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