<?php
$_LANG['reports']['columnNames']['invoiceCashingDocs']['currentRowIndex']="#";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_id']="Id document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_seriesId']="Id serie document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_seriesCode']="Serie document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_typeCode']="Cod tip document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_typeName']="Nume tip document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_number']="Numar document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_date']="Data document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_dateYM']="Data document [luna-an]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_dateY']="Data document [an]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_bankAccountId']="Id cont bancar doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_bankAccount']="Cont banca document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_bankId']="Id banca document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_bankName']="Nume banca document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_bankOfficeId']="Id sucursala banca document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_bankOfficeName']="Nume sucursala banca document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_explanations']="Explicatii document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_comments']="Observatii document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_issued']="Document emis";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_voided']="Document anulat";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_voidReasonCode']="Cod motiv anulare";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_voidReasonName']="Nume motiv anulare";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_blocked']="Document blocat";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_remarks']="Remarci document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_value']="Valoare document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_valueDefCurr']="Valoare doc. [valuta default]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_valueWorkCurr']="Valoare doc. [valuta de lucru]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_currency']="Valuta document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_currExchRate']="Curs valutar referinta (data document)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_workCurrExchRate']="Curs valutar moneda de lucru (data document)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_respUserId']="Id utilizator responsabil doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_respUserName']="Utilizator responsabil doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_respOfficeId']="Id sediu responsabil doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_respOfficeName']="Sediu responsabil doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_respDepartmentId']="ID departament responsabil document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_respDepartmentName']="departament responsabil document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_addUserId']="Id utilizator adaugare doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_addUserName']="Utilizator adaugare doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_issueUserId']="Id utilizator emitere doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_issueUserName']="Utilizator emitere doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_voidUserId']="Id utilizator anulare doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_voidUserName']="Utilizator anulare doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_blockUserId']="Id utilizator blocare doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_blockUserName']="Utilizator blocare doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_addTime']="Data si ora adaugare doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_issueTime']="Timp emitere doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_voidTime']="Timp anulare doc.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['doc_blockTime']="Data si ora blocare document";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['impDoc_id']="Id document importat";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['impDoc_value']="Valoare document importat";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['impDoc_currency']="Valuta document importat";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['impDoc_externalSystemId']="ID sistem extern document importat";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['impDoc_externalSystemName']="Nume sistem extern document importat";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['impDoc_systemStatusCode']="Cod status system document importat";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['impDoc_processStatusCode']="Cod status procesare document importat";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['impDoc_processStatusName']="Nume status procesare document importat";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_id']="Id factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_number']="Numar factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_date']="Data factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_dateYM']="Data facturii (luna-an)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_dateY']="Data facturii (an)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_idSeries']="Id serie factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_seriesCode']="Serie factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_cashedPercent']="Procent incasare fact.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_cashedStatusCode']="Cod status incasare factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_cashedStatusName']="Nume status incasare factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_dueDate']="Scadenta factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_dueDateYM']="Data scadenta [luna-an]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_dueDateY']="Data scadenta [an]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_comments']="Observatii factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_formOfPaymentCode']="Cod forma de plata factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_formOfPaymentName']="Nume forma de plata factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_issued']="Factura emisa";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_cumulative']="Factura cumulativa";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_roundTotal']="Factura rotunjita";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_addTime']="Data si ora adaugare fact.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_issueTime']="Timp emitere fact.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_clientId']="Id client factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_clientName']="Nume client factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_clientTypeCode']="Cod tip factura client";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_clientCountryCode']="Cod tara client factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_clientCountryName']="Nume tara client factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_clientCityId']="Id oras client factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_clientCityName']="Nume oras client factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateId']="Id client factura (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateAlias']="Alias client factura (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateCompanyName']="Nume companie client factura (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateTrustId']="Id holding client (factura) (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateTrustName']="Nume holding client (factura) (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateSegmentId']="Id segm. client factura (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateSegmentName']="Segment client factura (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateKamId']="Id key account client (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateKamName']="Nume key account client (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateDuplicated']="Client duplicat (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateOriginalId']="Id client original (PJ) (duplicat)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateSelOfficeId']="Id sediu client (factura) (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateSelOfficeName']="Nume sediu client (factura) (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateSelOfficeCountryCode']="Cod tara client (factura) (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateSelOfficeCountryName']="Nume tara client (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateSelOfficeCityId']="Id oras client (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_corporateSelOfficeCityName']="Nume oras client (PJ)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_customerId']="Id client fct. (PF)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_customerName']="Nume client fct. (PF)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_customerSegmentId']="Id segment (PF)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_customerSegmentName']="Nume segment (PF)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_customerCountryCode']="Cod tara client (PF)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_customerCountryName']="Nume tara client (PF)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_customerCityId']="Id oras client (PF)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_customerCityName']="Nume oras client (PF)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_customerDuplicated']="Id client (PF) (duplicat)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_customerOriginalId']="Id client original (PF) (duplicat)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_currency']="Valuta factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_currExchRate']="Curs valutar referinta (data fact.)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_workCurrExchRate']="Curs valutar moneda de lucru (data fact.)";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_value']="Valoare factura [valuta orig.]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_vat']="TVA factura [valuta orig.]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_total']="Total factura [valuta orig.]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_valueDefCurr']="Valoare factura [valuta def.]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_vatDefCurr']="TVA factura [valuta def.]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_totalDefCurr']="Total factura [valuta def.]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_valueWorkCurr']="Valoare factura [valuta lucru]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_vatWorkCurr']="TVA factura [valuta lucru]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_totalWorkCurr']="Total factura [valuta lucru]";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_userId']="Id user responsabil factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_userName']="User responsabil factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_officeId']="Id sediu responsabil factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_officeName']="Sediu responsabil factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_addUserId']="Id utilizator adaugare factura";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_addUserName']="Utilizator adaugare fact.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_issueUserId']="Id utilizator emitere fact.";
$_LANG['reports']['columnNames']['invoiceCashingDocs']['inv_issueUserName']="User emitere factura";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['docDetails']="Detalii document";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['docValues']="Valori document";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['docUserDetails']="Detalii utilizator document";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['docOperationTimes']="Ora distribuire document";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['impDocDetails']="Detalii document importat";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['invoice']="Detalii factura";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['invClientUnifDetails']="Detalii client factura";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['invLegalEntityDetails']="Detalii entitate legala factura";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['invIndividualDetails']="Detalii client individual factura";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['invValues']="Valori factura";
$_LANG['reports']['columnCategories']['invoiceCashingDocs']['invUserDetails']="Detalii utilizator factura";
