<?php
$_LANG['rowType']['supplierPrice']="Pret furnizor";
$_LANG['rowType']['price']="Pret serviciu";
$_LANG['rowType']['commission']="Comision";
$_LANG['rowType']['discount']="Discount";
$_LANG['rowType']['serviceFee']="Taxa serviciu";
$_LANG['rowType']['tax']="Taxe";
$_LANG['rowType']['advance']="Avans";
$_LANG['rowType']['penalty']="Penalizari";
$_LANG['generateInvoice']['reverseRow']="(storno inreg. din factura %s / %s)";
$_LANG['generateInvoice']['measureUnit']['one']="buc";
$_LANG['generateInvoice']['measureUnit']['multiplier']="unitati";
$_LANG['generateInvoice']['measureUnit']['passengers']="pers";
$_LANG['invoiceBalance']['type']['simple']="simplu";
$_LANG['invoiceBalance']['type']['bulk']="grup";
$_LANG['invoiceBalance']['status']['partial']="partial";
$_LANG['invoiceBalance']['status']['final']="final";
$_LANG['invoiceBalance']['generation']['manual']="manual";
$_LANG['invoiceBalance']['generation']['auto']="automat";
$_LANG['cashBook']['documentCategory']['cashing']="incasare";
$_LANG['cashBook']['documentCategory']['payment']="plata";
$_LANG['cashBook']['documentTypes']['cashing']['receipt']="Chitanta";
$_LANG['cashBook']['documentTypes']['cashing']['cashReceiveDocument']="Dispozitie de incasare";
$_LANG['cashBook']['documentTypes']['cashing']['bankWithdrawl']="Retragere numerar";
$_LANG['cashBook']['documentTypes']['cashing']['adjustment']="Document reglare sold";
$_LANG['cashBook']['documentTypes']['cashing']['exchRateDifference']="Diferenta curs valutar";
$_LANG['cashBook']['documentTypes']['cashing']['depreciation']="Depreciation receivable";
$_LANG['cashBook']['documentTypes']['cashing']['credit']="Credit receivable";
$_LANG['cashBook']['documentTypes']['cashing']['user2user']="Transfer user-user";
$_LANG['cashBook']['documentTypes']['cashing']['giftVoucher']="Voucher cadou";
$_LANG['cashBook']['documentTypes']['cashing']['travelVoucher']="Tichete de vacanta";
$_LANG['cashBook']['documentTypes']['cashing']['cheque']="Cec";
$_LANG['cashBook']['documentTypes']['cashing']['cashDepositFromBank']="Depunere numerar din retragere bancara";
$_LANG['cashBook']['documentTypes']['payment']['receipt']="Chitanta";
$_LANG['cashBook']['documentTypes']['payment']['cashOut']="Cash-out";
$_LANG['cashBook']['documentTypes']['payment']['cashReturnDocument']="Dispozitie de plata";
$_LANG['cashBook']['documentTypes']['payment']['fiscalTicket']="Bon fiscal";
$_LANG['cashBook']['documentTypes']['payment']['cashOrder']="Ordin de incasare";
$_LANG['cashBook']['documentTypes']['payment']['paymentPaper']="Foaie de varsamant";
$_LANG['cashBook']['documentTypes']['payment']['adjustment']="Document reglare sold";
$_LANG['cashBook']['documentTypes']['payment']['exchRateDifference']="Diferenta curs valutar";
$_LANG['cashBook']['documentTypes']['payment']['depreciation']="Depreciation payable";
$_LANG['cashBook']['documentTypes']['payment']['credit']="Credit payable";
$_LANG['cashBook']['documentTypes']['payment']['settlement']="Settlement";
$_LANG['cashBook']['documentTypes']['payment']['user2user']="Transfer user-user";
$_LANG['cashBook']['documentTypes']['payment']['giftVoucher']="Voucher cadou";
$_LANG['cashBook']['documentTypes']['payment']['travelVoucher']="Tichete de vacanta";
$_LANG['cashBook']['documentTypes']['payment']['cheque']="Cec";
$_LANG['cashBook']['documentTypes']['payment']['bankDepositFromCash']="Depozit bancar din retragere numerar";
$_LANG['cashBookView']['tableContent']['cashingDocumentDescription']="Cv. factura nr. %s din %s.";
$_LANG['cashBookView']['tableContent']['cashingDocumentProformaDescription']="Cv. factura proforma nr. %s.";
$_LANG['cashBookView']['tableContent']['cashingDocumentNoneDescription']="Cv. factura neemisa";
$_LANG['cashBookView']['tableContent']['paymentDocumentDescription']="Plata factura nr. %s din %s.";
$_LANG['invoices']['status']['n']="neincasate";
$_LANG['invoices']['status']['p']="partial incasate";
$_LANG['invoices']['status']['t']="incasat";
$_LANG['invoices']['status']['o']="supraincasate";
$_LANG['corporateCollection']['attachments']['DefaultXlsx']="Lista facturi default [XLSX]";
$_LANG['corporateCollection']['attachments']['ExtendedXlsx']="Lista facturi extinsa [XLSX]";
$_LANG['invoiceVoidReason']['clientReject']="refuzat de client";
$_LANG['invoiceVoidReason']['wrongData']="date factura gresite";
$_LANG['invoiceVoidReason']['wrongServices']="selectie servicii gresite";
$_LANG['invoiceVoidReason']['issuedByMistake']="factura emisa din greseala";
$_LANG['invoiceVoidReason']['autoVoidBySystem']="anulat-automat de catre sistem";
$_LANG['cashingVoidReason']['userError']="adaugate din greseala";
$_LANG['cashingVoidReason']['wrongInvoice']="selectie facturi gresita";
$_LANG['cashingVoidReason']['autoVoidBySystem']="anulat-automat de catre sistem";
