mirror of
https://github.com/opensourcepos/opensourcepos.git
synced 2025-12-26 19:17:51 -05:00
e83c23cf0c
* Improve code style and PSR-12 compliance - refactored code formatting to adhere to PSR-12 guidelines - standardized coding conventions across the codebase - added missing framework files and reverted markup changes - reformatted arrays for enhanced readability - updated language files for consistent styling and clarity - minor miscellaneous improvements
226 lines
13 KiB
PHP
226 lines
13 KiB
PHP
<?php
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return [
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"customers_available_points" => "Puncte disponibile",
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"rewards_package" => "Recompense",
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"rewards_remaining_balance" => "Valoarea ramasa a punctelor de fidelizare este ",
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"account_number" => "Cont #",
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"add_payment" => "Adauga Plata",
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"amount_due" => "Suma datorata",
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"amount_tendered" => "Suma Oferita",
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"authorized_signature" => "Semnatura Autorizata",
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"cancel_sale" => "Anuleaza",
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"cash" => "Numerar",
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"cash_1" => "",
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"cash_2" => "",
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"cash_3" => "",
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"cash_4" => "",
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"cash_adjustment" => "",
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"cash_deposit" => "Depozit Numerar",
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"cash_filter" => "Numerar",
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"change_due" => "Rest datorat",
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"change_price" => "",
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"check" => "Bon/cec",
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"check_balance" => "Verificati restul",
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"check_filter" => "Bon/cec",
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"close" => "",
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"comment" => "Comentariu",
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"comments" => "Comentarii",
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"company_name" => "",
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"complete" => "",
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"complete_sale" => "Finalizare",
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"confirm_cancel_sale" => "Sigur vreti sa eliminati aceasta vanzare? Toate articolele vor fi sterse.",
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"confirm_delete" => "Sigur doriti stergerea Vanzarii/Vanzarilor selectate?",
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"confirm_restore" => "Sigur doriti restabilirea Vanzarii/Vanzarilor selectate?",
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"credit" => "Card Credit",
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"credit_deposit" => "Depozit Credit",
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"credit_filter" => "",
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"current_table" => "",
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"customer" => "Nume",
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"customer_address" => "Adresa",
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"customer_discount" => "Reducere",
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"customer_email" => "Email",
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"customer_location" => "Amplasare",
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"customer_mailchimp_status" => "Situatie Mailchimp",
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"customer_optional" => "(Optional)",
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"customer_required" => "(Necesar)",
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"customer_total" => "Total",
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"customer_total_spent" => "",
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"daily_sales" => "",
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"date" => "Data Vanzare",
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"date_range" => "Perioada",
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"date_required" => "Trebuie introdusa o data corecta.",
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"date_type" => "Data este un camp obligatoriu.",
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"debit" => "Card Debit",
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"debit_filter" => "",
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"delete" => "Permite Stergerea",
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"delete_confirmation" => "Sigur doriti stergerea acestei vanzari? Nu puteti reveni anterior dupa aceasta actiune.",
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"delete_entire_sale" => "Sterge Toata Vanzarea",
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"delete_successful" => "Stergere vanzare reusita.",
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"delete_unsuccessful" => "Stergere vanzare nereusita.",
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"description_abbrv" => "Desc.",
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"discard" => "Renunta",
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"discard_quote" => "",
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"discount" => "Reducere",
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"discount_included" => "% Reducere",
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"discount_short" => "%",
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"due" => "Datorat",
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"due_filter" => "De plata",
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"edit" => "Editare",
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"edit_item" => "Editare Articol",
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"edit_sale" => "Editare Vanzare",
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"email_receipt" => "Transmite Chitanta pe email",
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"employee" => "Salariat",
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"entry" => "Intrare",
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"error_editing_item" => "Eroare editare articol",
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"find_or_scan_item" => "Gaseste sau scaneaza Articol",
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"find_or_scan_item_or_receipt" => "Gaseste sau scaneaza Articol sau Chitanta",
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"giftcard" => "Card Cadou",
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"giftcard_balance" => "Sold Card Cadou",
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"giftcard_filter" => "",
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"giftcard_number" => "Numar Card Cadou",
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"group_by_category" => "Grupare dupa Categorie",
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"group_by_type" => "Grupare dupa Tip",
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"hsn" => "HSN",
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"id" => "ID Vanzare",
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"include_prices" => "Include Preturi?",
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"invoice" => "Factura",
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"invoice_confirm" => "Aceasta factura va fi trimisa catre",
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"invoice_enable" => "Creare Factura",
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"invoice_filter" => "Facturi",
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"invoice_no_email" => "Adresa de email a acestui client nu este valida.",
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"invoice_number" => "Factura #",
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"invoice_number_duplicate" => "Numar Factura trebuie sa fie unic.",
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"invoice_sent" => "Factura trimisa catre",
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"invoice_total" => "Total Factura",
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"invoice_type_custom_invoice" => "Factura Personalizata (custom_invoice.php)",
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"invoice_type_custom_tax_invoice" => "Factura Fiscala Personalizata (custom_tax_invoice.php)",
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"invoice_type_invoice" => "Factura (invoice.php)",
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"invoice_type_tax_invoice" => "Factura Fiscala (tax_invoice.php)",
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"invoice_unsent" => "Factura nu a putut fi trimisă catre",
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"invoice_update" => "Renumara",
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"item_insufficient_of_stock" => "Articol cu fara stoc suficient.",
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"item_name" => "Nume Articol",
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"item_number" => "Articol #",
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"item_out_of_stock" => "Articolul nu este in stoc.",
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"key_browser" => "",
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"key_cancel" => "Cancels Current Quote/Invoice/Sale",
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"key_customer_search" => "Customer Search",
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"key_finish_quote" => "Finish Quote/Invoice witdout payment",
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"key_finish_sale" => "Add Payment and Complete Invoice/Sale",
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"key_full" => "",
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"key_function" => "Function",
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"key_help" => "Shortcuts",
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"key_help_modal" => "Open Shortcuts Window",
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"key_in" => "",
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"key_item_search" => "Item Search",
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"key_out" => "",
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"key_payment" => "Add Payment",
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"key_print" => "",
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"key_restore" => "",
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"key_search" => "",
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"key_suspend" => "Suspend Current Sale",
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"key_suspended" => "Show Suspended Sales",
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"key_system" => "",
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"key_tendered" => "Edit Amount Tendered",
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"key_title" => "Sales Keyboard Shortcuts",
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"mc" => "",
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"mode" => "Mod inregistrare",
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"must_enter_numeric" => "Valoare ofertata trebuie sa fie numerica.",
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"must_enter_numeric_giftcard" => "Numar Card Cadou trebuie sa fie numeric.",
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"new_customer" => "Client nou",
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"new_item" => "Articol nou",
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"no_description" => "Fara descriere",
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"no_filter" => "Toate",
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"no_items_in_cart" => "Nu sunt articole in cosul de cumparaturi.",
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"no_sales_to_display" => "Nu sunt Vanzari de afisat.",
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"none_selected" => "Nu ati selecta nicio Vanzare de sters.",
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"nontaxed_ind" => "",
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"not_authorized" => "Aceasta actiune nu este autorizata.",
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"one_or_multiple" => "Vanzare(i)",
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"payment" => "Tip Plata",
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"payment_amount" => "Valoare",
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"payment_not_cover_total" => "Valoarea de Plata trebuie sa fie mai mare sau egala decat Totalul.",
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"payment_type" => "Tip",
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"payments" => "",
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"payments_total" => "Total Plati",
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"price" => "Pret",
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"print_after_sale" => "Tipareste dupa Vanzare",
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"quantity" => "Cantitate",
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"quantity_less_than_reorder_level" => "Avertisment: Cantitatea dorita este sub nivelul de resuplinire a acestui Articol.",
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"quantity_less_than_zero" => "Avertisment: Cantitatea dorita este insuficienta. Vanzarea poate continua, dar verificati-va stocul.",
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"quantity_of_items" => "Cantitatea a {0} Articole",
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"quote" => "Cotatie",
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"quote_number" => "Numar Cotatie",
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"quote_number_duplicate" => "Numar Cotatie trebuie sa fie unic.",
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"quote_sent" => "Cotatie trimisa catre",
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"quote_unsent" => "Timitere cotatie nereusita catre",
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"receipt" => "Chitanta Vanzari",
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"receipt_no_email" => "Acest client nu are adresa de email valida.",
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"receipt_number" => "Vanzare #",
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"receipt_sent" => "Chitanta trimisa catre",
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"receipt_unsent" => "Trimitere chitanta nereusita catre",
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"refund" => "",
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"register" => "Registru Vanzari",
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"remove_customer" => "Eliminati Clientul",
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"remove_discount" => "",
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"return" => "Inapoiere",
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"rewards" => "Puncte fidelizare",
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"rewards_balance" => "Sold Puncte fidelizare",
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"sale" => "Vanzare",
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"sale_by_invoice" => "Vanzare cu Factura",
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"sale_for_customer" => "Client:",
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"sale_time" => "Timp",
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"sales_tax" => "Taxa",
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"sales_total" => "",
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"select_customer" => "Selectare Client",
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"send_invoice" => "Trimite Factura",
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"send_quote" => "Trimite Cotatie",
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"send_receipt" => "Trimite Chitanta",
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"send_work_order" => "Trimite Comanda de Lucru",
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"serial" => "Serie",
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"service_charge" => "",
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"show_due" => "",
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"show_invoice" => "Arata Factura",
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"show_receipt" => "Arata Chitanta",
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"start_typing_customer_name" => "Incepeti sa tastati detaliile clientului ...",
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"start_typing_item_name" => "Incepeti tastarea Nume Articol sau scanati Cod de bare ...",
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"stock" => "Stoc",
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"stock_location" => "Locatie Stoc",
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"sub_total" => "Subtotal",
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"successfully_deleted" => "Ati reusit stergerea",
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"successfully_restored" => "Ati reusit restaurarea",
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"successfully_suspended_sale" => "Suspendare vanzare reusita.",
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"successfully_updated" => "Actualizare vanzare reusita.",
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"suspend_sale" => "Suspendare",
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"suspended_doc_id" => "Document",
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"suspended_sale_id" => "ID",
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"suspended_sales" => "Suspendata",
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"table" => "Masa",
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"takings" => "Vanzari Zilnice",
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"tax" => "Taxa",
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"tax_id" => "Id Taxa",
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"tax_invoice" => "Factura Fiscala",
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"tax_percent" => "Taxa %",
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"taxed_ind" => "",
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"total" => "Total",
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"total_tax_exclusive" => "Fara taxe",
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"transaction_failed" => "Tranzactie nereusita.",
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"unable_to_add_item" => "Adaugare articol la Vanzare nereusita",
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"unsuccessfully_deleted" => "Stergere Vanzare(i) nereusita.",
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"unsuccessfully_restored" => "Restaurare Vanzare(i) nereusita.",
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"unsuccessfully_suspended_sale" => "Suspendare Vanzare nereusita.",
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"unsuccessfully_updated" => "Actualizare Vanzare nereusita.",
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"unsuspend" => "Nesuspendata",
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"unsuspend_and_delete" => "Actiune",
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"update" => "Actualizare",
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"upi" => "",
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"visa" => "",
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"wholesale" => "",
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"work_order" => "",
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"work_order_number" => "",
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"work_order_number_duplicate" => "",
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"work_order_sent" => "",
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"work_order_unsent" => "",
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];
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