"Puncte disponibile", "rewards_package" => "Recompense", "rewards_remaining_balance" => "Valoarea ramasa a punctelor de fidelizare este ", "sales_account_number" => "Cont #", "sales_add_payment" => "Adauga Plata", "sales_amount_due" => "Suma datorata", "sales_amount_tendered" => "Suma Oferita", "sales_authorized_signature" => "Semnatura Autorizata", "sales_cancel_sale" => "Anuleaza", "sales_cash" => "Numerar", "sales_cash_1" => "", "sales_cash_2" => "", "sales_cash_3" => "", "sales_cash_4" => "", "sales_cash_adjustment" => "", "sales_cash_deposit" => "Depozit Numerar", "sales_cash_filter" => "Numerar", "sales_change_due" => "Rest datorat", "sales_change_price" => "", "sales_check" => "Bon/cec", "sales_check_balance" => "Verificati restul", "sales_check_filter" => "Bon/cec", "sales_close" => "", "sales_comment" => "Comentariu", "sales_comments" => "Comentarii", "sales_company_name" => "", "sales_complete" => "", "sales_complete_sale" => "Finalizare", "sales_confirm_cancel_sale" => "Sigur vreti sa eliminati aceasta vanzare? Toate articolele vor fi sterse.", "sales_confirm_delete" => "Sigur doriti stergerea Vanzarii/Vanzarilor selectate?", "sales_confirm_restore" => "Sigur doriti restabilirea Vanzarii/Vanzarilor selectate?", "sales_credit" => "Card Credit", "sales_credit_deposit" => "Depozit Credit", "sales_credit_filter" => "", "sales_current_table" => "", "sales_customer" => "Nume", "sales_customer_address" => "Adresa", "sales_customer_discount" => "Reducere", "sales_customer_email" => "Email", "sales_customer_location" => "Amplasare", "sales_customer_mailchimp_status" => "Situatie Mailchimp", "sales_customer_optional" => "(Optional)", "sales_customer_required" => "(Necesar)", "sales_customer_total" => "Total", "sales_customer_total_spent" => "", "sales_daily_sales" => "", "sales_date" => "Data Vanzare", "sales_date_range" => "Perioada", "sales_date_required" => "Trebuie introdusa o data corecta.", "sales_date_type" => "Data este un camp obligatoriu.", "sales_debit" => "Card Debit", "sales_debit_filter" => "", "sales_delete" => "Permite Stergerea", "sales_delete_confirmation" => "Sigur doriti stergerea acestei vanzari? Nu puteti reveni anterior dupa aceasta actiune.", "sales_delete_entire_sale" => "Sterge Toata Vanzarea", "sales_delete_successful" => "Stergere vanzare reusita.", "sales_delete_unsuccessful" => "Stergere vanzare nereusita.", "sales_description_abbrv" => "Desc.", "sales_discard" => "Renunta", "sales_discard_quote" => "", "sales_discount" => "Reducere", "sales_discount_included" => "% Reducere", "sales_discount_short" => "%", "sales_due" => "Datorat", "sales_due_filter" => "De plata", "sales_edit" => "Editare", "sales_edit_item" => "Editare Articol", "sales_edit_sale" => "Editare Vanzare", "sales_email_receipt" => "Transmite Chitanta pe email", "sales_employee" => "Salariat", "sales_entry" => "Intrare", "sales_error_editing_item" => "Eroare editare articol", "sales_find_or_scan_item" => "Gaseste sau scaneaza Articol", "sales_find_or_scan_item_or_receipt" => "Gaseste sau scaneaza Articol sau Chitanta", "sales_giftcard" => "Card Cadou", "sales_giftcard_balance" => "Sold Card Cadou", "sales_giftcard_filter" => "", "sales_giftcard_number" => "Numar Card Cadou", "sales_group_by_category" => "Grupare dupa Categorie", "sales_group_by_type" => "Grupare dupa Tip", "sales_hsn" => "HSN", "sales_id" => "ID Vanzare", "sales_include_prices" => "Include Preturi?", "sales_invoice" => "Factura", "sales_invoice_confirm" => "Aceasta factura va fi trimisa catre", "sales_invoice_enable" => "Creare Factura", "sales_invoice_filter" => "Facturi", "sales_invoice_no_email" => "Adresa de email a acestui client nu este valida.", "sales_invoice_number" => "Factura #", "sales_invoice_number_duplicate" => "Numar Factura trebuie sa fie unic.", "sales_invoice_sent" => "Factura trimisa catre", "sales_invoice_total" => "Total Factura", "sales_invoice_type_custom_invoice" => "Factura Personalizata (custom_invoice.php)", "sales_invoice_type_custom_tax_invoice" => "Factura Fiscala Personalizata (custom_tax_invoice.php)", "sales_invoice_type_invoice" => "Factura (invoice.php)", "sales_invoice_type_tax_invoice" => "Factura Fiscala (tax_invoice.php)", "sales_invoice_unsent" => "Factura nu a putut fi trimisă catre", "sales_invoice_update" => "Renumara", "sales_item_insufficient_of_stock" => "Articol cu fara stoc suficient.", "sales_item_name" => "Nume Articol", "sales_item_number" => "Articol #", "sales_item_out_of_stock" => "Articolul nu este in stoc.", "sales_key_browser" => "", "sales_key_cancel" => "Cancels Current Quote/Invoice/Sale", "sales_key_customer_search" => "Customer Search", "sales_key_finish_quote" => "Finish Quote/Invoice witdout payment", "sales_key_finish_sale" => "Add Payment and Complete Invoice/Sale", "sales_key_full" => "", "sales_key_function" => "Function", "sales_key_help" => "Shortcuts", "sales_key_help_modal" => "Open Shortcuts Window", "sales_key_in" => "", "sales_key_item_search" => "Item Search", "sales_key_out" => "", "sales_key_payment" => "Add Payment", "sales_key_print" => "", "sales_key_restore" => "", "sales_key_search" => "", "sales_key_suspend" => "Suspend Current Sale", "sales_key_suspended" => "Show Suspended Sales", "sales_key_system" => "", "sales_key_tendered" => "Edit Amount Tendered", "sales_key_title" => "Sales Keyboard Shortcuts", "sales_mc" => "", "sales_mode" => "Mod inregistrare", "sales_must_enter_numeric" => "Valoare ofertata trebuie sa fie numerica.", "sales_must_enter_numeric_giftcard" => "Numar Card Cadou trebuie sa fie numeric.", "sales_new_customer" => "Client nou", "sales_new_item" => "Articol nou", "sales_no_description" => "Fara descriere", "sales_no_filter" => "Toate", "sales_no_items_in_cart" => "Nu sunt articole in cosul de cumparaturi.", "sales_no_sales_to_display" => "Nu sunt Vanzari de afisat.", "sales_none_selected" => "Nu ati selecta nicio Vanzare de sters.", "sales_nontaxed_ind" => "", "sales_not_authorized" => "Aceasta actiune nu este autorizata.", "sales_one_or_multiple" => "Vanzare(i)", "sales_payment" => "Tip Plata", "sales_payment_amount" => "Valoare", "sales_payment_not_cover_total" => "Valoarea de Plata trebuie sa fie mai mare sau egala decat Totalul.", "sales_payment_type" => "Tip", "sales_payments" => "", "sales_payments_total" => "Total Plati", "sales_price" => "Pret", "sales_print_after_sale" => "Tipareste dupa Vanzare", "sales_quantity" => "Cantitate", "sales_quantity_less_than_reorder_level" => "Avertisment: Cantitatea dorita este sub nivelul de resuplinire a acestui Articol.", "sales_quantity_less_than_zero" => "Avertisment: Cantitatea dorita este insuficienta. Vanzarea poate continua, dar verificati-va stocul.", "sales_quantity_of_items" => "Cantitatea a %1 Articole", "sales_quote" => "Cotatie", "sales_quote_number" => "Numar Cotatie", "sales_quote_number_duplicate" => "Numar Cotatie trebuie sa fie unic.", "sales_quote_sent" => "Cotatie trimisa catre", "sales_quote_unsent" => "Timitere cotatie nereusita catre", "sales_receipt" => "Chitanta Vanzari", "sales_receipt_no_email" => "Acest client nu are adresa de email valida.", "sales_receipt_number" => "Vanzare #", "sales_receipt_sent" => "Chitanta trimisa catre", "sales_receipt_unsent" => "Trimitere chitanta nereusita catre", "sales_refund" => "", "sales_register" => "Registru Vanzari", "sales_remove_customer" => "Eliminati Clientul", "sales_remove_discount" => "", "sales_return" => "Inapoiere", "sales_rewards" => "Puncte fidelizare", "sales_rewards_balance" => "Sold Puncte fidelizare", "sales_sale" => "Vanzare", "sales_sale_by_invoice" => "Vanzare cu Factura", "sales_sale_for_customer" => "Client:", "sales_sale_time" => "Timp", "sales_sales_tax" => "Taxa", "sales_sales_total" => "", "sales_select_customer" => "Selectare Client", "sales_send_invoice" => "Trimite Factura", "sales_send_quote" => "Trimite Cotatie", "sales_send_receipt" => "Trimite Chitanta", "sales_send_work_order" => "Trimite Comanda de Lucru", "sales_serial" => "Serie", "sales_service_charge" => "", "sales_show_due" => "", "sales_show_invoice" => "Arata Factura", "sales_show_receipt" => "Arata Chitanta", "sales_start_typing_customer_name" => "Incepeti sa tastati detaliile clientului ...", "sales_start_typing_item_name" => "Incepeti tastarea Nume Articol sau scanati Cod de bare ...", "sales_stock" => "Stoc", "sales_stock_location" => "Locatie Stoc", "sales_sub_total" => "Subtotal", "sales_successfully_deleted" => "Ati reusit stergerea", "sales_successfully_restored" => "Ati reusit restaurarea", "sales_successfully_suspended_sale" => "Suspendare vanzare reusita.", "sales_successfully_updated" => "Actualizare vanzare reusita.", "sales_suspend_sale" => "Suspendare", "sales_suspended_doc_id" => "Document", "sales_suspended_sale_id" => "ID", "sales_suspended_sales" => "Suspendata", "sales_table" => "Masa", "sales_takings" => "Vanzari Zilnice", "sales_tax" => "Taxa", "sales_tax_id" => "Id Taxa", "sales_tax_invoice" => "Factura Fiscala", "sales_tax_percent" => "Taxa %", "sales_taxed_ind" => "", "sales_total" => "Total", "sales_total_tax_exclusive" => "Fara taxe", "sales_transaction_failed" => "Tranzactie nereusita.", "sales_unable_to_add_item" => "Adaugare articol la Vanzare nereusita", "sales_unsuccessfully_deleted" => "Stergere Vanzare(i) nereusita.", "sales_unsuccessfully_restored" => "Restaurare Vanzare(i) nereusita.", "sales_unsuccessfully_suspended_sale" => "Suspendare Vanzare nereusita.", "sales_unsuccessfully_updated" => "Actualizare Vanzare nereusita.", "sales_unsuspend" => "Nesuspendata", "sales_unsuspend_and_delete" => "Actiune", "sales_update" => "Actualizare", "sales_upi" => "", "sales_visa" => "", "sales_wholesale" => "", "sales_work_order" => "", "sales_work_order_number" => "", "sales_work_order_number_duplicate" => "", "sales_work_order_sent" => "", "sales_work_order_unsent" => "", ];