<?php
$_LANG['reports']['columnNames']['invoicePaymentDocs']['currentRowIndex']="#";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_id']="Id document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_seriesId']="Id serie document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_seriesCode']="Serie document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_typeCode']="Cod tip document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_typeName']="Nume tip document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_number']="Numar document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_date']="Data document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_dateYM']="Data document [luna-an]";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_dateY']="Data document [an]";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_bankAccountId']="Id cont bancar";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_bankAccount']="Cont bancar";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_bankId']="Id banca";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_bankName']="Nume banca";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_explanations']="Explicatii";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_comments']="Observatii";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_remarks']="Remarci documente";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_value']="Valoare document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_valueDefCurr']="Valoare doc. [valuta default]";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_valueWorkCurr']="Valoare doc. [valuta de lucru]";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_currency']="Valuta document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_currExchRate']="Curs valutar referinta (data document)";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_workCurrExchRate']="Curs valutar moneda de lucru (data document)";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_invPayedValue']="Valoare echivalenta factura [val. fct.]";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_respUserId']="Id utilizator responsabil doc.";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_respUserName']="Utilizator responsabil doc.";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_respOfficeId']="Id sediu responsabil doc.";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_respOfficeName']="Sediu responsabil doc.";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_respDepartmentId']="ID departament responsabil document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_respDepartmentName']="departament responsabil document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_addUserId']="Id utilizator adaugare doc.";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_addUserName']="Utilizator adaugare doc.";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_updateUserId']="User id actualizare document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_updateUserName']="User actualizare document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_blockUserId']="Id utilizator blocare doc.";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_blockUserName']="Utilizator blocare doc.";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_addTime']="Data si ora adaugare doc.";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_updateTime']="Data actualizare document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['doc_blockTime']="Data si ora blocare document";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['impDoc_id']="Id document importat";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['impDoc_value']="Valoare document importat";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['impDoc_currency']="Valuta document importat";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['impDoc_externalSystemId']="ID sistem extern document importat";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['impDoc_externalSystemName']="Nume sistem extern document importat";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['impDoc_systemStatusCode']="Cod status system document importat";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['impDoc_processStatusCode']="Cod status procesare document importat";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['impDoc_processStatusName']="Nume status procesare document importat";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_id']="Id factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_supplierId']="Id furnizor factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_supplierName']="Nume furnizor factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_supplierFiscalCode']="Cod fiscal furnizor";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_supplierRegNo']="Registrul comertului";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_statusOpCode']="Cod status operational factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_statusOpName']="Nume status operational factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_statusFinCode']="Cod status financiar factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_statusFinName']="Nume status financiar factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_date']="Data factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_dateYM']="Data factura [luna-an]";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_dateY']="Data factura  [an]";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_dueDate']="Scadenta factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_dueDateYM']="Data scadenta factura [luna-an]";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_dueDateY']="Data scadenta factura [an]";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_series']="Serie factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_number']="Numar factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_comments']="Observatii factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_remarks']="Remarca facturi";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_blocked']="Factura blocata";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_addTime']="Data adaugarii facturii";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_blockTime']="Data blocarii facturii";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_priceValue']="Valoare fara TVA";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_vatValue']="TVA factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_totalValue']="Total factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_payedValue']="Valoare platita factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_currency']="Valuta factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_currExchRate']="Curs valutar referinta (data fact.)";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_workCurrExchRate']="Curs valutar moneda de lucru (data fact.)";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_userId']="Id responsabil factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_userName']="Nume responsabil factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_officeId']="Id sediu responsabil factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_officeName']="Nume sediu responsabil fact.";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_addUserId']="Id utilizator adaugare factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_addUserName']="Nume utilizator adaugare factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_blockUserId']="Id utilizator blocare factura";
$_LANG['reports']['columnNames']['invoicePaymentDocs']['inv_blockUserName']="Nume utilizator blocare factura";
$_LANG['reports']['columnCategories']['invoicePaymentDocs']['docDetails']="Detalii document";
$_LANG['reports']['columnCategories']['invoicePaymentDocs']['docValues']="Valori document";
$_LANG['reports']['columnCategories']['invoicePaymentDocs']['docUserDetails']="Detalii utilizator document";
$_LANG['reports']['columnCategories']['invoicePaymentDocs']['docOperationTimes']="Ora distribuire document";
$_LANG['reports']['columnCategories']['invoicePaymentDocs']['impDocDetails']="Detalii document importat";
$_LANG['reports']['columnCategories']['invoicePaymentDocs']['invDetails']="Detalii factura";
$_LANG['reports']['columnCategories']['invoicePaymentDocs']['invValues']="Valori factura";
$_LANG['reports']['columnCategories']['invoicePaymentDocs']['invUserDetails']="Detalii utilizator factura";
