaxCategories.php:181
+#: TaxGroups.php:177
+#: TaxProvinces.php:176
+#: UnitsOfMeasure.php:199
+#: WorkCentres.php:138
+#: WWW_Access.php:124
+#: WWW_Users.php:276
+#: includes/InputSerialItems.php:82
+msgid "Edit"
+msgstr "Editeaza"
+
+#: AccountGroups.php:246
+#: AccountSections.php:199
+#: AddCustomerContacts.php:122
+#: AddCustomerNotes.php:122
+#: AddCustomerTypeNotes.php:122
+#: Areas.php:163
+#: BankAccounts.php:203
+#: BOMs.php:151
+#: COGSGLPostings.php:108
+#: COGSGLPostings.php:213
+#: Credit_Invoice.php:369
+#: CreditStatus.php:173
+#: Currencies.php:235
+#: CustomerReceipt.php:793
+#: Customers.php:771
+#: CustomerTypes.php:185
+#: DiscountCategories.php:115
+#: DiscountMatrix.php:116
+#: EDIMessageFormat.php:162
+#: FreightCosts.php:241
+#: GeocodeSetup.php:170
+#: GLAccounts.php:318
+#: GLJournal.php:395
+#: Locations.php:351
+#: PaymentMethods.php:200
+#: Payments.php:829
+#: PaymentTerms.php:201
+#: PO_Items.php:858
+#: Prices_Customer.php:201
+#: Prices.php:179
+#: PurchData.php:243
+#: SalesAnalReptCols.php:293
+#: SalesAnalRepts.php:303
+#: SalesCategories.php:262
+#: SalesGLPostings.php:133
+#: SalesGLPostings.php:245
+#: SalesPeople.php:202
+#: SalesTypes.php:205
+#: SelectCreditItems.php:757
+#: SelectCustomer.php:621
+#: SelectCustomer.php:637
+#: SelectCustomer.php:669
+#: SelectCustomer.php:685
+#: SelectCustomer.php:716
+#: SelectCustomer.php:732
+#: SelectOrderItems.php:1182
+#: Shipments.php:418
+#: Shippers.php:143
+#: SpecialOrder.php:580
+#: StockCategories.php:228
+#: StockCategories.php:509
+#: SuppCreditGRNs.php:89
+#: SuppInvGLAnalysis.php:65
+#: SuppInvGRNs.php:128
+#: SupplierContacts.php:154
+#: SuppShiptChgs.php:80
+#: SuppTransGLAnalysis.php:107
+#: TaxAuthorities.php:166
+#: TaxCategories.php:182
+#: TaxGroups.php:178
+#: TaxProvinces.php:177
+#: UnitsOfMeasure.php:200
+#: WorkCentres.php:139
+#: WWW_Access.php:125
+#: WWW_Users.php:277
+#: includes/InputSerialItemsKeyed.php:53
+msgid "Delete"
+msgstr "Sterge"
+
+#: AccountGroups.php:254
+msgid "Review Account Groups"
+msgstr ""
+
+#: AccountGroups.php:285
+#: GLAccounts.php:244
+#: GLAccounts.php:297
+#: Z_ImportGLAccountGroups.php:27
+msgid "Account Group"
+msgstr ""
+
+#: AccountGroups.php:309
+msgid "Account Group Name"
+msgstr ""
+
+#: AccountGroups.php:319
+#: AccountGroups.php:321
+msgid "Top Level Group"
+msgstr ""
+
+#: AccountGroups.php:335
+msgid "Section In Accounts"
+msgstr ""
+
+#: AccountGroups.php:374
+#: AccountSections.php:262
+#: AddCustomerContacts.php:182
+#: AddCustomerNotes.php:182
+#: AddCustomerTypeNotes.php:182
+#: Areas.php:218
+#: BankAccounts.php:316
+#: BOMs.php:701
+#: COGSGLPostings.php:341
+#: CreditStatus.php:240
+#: Currencies.php:331
+#: DiscountCategories.php:143
+#: DiscountMatrix.php:167
+#: EDIMessageFormat.php:253
+#: FreightCosts.php:336
+#: GeocodeSetup.php:265
+#: GLAccounts.php:267
+#: Locations.php:516
+#: PaymentMethods.php:269
+#: PaymentTerms.php:274
+#: Prices_Customer.php:243
+#: SalesAnalReptCols.php:465
+#: SalesAnalRepts.php:494
+#: SalesGLPostings.php:411
+#: SalesPeople.php:292
+#: Shippers.php:195
+#: StockCategories.php:528
+#: SupplierContacts.php:249
+#: TaxAuthorities.php:303
+#: TaxCategories.php:231
+#: TaxProvinces.php:226
+#: UnitsOfMeasure.php:250
+#: WorkCentres.php:260
+#: WWW_Users.php:557
+msgid "Enter Information"
+msgstr ""
+
+#: AccountSections.php:8
+#: index.php:1043
+msgid "Account Sections"
+msgstr ""
+
+#: AccountSections.php:67
+msgid "The account section already exists in the database"
+msgstr ""
+
+#: AccountSections.php:74
+msgid "The account section name cannot contain the character"
+msgstr ""
+
+#: AccountSections.php:80
+msgid "The account section name must contain at least one character"
+msgstr ""
+
+#: AccountSections.php:86
+#: AccountSections.php:92
+msgid "The section number must be an integer"
+msgstr ""
+
+#: AccountSections.php:137
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr ""
+
+#: AccountSections.php:138
+msgid "general ledger accounts groups that refer to this account section"
+msgstr ""
+
+#: AccountSections.php:149
+msgid "section has been deleted"
+msgstr ""
+
+#: AccountSections.php:174
+msgid "Could not get account group sections because"
+msgstr ""
+
+#: AccountSections.php:179
+#: AccountSections.php:237
+#: AccountSections.php:254
+msgid "Section Number"
+msgstr ""
+
+#: AccountSections.php:180
+#: AccountSections.php:257
+msgid "Section Description"
+msgstr ""
+
+#: AccountSections.php:197
+msgid "Restricted"
+msgstr ""
+
+#: AccountSections.php:208
+msgid "Review Account Sections"
+msgstr ""
+
+#: AccountSections.php:227
+msgid "Could not retrieve the requested section please try again."
+msgstr ""
+
+#: AddCustomerContacts.php:5
+#: AddCustomerContacts.php:48
+#: SelectCustomer.php:613
+#: SelectCustomer.php:653
+msgid "Customer Contacts"
+msgstr ""
+
+#: AddCustomerContacts.php:19
+#: CustEDISetup.php:10
+#: Customers.php:385
+#: Z_CheckDebtorsControl.php:20
+msgid "Back to Customers"
+msgstr ""
+
+#: AddCustomerContacts.php:30
+msgid "The Contact must be an integer."
+msgstr ""
+
+#: AddCustomerContacts.php:33
+msgid "The contact's name must be forty characters or less long"
+msgstr ""
+
+#: AddCustomerContacts.php:36
+msgid "The contact's name may not be empty"
+msgstr ""
+
+#: AddCustomerContacts.php:48
+#: AddCustomerNotes.php:48
+#: AddCustomerTypeNotes.php:48
+#: Areas.php:74
+#: CustomerTypes.php:48
+#: DeliveryDetails.php:476
+#: Factors.php:59
+#: PO_Items.php:208
+#: SalesAnalReptCols.php:128
+#: SalesPeople.php:92
+#: SalesTypes.php:61
+#: Stocks.php:335
+#: Suppliers.php:475
+msgid "has been updated"
+msgstr ""
+
+#: AddCustomerContacts.php:59
+msgid "The contact record has been added"
+msgstr ""
+
+#: AddCustomerContacts.php:83
+msgid "The contact record has been deleted"
+msgstr ""
+
+#: AddCustomerContacts.php:93
+msgid "Contacts for Customer: <b>"
+msgstr ""
+
+#: AddCustomerContacts.php:102
+#: CompanyPreferences.php:226
+#: CustomerBranches.php:365
+#: Customers.php:748
+#: Customers.php:799
+#: SalesPeople.php:183
+#: SelectCustomer.php:616
+#: SuppInvGLAnalysis.php:49
+#: SuppInvGLAnalysis.php:73
+#: SupplierContacts.php:141
+#: SupplierCredit.php:303
+#: SupplierInvoice.php:298
+#: SuppTransGLAnalysis.php:91
+#: includes/InputSerialItemsFile.php:84
+#: includes/InputSerialItemsFile.php:124
+#: includes/PDFTaxPageHeader.inc:36
+msgid "Name"
+msgstr "Nume"
+
+#: AddCustomerContacts.php:103
+#: AddCustomerContacts.php:175
+#: Customers.php:749
+#: Customers.php:800
+#: SelectCustomer.php:617
+#: WWW_Access.php:108
+#: WWW_Access.php:168
+msgid "Role"
+msgstr ""
+
+#: AddCustomerContacts.php:104
+#: Customers.php:801
+msgid "Phone no"
+msgstr ""
+
+#: AddCustomerContacts.php:105
+#: AddCustomerContacts.php:179
+#: Customers.php:751
+#: Customers.php:802
+#: SelectCustomer.php:619
+#: SystemParameters.php:270
+msgid "Notes"
+msgstr ""
+
+#: AddCustomerContacts.php:139
+msgid "Review all contacts for this Customer"
+msgstr ""
+
+#: AddCustomerContacts.php:168
+msgid "Contact Code"
+msgstr ""
+
+#: AddCustomerContacts.php:173
+#: Factors.php:212
+#: Factors.php:230
+#: SupplierContacts.php:217
+msgid "Contact Name"
+msgstr ""
+
+#: AddCustomerContacts.php:177
+#: PO_Header.php:511
+#: SelectCreditItems.php:234
+#: SelectCustomer.php:444
+#: SelectOrderItems.php:583
+#: includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:81
+#: includes/PDFTransPageHeaderPortrait.inc:104
+msgid "Phone"
+msgstr "Telefon"
+
+#: AddCustomerNotes.php:5
+#: AddCustomerNotes.php:48
+#: SelectCustomer.php:661
+#: SelectCustomer.php:700
+msgid "Customer Notes"
+msgstr ""
+
+#: AddCustomerNotes.php:19
+#: AddCustomerTypeNotes.php:19
+msgid "Back to Select Customer"
+msgstr ""
+
+#: AddCustomerNotes.php:30
+msgid "The contact priority must be an integer."
+msgstr ""
+
+#: AddCustomerNotes.php:33
+#: AddCustomerTypeNotes.php:33
+msgid "The contact's notes must be two hundred characters or less long"
+msgstr ""
+
+#: AddCustomerNotes.php:36
+#: AddCustomerTypeNotes.php:36
+msgid "The contact's notes may not be empty"
+msgstr ""
+
+#: AddCustomerNotes.php:59
+msgid "The contact notes record has been added"
+msgstr ""
+
+#: AddCustomerNotes.php:83
+msgid "The contact note record has been deleted"
+msgstr ""
+
+#: AddCustomerNotes.php:93
+msgid "Notes for Customer: <b>"
+msgstr ""
+
+#: AddCustomerNotes.php:102
+#: AddCustomerNotes.php:177
+#: AddCustomerTypeNotes.php:102
+#: AddCustomerTypeNotes.php:177
+#: BankMatching.php:212
+#: BankReconciliation.php:181
+#: BankReconciliation.php:253
+#: CustomerAllocations.php:347
+#: CustomerAllocations.php:373
+#: CustomerInquiry.php:184
+#: CustomerTransInquiry.php:85
+#: GLAccountInquiry.php:153
+#: GLTransInquiry.php:46
+#: PaymentAllocations.php:73
+#: PrintCustTrans.php:838
+#: PrintCustTransPortrait.php:850
+#: ReverseGRN.php:330
+#: ShipmentCosting.php:494
+#: ShipmentCosting.php:565
+#: Shipments.php:459
+#: StockLocMovements.php:79
+#: StockMovements.php:98
+#: StockSerialItemResearch.php:74
+#: SupplierAllocations.php:466
+#: SupplierAllocations.php:578
+#: SupplierAllocations.php:648
+#: SupplierInquiry.php:191
+#: SupplierTransInquiry.php:87
+#: includes/PDFQuotationPageHeader.inc:91
+#: includes/PDFStatementPageHeader.inc:169
+#: includes/PDFTaxPageHeader.inc:35
+#: includes/PDFTransPageHeader.inc:48
+#: includes/PDFTransPageHeaderPortrait.inc:57
+msgid "Date"
+msgstr "Data"
+
+#: AddCustomerNotes.php:103
+#: AddCustomerTypeNotes.php:103
+#: Stocks.php:799
+msgid "Note"
+msgstr ""
+
+#: AddCustomerNotes.php:104
+#: AddCustomerNotes.php:175
+msgid "WWW"
+msgstr ""
+
+#: AddCustomerNotes.php:105
+#: AddCustomerNotes.php:179
+#: AddCustomerTypeNotes.php:105
+#: AddCustomerTypeNotes.php:179
+msgid "Priority"
+msgstr ""
+
+#: AddCustomerNotes.php:139
+msgid "Review all notes for this Customer"
+msgstr ""
+
+#: AddCustomerNotes.php:168
+#: AddCustomerTypeNotes.php:168
+msgid "Note ID"
+msgstr ""
+
+#: AddCustomerNotes.php:173
+msgid "Contact Note"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:5
+#: SelectCustomer.php:708
+msgid "Customer Type (Group) Notes"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:30
+msgid "The Contact priority must be an integer."
+msgstr ""
+
+#: AddCustomerTypeNotes.php:48
+#: SelectCustomer.php:748
+msgid "Customer Group Notes"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:59
+msgid "The contact group notes record has been added"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:83
+msgid "The contact group note record has been deleted"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:93
+msgid "Notes for Customer Type: <b>"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:104
+#: AddCustomerTypeNotes.php:175
+msgid "href"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:139
+msgid "Review all notes for this Customer Type"
+msgstr ""
+
+#: AddCustomerTypeNotes.php:173
+msgid "Contact Group Note"
+msgstr ""
+
+#: AgedDebtors.php:18
+msgid "Aged Customer Balance Listing"
+msgstr ""
+
+#: AgedDebtors.php:19
+msgid "Aged Customer Balances"
+msgstr ""
+
+#: AgedDebtors.php:266
+#: AgedDebtors.php:362
+#: AgedDebtors.php:430
+msgid "Aged Customer Account Analysis"
+msgstr ""
+
+#: AgedDebtors.php:266
+#: AgedDebtors.php:362
+#: AgedDebtors.php:430
+#: AgedSuppliers.php:104
+#: BOMListing.php:46
+#: BOMListing.php:57
+#: DebtorsAtPeriodEnd.php:59
+#: GLBalanceSheet.php:80
+#: GLBalanceSheet.php:117
+#: GLProfit_Loss.php:149
+#: GLTrialBalance.php:138
+#: InventoryPlanning.php:89
+#: InventoryPlanning.php:159
+#: InventoryPlanning.php:192
+#: InventoryPlanning.php:235
+#: InventoryPlanning.php:269
+#: InventoryValuation.php:71
+#: MailInventoryValuation.php:100
+#: OutstandingGRNs.php:50
+#: PDFCustomerList.php:13
+#: PDFCustomerList.php:233
+#: PDFLowGP.php:17
+#: PDFStockCheckComparison.php:25
+#: PDFStockCheckComparison.php:51
+#: PDFStockCheckComparison.php:258
+#: SelectProduct.php:49
+#: StockCheck.php:38
+#: StockCheck.php:59
+#: StockCheck.php:88
+#: StockCheck.php:138
+#: StockCheck.php:182
+#: SupplierBalsAtPeriodEnd.php:56
+#: SuppPaymentRun.php:106
+#: includes/PDFPaymentRun_PymtFooter.php:52
+#: includes/PDFPaymentRun_PymtFooter.php:111
+#: includes/PDFPaymentRun_PymtFooter.php:149
+#: includes/PDFPaymentRun_PymtFooter.php:181
+#: includes/PDFPaymentRun_PymtFooter.php:213
+msgid "Problem Report"
+msgstr ""
+
+#: AgedDebtors.php:268
+#: CustomerInquiry.php:81
+#: CustomerInquiry.php:102
+#: DebtorsAtPeriodEnd.php:61
+msgid "The customer details could not be retrieved by the SQL because"
+msgstr ""
+
+#: AgedDebtors.php:269
+#: AgedDebtors.php:365
+#: AgedDebtors.php:436
+#: AgedSuppliers.php:107
+#: AgedSuppliers.php:187
+#: BOMListing.php:49
+#: Credit_Invoice.php:183
+#: DebtorsAtPeriodEnd.php:62
+#: FTP_RadioBeacon.php:187
+#: GetStockImage.php:152
+#: GLBalanceSheet.php:83
+#: GLBalanceSheet.php:120
+#: GLBalanceSheet.php:288
+#: GLProfit_Loss.php:152
+#: GLProfit_Loss.php:480
+#: GLTrialBalance.php:141
+#: GLTrialBalance.php:337
+#: InventoryPlanning.php:92
+#: InventoryPlanning.php:162
+#: InventoryPlanning.php:195
+#: InventoryPlanning.php:238
+#: InventoryPlanning.php:272
+#: InventoryPlanning.php:327
+#: InventoryValuation.php:74
+#: InventoryValuation.php:182
+#: MailInventoryValuation.php:103
+#: MailInventoryValuation.php:202
+#: OutstandingGRNs.php:53
+#: OutstandingGRNs.php:140
+#: PDFCustomerList.php:236
+#: PDFCustomerList.php:363
+#: PDFGrn.php:58
+#: PDFLowGP.php:61
+#: PDFLowGP.php:110
+#: PDFPriceList.php:104
+#: PDFPriceList.php:183
+#: PDFQuotation.php:233
+#: PDFStockCheckComparison.php:29
+#: PDFStockCheckComparison.php:55
+#: PDFStockCheckComparison.php:262
+#: PDFStockCheckComparison.php:314
+#: PDFStockLocTransfer.php:82
+#: PDFStockNegatives.php:67
+#: PDFStockTransfer.php:66
+#: PO_PDFPurchOrder.php:23
+#: PO_PDFPurchOrder.php:115
+#: PrintCustOrder_generic.php:178
+#: PrintCustOrder.php:179
+#: PrintDeliveryNote.php:175
+#: SalesAnalysis_UserDefined.php:36
+#: SalesAnalysis_UserDefined.php:54
+#: SelectCreditItems.php:25
+#: StockCheck.php:41
+#: StockCheck.php:62
+#: StockCheck.php:91
+#: StockCheck.php:141
+#: StockCheck.php:185
+#: StockCheck.php:254
+#: SupplierBalsAtPeriodEnd.php:59
+#: SuppPaymentRun.php:109
+#: SuppPaymentRun.php:177
+#: SuppPaymentRun.php:208
+#: Tax.php:64
+#: Tax.php:159
+#: Z_DataExport.php:73
+#: Z_DataExport.php:169
+#: Z_DataExport.php:260
+#: Z_DataExport.php:309
+#: Z_DataExport.php:348
+#: Z_DataExport.php:384
+#: Z_DataExport.php:420
+#: Z_DataExport.php:474
+#: Z_poRebuildDefault.php:38
+#: includes/PDFPaymentRun_PymtFooter.php:55
+#: includes/PDFPaymentRun_PymtFooter.php:85
+#: includes/PDFPaymentRun_PymtFooter.php:114
+#: includes/PDFPaymentRun_PymtFooter.php:152
+#: includes/PDFPaymentRun_PymtFooter.php:184
+#: includes/PDFPaymentRun_PymtFooter.php:216
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
+#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
+msgid "Back to the menu"
+msgstr "Inapoi la meniu"
+
+#: AgedDebtors.php:364
+msgid "The details of outstanding transactions for customer"
+msgstr ""
+
+#: AgedDebtors.php:364
+#: AgedSuppliers.php:186
+#: GLAccountInquiry.php:145
+#: PO_Items.php:364
+#: PO_Items.php:394
+#: PO_Items.php:496
+#: PO_Items.php:568
+#: PO_Items.php:659
+#: SalesAnalReptCols.php:349
+#: SpecialOrder.php:363
+#: StockLocTransferReceive.php:369
+#: StockQuantityByDate.php:103
+#: includes/SelectOrderItems_IntoCart.inc:49
+msgid "could not be retrieved because"
+msgstr ""
+
+#: AgedDebtors.php:367
+#: AgedSuppliers.php:189
+#: Areas.php:96
+#: ConfirmDispatch_Invoice.php:153
+#: ConfirmDispatch_Invoice.php:905
+#: ConfirmDispatch_Invoice.php:919
+#: Credit_Invoice.php:678
+#: Credit_Invoice.php:700
+#: CustomerReceipt.php:460
+#: CustomerReceipt.php:595
+#: CustomerReceipt.php:623
+#: CustomerTransInquiry.php:77
+#: DeliveryNote.php:151
+#: GLProfit_Loss.php:542
+#: Payments.php:292
+#: PurchData.php:36
+#: PurchData.php:94
+#: PurchData.php:115
+#: ReverseGRN.php:143
+#: ReverseGRN.php:157
+#: ReverseGRN.php:318
+#: SelectCreditItems.php:1388
+#: StockCheck.php:215
+#: StockCostUpdate.php:78
+#: StockCostUpdate.php:88
+#: StockLocStatus.php:126
+#: StockMovements.php:91
+#: StockQuantityByDate.php:79
+#: StockReorderLevel.php:40
+#: StockStatus.php:263
+#: StockTransfers.php:153
+#: StockUsageGraph.php:52
+#: StockUsage.php:124
+#: SupplierInquiry.php:78
+#: SupplierInquiry.php:99
+#: SupplierInquiry.php:129
+#: SupplierInquiry.php:174
+#: SupplierTransInquiry.php:79
+#: SuppPaymentRun.php:112
+#: SuppPaymentRun.php:179
+#: SuppPaymentRun.php:210
+#: WorkOrderCosting.php:381
+#: WorkOrderReceive.php:264
+#: Z_ChangeBranchCode.php:108
+#: Z_ChangeCustomerCode.php:90
+#: Z_DeleteCreditNote.php:57
+#: Z_DeleteInvoice.php:83
+#: includes/PDFPaymentRun_PymtFooter.php:57
+#: includes/PDFPaymentRun_PymtFooter.php:87
+#: includes/PDFPaymentRun_PymtFooter.php:116
+#: includes/PDFPaymentRun_PymtFooter.php:154
+#: includes/PDFPaymentRun_PymtFooter.php:186
+#: includes/PDFPaymentRun_PymtFooter.php:218
+#: includes/ConnectDB_mysqli.inc:55
+#: includes/ConnectDB_mysql.inc:38
+msgid "The SQL that failed was"
+msgstr ""
+
+#: AgedDebtors.php:432
+msgid "There are no customers meeting the critiera specified to list"
+msgstr ""
+
+#: AgedDebtors.php:452
+msgid "Aged Debtor Analysis"
+msgstr ""
+
+#: AgedDebtors.php:461
+#: DebtorsAtPeriodEnd.php:132
+msgid "From Customer Code"
+msgstr ""
+
+#: AgedDebtors.php:462
+#: DebtorsAtPeriodEnd.php:133
+msgid "To Customer Code"
+msgstr ""
+
+#: AgedDebtors.php:464
+#: AgedSuppliers.php:280
+msgid "All balances or overdues only"
+msgstr ""
+
+#: AgedDebtors.php:465
+msgid "All customers with balances"
+msgstr ""
+
+#: AgedDebtors.php:466
+#: AgedSuppliers.php:283
+msgid "Overdue accounts only"
+msgstr ""
+
+#: AgedDebtors.php:467
+msgid "Held accounts only"
+msgstr ""
+
+#: AgedDebtors.php:470
+msgid "Only Show Customers Of"
+msgstr ""
+
+#: AgedDebtors.php:482
+msgid "Only show customers trading in"
+msgstr ""
+
+#: AgedDebtors.php:498
+msgid "Summary or detailed report"
+msgstr ""
+
+#: AgedDebtors.php:500
+#: AgedSuppliers.php:303
+#: InventoryValuation.php:239
+msgid "Summary Report"
+msgstr ""
+
+#: AgedDebtors.php:501
+#: AgedSuppliers.php:304
+#: InventoryValuation.php:240
+msgid "Detailed Report"
+msgstr ""
+
+#: AgedDebtors.php:504
+#: AgedSuppliers.php:307
+#: BOMListing.php:136
+#: DebtorsAtPeriodEnd.php:150
+#: GLBalanceSheet.php:48
+#: InventoryPlanning.php:389
+#: InventoryValuation.php:243
+#: OutstandingGRNs.php:165
+#: PDFCustomerList.php:422
+#: PDFLowGP.php:146
+#: PDFPriceList.php:245
+#: PDFStockCheckComparison.php:370
+#: PrintCustTrans.php:609
+#: PrintCustTransPortrait.php:620
+#: SupplierBalsAtPeriodEnd.php:152
+#: Tax.php:331
+msgid "Print PDF"
+msgstr "Afiseaza PDF"
+
+#: AgedSuppliers.php:17
+msgid "Aged Supplier Listing"
+msgstr ""
+
+#: AgedSuppliers.php:18
+msgid "Aged Suppliers"
+msgstr ""
+
+#: AgedSuppliers.php:104
+msgid "Aged Supplier Account Analysis"
+msgstr ""
+
+#: AgedSuppliers.php:106
+#: SupplierBalsAtPeriodEnd.php:58
+msgid "The Supplier details could not be retrieved by the SQL because"
+msgstr ""
+
+#: AgedSuppliers.php:184
+msgid "Aged Supplier Account Analysis - Problem Report"
+msgstr ""
+
+#: AgedSuppliers.php:186
+msgid "The details of outstanding transactions for Supplier"
+msgstr ""
+
+#: AgedSuppliers.php:264
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: AgedSuppliers.php:273
+#: OutstandingGRNs.php:160
+#: SupplierBalsAtPeriodEnd.php:129
+#: SuppPaymentRun.php:262
+msgid "From Supplier Code"
+msgstr ""
+
+#: AgedSuppliers.php:276
+#: OutstandingGRNs.php:162
+#: SupplierBalsAtPeriodEnd.php:131
+#: SuppPaymentRun.php:264
+msgid "To Supplier Code"
+msgstr ""
+
+#: AgedSuppliers.php:282
+msgid "All suppliers with balances"
+msgstr ""
+
+#: AgedSuppliers.php:286
+msgid "For suppliers trading in"
+msgstr ""
+
+#: AgedSuppliers.php:301
+#: InventoryValuation.php:238
+msgid "Summary or Detailed Report"
+msgstr ""
+
+#: Areas.php:7
+msgid "Sales Area Maintenance"
+msgstr "Reglaje Vanzari"
+
+#: Areas.php:40
+msgid "The area code must be three characters or less long"
+msgstr ""
+
+#: Areas.php:45
+msgid "The area code entered already exists"
+msgstr ""
+
+#: Areas.php:50
+msgid "The area description must be twenty five characters or less long"
+msgstr ""
+
+#: Areas.php:55
+msgid "The area code may not be empty"
+msgstr ""
+
+#: Areas.php:60
+msgid "The area description may not be empty"
+msgstr ""
+
+#: Areas.php:74
+msgid "Area code"
+msgstr ""
+
+#: Areas.php:88
+msgid "New area code"
+msgstr ""
+
+#: Areas.php:88
+msgid "has been inserted"
+msgstr ""
+
+#: Areas.php:95
+msgid "The area could not be added or updated because"
+msgstr ""
+
+#: Areas.php:116
+msgid "Cannot delete this area because customer branches have been created using this area"
+msgstr ""
+
+#: Areas.php:117
+msgid "branches using this area code"
+msgstr ""
+
+#: Areas.php:125
+msgid "Cannot delete this area because sales analysis ecords exist that use this area"
+msgstr ""
+
+#: Areas.php:126
+msgid "sales analysis records referring this area code"
+msgstr ""
+
+#: Areas.php:133
+#: Areas.php:146
+#: Areas.php:197
+#: Areas.php:208
+msgid "Area Code"
+msgstr ""
+
+#: Areas.php:133
+#: CustomerTypes.php:147
+#: Factors.php:135
+#: GLAccounts.php:203
+#: Locations.php:298
+#: SalesAnalReptCols.php:214
+#: SalesCategories.php:137
+#: SalesTypes.php:161
+#: StockCategories.php:182
+#: Suppliers.php:588
+#: Z_DeleteInvoice.php:142
+msgid "has been deleted"
+msgstr ""
+
+#: Areas.php:147
+#: Areas.php:213
+msgid "Area Name"
+msgstr ""
+
+#: Areas.php:173
+msgid "Review Areas Defined"
+msgstr ""
+
+#: AuditTrail.php:7
+msgid "Audit Trail"
+msgstr ""
+
+#: AuditTrail.php:19
+msgid "Incorrerct date format used, please re-enter"
+msgstr ""
+
+#: AuditTrail.php:32
+msgid "From Date"
+msgstr "Din Data"
+
+#: AuditTrail.php:34
+msgid "To Date"
+msgstr "In Data"
+
+#: AuditTrail.php:38
+#: UserSettings.php:100
+msgid "User ID"
+msgstr "ID Utilizator"
+
+#: AuditTrail.php:51
+msgid "Table "
+msgstr "Tabel"
+
+#: AuditTrail.php:62
+#: PO_SelectPurchOrder.php:376
+msgid "View"
+msgstr "Vizionare"
+
+#: AuditTrail.php:139
+msgid "Date/Time"
+msgstr "Data/Ora"
+
+#: AuditTrail.php:140
+msgid "User"
+msgstr "Utilizator"
+
+#: AuditTrail.php:141
+#: BankReconciliation.php:182
+#: BankReconciliation.php:254
+#: CustomerAllocations.php:371
+#: CustomerInquiry.php:182
+#: CustomerTransInquiry.php:18
+#: CustomerTransInquiry.php:83
+#: CustWhereAlloc.php:13
+#: CustWhereAlloc.php:80
+#: GLAccountInquiry.php:151
+#: GLJournal.php:250
+#: SelectCustomer.php:443
+#: ShipmentCosting.php:492
+#: ShipmentCosting.php:563
+#: StockCategories.php:202
+#: StockLocMovements.php:77
+#: StockMovements.php:97
+#: SupplierAllocations.php:464
+#: SupplierInquiry.php:189
+#: SupplierTransInquiry.php:16
+#: SupplierTransInquiry.php:84
+#: Z_CheckAllocationsFrom.php:27
+#: Z_CheckAllocationsFrom.php:50
+#: Z_CheckAllocs.php:59
+#: Z_CheckGLTransBalance.php:12
+#: includes/InputSerialItemsFile.php:86
+#: includes/InputSerialItemsFile.php:126
+#: includes/PDFTaxPageHeader.inc:33
+msgid "Type"
+msgstr "Tip"
+
+#: AuditTrail.php:142
+msgid "Table"
+msgstr "Tabel"
+
+#: AuditTrail.php:143
+msgid "Field Name"
+msgstr "Nume de camp"
+
+#: AuditTrail.php:144
+#: SystemParameters.php:269
+#: includes/PDFInventoryValnPageHeader.inc:38
+#: includes/PDFOstdgGRNsPageHeader.inc:37
+msgid "Value"
+msgstr ""
+
+#: AuditTrail.php:181
+#: Logout.php:11
+#: SalesCategories.php:171
+#: SalesCategories.php:186
+#: SalesCategories.php:388
+#: SalesCategories.php:390
+#: SalesCategories.php:437
+#: SalesCategories.php:438
+#: Stocks.php:614
+#: includes/Login.php:16
+#: includes/ConnectDB_postgres.inc:124
+msgid "ISO-8859-1"
+msgstr ""
+
+#: BankAccounts.php:8
+msgid "Bank Accounts Maintenance"
+msgstr ""
+
+#: BankAccounts.php:43
+msgid "The bank account code already exists in the database"
+msgstr ""
+
+#: BankAccounts.php:49
+msgid "The bank account name must be fifty characters or less long"
+msgstr ""
+
+#: BankAccounts.php:55
+msgid "The bank account name may not be empty."
+msgstr ""
+
+#: BankAccounts.php:61
+msgid "The bank account number may not be empty."
+msgstr ""
+
+#: BankAccounts.php:67
+msgid "The bank account number must be fifty characters or less long"
+msgstr ""
+
+#: BankAccounts.php:73
+msgid "The bank address must be fifty characters or less long"
+msgstr ""
+
+#: BankAccounts.php:90
+msgid "Note that it is not possible to change the currency of the account once there are transactions against it"
+msgstr ""
+
+#: BankAccounts.php:100
+msgid "The bank account details have been updated"
+msgstr ""
+
+#: BankAccounts.php:117
+msgid "The new bank account has been entered"
+msgstr ""
+
+#: BankAccounts.php:122
+msgid "The bank account could not be inserted or modified because"
+msgstr ""
+
+#: BankAccounts.php:123
+msgid "The SQL used to insert/modify the bank account details was"
+msgstr ""
+
+#: BankAccounts.php:148
+msgid "Cannot delete this bank account because transactions have been created using this account"
+msgstr ""
+
+#: BankAccounts.php:149
+msgid "transactions with this bank account code"
+msgstr ""
+
+#: BankAccounts.php:155
+msgid "Bank account deleted"
+msgstr ""
+
+#: BankAccounts.php:174
+msgid "The bank accounts set up could not be retreived because"
+msgstr ""
+
+#: BankAccounts.php:175
+msgid "The SQL used to retrieve the bank account details was"
+msgstr ""
+
+#: BankAccounts.php:180
+#: COGSGLPostings.php:194
+#: CustomerReceipt.php:886
+#: GLJournal.php:352
+#: GLTransInquiry.php:48
+#: index.php:1028
+#: Payments.php:808
+#: SupplierTransInquiry.php:144
+#: TaxAuthorities.php:146
+#: TaxAuthorities.php:147
+msgid "GL Account"
+msgstr ""
+
+#: BankAccounts.php:181
+#: GLAccounts.php:239
+#: GLAccounts.php:296
+#: GLBalanceSheet.php:356
+#: GLCodesInquiry.php:28
+#: GLCodesInquiry.php:66
+#: GLProfit_Loss.php:554
+#: GLTrialBalance.php:405
+#: SelectGLAccount.php:111
+#: includes/PDFProfitAndLossPageHeader.inc:31
+#: includes/PDFTrialBalancePageHeader.inc:28
+msgid "Account Name"
+msgstr "Nume Cont"
+
+#: BankAccounts.php:182
+#: includes/PDFBankingSummaryPageHeader.inc:38
+msgid "Account Number"
+msgstr "Numar Cont"
+
+#: BankAccounts.php:183
+#: BankAccounts.php:296
+msgid "Bank Address"
+msgstr "Adresa Bancii"
+
+#: BankAccounts.php:184
+#: CustomerReceipt.php:691
+#: CustomerTransInquiry.php:93
+#: PO_Header.php:313
+#: PO_SelectOSPurchOrder.php:391
+#: PO_SelectPurchOrder.php:378
+#: Prices.php:156
+#: Prices.php:222
+#: PurchData.php:206
+#: PurchData.php:351
+#: PurchData.php:465
+#: SelectSupplier.php:305
+#: SupplierCredit.php:207
+#: SupplierInvoice.php:192
+#: SupplierTransInquiry.php:93
+#: includes/PDFBankingSummaryPageHeader.inc:42
+#: includes/PDFDebtorBalsPageHeader.inc:36
+#: includes/PDFSupplierBalsPageHeader.inc:36
+msgid "Currency"
+msgstr ""
+
+#: BankAccounts.php:225
+msgid "Show All Bank Accounts Defined"
+msgstr ""
+
+#: BankAccounts.php:253
+#: BankAccounts.php:256
+msgid "Bank Account GL Code"
+msgstr ""
+
+#: BankAccounts.php:292
+msgid "Bank Account Name"
+msgstr ""
+
+#: BankAccounts.php:294
+msgid "Bank Account Number"
+msgstr ""
+
+#: BankAccounts.php:298
+msgid "Currency Of Account"
+msgstr "Valuta contului"
+
+#: BankMatching.php:10
+#: Z_CheckDebtorsControl.php:79
+msgid "Receipts"
+msgstr "Plati"
+
+#: BankMatching.php:11
+msgid "Bank Account Deposits Matching"
+msgstr ""
+
+#: BankMatching.php:14
+msgid "Payments"
+msgstr "Achitari"
+
+#: BankMatching.php:15
+#: index.php:970
+msgid "Bank Account Payments Matching"
+msgstr ""
+
+#: BankMatching.php:17
+msgid "This page must be called with a bank transaction type"
+msgstr ""
+
+#: BankMatching.php:17
+msgid "It should not be called directly"
+msgstr ""
+
+#: BankMatching.php:32
+msgid "Could not retrieve transaction information"
+msgstr ""
+
+#: BankMatching.php:39
+msgid "Could not match off this payment beacause"
+msgstr ""
+
+#: BankMatching.php:49
+msgid "Could not update the amount matched off this bank transaction because"
+msgstr ""
+
+#: BankMatching.php:55
+msgid "Could not unclear this bank transaction because"
+msgstr ""
+
+#: BankMatching.php:63
+msgid "Bank Matching"
+msgstr ""
+
+#: BankMatching.php:63
+msgid "Bank Account Matching"
+msgstr ""
+
+#: BankMatching.php:64
+msgid "Use this screen to match webERP deposits and receipts to your Bank Statement."
+msgstr ""
+
+#: BankMatching.php:71
+#: BankReconciliation.php:94
+#: CustomerReceipt.php:661
+#: Payments.php:674
+#: PDFChequeListing.php:40
+#: TaxAuthorities.php:149
+#: TaxAuthorities.php:296
+msgid "Bank Account"
+msgstr ""
+
+#: BankMatching.php:92
+msgid "Show"
+msgstr "Vizionare"
+
+#: BankMatching.php:92
+#: BankMatching.php:127
+msgid "before"
+msgstr "Inainte"
+
+#: BankMatching.php:94
+msgid "but after"
+msgstr ""
+
+#: BankMatching.php:96
+msgid "Choose outstanding"
+msgstr ""
+
+#: BankMatching.php:96
+msgid "only or all"
+msgstr ""
+
+#: BankMatching.php:96
+#: BankMatching.php:100
+#: BankMatching.php:103
+#: BankMatching.php:111
+#: BankMatching.php:114
+msgid "in the date range"
+msgstr ""
+
+#: BankMatching.php:100
+#: BankMatching.php:103
+#: BankMatching.php:111
+#: BankMatching.php:114
+msgid "Show all"
+msgstr "Vizionare integrala"
+
+#: BankMatching.php:101
+#: BankMatching.php:104
+msgid "Show unmatched"
+msgstr ""
+
+#: BankMatching.php:101
+#: BankMatching.php:104
+#: ReverseGRN.php:102
+#: includes/PDFCustomerListPageHeader.inc:46
+#: includes/PDFDeliveryDifferencesPageHeader.inc:24
+#: includes/PDFDIFOTPageHeader.inc:24
+#: includes/PDFOrdersInvoicedPageHeader.inc:24
+#: includes/PDFOrderStatusPageHeader.inc:24
+msgid "only"
+msgstr ""
+
+#: BankMatching.php:108
+msgid "Choose to display only the first 20 matching"
+msgstr ""
+
+#: BankMatching.php:109
+msgid "or all"
+msgstr ""
+
+#: BankMatching.php:109
+msgid "meeting the criteria"
+msgstr ""
+
+#: BankMatching.php:112
+#: BankMatching.php:115
+msgid "Show only the first 20"
+msgstr ""
+
+#: BankMatching.php:120
+msgid "Show selected"
+msgstr "Afiseaza selectia"
+
+#: BankMatching.php:121
+msgid "Show reconciliation"
+msgstr ""
+
+#: BankMatching.php:127
+#: BankMatching.php:133
+msgid "The date entered for the field to show"
+msgstr ""
+
+#: BankMatching.php:128
+#: BankMatching.php:134
+msgid "is not entered in a recognised date format"
+msgstr ""
+
+#: BankMatching.php:128
+#: BankMatching.php:134
+msgid "Entry is expected in the format"
+msgstr ""
+
+#: BankMatching.php:133
+msgid "after"
+msgstr "dupa"
+
+#: BankMatching.php:207
+msgid "The payments with the selected criteria could not be retrieved because"
+msgstr ""
+
+#: BankMatching.php:210
+#: ShipmentCosting.php:493
+#: ShipmentCosting.php:564
+#: SupplierAllocations.php:467
+msgid "Ref"
+msgstr ""
+
+#: BankMatching.php:213
+#: ConfirmDispatch_Invoice.php:268
+#: Credit_Invoice.php:273
+#: CustomerAllocations.php:374
+#: CustomerReceipt.php:778
+#: CustomerTransInquiry.php:92
+#: CustWhereAlloc.php:84
+#: PaymentAllocations.php:74
+#: Payments.php:807
+#: Payments.php:903
+#: Payments.php:905
+#: PrintCheque.php:65
+#: PrintCheque.php:79
+#: SelectCreditItems.php:671
+#: SuppInvGLAnalysis.php:50
+#: SuppInvGLAnalysis.php:74
+#: SupplierAllocations.php:468
+#: SupplierCredit.php:304
+#: SupplierInvoice.php:269
+#: SupplierInvoice.php:299
+#: SupplierTransInquiry.php:92
+#: SuppShiptChgs.php:71
+#: SuppShiptChgs.php:133
+#: SuppTransGLAnalysis.php:92
+#: SuppTransGLAnalysis.php:168
+#: Z_CheckAllocs.php:63
+#: includes/PDFBankingSummaryPageHeader.inc:55
+#: includes/PDFChequeListingPageHeader.inc:37
+msgid "Amount"
+msgstr "Suma"
+
+#: BankMatching.php:214
+#: BankReconciliation.php:186
+#: BankReconciliation.php:258
+#: PDFOrdersInvoiced.php:286
+#: PDFOrderStatus.php:258
+#: PO_SelectOSPurchOrder.php:199
+#: PO_SelectPurchOrder.php:194
+#: Shipt_Select.php:193
+#: SuppCreditGRNs.php:216
+#: includes/PDFStatementPageHeader.inc:173
+#: includes/PDFStatementPageHeader.inc:180
+msgid "Outstanding"
+msgstr ""
+
+#: BankMatching.php:215
+msgid "Clear"
+msgstr ""
+
+#: BankMatching.php:215
+#: BankMatching.php:244
+msgid "Unclear"
+msgstr ""
+
+#: BankMatching.php:288
+msgid "Update Matching"
+msgstr ""
+
+#: BankReconciliation.php:9
+msgid "Bank Reconciliation"
+msgstr ""
+
+#: BankReconciliation.php:18
+msgid "The entry in the bank statement balance is not numeric. The balance on the bank statement should be entered. The exchange difference has not been calculated and no general ledger journal has been created"
+msgstr ""
+
+#: BankReconciliation.php:27
+msgid "Could not retrieve the exchange rate for the selected bank account"
+msgstr ""
+
+#: BankReconciliation.php:57
+#: BankReconciliation.php:74
+msgid "reconciliation on"
+msgstr ""
+
+#: BankReconciliation.php:59
+msgid "Cannot insert a GL entry for the exchange difference because"
+msgstr ""
+
+#: BankReconciliation.php:60
+msgid "The SQL that failed to insert the exchange difference GL entry was"
+msgstr ""
+
+#: BankReconciliation.php:80
+msgid "Exchange difference of"
+msgstr ""
+
+#: BankReconciliation.php:80
+msgid "has been posted"
+msgstr ""
+
+#: BankReconciliation.php:90
+#: SuppPaymentRun.php:303
+msgid "The bank accounts could not be retrieved by the SQL because"
+msgstr ""
+
+#: BankReconciliation.php:91
+#: CustomerReceipt.php:656
+#: Payments.php:671
+#: SuppPaymentRun.php:305
+msgid "The SQL used to retrieve the bank acconts was"
+msgstr ""
+
+#: BankReconciliation.php:97
+#: CustomerReceipt.php:666
+msgid "Bank Accounts have not yet been defined"
+msgstr ""
+
+#: BankReconciliation.php:97
+#: CustomerReceipt.php:666
+msgid "You must first"
+msgstr ""
+
+#: BankReconciliation.php:97
+#: CustomerReceipt.php:666
+#: Payments.php:678
+#: SuppPaymentRun.php:313
+msgid "define the bank accounts"
+msgstr ""
+
+#: BankReconciliation.php:97
+#: CustomerReceipt.php:666
+#: Payments.php:678
+#: SuppPaymentRun.php:313
+msgid "and general ledger accounts to be affected"
+msgstr ""
+
+#: BankReconciliation.php:116
+msgid "Show bank reconciliation statement"
+msgstr ""
+
+#: BankReconciliation.php:131
+msgid "The bank account balance could not be returned by the SQL because"
+msgstr ""
+
+#: BankReconciliation.php:144
+msgid "Could not retrieve the currency and exchange rate for the selected bank account"
+msgstr ""
+
+#: BankReconciliation.php:152
+msgid "Balance as at"
+msgstr ""
+
+#: BankReconciliation.php:175
+msgid "The unpresented cheques could not be retrieved by the SQL because"
+msgstr ""
+
+#: BankReconciliation.php:178
+msgid "Add back unpresented cheques"
+msgstr ""
+
+#: BankReconciliation.php:183
+#: BankReconciliation.php:255
+#: CustomerAllocations.php:346
+#: CustomerAllocations.php:372
+#: CustomerInquiry.php:183
+#: CustomerTransInquiry.php:84
+#: CustWhereAlloc.php:81
+#: EmailCustTrans.php:15
+#: GLAccountInquiry.php:152
+#: PrintCustTrans.php:549
+#: PrintCustTrans.php:753
+#: PrintCustTrans.php:942
+#: PrintCustTrans.php:988
+#: PrintCustTransPortrait.php:559
+#: PrintCustTransPortrait.php:764
+#: PrintCustTransPortrait.php:953
+#: PrintCustTransPortrait.php:998
+#: StockMovements.php:97
+#: SupplierAllocations.php:465
+#: SupplierAllocations.php:577
+#: SupplierAllocations.php:647
+#: SupplierTransInquiry.php:85
+#: Z_CheckAllocs.php:60
+#: Z_CheckGLTransBalance.php:13
+#: includes/PDFQuotationPageHeader.inc:87
+#: includes/PDFStatementPageHeader.inc:168
+#: includes/PDFStatementPageHeader.inc:179
+#: includes/PDFTransPageHeader.inc:44
+#: includes/PDFTransPageHeaderPortrait.inc:51
+msgid "Number"
+msgstr "Numar"
+
+#: BankReconciliation.php:184
+#: BankReconciliation.php:256
+#: CustomerInquiry.php:186
+#: CustomerTransInquiry.php:88
+#: CustWhereAlloc.php:82
+#: PaymentAllocations.php:71
+#: PaymentAllocations.php:72
+#: ShiptsList.php:36
+#: StockCounts.php:95
+#: StockCounts.php:131
+#: StockLocMovements.php:82
+#: StockMovements.php:100
+#: Z_CheckAllocs.php:61
+#: includes/PDFBankingSummaryPageHeader.inc:40
+#: includes/PDFStockComparisonPageHeader.inc:36
+msgid "Reference"
+msgstr ""
+
+#: BankReconciliation.php:185
+#: BankReconciliation.php:257
+msgid "Orig Amount"
+msgstr ""
+
+#: BankReconciliation.php:228
+msgid "Total of all unpresented cheques"
+msgstr ""
+
+#: BankReconciliation.php:246
+msgid "The uncleared deposits could not be retrieved by the SQL because"
+msgstr ""
+
+#: BankReconciliation.php:250
+msgid "Less deposits not cleared"
+msgstr ""
+
+#: BankReconciliation.php:300
+msgid "Total of all uncleared deposits"
+msgstr ""
+
+#: BankReconciliation.php:302
+msgid "Bank statement balance should be"
+msgstr ""
+
+#: BankReconciliation.php:306
+msgid "Enter the actual bank statement balance"
+msgstr ""
+
+#: BankReconciliation.php:308
+#: BankReconciliation.php:318
+msgid "Calculate and Post Exchange Difference"
+msgstr ""
+
+#: BankReconciliation.php:308
+msgid "This will create a general ledger journal to write off the exchange difference in the current balance of the account. It is important that the exchange rate above reflects the current value of the bank account currency"
+msgstr ""
+
+#: BankReconciliation.php:308
+#: Customers.php:840
+#: SelectOrderItems.php:1193
+#: Stocks.php:940
+#: WorkOrderCosting.php:495
+#: WorkOrderEntry.php:485
+msgid "Are You Sure?"
+msgstr ""
+
+#: BankReconciliation.php:317
+msgid "It is normal for foreign currency accounts to have exchange differences that need to be reflected as the exchange rate varies. This reconciliation is prepared using the exchange rate set up in the currencies table (see the set-up tab). This table must be maintained with the current exchange rate before running the reconciliation. If you wish to create a journal to reflect the exchange difference based on the current exchange rate to correct the reconciliation to the actual bank statment balance click below."
+msgstr ""
+
+#: BankReconciliation.php:323
+msgid "Match off cleared payments"
+msgstr ""
+
+#: BankReconciliation.php:324
+msgid "Match off cleared deposits"
+msgstr ""
+
+#: BOMInquiry.php:6
+msgid "Costed Bill Of Material"
+msgstr ""
+
+#: BOMInquiry.php:17
+#: BOMs.php:779
+msgid "Select a manufactured part"
+msgstr ""
+
+#: BOMInquiry.php:17
+#: BOMs.php:779
+msgid "or Assembly or Kit part"
+msgstr ""
+
+#: BOMInquiry.php:18
+msgid "to view the costed bill of materials"
+msgstr ""
+
+#: BOMInquiry.php:19
+#: BOMs.php:781
+msgid "Parts must be defined in the stock item entry"
+msgstr ""
+
+#: BOMInquiry.php:19
+#: BOMs.php:781
+msgid "modification screen as manufactured"
+msgstr ""
+
+#: BOMInquiry.php:20
+#: BOMs.php:782
+msgid "kits or assemblies to be available for construction of a bill of material"
+msgstr ""
+
+#: BOMInquiry.php:21
+#: BOMs.php:783
+#: PO_SelectOSPurchOrder.php:179
+#: PO_SelectPurchOrder.php:176
+#: Shipt_Select.php:174
+#: WorkOrderEntry.php:516
+#: WorkOrderIssue.php:633
+msgid "Enter text extracts in the"
+msgstr ""
+
+#: BOMInquiry.php:22
+#: BOMs.php:784
+#: PO_SelectOSPurchOrder.php:179
+#: PO_SelectPurchOrder.php:176
+#: Shipt_Select.php:174
+#: WorkOrderEntry.php:516
+#: WorkOrderIssue.php:633
+msgid "description"
+msgstr ""
+
+#: BOMInquiry.php:23
+#: BOMs.php:785
+#: CustomerReceipt.php:954
+#: PO_Header.php:298
+#: PO_SelectOSPurchOrder.php:182
+#: PO_SelectPurchOrder.php:179
+#: PurchData.php:449
+#: SelectCompletedOrder.php:398
+#: SelectCreditItems.php:219
+#: SelectCreditItems.php:953
+#: SelectCustomer.php:313
+#: SelectCustomer.php:328
+#: SelectCustomer.php:344
+#: SelectGLAccount.php:96
+#: SelectOrderItems.php:563
+#: SelectOrderItems.php:566
+#: SelectOrderItems.php:1262
+#: SelectProduct.php:98
+#: SelectSalesOrder.php:186
+#: SelectSupplier.php:244
+#: SelectWorkOrder.php:183
+#: Shipt_Select.php:177
+#: WorkOrderEntry.php:519
+#: WorkOrderIssue.php:636
+msgid "OR"
+msgstr ""
+
+#: BOMInquiry.php:23
+#: BOMs.php:785
+#: PO_SelectOSPurchOrder.php:182
+#: PO_SelectPurchOrder.php:179
+#: Shipt_Select.php:177
+#: WorkOrderEntry.php:519
+#: WorkOrderIssue.php:636
+msgid "Enter extract of the"
+msgstr ""
+
+#: BOMInquiry.php:24
+#: BOMs.php:786
+#: DiscountCategories.php:139
+#: PO_SelectOSPurchOrder.php:182
+#: PO_SelectPurchOrder.php:179
+#: PurchData.php:176
+#: SalesCategories.php:423
+#: SelectOrderItems.php:1262
+#: SelectProduct.php:98
+#: Shipt_Select.php:177
+#: StockAdjustments.php:306
+#: StockCounts.php:93
+#: StockCounts.php:128
+#: StockMovements.php:29
+#: StockReorderLevel.php:26
+#: StockStatus.php:60
+#: StockTransfers.php:24
+#: StockTransfers.php:423
+#: StockUsage.php:55
+#: WorkOrderEntry.php:519
+#: WorkOrderIssue.php:636
+#: Z_ChangeStockCode.php:231
+msgid "Stock Code"
+msgstr "Cod Inventar"
+
+#: BOMInquiry.php:25
+#: BOMs.php:787
+#: CustomerReceipt.php:959
+#: PO_Header.php:303
+#: PO_Items.php:970
+#: SelectCreditItems.php:224
+#: SelectCreditItems.php:958
+#: SelectCustomer.php:390
+#: SelectGLAccount.php:102
+#: SelectOrderItems.php:571
+#: SelectOrderItems.php:1266
+#: SelectProduct.php:114
+#: SelectSupplier.php:262
+#: SelectSupplier.php:299
+#: WorkOrderEntry.php:523
+#: WorkOrderIssue.php:640
+msgid "Search Now"
+msgstr "Cautare"
+
+#: BOMInquiry.php:34
+#: BOMs.php:714
+#: PO_Items.php:229
+#: PO_SelectOSPurchOrder.php:58
+#: PO_SelectPurchOrder.php:58
+#: SelectCompletedOrder.php:76
+#: SelectCreditItems.php:286
+#: SelectProduct.php:132
+#: SelectSalesOrder.php:45
+#: SelectWorkOrder.php:38
+#: Shipt_Select.php:59
+#: WorkOrderEntry.php:43
+#: WorkOrderIssue.php:368
+msgid "Stock description keywords have been used in preference to the Stock code extract entered"
+msgstr ""
+
+#: BOMInquiry.php:37
+#: BOMs.php:717
+msgid "At least one stock description keyword or an extract of a stock code must be entered for the search"
+msgstr "Introduceti cel putin un cuvant din descriere sau o parte a codului de inventar"
+
+#: BOMInquiry.php:89
+#: BOMs.php:769
+msgid "The SQL to find the parts selected failed with the message"
+msgstr ""
+
+#: BOMInquiry.php:98
+#: BOMs.php:498
+#: BOMs.php:792
+#: CustomerBranches.php:364
+#: CustomerReceipt.php:969
+#: GLCodesInquiry.php:27
+#: GLCodesInquiry.php:65
+#: PDFOrdersInvoiced.php:282
+#: PDFOrderStatus.php:254
+#: PO_Header.php:311
+#: PO_Items.php:980
+#: PO_SelectOSPurchOrder.php:196
+#: PO_SelectPurchOrder.php:191
+#: PurchData.php:463
+#: SalesPeople.php:182
+#: SelectCompletedOrder.php:411
+#: SelectCreditItems.php:231
+#: SelectCreditItems.php:966
+#: SelectCustomer.php:439
+#: SelectGLAccount.php:110
+#: SelectOrderItems.php:580
+#: SelectOrderItems.php:1281
+#: SelectProduct.php:312
+#: SelectSalesOrder.php:196
+#: SelectSupplier.php:303
+#: SelectWorkOrder.php:193
+#: Shipt_Select.php:190
+#: SpecialOrder.php:129
+#: WorkOrderEntry.php:534
+#: WorkOrderIssue.php:657
+#: includes/PDFTaxPageHeader.inc:37
+#: includes/PO_PDFOrderPageHeader.inc:142
+msgid "Code"
+msgstr "Cod"
+
+#: BOMInquiry.php:99
+#: BOMInquiry.php:168
+#: BOMs.php:499
+#: BOMs.php:793
+#: CreditStatus.php:150
+#: CreditStatus.php:233
+#: GLTags.php:35
+#: GLTags.php:51
+#: GLTransInquiry.php:51
+#: GoodsReceived.php:51
+#: PaymentTerms.php:177
+#: PDFOrdersInvoiced.php:283
+#: PDFOrderStatus.php:255
+#: PO_Items.php:831
+#: PO_Items.php:981
+#: PO_SelectOSPurchOrder.php:197
+#: PO_SelectPurchOrder.php:192
+#: ReverseGRN.php:329
+#: SalesCategories.php:424
+#: SelectCompletedOrder.php:412
+#: SelectCreditItems.php:967
+#: SelectOrderItems.php:1259
+#: SelectOrderItems.php:1282
+#: SelectProduct.php:82
+#: SelectProduct.php:313
+#: SelectSalesOrder.php:197
+#: SelectWorkOrder.php:194
+#: Shipt_Select.php:191
+#: StockCategories.php:201
+#: StockLocStatus.php:133
+#: StockQuantityByDate.php:89
+#: SuppCreditGRNs.php:72
+#: SuppCreditGRNs.php:144
+#: SuppInvGRNs.php:110
+#: SuppInvGRNs.php:268
+#: SupplierCredit.php:250
+#: SupplierInvoice.php:239
+#: TaxAuthorities.php:145
+#: WorkCentres.php:125
+#: WorkOrderCosting.php:80
+#: WorkOrderCosting.php:110
+#: WorkOrderEntry.php:535
+#: WorkOrderIssue.php:658
+#: includes/PDFGrnHeader.inc:37
+#: includes/PDFOstdgGRNsPageHeader.inc:32
+#: includes/PDFStockLocTransferHeader.inc:48
+#: includes/PDFStockTransferHeader.inc:36
+#: includes/PDFTransPageHeader.inc:207
+#: includes/PDFTransPageHeaderPortrait.inc:259
+msgid "Description"
+msgstr "Descriere"
+
+#: BOMInquiry.php:100
+#: BOMs.php:794
+#: PO_SelectOSPurchOrder.php:198
+#: PO_SelectPurchOrder.php:193
+#: SelectCompletedOrder.php:413
+#: SelectOrderItems.php:1284
+#: SelectSalesOrder.php:198
+#: SelectWorkOrder.php:195
+#: Shipt_Select.php:192
+msgid "On Hand"
+msgstr "In depozit"
+
+#: BOMInquiry.php:101
+#: BOMs.php:795
+#: ConfirmDispatch_Invoice.php:260
+#: Credit_Invoice.php:266
+#: DeliveryNote.php:226
+#: GoodsReceived.php:53
+#: PO_Items.php:982
+#: PO_SelectOSPurchOrder.php:200
+#: PO_SelectPurchOrder.php:195
+#: SelectCompletedOrder.php:416
+#: SelectCreditItems.php:968
+#: SelectOrderItems.php:1283
+#: SelectProduct.php:315
+#: SelectProduct.php:465
+#: SelectSalesOrder.php:199
+#: SelectWorkOrder.php:196
+#: Shipments.php:381
+#: Shipments.php:457
+#: Shipt_Select.php:194
+#: StockLocTransferReceive.php:426
+#: WorkOrderCosting.php:82
+#: WorkOrderEntry.php:536
+#: WorkOrderIssue.php:659
+#: WorkOrderIssue.php:731
+msgid "Units"
+msgstr "Unitati"
+
+#: BOMInquiry.php:144
+msgid "per"
+msgstr ""
+
+#: BOMInquiry.php:158
+msgid "The bill of material could not be retrieved because"
+msgstr ""
+
+#: BOMInquiry.php:162
+msgid "The bill of material for this part is not set up"
+msgstr ""
+
+#: BOMInquiry.php:162
+msgid "there are no components defined for it"
+msgstr ""
+
+#: BOMInquiry.php:167
+#: BOMs.php:563
+#: WorkOrderReceive.php:140
+#: WorkOrderReceive.php:367
+msgid "Component"
+msgstr "Component"
+
+#: BOMInquiry.php:169
+#: BOMs.php:502
+#: BOMs.php:654
+#: Credit_Invoice.php:267
+#: DeliveryDetails.php:512
+#: DeliveryDetails.php:577
+#: GoodsReceived.php:52
+#: GoodsReceived.php:55
+#: OrderDetails.php:149
+#: PDFOrdersInvoiced.php:326
+#: PO_Items.php:733
+#: PrintCustTrans.php:876
+#: PrintCustTrans.php:960
+#: PrintCustTrans.php:1005
+#: PrintCustTransPortrait.php:888
+#: PrintCustTransPortrait.php:971
+#: PrintCustTransPortrait.php:1015
+#: RecurringSalesOrders.php:311
+#: ReverseGRN.php:331
+#: ReverseGRN.php:332
+#: SalesAnalReptCols.php:18
+#: SalesAnalReptCols.php:20
+#: SalesGraph.php:162
+#: SalesGraph.php:242
+#: SelectCreditItems.php:663
+#: SelectCreditItems.php:1012
+#: SelectOrderItems.php:1120
+#: SelectOrderItems.php:1288
+#: SelectOrderItems.php:1422
+#: ShipmentCosting.php:135
+#: ShipmentCosting.php:136
+#: Shipments.php:380
+#: Shipments.php:382
+#: Shipments.php:383
+#: Shipments.php:456
+#: Shipments.php:458
+#: SpecialOrder.php:541
+#: StockCounts.php:94
+#: StockLocMovements.php:81
+#: StockLocTransfer.php:170
+#: StockMovements.php:99
+#: StockStatus.php:301
+#: StockUsageGraph.php:11
+#: SuppCreditGRNs.php:216
+#: SuppCreditGRNs.php:217
+#: SupplierCredit.php:251
+#: includes/InputSerialItems.php:92
+#: includes/PDFBOMListingPageHeader.inc:44
+#: includes/PDFDeliveryDifferencesPageHeader.inc:43
+#: includes/PDFDIFOTPageHeader.inc:42
+#: includes/PDFGrnHeader.inc:40
+#: includes/PDFInventoryValnPageHeader.inc:33
+#: includes/PDFOrderPageHeader_generic.inc:93
+#: includes/PDFQuotationPageHeader.inc:102
+#: includes/PDFStockNegativesHeader.inc:32
+#: includes/PDFStockTransferHeader.inc:39
+#: includes/PDFTransPageHeader.inc:209
+#: includes/PO_PDFOrderPageHeader.inc:144
+msgid "Quantity"
+msgstr "Numar/cantitate"
+
+#: BOMInquiry.php:170
+#: SpecialOrder.php:627
+#: StockAdjustments.php:309
+#: includes/PDFInventoryValnPageHeader.inc:34
+msgid "Unit Cost"
+msgstr "Costul unitatii"
+
+#: BOMInquiry.php:171
+#: BOMInquiry.php:213
+#: SpecialOrder.php:544
+#: SpecialOrder.php:546
+msgid "Total Cost"
+msgstr "Costul total"
+
+#: BOMInquiry.php:220
+msgid "Enter a stock item code above"
+msgstr ""
+
+#: BOMInquiry.php:220
+msgid "to view the costed bill of material for"
+msgstr ""
+
+#: BOMListing.php:16
+#: BOMListing.php:17
+#: BOMListing.php:122
+msgid "Bill Of Material Listing"
+msgstr "Vizionare bon de producere"
+
+#: BOMListing.php:46
+#: BOMListing.php:57
+msgid "Bill of Materials Listing"
+msgstr "Vizionare bonuri de producere"
+
+#: BOMListing.php:48
+msgid "The Bill of Material listing could not be retrieved by the SQL because"
+msgstr ""
+
+#: BOMListing.php:59
+msgid "The Bill of Material listing has no bills to report on"
+msgstr ""
+
+#: BOMListing.php:124
+#: BOMs.php:213
+#: BOMs.php:777
+#: GLBudgets.php:29
+#: GLJournal.php:236
+#: PO_SelectOSPurchOrder.php:136
+#: SelectCompletedOrder.php:13
+#: SelectCustomer.php:295
+#: SelectGLAccount.php:85
+#: SelectOrderItems.php:553
+#: SelectProduct.php:58
+#: SelectSalesOrder.php:159
+#: SelectSupplier.php:13
+#: Sel...
[truncated message content] |
