<?php
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['infos']['noInvoiceFound']="Nu a fost gasita nici o factura conform filtrelor alese.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['infos']['noInvoicesBadSql']="Facturile nu au putut fi afisate din cauza unei probleme tehnice.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['warnings']['mandatoryInterval']="Intervalul facturilor este obligatoriu.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['warnings']['invoiceStartDateAfterEndDate']="Data de inceput a intervalului facturilor este dupa data de sfarsit.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['warnings']['dueStartDateAfterEndDate']="Data de inceput a intervalului scadentelor facturilor este dupa data de sfarsit.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['warnings']['serviceStartDateAfterEndDate']="Data de inceput a intervalului de inceput a serviciilor este dupa data de sfarsit.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['confirms']['resetFilters']="Confirmati resetarea filtrelor ?";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['confirms']['confirmBalance']="Sunteti sigur(a) ca doriti sa confirmati acest decont?";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['confirms']['cancelBalance']="Sunteti sigur(a) ca doriti sa anulati confirmarea acestui decont?";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['balanceDetails']="Detalii decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['viewInvoice']="vizualizare factura";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['editInvoice']="Modificare factura";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['editInvoice_blocked']="Factura a fost blocata si nu mai poate fi modificata.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['editInvoice_confirmed']="Factura a fost confirmata si nu mai poate fi modificata.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['balanceNo']="Numar decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['balanceDate']="Data decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['balanceType']="Tip decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['balanceStatus']="Status decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['balanceName']="Nume decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['balanceCode']="Cod decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['confirmedBalance']="Decont confirmat";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['clickToView']="click pentru vizualizare";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['confirmBalance']="Confirmare decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['cancelBalance']="Anulare confirmare decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['deleteBalance']="Elimina decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['cantDeleteConfirmedBalance']="Nu puteti elimina un decont confirmat.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['checkRowToBalance']="Alege randul pentru decontare";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['uncheckRowToBalance']="Debifeaza randul din decont";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['description']="Descriere";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['resId']="Id comanda";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['resCode']="Cod comanda";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['resNumber']="Nr. comanda";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['suppProduct']="Produs furnizor";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['location']="Oras/tara";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['extResId']="Id rez. ext.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['extResDate']="Data rez. ext.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['checkIn']="Check-in";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['contractNumber']="Nr. contract";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['ticketNo']="Nr. tkt";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['tooltips']['hiddenRows']="numar randuri filtrate / total numar raduri factura";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['title']="Filtre facturi furnizori";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['dateInterval']="Interval data factura";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['invoiceNo']="Numar factura";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['invoiceResponsible']="Responsabil factura";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['invoiceAllResponsibles']="= toti agentii =";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['reservationId']="Rezervare";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['reservationIdTooltip']="Puteti adauga mai multe valori (id, cod, numar) de rezervare separate prin virgula.";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['idReservationType_id']="id";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['idReservationType_code']="cod";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['idReservationType_number']="numar";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['supplierServiceSupplier']="Furnizor / serviciu furnizor";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['serviceType']="Tip serviciu";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['allServices']="= toate serviciile =";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['balanceStatus']="Status decontare factura";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['balanceAllStatuses']="= toate facturile =";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['balancedInvoices']="facturile decontate";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['unbalancedInvoices']="facturile nedecontate";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['textFilter']="Filtru text";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['textFilterTooltip']="Filtrul cauta in campurile: descriere randuri facturi, remarci procesate facturi";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['invoiceDueDate']="Scadenta factura";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['invoiceStatus']="Status factura";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['invoiceAllStatuses']="= toate facturile =";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['invoiceAllStatusesFin']="= toate =";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['extResDate']="Data rezervare sistem extern";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['extResId']="Id rezervare sistem extern";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['passenger']="Pasager";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['destination']="Destinatie";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['checkIn']="Check In";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['ticketNo']="Nr. bilet";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['miceProject']="Proiect MICE";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['hideAdvancedFilters']="ascunde filtre avansate";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['showAdvancedFilters']="arata filtre avansate";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['resetFilters']="reset filtre";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['filters']['listSuppliersInvoices']="listeaza facturi furnizori";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['texts']['invoice']="Factura";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['texts']['details']="Detalii";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['texts']['value']="Valoare";
$_LANG['invoices']['balanceInvoices']['supplierInvoiceList']['texts']['options']="Optiuni";
