<?php
$_LANG['reports']['columnNames']['supplierInvoices']['currentRowIndex']="#";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceId']="Id factura";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceNumber']="Numar factura";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceComments']="Observatii factura";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDate']="Data factura";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDateYM']="Data factura [an luna]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDateY']="Data factura  [an]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceSeries']="Serie";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDueDate']="Scadenta";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDueDateYM']="Data scadenta [an luna]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDueDateY']="Data scadenta [an]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDueDays']="Data scadenta";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDuePassedDays']="numarul de zile trecute de scadenta";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceStatusOpCode']="Cod status operational";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceStatusOpName']="Status operational";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceStatusFinCode']="Cod status plata";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceStatusFinName']="Status plata";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceFormOfPaymentCode']="Cod forma de plata";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceFormOfPaymentName']="Forma de plata";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceFulfillmentDate']="Data incheiere";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceEstPayDate']="Data est. plata";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceLastPaymentDate']="Data ultimei plati";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceLastPaymentDocTypeCode']="Codul ultimului tip de document de plata";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceLastPaymentDocTypeName']="Tipul ultimului document de plata";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceLastPaymentDocId']="Id-ul ultimului document de plata";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceRemarks']="Remarci";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceProcessedRemarks']="Remarci procesate";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceBlocked']="status blocat";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceBlockable']="status blocabil";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceBase']="Valoarea fara TVA a facturii";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceVat']="Valoare VAT a facturii";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceTotal']="Total factura";
$_LANG['reports']['columnNames']['supplierInvoices']['invoicePayedValue']="Valoare platita a facturii";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceCurrency']="Valuta";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceDefCurrencyExchRate']="Curs referinta valuta factura";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceWorkCurrencyExchRate']="Rata de lucru a cursului valutar";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceBaseDefCurr']="Valoarea facturii fara TVA [valuta def]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceVatDefCurr']="Valoare TVA factura [valuta def]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceTotalDefCurr']="Total factura [valuta def]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceBaseWorkCurr']="Valoarea facturii fara TVA [valuta de lucru]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceVatWorkCurr']="Valoare TVA factura [valuta de lucru]";
$_LANG['reports']['columnNames']['supplierInvoices']['invoiceTotalWorkCurr']="Total factura [valuta de lucru]";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierId']="Id furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierTrustId']="Id holding furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierTrustName']="Nume holding furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierName']="Nume furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierAlias']="Nume furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierCityId']="Id oras furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierCityName']="Nume oras furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierCountryCode']="Cod tara furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierCountryName']="Nume tara furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierRegNo']="Registru comert furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierFiscalCode']="Cod fiscal furnizor";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierDuplicated']="Furnizor duplicat";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierOriginalId']="Id original furnizor (duplicat)";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierRemarks']="Remarci furnizor [text]";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountId']="Id-ul contului bancar al furnizorului";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountNumber']="Numarul de cont bancar al furnizorului";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountBankId']="Id-ul bancii la care este deschis contul bancar al furnizorului";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountBankName']="Numele bancii la care este deschis contul bancar al furnizorului";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountBankOfficeId']="Id-ul sediului bancii la care este deschis contul bancar al furnizorului";
$_LANG['reports']['columnNames']['supplierInvoices']['supplierBankAccountBankOfficeName']="Numele biroului bancii la care este deschis contul bancar al furnizorului";
$_LANG['reports']['columnNames']['supplierInvoices']['userId']="Id utilizator responsabil";
$_LANG['reports']['columnNames']['supplierInvoices']['userName']="Nume utilizator responsabil";
$_LANG['reports']['columnNames']['supplierInvoices']['userOfficeId']="Id sediu responsabil";
$_LANG['reports']['columnNames']['supplierInvoices']['userOfficeName']="Nume sediu responsabil";
$_LANG['reports']['columnNames']['supplierInvoices']['userDepartmentId']="Id dept. responsabil";
$_LANG['reports']['columnNames']['supplierInvoices']['userDepartmentName']="Nume dept. responsabil";
$_LANG['reports']['columnNames']['supplierInvoices']['addUserId']="Id utilizator adaugare";
$_LANG['reports']['columnNames']['supplierInvoices']['addUserName']="Nume utilizator adaugare";
$_LANG['reports']['columnNames']['supplierInvoices']['blockUserId']="Id utilizator blocare";
$_LANG['reports']['columnNames']['supplierInvoices']['blockUserName']="Nume utilizator blocare";
$_LANG['reports']['columnNames']['supplierInvoices']['addTime']="Data si ora adaugarii";
$_LANG['reports']['columnNames']['supplierInvoices']['blockTime']="Data si ora blocare";
$_LANG['reports']['columnNames']['supplierInvoices']['lastUpdateTime']="Data/ora ultima modificare";
$_LANG['reports']['columnNames']['supplierInvoices']['updatesCount']="Nr. modificari";
$_LANG['reports']['columnCategories']['supplierInvoices']['general']="Detalii generale";
$_LANG['reports']['columnCategories']['supplierInvoices']['values']="Valori";
$_LANG['reports']['columnCategories']['supplierInvoices']['supplierDetails']="Detalii furnizor";
$_LANG['reports']['columnCategories']['supplierInvoices']['userDetails']="Detalii utilizatori";
$_LANG['reports']['columnCategories']['supplierInvoices']['operationTimes']="Timp de functionare";
