<?php
$_LANG['Invoices']['BalancesAuto']['index']['pageTitle']="Lista deconturi automate";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['orderDate']="Data comanda";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['serviceType']="Tip serviciu";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['extSys']="Sistem extern";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['orderId']['cat_order']="comanda";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['orderId']['cat_service']="serviciu";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['orderId']['orderId']="id comanda";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['orderId']['orderCode']="cod comanda";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['orderId']['orderNumber']="numar comanda";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['orderId']['serviceId']="id serviciu";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['orderId']['fieldName']="Rezervare/detalii serviciu";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['offStartdate']="Data inceput oferta/ data intrare";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['officeUser']="Sediu/utilizator";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['offerLocation']="Criteriu/locatie";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['miceServices']="Servicii MICE";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['miceServicesYes']="doar servicii MICE";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['miceServicesNo']="doar servicii non MICE";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['miceProject']="Proiect MICE";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['ticketDate']="Data bilet";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['supplier']="Furnizor oferta";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['invCorp']="Corporatie factura";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['invCust']="Client factura";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['clientInvoiceDate']="Data factura clienti";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['optDate']="Option date";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['supplierInvoiceDate']="Data factura furnizor";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['suppInvSts']="Status factura furnizor";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['suppInvSts_conf']="confirmat";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['suppInvSts_notConf']="neconfirmat";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['balComp']="Componenta decont";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['balComp_both']="operatiuni de emitere si rambursare";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['balComp_iss']="serviciu original/emitere";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['balComp_rfnd']="operatiune de refund";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['invSupplier']="Id factura furnizor";
$_LANG['Invoices']['BalancesAuto']['index']['filters']['score']="Scorul minim";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['orderDetails']="Detalii comanda";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['orderDetails_id']="id rez.";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['orderDetails_number']="Nu";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['orderDetails_code']="Cod";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['serviceDetails']="detalii serviciu";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['offerDetails']="Detalii oferte";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['offerStartDate']="Check in oferta";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['serviceResponsible']="Responsabil";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['invoiceClient']="Client factura";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['invoiceClient_legalEnt']="persoana juridica";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['invoiceClient_individual']="persoana fizica";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['supplierInvoiceDetails']="Factura/facturi de furnizor";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['netCompany']="Net companie";
$_LANG['Invoices']['BalancesAuto']['index']['listCols']['score']="Scor";
$_LANG['Invoices']['BalancesAuto']['index']['options']['description']['balanceService']="Decontare serviciu";
$_LANG['Invoices']['BalancesAuto']['index']['options']['description']['balanceServiceWithoutConfirmation']="Decontare serviciu fara confirmare";
$_LANG['Invoices']['BalancesAuto']['index']['options']['description']['balanceBulk']="Decontare servicii multiple";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['ticketNumber']="Numar bilet(e)";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['externalReservationId']="ID-ul extern al rezervarii";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['externalReservationDate']="Data rez. sistem extern";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['confirmationNumber']="Numar confirmare";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['idService']="ID serviciu";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['reservationId']="ID rezervare";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['reservationNumber']="Numar rezervare";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['reservationCode']="Cod rezervare";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['idPassenger']="ID Pasager";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['checkIn']="Data checkin";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['serviceCode']="Serviciu";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['idSupplier']="Furnizor";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['idSupplierService']="Serviciu furnizor";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['countryCode']="Tara";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['cityId']="Oras";
$_LANG['Invoices']['BalancesAuto']['index']['scoreSummary']['price']="Pret";
$_LANG['Invoices']['BalancesAuto']['index']['successMessages']['delete']="Stergerea a fost realizata cu succces";
$_LANG['Invoices']['BalancesAuto']['index']['successMessages']['balanceBulk']="Deconturile au fost adaugate cu succes";
$_LANG['Invoices']['BalancesAuto']['index']['errorMessages']['balanceBulk']="Decontul cu ID %s nu a putut fi procesat. Mesajul returnat a fost: %s";
$_LANG['Invoices']['BalancesAuto']['delete']['title']="Stergere decont";
$_LANG['Invoices']['BalancesAuto']['delete']['confirmation']="Sunteti sigur ca doriti sa stergeti decontul selectat?";
$_LANG['Invoices']['BalancesAuto']['processBulk']['title']="Procesare de deconturi multiple";
$_LANG['Invoices']['BalancesAuto']['processBulk']['confirmation']="Sunteti sigur ca doriti sa procesati deconturile selectate?";
