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Posted to commits@ofbiz.apache.org by ja...@apache.org on 2007/03/27 23:36:12 UTC
svn commit: r523091 [1/8] - in /ofbiz/trunk: applications/accounting/config/
applications/content/config/ applications/ecommerce/config/
applications/humanres/config/ applications/manufacturing/config/
applications/marketing/config/ applications/order/...
Author: jacopoc
Date: Tue Mar 27 14:36:11 2007
New Revision: 523091
URL: http://svn.apache.org/viewvc?view=rev&rev=523091
Log:
Properties files for all OfBiz modules available in romanian language.
Many thanks to Roberto Santori (OFBIZ-845) for this great contribution.
Added:
ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties (with props)
ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties (with props)
ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties (with props)
ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties (with props)
ofbiz/trunk/applications/content/config/ContentUiLabels_ro.properties (with props)
ofbiz/trunk/applications/ecommerce/config/EcommerceUiLabels_ro.properties (with props)
ofbiz/trunk/applications/humanres/config/HumanResUiLabels_ro.properties (with props)
ofbiz/trunk/applications/manufacturing/config/ManufacturingEntityLabels_ro.properties (with props)
ofbiz/trunk/applications/manufacturing/config/ManufacturingReportsUiLabels_ro.properties (with props)
ofbiz/trunk/applications/manufacturing/config/ManufacturingUiLabels_ro.properties (with props)
ofbiz/trunk/applications/marketing/config/MarketingEntityLabels_ro.properties (with props)
ofbiz/trunk/applications/marketing/config/MarketingUiLabels_ro.properties (with props)
ofbiz/trunk/applications/order/config/OrderEntityLabels_ro.properties (with props)
ofbiz/trunk/applications/order/config/OrderErrorUiLabels_ro.properties (with props)
ofbiz/trunk/applications/order/config/OrderUiLabels_ro.properties (with props)
ofbiz/trunk/applications/party/config/PartyEntityLabels_ro.properties (with props)
ofbiz/trunk/applications/party/config/PartyUiLabels_ro.properties (with props)
ofbiz/trunk/applications/product/config/ProductEntityLabels_ro.properties (with props)
ofbiz/trunk/applications/product/config/ProductUiLabels_ro.properties (with props)
ofbiz/trunk/applications/securityext/config/SecurityextUiLabels_ro.properties (with props)
ofbiz/trunk/applications/workeffort/config/WorkEffortEntityLabels_ro.properties (with props)
ofbiz/trunk/applications/workeffort/config/WorkEffortUiLabels_ro.properties (with props)
ofbiz/trunk/framework/common/config/CommonEntityLabels_ro.properties (with props)
ofbiz/trunk/framework/common/config/CommonUiLabels_ro.properties (with props)
ofbiz/trunk/framework/example/config/ExampleUiLabels_ro.properties (with props)
ofbiz/trunk/framework/minilang/config/DefaultMessages_ro.properties (with props)
ofbiz/trunk/framework/minilang/config/MiniLangErrorUiLabels_ro.properties (with props)
ofbiz/trunk/framework/service/config/ServiceErrorUiLabels_ro.properties (with props)
ofbiz/trunk/framework/shark/config/SharkUILabels_ro.properties (with props)
ofbiz/trunk/framework/webapp/config/WebappEntityLabels_ro.properties (with props)
ofbiz/trunk/framework/webapp/config/WebappUiLabels_ro.properties (with props)
ofbiz/trunk/framework/webtools/config/WebtoolsErrorUiLabels_ro.properties (with props)
ofbiz/trunk/framework/webtools/config/WebtoolsUiLabels_ro.properties (with props)
ofbiz/trunk/framework/widget/config/conditional_ro.properties (with props)
ofbiz/trunk/specialpurpose/pos/config/XuiLabels_ro.properties (with props)
ofbiz/trunk/specialpurpose/pos/config/pos_ro.properties (with props)
Added: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties?view=auto&rev=523091
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties (added)
+++ ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties Tue Mar 27 14:36:11 2007
@@ -0,0 +1,288 @@
+###############################################################################
+# Licensed to the Apache Software Foundation (ASF) under one
+# or more contributor license agreements. See the NOTICE file
+# distributed with this work for additional information
+# regarding copyright ownership. The ASF licenses this file
+# to you under the Apache License, Version 2.0 (the
+# "License"); you may not use this file except in compliance
+# with the License. You may obtain a copy of the License at
+#
+# http://www.apache.org/licenses/LICENSE-2.0
+#
+# Unless required by applicable law or agreed to in writing,
+# software distributed under the License is distributed on an
+# "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+# KIND, either express or implied. See the License for the
+# specific language governing permissions and limitations
+# under the License.
+###############################################################################
+
+PaymentMethodType.description.CASH=In Numerar
+PaymentMethodType.description.CERTIFIED_CHECK=Cec
+PaymentMethodType.description.COMPANY_ACCOUNT=Contul Firmei
+PaymentMethodType.description.COMPANY_CHECK=Cec Firma
+PaymentMethodType.description.CREDIT_CARD=Carte de Credit
+PaymentMethodType.description.EFT_ACCOUNT=Transfer Electronic de Fonduri(EFT)
+PaymentMethodType.description.EXT_BILLACT=Cont Facturari
+PaymentMethodType.description.EXT_COD=Livrare Numerar
+PaymentMethodType.description.EXT_OFFLINE=Plata Offline
+PaymentMethodType.description.EXT_PAYPAL=Paypal
+PaymentMethodType.description.EXT_WORLDPAY=WorldPay
+PaymentMethodType.description.GIFT_CARD=Carte Omagiu
+PaymentMethodType.description.GIFT_CERTIFICATE=Certificat Omagiu
+PaymentMethodType.description.MONEY_ORDER=Mandat postal
+PaymentMethodType.description.PERSONAL_CHECK=Cec Personal
+
+GlAccountType.description.ACCOUNTS_RECEIVABLE=Credite pe termen scurt
+GlAccountType.description.ACCOUNTS_PAYABLE=Conturi Plati
+GlAccountType.description.BALANCE_ACCOUNT=Balanta
+GlAccountType.description.BANK_STLMNT_ACCOUNT=Extract de Cont Bancar
+GlAccountType.description.MRCH_STLMNT_ACCOUNT= Extract de Cont Comercial
+GlAccountType.description.CURRENT_ASSET=Mijloc Curent
+GlAccountType.description.FIXED_ASSET=Mijloc Fix
+GlAccountType.description.OTHER_ASSET=Alt Mijloc
+GlAccountType.description.CREDIT_CARD=Carte de Credit
+GlAccountType.description.CURRENT_LIABILITY=Responsabilitate Actuala
+GlAccountType.description.LONG_TERM_LIABILITY=Responsabilitate pe Termen Lung
+GlAccountType.description.CUSTOMER_ACCOUNT=Client
+GlAccountType.description.SUPPLIER_ACCOUNT=Furnizor
+GlAccountType.description.PRODUCT_ACCOUNT=Produs
+GlAccountType.description.INVENTORY_ACCOUNT=Inventar
+GlAccountType.description.INV_ADJ_AVG_COST=Inventarul Costurilor Medii Actualizate
+GlAccountType.description.RAWMAT_INVENTORY=Inventarul Materiilor Prime
+GlAccountType.description.WIP_INVENTORY=Inventar In Curs
+GlAccountType.description.TAX_ACCOUNT=Taxa
+GlAccountType.description.PROFIT_LOSS_ACCOUNT=Pierdere Profit
+GlAccountType.description.SALES_ACCOUNT=Vanzare
+GlAccountType.description.SALES_RETURNS=Returnari Clienti
+GlAccountType.description.DISCOUNTS_ACCOUNT=Reduceri de pret
+GlAccountType.description.COGS_ACCOUNT=Costul Marfurilor Vandute
+GlAccountType.description.COGS_ADJ_AVG_COST=COGS - Cost Mediu Actualizat
+GlAccountType.description.PURCHASE_ACCOUNT=Cumparari
+GlAccountType.description.INV_CHANGE_ACCOUNT=Schimb de Inventar
+GlAccountType.description.OPERATING_EXPENSE=Cheltuieli Operative
+GlAccountType.description.OTHER_EXPENSE=Alte Cheltuieli
+GlAccountType.description.OWNERS_EQUITY=Actiuni Proprietarie
+GlAccountType.description.RETAINED_EARNINGS=Beneficii Mentinute
+GlAccountType.description.CUSTOMER_DEPOSIT=Deposite Clienti
+GlAccountType.description.CUSTOMER_CREDIT=Credite Clienti
+GlAccountType.description.CUSTOMER_GC_DEPOSIT=Balante Certificat Omagiu Client
+GlAccountType.description.UNINVOICED_SHIP_RCPT=Chitante Expedieri NeFacturate
+GlAccountType.description.PURCHASE_PRICE_VAR=Variante Pret Cumparare
+
+
+GlAccountType.description.PREPAID_EXPENSES=Cheltuieli Anticipate
+GlAccountType.description.INVENTORY_XFER_OUT=Primibil prin Trasfer de Inventar Extern
+GlAccountType.description.INVENTORY_XFER_IN=Platibil prin Transfer de Inventar Intern
+
+
+FixedAssetProductType.description.FAPT_USE=Bunuri in uz
+FixedAssetProductType.description.FAPT_SALE=Bunuri in vanzare
+
+InvoiceType.description.PURCHASE_INVOICE=Factura Cumparare
+InvoiceType.description.SALES_INVOICE=Factura Vanzare
+InvoiceType.description.CUST_RTN_INVOICE=Returnari Clienti
+InvoiceType.description.COMMISSION_INVOICE=Provizioane
+
+PaymentType.description.DISBURSEMENT=Rambursari
+PaymentType.description.CUSTOMER_REFUND=Rambursari Clienti
+PaymentType.description.VENDOR_PAYMENT=Plata Furnizori
+PaymentType.description.VENDOR_PREPAY=Plata anticipata Furnizori
+PaymentType.description.PAY_CHECK=Cecuri Platite
+PaymentType.description.TAX_PAYMENT=Taxa
+PaymentType.description.SALES_TAX_PAYMENT=Taxa de Vanzare
+PaymentType.description.PAYROLL_TAX_PAYMENT=Taxa Plati
+PaymentType.description.INCOME_TAX_PAYMENT=Taxa pe Venituri
+PaymentType.description.GC_WITHDRAWAL=Preluare Certificat Omagiu
+PaymentType.description.RECEIPT=Chitante
+PaymentType.description.CUSTOMER_PAYMENT=Plata Client
+PaymentType.description.CUSTOMER_DEPOSIT=Depozit Client
+PaymentType.description.GC_DEPOSIT=Depozit Certificat Omagiu
+
+FixedAssetType.description.EQUIPMENT=Echipamente
+FixedAssetType.description.PRODUCTION_EQUIPMENT=Mijloace fixe utilizzate in operatti uzuale
+FixedAssetType.description.GROUP_EQUIPMENT=Grupuri de masini, folosite in sarcini cotidiene
+FixedAssetType.description.OTHER_FIXED_ASSET=Alte Mijloace Fixe
+FixedAssetType.description.PROPERTY=Proprietati
+FixedAssetType.description.VEHICLE=Vehicol
+FixedAssetType.description.REAL_ESTATE=Imobile
+
+GlAccountClass.description.DEBIT=Debit
+GlAccountClass.description.CREDIT=Credit
+GlAccountClass.description.RESOURCE=Resurse
+GlAccountClass.description.ASSET=Bunuri
+GlAccountClass.description.CURRENT_ASSET=Bunuri Actuale
+GlAccountClass.description.CASH_EQUIVALENT=Casa si Echivalente
+GlAccountClass.description.LONGTERM_ASSET=Bunuri pe Termen Lung
+GlAccountClass.description.LIABILITY=Pasivitati
+GlAccountClass.description.CURRENT_LIABILITY=Pasivitati Actuale
+GlAccountClass.description.LONGTERM_LIABILITY=Pasivitati pe Termen Lung
+GlAccountClass.description.EQUITY=Actiuni
+GlAccountClass.description.OWNERS_EQUITY=Actiuni Proprii
+GlAccountClass.description.RETAINED_EARNINGS=Beneficii Retinute
+GlAccountClass.description.DISTRIBUTION=Distributie de Actiuni
+GlAccountClass.description.RETURN_OF_CAPITAL=Inapoiere de Capital
+GlAccountClass.description.DIVIDEND=Dividente
+GlAccountClass.description.REVENUE=Profit
+GlAccountClass.description.INCOME=Venit
+GlAccountClass.description.CASH_INCOME=Venituri din Casa
+GlAccountClass.description.NON_CASH_INCOME=Venituri din afara Casei
+GlAccountClass.description.EXPENSE=Cheltuieli
+GlAccountClass.description.CASH_EXPENSE=Cheltuieli Casa
+GlAccountClass.description.INTEREST_EXPENSE=Dobanda Cheltuieli
+GlAccountClass.description.COGS_EXPENSE=Cost de Vinzare Cumparare
+GlAccountClass.description.SGA_EXPENSE=Cheltuieli de Vanzare, Generale, si Administrative
+GlAccountClass.description.NON_CASH_EXPENSE=Cheltuieli din afara Casei
+GlAccountClass.description.DEPRECIATION=Devalorizari
+GlAccountClass.description.AMORTIZATION=Amortizari
+GlAccountClass.description.INVENTORY_ADJUST=Reglaj Inventar
+GlAccountClass.description.ACCUM_DEPRECIATION=Devalorizare Acumulata
+GlAccountClass.description.ACCUM_AMORTIZATION=Amortizare Acumulata
+GlAccountClass.description.NON_POSTING=Ne-Contabilizata
+
+<!-- invoice item types for sales (AR) invoices -->
+InvoiceItemType.description.INVOICE_ADJ=Modificare Facura
+InvoiceItemType.description.INV_PROMOTION_ADJ=Factura de Promovare
+InvoiceItemType.description.INV_DISCOUNT_ADJ=Factura Reducere de pret
+InvoiceItemType.description.FEE=Factura Onorariu
+InvoiceItemType.description.INV_MISC_CHARGE=Factura Comisioane Varie
+InvoiceItemType.description.INV_SALES_TAX=Factura Taxe Vanzare
+InvoiceItemType.description.INV_SHIPPING_CHARGES=Factura Cheltuieli de Expediere si Ambalaj
+InvoiceItemType.description.INV_SURCHARGE_ADJ=Factura Suplimentara
+InvoiceItemType.description.INV_ADD_FEATURE=Factura Caracteristica Aditionala
+InvoiceItemType.description.INV_WARRANTY_ADJ=Factura de Garantie
+InvoiceItemType.description.INVOICE_ITM_ADJ=Factura Linie Actualizare
+InvoiceItemType.description.ITM_PROMOTION_ADJ= Factura Linie Promovare
+InvoiceItemType.description.ITM_REPLACE_ADJ= Factura Linie de Substituire
+InvoiceItemType.description.ITM_DISCOUNT_ADJ= Factura Linie Reducere Pret
+InvoiceItemType.description.ITM_FEE= Factura Linea Onorario
+InvoiceItemType.description.ITM_MISC_CHARGE=Factura Linie Comisioane Varie
+InvoiceItemType.description.ITM_SALES_TAX=Factura Linie Taxe Vanzare
+InvoiceItemType.description.ITM_SHIPPING_CHARGES=Factura Linie Cheltuieli de Expediere si Ambalaje
+InvoiceItemType.description.ITM_SURCHARGE_ADJ=Factura Linie Suplimentara
+InvoiceItemType.description.ITM_ADD_FEATURE=Factura Linie Caracteristica Aditionala
+InvoiceItemType.description.ITM_WARRANTY_ADJ=Factura Linie Garantie
+InvoiceItemType.description.INV_PROD_ITEM=Factura Linie Produs
+InvoiceItemType.description.INV_FPROD_ITEM=Factura Linie Bun Finit
+InvoiceItemType.description.INV_DPROD_ITEM=Factura Linie Bun Digitale
+InvoiceItemType.description.INV_FDPROD_ITEM=Factura Linie Bun Finit/Digital
+InvoiceItemType.description.INV_PROD_FEATR_ITEM=Factura linie Produs-Caracteristica
+InvoiceItemType.description.INV_SPROD_ITEM=Factura Linie Prestari Servicii
+InvoiceItemType.description.INV_WE_ITEM=Factura Linie Indatoriri de Serviciu
+InvoiceItemType.description.INV_TE_ITEM=Fattura Linie -Timp
+
+
+
+<!-- invoice item types for purchase (AP) invoices -->
+InvoiceItemType.description.PINVOICE_ADJ=Factura Actualizare
+InvoiceItemType.description.PINV_PROMOTION_ADJ=Factura Promovare
+InvoiceItemType.description.PINV_DISCOUNT_ADJ=Factura Reducere
+InvoiceItemType.description.P_FEE=Factura Onorariu
+InvoiceItemType.description.PINV_MISC_CHARGE=Factura Commissioane Varie
+InvoiceItemType.description.PINV_SALES_TAX=Factura Taxe Vanzare
+InvoiceItemType.description.PINV_SHIP_CHARGES=Factura Cheltuieli de Expediere si Ambalaj
+InvoiceItemType.description.PINV_SURCHARGE_ADJ=Factura Suplimentara
+InvoiceItemType.description.PINV_ADD_FEATURE=Factura Caracteristica Aditionala
+InvoiceItemType.description.PINV_WARRANTY_ADJ=Factura Garantie
+InvoiceItemType.description.PINVOICE_ITM_ADJ=Factura Linie Actualizare
+InvoiceItemType.description.PITM_PROMOTION_ADJ=Factura Linie Promovare
+InvoiceItemType.description.PITM_REPLACE_ADJ=Factura Linie Substituire
+InvoiceItemType.description.PITM_DISCOUNT_ADJ=Factura Linie Reducere pret
+
+InvoiceItemType.description.PITM_FEE=Facura Linie Onorariu
+InvoiceItemType.description.PITM_MISC_CHARGE=Factura Linie Comisioane Varie
+InvoiceItemType.description.PITM_SALES_TAX=Factura Linie Taxe Vanzari
+InvoiceItemType.description.PITM_SHIP_CHARGES=Factura Linie Cheltuieli de Expediere si Ambalaj
+InvoiceItemType.description.PITM_SURCHARGE_ADJ=Factura Linie Suplimentara
+InvoiceItemType.description.PITM_ADD_FEATURE=Factura Linie Caracteristica Adizionala
+InvoiceItemType.description.PITM_WARRANTY_ADJ=Factura Linie Garantie
+InvoiceItemType.description.PINV_PROD_ITEM=Factura Linie Produs
+InvoiceItemType.description.PINV_FPROD_ITEM=Factura Linie Bun Finit
+InvoiceItemType.description.PINV_DPROD_ITEM=Factura Linie Bun Digital
+InvoiceItemType.description.PINV_FDPROD_ITEM=Fattura Linie Bun Finit/Digital
+InvoiceItemType.description.PINV_PROD_FEATR_ITEM=Factura Linie Produs-Caracteristici
+InvoiceItemType.description.PINV_SPROD_ITEM=Factura Linie Produs Servicii
+InvoiceItemType.description.PINV_INVPRD_ITEM=Factura Linie Inventar Produs
+InvoiceItemType.description.PINV_SUPLPRD_ITEM=Factura Linie Furnizori(Cheltuieli) Produs
+InvoiceItemType.description.PINV_FXASTPRD_ITEM=Factura Linie Mijloace Fixe Produse
+InvoiceItemType.description.PINV_WE_ITEM=Factura Linie Sarcini de Lucru
+InvoiceItemType.description.PINV_TE_ITEM=Factura Linie Data-intrare
+
+<!-- invoice items for customer returns -->
+InvoiceItemType.description.CRT_PROD_ITEM=Returnare Linie Produs
+InvoiceItemType.description.CRT_FPROD_ITEM= Returnare Linie Bun Finit
+InvoiceItemType.description.CRT_DPROD_ITEM= Returnare Linie Bun Digital
+InvoiceItemType.description.CRT_FDPROD_ITEM= Returnare Linie Bun Finit/Digital
+InvoiceItemType.description.CRT_PROD_FEATR_ITEM= Returnare Linie Produs-Caracteristica
+InvoiceItemType.description.CRT_SPROD_ITEM= Returnare Linie Produs Servicii
+InvoiceItemType.description.CRT_WE_ITEM= Returnare Linie Sarcini de Lucru
+InvoiceItemType.description.CRT_TE_ITEM= Returnare Linie Date-Timp
+InvoiceItemType.description.CRT_PROMOTION_ADJ=Returnare Promovare
+InvoiceItemType.description.CRT_REPLACE_ADJ=Returnare Substituire
+InvoiceItemType.description.CRT_DISCOUNT_ADJ=Returnare Reducere
+InvoiceItemType.description.CRT_FEE_ADJ=Returnare Onorariu
+InvoiceItemType.description.CRT_MISC_ADJ=Returnare Comisioane Varii
+InvoiceItemType.description.CRT_SALES_TAX_ADJ=Returnare Taxe Vanzari
+InvoiceItemType.description.CRT_SHIPPING_ADJ=Returnare Cheltuieli de Expediere si de Ambalaj
+InvoiceItemType.description.CRT_SURCHARGE_ADJ=Returnari Suplimentare
+InvoiceItemType.description.CRT_ADD_FEATURE_ADJ=Returnari Caracteristici Aditionale
+InvoiceItemType.description.CRT_WARRANTY_ADJ=Returnare Garantie
+InvoiceItemType.description.CRT_MKTG_PKG_ADJ=Returnare Actualizare Colet Vanzare
+InvoiceItemType.description.CRT_MAN_ADJ=Returnare Actualizare Manuaala
+
+<!-- Standard Industrial Cost Types -->
+FixedAssetStdCostType.description.SETUP_COST=Cost Standard Initial
+FixedAssetStdCostType.description.USAGE_COST=Cost Standard in Uz
+
+
+FixedAssetIdentType.description.MFG_SERIAL=Nr.Serial Mfg
+FixedAssetIdentType.description.TRACKING_VENDOR=Traseu Vanzare/Nr.Inventar
+FixedAssetIdentType.description.TRACKING_LABEL=Date Interne Nr.Eticheta
+FixedAssetIdentType.description.VIN=Nr Identificare Vehicol (VIN)
+FixedAssetIdentType.description.GAS_CARD1=Nr.Card Carburant 1
+FixedAssetIdentType.description.GAS_CARD2=Nr.Card Carburant 2
+FixedAssetIdentType.description.GAS_CARD3=Nr.Card Carburant 3
+
+TaxAuthorityAssocType.description.EXEMPT_INHER=Scutire Ereditara
+TaxAuthorityAssocType.description.COLLECT_AGENT=Colectie Agent
+
+TaxAuthorityRateType.description.SALES_TAX=Taxe Vanzare
+TaxAuthorityRateType.description.USE_TAX=Foloseste Taxe
+TaxAuthorityRateType.description.INCOME_TAX=Taxe Intrari
+TaxAuthorityRateType.description.EXPORT_TAX=Taxe Export
+TaxAuthorityRateType.description.IMPORT_TAX=Taxe Import
+
+AcctgTransType.description.INTERNAL_ACCTG_TRANS=Intern
+AcctgTransType.description.AMORTIZATION=Amortizare
+AcctgTransType.description.DEPRECIATION=Depreciat
+AcctgTransType.description.CAPITALIZATION=Capitalizare
+AcctgTransType.description.ITEM_VARIANCE_ACCTG=Linie Variere
+AcctgTransType.description.OTHER_INTERNAL_ACCTG=Alt Intern
+AcctgTransType.description.PERIOD_CLOSING=Perioada Inchisa
+AcctgTransType.description.EXTERNAL_ACCTG_TRANS=Extern
+AcctgTransType.description.OBLIGATION_ACCTG_TRA=Obligatii
+AcctgTransType.description.CREDIT_LINE=Linie Nota de Credit
+AcctgTransType.description.CREDIT_MEMO=Nota de Credit
+AcctgTransType.description.NOTE=Nota
+AcctgTransType.description.OTHER_OBLIGATION=Alta Obligatie
+AcctgTransType.description.SALES_ACCTG_TRANS=Vanzari
+AcctgTransType.description.TAX_DUE=Taxe Expirate
+AcctgTransType.description.PAYMENT_ACCTG_TRANS=Plati
+AcctgTransType.description.DISBURSEMENT_ACCTG_T=Rambursari
+AcctgTransType.description.RECEIPT_ACCTG_TRANS=Chitanta
+
+AcctgTransType.description.INVENTORY_RETURN=Inventarul Returnarilor
+
+GlFiscalType.description.ACTUAL=Actual
+GlFiscalType.description.BUDGET=Bilant Preventiv
+GlFiscalType.description.FORECAST=Previziuni
+GlFiscalType.description.PLAN=Plan
+GlFiscalType.description.SCENARIO=Scenariu
+
+GlResourceType.description.MONEY=Bani
+GlResourceType.description.RAW_MATERIALS=Materii Prime
+GlResourceType.description.LABOR=Manopera
+GlResourceType.description.SERVICES=Servicii
+GlResourceType.description.FINISHED_GOODS=Bunuri Finite
+GlResourceType.description.DELIVERED_GOODS=Bunuri Livrabile
+
Propchange: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties
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svn:keywords = "Date Rev Author URL Id"
Propchange: ofbiz/trunk/applications/accounting/config/AccountingEntityLabels_ro.properties
------------------------------------------------------------------------------
svn:mime-type = text/plain
Added: ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties?view=auto&rev=523091
==============================================================================
--- ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties (added)
+++ ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties Tue Mar 27 14:36:11 2007
@@ -0,0 +1,752 @@
+###############################################################################
+# Licensed to the Apache Software Foundation (ASF) under one
+# or more contributor license agreements. See the NOTICE file
+# distributed with this work for additional information
+# regarding copyright ownership. The ASF licenses this file
+# to you under the Apache License, Version 2.0 (the
+# "License"); you may not use this file except in compliance
+# with the License. You may obtain a copy of the License at
+#
+# http://www.apache.org/licenses/LICENSE-2.0
+#
+# Unless required by applicable law or agreed to in writing,
+# software distributed under the License is distributed on an
+# "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+# KIND, either express or implied. See the License for the
+# specific language governing permissions and limitations
+# under the License.
+###############################################################################
+en=Engleza
+fr=Franceza
+de=Germana
+nl=Olandeza
+
+AccountingPermissionError=Eroare de Securitate\: pentru a executa ${methodShortDescription} tu trebuie sa ai permisul de ACCOUNTING${securityAction} o ACCOUNTING_ADMIN
+
+AcctgGlPartyLabel=Subiect Contabilitate Generala :
+AcctgGlAcctLabel=Conturi Contabilitate Generala:
+AcctgEditGlJournalEntry=Date Jurnal
+AcctgAssignGlAccount=Atribuire Cont Contabil General
+AcctgChartOfAcctsTabMenu=Plan de Conturi
+AcctgListGlAcctOrg=Lista Operatii Contabile Generale
+AcctgNavigateAccts=Navigheaza in Conturi
+AcctgGlFiscalTypeLable=Tip Fiscal :
+AcctgGlJrnlDescLabel=Descriere :
+AcctgGlJrnlIdLabel=Cod Jurnal Contabil General :
+AcctgGlJrnlIdToolTip=Cod Sistem Ne-editabil
+
+ListAccounts=Afiseaza Conturile Contabile Generale
+
+AccountingAccount=Cont
+AccountingAccountId=Cod Cont
+AccountingAccountLimit=Limita Cont
+AccountingAccountNumber=Nr.Cont
+AccountingAccountType=Tip Cont
+AccountingAccounts=Conturi
+AccountingAdmin=Administreaza
+AccountingAssignPaymentToInvoice=Aloca Plata la Aceasta Factura
+AccountingAddNewCreditCard=Adauga o Noua Carte de Credit
+AccountingAddNewEftAccount=Adauga un Nou Cont EFT
+AccountingAgreementAvailable=Lista Contractelor Disponibile
+AccountingAgreement=Contract
+
+AccountingAgreementDate=Data Contract
+AccountingAgreementId=Cod Contract
+AccountingAgreementItemSeqId=Nr.Com.Inrg.Contract
+AccountingAgreementItem=Linie Contract
+AccountingAgreementItems=Linii Contract
+AccountingAgreementItemTerms=Termene
+AccountingAgreementItemTypeId=Tip Contract Linie
+AccountingAgreementPromoAppls=Promovari
+AccountingAgreementTerms=Termen Contract
+AccountingAgreementTermId=Cod Termen Contract
+AccountingAgreementTypeId=Tip Contract
+AccountingAgreements=Contract
+AccountingAmount=Valoare
+AccountingAmountApplied=Valoare Aplicata
+AccountingAmountNotApplied=Valoare ne aplicata inca
+AccountingAnyInvoiceStatus=Orice Stadiu de Factura
+AccountingAnyPaymentMethod=Orice Metoda de Plata
+
+AccountingAnyPaymentStatus=Orice Stadiu de Plata
+AccountingApplications=Plati Aplicate
+AccountingApplyToInvoiceItems=Aplica la liniile Facturii
+AccountingApplyPaymentoTo=Aplica aceasta plata la
+AccountingAppliedPayments=Plati Aplicate
+AccountingAssets=Bunuri(Mijloace)
+AccountingAssignSalesInvoiceToRevenue=Anexeaza Tipul Facturii de Vanzare la Nr.Cont Profituri Gl
+AccountingAuthorize=Autorizeaza
+AccountingAvailableInternalOrganizations=Organizatii Interne Disponibile
+AccountingBalanceDue=Bilanta Datorat
+AccountingBankName=Nume Banca
+AccountingBilling=Facturat
+AccountingBillingAccount=Cont Facturare
+AccountingBillingAccountId=Nr.Cont Facturare
+AccountingBillingAccountInvoices=Cont Facturare Facturi
+AccountingBillingAccountOnly=Platit numai prin Contul de Facturare
+AccountingBillingAccountPayments=Plati Cont Facturare
+AccountingBillingAccounts=Cont Facturare
+AccountingBillingAcct=Cont Facturare
+AccountingBillingAvailableBalance=Bilat Disponibil
+AccountingBillingAvailableBalanceMessage=Aceasta Valoare poate fi uzata pentru noi comenzi.
+AccountingBillingAddress=Adresa Facturare.
+AccountingBillingContactMechId=Contact Facturare
+AccountingBillingContactMechIdMessage=Adresa Facturare; Adauga Persoana/De Regula Primul, apoi selectioneaza din lista.
+AccountingBillingInformation=Informatii Cont Facturare
+AccountingBillingMenu=Conturi Facturare
+AccountingBillingNetBalance=Bilant Net
+AccountingBillingNetBalanceMessage=Aceasta valoare in present este in excedenta in contul de facturare.
+AccountingBillToAddress1=Factura-La adresa 1
+AccountingBillToAddress2=Fatura-La adresa 2
+AccountingBillUpTo=Faturare -Up To
+AccountingCapture=Capturare
+AccountingCardNumber=Nr.Card
+AccountingCardType=Tip Card
+AccountingChartOfAcctsMenu=Plan de Conturi
+AccountingCheckAmount=Valoare CEC
+AccountingChecks=CEC-uri
+AccountingComments=Comentarii
+AccountingCompanies=Firme
+AccountingCompanyName=OFBiz: Gestiune Contabila
+AccountingCompanyNameAccount=Nume Firma inscrisa pe Cont
+AccountingCompanyNameCard=Nume Firma inscrisa pe Carte
+AccountingCompanySubtitle=Partea de Deschidere Pentru Afaceri Familiale din Open Source Software
+AccountingCopyAgreement=Copieaza Contractul
+AccountingCouldNotFindGlAccount=Nu gaseste Contul Gl cu Codul
+AccountingCreateAssignment=Creaza Alocare
+AccountingCreateBillingAccount=Creaza Cont Facturare
+AccountingCreateBillingAccountPermissionError=Eroare de Securitate: pentru a executa createBillingAccount tu trebuie sa ai permisul ACCOUNTING_CREATE sau ACCOUNTING_ADMIN<br>
+AccountingCreateBillingAccountRole=Creaza Rol Cont Facturare
+AccountingCreateBillingAccountRolePermissionError=Eroare de Siguranta: pentru a executa createBillingAccountRole tu trebuie sa ai permisul ACCOUNTING_CREATE sau ACCOUNTING_ADMIN
+AccountingCreateBillingAccountTerm=Creaza Termen Cont Facturare
+AccountingCreateBillingAccountTermPermissionError=Eroare de Siguranta: pentru a executa createBillingAccountTerm tu trebuie sa ai permisul ACCOUNTING_CREATE o ACCOUNTING_ADMIN
+AccountingCreateNewCreditCard=Creaza Noua Carte de Credit
+AccountingCreateNewEftAccount=Creaza un Cont nou EFT
+AccountingCreateNewInvoice=Factura Noua
+AccountingCreatePayment=Creaza Plata
+AccountingCreatePaymentPermissionError=Eroare de Siguranta: Pentru a Crea o Plata tregue sa introduci entrambi de la/la Persoana sau sa ai permisul PAY_INFO_CREATE sau PAY_INFO_ADMIN.
+AccountingCreatePermissionError=Eroare de Siguranta: pentru a executa createGlAccount tu trebuie sa ai permisul ACCOUNTING_CREATE sau ACCOUNTING_ADMIN<br>
+AccountingCreditCard=Carte de Credit
+AccountingCustomer=Persoana
+AccountingCustNr=Cod.Client
+AccountingDataExchange=Schimb de Date
+AccountingDebitCreditMustEqual=Total Debit si Credit trebuie sa fie Contabilizat de Contabilitatea Generala
+AccountingDeleteBillingAccountTermPermissionError=Eroare de Siguranta: pentru a executa removeBillingAccountTerm trebuie sa ai permisul ACCOUNTING_DELETE sau ACCOUNTING_ADMIN
+AccountingDescription=Descriere
+AccountingDescr=Descr
+AccountingDueDate=Data Expirare
+AccountingEditPayment=Actualizeaza Plata
+AccountingEffective=Efectiva
+AccountingEffectiveDate=Data Efectiva
+AccountingEFTAccount=Cont EFT
+AccountingEmptyForMaxAmount=Lasa liber pentru pentru totalul maxim
+AccountingEquities=Actiuni
+AccountingExpirationDate=Data Expirare
+AccountingExternalAccountId=Nr.Cont Contabil Extern
+AccountingFindInvoices=Cauta Factura
+AccountingFindPayment=Cauta Plata
+AccountingFindPayments=Cauta Plati
+AccountingFirstNameCard=Prenume inscris pe Carte
+AccountingFiscalMonth01=01-Ian
+AccountingFiscalMonth02=02-Feb
+AccountingFiscalMonth03=03-Mar
+AccountingFiscalMonth04=04-Apr
+AccountingFiscalMonth05=05-Mai
+AccountingFiscalMonth06=06-Iun
+AccountingFiscalMonth07=07-Iul
+AccountingFiscalMonth08=08-Aug
+AccountingFiscalMonth09=09-Sep
+AccountingFiscalMonth10=10-Oct
+AccountingFiscalMonth11=11-Nov
+AccountingFiscalMonth12=12-Dec
+AccountingFixedAsset=Mijloace Fixe
+AccountingFixedAssetCalendar=Calendar
+AccountingFixedAssetChildren=Copii-Fii
+AccountingFixedAssetEdit=Creaza/Actualizeaza Mijloace Fixe
+AccountingFixedAssetId=Cod Mijloc Fix
+AccountingFixedAssetName=Nume Mijloc Fix
+AccountingFixedAssetParent=Grup Mijloace Fixe
+AccountingFixedAssetParties=Ruol Partener
+AccountingFixedAssetProductNew=Link Noul produs - Mijloc Fix
+AccountingFixedAssetProductType=Tip Produs Mijloc Fix
+AccountingFixedAssetProducts=Produs
+AccountingFixedAssetProductTypeId=Tip de folosinta
+AccountingFixedAssetRollUp=Sosire
+AccountingFixedAssetStdCostTypeId=Tip Cost Standard
+AccountingFixedAssetStdCosts=Costuri Standard
+AccountingFixedAssetTypeId=Tip Mijloace
+AccountingFixedAssets=Mijloace Fixe
+AccountingFixedAssetIdents=Identificari
+AccountingFixedAssetRegistrations=Registrari
+AccountingFixedAssetMaints=Intretineri
+
+AccountingFixedAssetMaint=Intretinere
+AccountingFixedAssetMaintName=Nume Intretinere
+AccountingFixedAssetMaintMeters=Citire Contr
+AccountingFixedAssetMaintMeterValue=Valoare Contr
+AccountingFixedAssetMessage1=*) gol, dar maximul capacitatii pe Mijloc Fix este
+AccountingFromParty=De la Partenerul
+
+AccountingFromPartyId=De la Codul Partenerului
+AccountingFX=Taxa Schimb Valutar
+AccountingGatewayResponse=Raspuns Gateway
+AccountingGatewayResponses=Raspunsuri Gateway
+AccountingGlAcc=Cont Contabilitate Generala
+AccountingGlAccs=Conturi Contabilitate Generala
+AccountingGlAccount=Cont Contabilitate Generala
+AccountingGlAccounts=Conturi Contabilitate Generala
+AccountingGlAccountAssignments=Alocare Conturi Gl
+AccountingGlAccountClass=Clasa Cont Contabilitate Generala
+AccountingGlAccountDefault=Default Cont Contabilitate Generala
+AccountingGlAccountId=Cod Cont Contabilitate Generala
+AccountingInvoiceHeaderDetailedInformation=Informatii Detaliate - Intestare Header
+AccountingHideFields=Campuri ascunse
+
+
+AccountingIgnoreInvoiceItems=Ignoreaza Linii Factura
+AccountingIncomeStatement=Extract Cont in Intrare
+AccountingInformation=Informatie
+AccountingInvNr=Nr.Factura
+AccountingInvoice=Factura
+AccountingInvoiceCapitals=FACTURA
+AccountingInvoiceDate=Data Factura
+AccountingInvoiceDateAbbr=Dat.Fact
+AccountingInvoiceHeader=Intestare-Header
+AccountingInvoiceID=Nr.Factura
+AccountingInvoiceItem=Linie Factura
+AccountingInvoiceItemAdd=Adauga o noua Linie factura
+AccountingInvoiceItemSeqId=N.Linie
+AccountingInvoiceItems=Linii
+AccountingInvoiceOverview=Viziune
+AccountingInvoicePaid=Platit
+AccountingInvoicePayments=Plati
+AccountingInvoicePurchase=Factura Cumparare
+AccountingInvoicePDF=PDF
+AccountingInvoiceRoles=Roluri
+AccountingInvoiceSales=Factura Vanzare
+AccountingInvoiceStatus=Stadiu
+AccountingInvoiceStatusHistory=Istoric Stadii
+AccountingInvoiceStatusToApproved=Stadiul 'Aprobat'
+AccountingInvoiceStatusToCancelled= Stadiul 'Eliminat'
+AccountingInvoiceStatusToInProcess= Stadiul 'In Curs'
+AccountingInvoiceStatusToPaid=Stadiul 'Platit'
+AccountingInvoiceStatusToReady=Stadiul 'Prompt'
+AccountingInvoiceStatusToReceived= Stadiul 'Primit'
+AccountingInvoiceStatusToSent= Stadiul 'Expediat'
+AccountingInvoiceStatusToWriteoff=Stato a 'Pierdut'
+AccountingInvoiceTotal=Total Factura
+AccountingInvoices=Facturi
+AccountingInvoicesFound=Factura Gasita
+AccountingInvoicesMenu=Facturi
+AccountingItemNr=Nr.
+AccountingLastNameCard=Numele Inscris pe Carte
+AccountingLiabilities=Datorii-Debit
+AccountingListInvoicesNotYetApplied=Posibile facturi de aplicat
+AccountingListPaymentsNotYetApplied=Posibile plati de aplicat
+AccountingLineTotal=Total linie-inregistrare
+AccountingLeaveEmptyForMaximumAmount=Lasa liber pentru totalul maxim
+AccountingLookupInvoices=Cauta Facturi
+AccountingLookupPayment=Cauta Plata
+AccountingMainMenu=Pagina Principala
+AccountingMainPage=Pagina Principala Gestiune Contabila
+AccountingMainPageNote=Bun Venit In Gestionea Contabila!
+AccountingMainPageNote1=NOTA
+AccountingMainPageNote2=Este Disponibila o Vedere Integrala a componentelor Contabile si Financiare ale Programului OFBiz.
+AccountingMainPageNote3=Click-eaza aici.
+AccountingMainPageNote4=pentru detalii complete.
+AccountingManagerApplication=Program Gestiune Contabila
+AccountingManualJournalEntry=Manual- Jurnal Intrari
+AccountingManualPostTrans= Manual- Tranzactii Contabilizate
+AccountingManualTransaction=Manual-Tranzactii Electronice
+AccountingMethod=Metoda
+AccountingMiddleNameCard=Nume Central pe Carte
+
+AccountingNameAccount=Numele Contului
+AccountingNetIncome=Taxe pe Venit
+AccountingNewAccount=Noul Cont
+AccountingNewAgreement=Creaza Contract
+AccountingNewAgreementItem=Creaza Linie Contract
+AccountingNewAgreementItemTerm=Creaza Termen
+AccountingNewAgreementPromoAppl=Adauga o Noua Promovare
+AccountingNewAgreementTerm=Creaza Termen Contract
+ **** New billing account
+AccountingNewFixedAsset=Nou Mijloc Fix
+AccountingNewFixedAssetMaint=Noua Intretinere
+AccountingNewFixedAssetStdCost=Nou cost Standard
+AccountingNewPayment=Noua Plata
+AccountingNewTaxAuthority=Noua Autoritate Taxa
+AccountingNewTaxAuthorityPartyInfo=Informatii Subiect Noua Autoritate Taxa
+AccountingNoAccount=Nici un Cont
+AccountingNoGenBilAddressFound=Nici-o adresa generala/facturare gasita pentru acest subiect:
+AccountingNoBillingAccount=Nici un Cont de Facturare
+AccountingNoBillingAccountFound=Nici un cont de facturare gasit.
+AccountingNoBillingAccountRole=Nici un rol cont facturare existent.
+AccountingNoBillingAccountTerm=Nici un termen la contul de facturare existent.
+AccountingNocontactinformationset=Nici-o informatie pentru contact inregistrata.
+AccountingNocurrentinvoicelineitems=Nici o linie facturata in prezent.
+AccountingNoInvoicesFound=Nici o Factura Gasita.
+AccountingNoPaymentsApplicationsfound=Nici o aplicatie de plata gasita.
+AccountingNoPaymentMethods=Nu esista metode de plata in fisier.
+AccountingNoPaymentsfound=Nici-o plata gasita.
+AccountingNotModificationRecrationGlAccount=Acesta nu poate fi schimbat fara fara a ricrea Contul GL.
+AccountingOfflinePayment=Plata Offline
+AccountingOpenPayments=Deschise
+AccountingOrders=Comenzi
+AccountingOrderNr=Comanda #
+AccountingOrderPaymentPreferenceId=Cod Preferinta Ordin de Plata Contabil
+AccountingOrganizationPartyId=Subiectul Organizatie
+AccountingOverrideRevenueGlAccountId=Substituire Cont Profit Gl
+AccountingPaidDate=Data Plata
+AccountingPartyBilledFrom=Subiect Facturare De la
+AccountingPartyBilledTo=Subiect Facturare La
+AccountingPartyIdFrom=Cod Subiect De la
+AccountingPartyIdTo=Cod Subiect La
+AccountingPartyMustBeInternalOrganization=Subiectul ar trebbi sa fie o Organizatie Interna (inregistrata in PartyRole)
+AccountingPartyRoleList=Lista Roluri Subiect
+AccountingPartyRoleAdd=Adauga un nou Rol Subiect
+AccountingPayment=Plata
+AccountingPaymentAlreadyReceived=Plata incasata
+AccountingPaymentApplicationParameterMissing=Pentru Aplicatia Plata sunt necesare o factura, un cont facturare, sau o TaxAuthGeold??
+AccountingPaymentDate=Data Plata
+AccountingPaymentGatewayResponseId=Cod Raspuns Gateway Plata Contabila
+AccountingPaymentID=Nr.Plata
+AccountingPaymentHeader=Intestare - Header Plata
+AccountingPaymentIdTo=Nr.Plata de aplicat
+AccountingPaymentInformation=Informatie Plata
+
+AccountingPaymentMethodId=Codice Metoda Plata
+AccountingPaymentPreferenceId=Codice Preferinte Plata
+AccountingPayments=Plati
+AccountingPaymentApplRemoved=Cod Plata [${paymentApplication.paymentId}] cu o valoare ${paymentApplication.amountApplied?currency(${payment.currencyUomId})} eliminata din
+AccountingPaymentApplToInvoice=Nr.Factura [${paymentApplication.invoiceId}]
+AccountingPaymentApplToPayment=alt nr.factura [${paymentApplication.toPaymentId}]
+AccountingPaymentApplToBillingAccount=Cont Factura [${paymentApplication.billingAccountId}]
+AccountingPaymentApplToTaxAuth=Area Taxe Autorit [${paymentApplication.taxAuthGeoId}]
+AccountingPaymentCheckMessage1=Imi pare rau, nu ai selectionat nici o plata.
+AccountingPaymentsApplied=Plati Aplicate.
+AccountingPaymentMethodType=Tip Metoda Plata.
+AccountingPaymentOriginalAmount=Valoare Originala
+AccountingPaymentsFound=Plata/i Gasite
+AccountingPaymentsMenu=Plati
+AccountingPaymentsReceived=Plati Incasate
+AccountingPaymentsSend=Plati Trimise
+AccountingPaymentSentForm=Trimise de
+AccountingPaymentTabApplications=Aplicatii Plati
+AccountingPaymentTabHeader=Intestare-Header
+AccountingPaymentTabOverview=Vizualizare
+AccountingPaymentTabStatusToCancelled=Stadiu 'Eliminat'
+AccountingPaymentTabStatusToConfirmed=Stadiu 'Confirmat'
+AccountingPaymentTabStatusToReceived=Stadiu 'Primit'
+AccountingPaymentTabStatusToSent=Stadiu 'Trimis'
+AccountingPaymentType=Tip Plata
+AccountingPermissionError=Tu nu hai permisul pentru a folosi aceasta functie.
+AccountingPleaseSendPaymentTo=Te rog Trimite Plata la:
+AccountingPostTransaction=Contabilizeaza Tranzactia
+AccountingPreference=Preferinte Contabilitate Organizatie
+AccountingPrefixCard=Prefix Carte
+AccountingPrintAsCheck=Tipareste ca CEC
+AccountingPrintChecks=CEC-uri de Tiparire
+AccountingPrintChecksPermissionError=Eroare Siguranta: pentru tiparire CEC-uri, trebuie sa ai permisul ACCOUNTING_PRINT_CHECKS
+AccountingProduct=Produs
+AccountingProductId=Cod Produs
+AccountingProductRates=Procent Produs
+AccountingReceivePayment=Plata Incasata?
+AccountingReferenceNumber=Nr.Referinta
+AccountingReports=Tiparire
+AccountingRoleType=Tip Rol
+AccountingRoleTypeIdFrom=Tip Rol De La
+AccountingRoleTypeIdTo=Tip Rol La
+AccountingRoutingNumber=Nr.Traseu
+AccountingSalesInvoiceToRevenue=Lista Tip Factura Vanzare anexata la Nr.Cont Profituri Gl
+AccountingSecurityCodeCard=Cod Siguranta Carte
+AccountingSendChecks=Marcheaza Cecurile Expediate
+AccountingShowAllFixedAssets=Afiseaza toate Mijloacele Fixe
+AccountingShowAllInvoices=Afiseaza Facturile
+AccountingShowAllPayments=Afiseaza Platile
+AccountingShowInvoices=Afiseaza Facturi
+AccountingShowPayments=Afiseaza Plati
+AccountingStatus=Stadiu Contabil
+AccountingSuffixCard=Sufix Carta
+AccountingTaxAuthorities=Taxe Autoritati
+AccountingTaxAuthority=Taxe Autoritate
+AccountingTaxAuthorityParty=Subiect Taxe Autoritate
+AccountingtaxAuthGeoId=Taxe Autoritate Geografia ID
+AccountingTaxSummary=Tiparire Breviar Taxe
+AccountingTermTypeId=Tip Termen
+AccountingTextData=Test Date
+AccountingThruDate=La Data
+AccountingTitleTransfer=Titlu Transfer
+AccountingTotalCapital=TOTAL
+AccountingTransactions=Tranzactii
+AccountingTransactionType=Tip Tranzactii
+AccountingTransactionTypeNotYetSupported=Acest tip de tranzactie nu este inca suportat
+AccountingTrialBalance=Bilant de Proba
+AccountingToParty=La Subiect
+AccountingToPartyId=Al Cod Subiect
+AccountingUpdateAvailability=Actualizeaza disponibilitatea
+AccountingUpdateBillingAccountPermissionError=Eroare de Siguranta: pentru executarea updateAcctgTrans trebuie sa ai permisul ACCOUNTING_UPDATE sau ACCOUNTING_ADMIN<br>
+AccountingUpdateBillingAccountRolePermissionError=Eroare de Siguranta: pentru a executa updateBillingAccountRole trebuie sa ai permisul ACCOUNTING_UPDATE sau ACCOUNTING_ADMIN
+AccountingUpdateBillingAccountTermPermissionError=Eroare de Siguranta: pentru a executa updateBillingAccountTerm trebuie sa ai permisul ACCOUNTING_UPDATE sau ACCOUNTING_ADMIN
+AccountingUpdateBillingAccount=Actualizeaza Contul Facturi
+AccountingUpdateFX=Actualizeaza Taxa Schimb Valutar
+AccountingUpdatePaymentPermissionError=Eroare Siguranta: Pentru a Actualiza o Plata trebuie sa fii partener, sa ai permisul PAY_INFO_UPDATE sau PAY_INFO_ADMIN.
+AccountingUnitPrice=Pret Unitar
+
+AccountingValidationPattern=Foloseste expresii juste pentru validarea stilului
+AccountingViewPermissionError=Nu esti autorizat sa vezi aceasta pagina. (sunt necesare "ACCOUNTING_VIEW" sau "ACCOUNTING_ADMIN")
+AccountingFX=Taxa Schimb Valutar
+AccountingDataSourceError=Eroare Resurse Date
+AccountingPaymentMethodId........=No values are passed............???
+AccountingNewFixedAssetIdents=Creaza Identificare Mijloace Fixe
+AccountingNewFixedAssetIdentsType=Creaza Tip Identificare Mijloace Fixe
+AccountingFixedAssetIdentType=Tip Identificare
+AccountingFixedAssetIdentIdValue=Valoare
+
+AccountingFixedAssetRegNumber=Nr.Inreg
+AccountingFixedAssetLicenseNumber=Nr.Licenta
+AccountingFixedAssetGovAgencyPartyId=Agentia Governativa
+AccountingFixedAssetMaintType=Tip Intretinere
+AccountingFixedAssetMaintName=Nume Intretinere
+AccountingFixedAssetMaintIntervalUom=Udm Interval
+AccountingFixedAssetMaintIntervalMeterType=Tip Contor Interval
+AccountingFixedAssetMaintIntervalQuantity=Interval Cantitate
+AccountingFixedAssetMaintMessage1=Daca Intretinerea Produsului este specificata, aceasta va fi setata\resetata in mod automat
+AccountingFixedAssetMaintMessage2=Se poate folosi numai daca este aplicabil, poate fi folosit insa un Tip de Intretinere
+
+PageTitleEditAgreement=Actualizare Contract
+PageTitleEditAgreementItem= Actualizare Linie Contract
+PageTitleEditAgreementTerm=Actualizeaza Termen Contract
+PageTitleEditBillingAccount= Actualizare Cont Facturare
+PageTitleEditBillingAccountInvoices= Actualizare Cont Facturare Factura
+PageTitleEditBillingAccountPayments= Actualizare Cont Facturare Plati
+PageTitleEditBillingAccountRoles=Actualizeaza Roluri Cont Facturare
+PageTitleEditBillingAccountTerms=Actualizeaza Termene Cont Facturare
+PageTitleEditFixedAsset=Actualizeaza Mijloc Fix
+PageTitleEditFixedAssetIdents=Actualizeaza Identitate Mijloc Fix
+PageTitleEditFixedAssetMaintenance=Actualizeaza Intretinere Mijloc Fix
+PageTitleEditFixedAssetRegistrations=Actualizeaza Inregistrare Mijloc Fix
+PageTitleEditFixedAssetStdCost=Actualizeaza Costuri Standard Mijloace Fixe
+PageTitleEditGlAccount=Actualizeaza Cont Contabilitate Generala
+PageTitleEditGlobalGlAccount=Actualizeaza Cont Contabilitate Generala Globala
+PageTitleEditInvoice=Actualizeaza Factura
+PageTitleEditPayment=Actualizeaza Plata
+PageTitleFindAgreement=Cauta Contracte
+PageTitleFindBillingAccount=Cauta Cont(i) Facturare
+PageTitleFindGatewayResponses=Cauta RaspunsGateway
+PageTitleFindGlobalGlAccount=Cauta Cont Contabilitate Generala Globala
+PageTitleFindInvoice=Cauta Factura
+PageTitleFindPayment=Cauta Plata
+PageTitleInvoiceOverview=Afisare Factura
+PageTitleListAccounts=Lista Conturi
+PageTitleListAgreementItems=Lista Linii Contract
+PageTitleListAgreementTerms=Lista Termene Contract
+PageTitleListFixedAssets=Lista Mijloace Fixe
+PageTitleListFixedAssetChildren=Copii Mijloace Fixe
+PageTitleListFixedAssetCalendar=Lista Calendar Mijloc Fix
+PageTitleListFixedAssetMaints=Lista Intretineri Mijloace Fixe
+PageTitleListFixedAssetProducts=Lista Prodotti Mijloc Fix
+PageTitleListFixedAssetStdCosts=Lista Costuri Standard Mijloc Fix
+PageTitleListEditInvoiceApplications=Actualizeaza Aplicatii Factura
+PageTitleListInvoices=Lista Facturi
+PageTitleListInvoiceRoles=Lista Roluri Factura
+PageTitleLogin=Login
+PageTitleLookupBillingAccount=Cauta Cont Facturare dupa Nume
+PageTitleLookupFixedAsset=Cauta Mijloc Fix
+PageTitleLookupGlAccount=Cauta Cont Contabilitate Generala
+PageTitleLookupProduct=Cauta Produs
+PageTitleMain=Pagina Principala
+PageTitlePaymentOverview=Afisare Plata
+
+PageTitleFindTaxAuthority=Cauta Autoritate Taxe
+PageTitleEditTaxAuthority=Actualizeaza Autoritate Taxe
+PageTitleEditTaxAuthorityCategories=Actualizeaza Autoritate Taxe Categorie Produs
+PageTitleAddTaxAuthorityCategory=Adauga Autoritate Taxe Categorie Produs
+PageTitleEditTaxAuthorityAssocs=Actualizeaza Associatii Autorizate Taxe
+PageTitleAddTaxAuthorityAssoc=Adauga Asociatii Autorizate Taxe
+PageTitleEditTaxAuthorityGlAccounts=Actualizeaza Autoritati Taxe Conturi Contabile Generale
+PageTitleAddTaxAuthorityGlAccount=Adauga Autoritati Taxe Cont Contabilitate Generale
+PageTitleEditTaxAuthorityRateProducts=Actualizeaza Autoritati Taxe Procente Produs
+PageTitleAddTaxAuthorityRateProduct=Adauga Autoritati Taxe Procente Produs
+PageTitleListTaxAuthorityParties=Lista Subiectului Autoritate Taxe
+PageTitleEditTaxAuthorityPartyInfo=Actualizeaza Informatii Subiect Autoritate Taxe
+PageTitleSendInvoicePerEmail=Expediaza Factura prin e-mail
+PageTitleViewGlAccountEntries=Afiseaza Date Cont Gl
+PageTitleViewAccountingTransaction=Afiseaza Tranzactii Contabile
+PageTitleAddGlAccount=Adauga Cont Gl
+PageTitleUnpostedTransactions=Tranzactie ne Contabilizate
+
+PartyPartyId=Cod Subiect
+PartyRoles=Roluri
+PartyRoleTypeId=Tip Rol
+PartyTerms=Termene
+PartyTerm=Termen
+PartyTermType=Tip Termen
+PartyTermValue=Valore Termen
+
+ProductProductStore=Magazin
+
+Organization=Organizatie
+FromTimePeriod=De la Ora
+ThruTimePeriod=La Ora
+GlFiscalType=Tip Fiscal
+isClosed=INCHIS
+isNotClosed=NE INCHIS
+TimePeriod=Perioada Orarie
+TimePeriodMessage1=Momentan nu sunt Perioade orarii inchise.
+TimePeriodMessage2=Urmatoarele Perioade orarii au fost inchise
+ByTimePeriod=Pe Perioada Ora Inchis
+ByDate=De la Data
+AsOf=Ca De la
+
+CommonGeo=Geografia
+CommonShow=Afiseaza
+CommonShowAll=Afiseaza totul
+
+FormFieldTitle_amountToApply=Valoare De Aplicat
+FormFieldTitle_applyButton=Aplicare
+FormFieldTitle_applied=Aplicat
+FormFieldTitle_dueDate=Data Expirare
+FormFieldTitle_billingAccountId=Nr.Cont Facturare
+FormFieldTitle_invoiceDate=Data Factura
+FormFieldTitle_invoiceId=Nr.Factura
+FormFieldTitle_invoiceItemSeqId=N.Linie
+FormFieldTitle_invoiceItemTypeId=Tip Linie Factura
+FormFieldTitle_invoiceMessage=Mesaj Factura
+FormFieldTitle_invoiceProcessing=Atribuie la Toate Facturile
+FormFieldTitle_invoiceTypeId=Tip Factura
+FormFieldTitle_paidDate=Data Platii
+FormFieldTitle_partyIdFrom=De La Cod Subiect
+FormFieldTitle_partyIdTo=LA Cod Subiect
+FormFieldTitle_paymentId=Nr.Platii
+FormFieldTitle_paymentApplied=Plata deja Aplicata
+FormFieldTitle_paymentApplyNow=Valoare de Applicare
+FormFieldTitle_paymentMethodTypeId=Tip Metoda Plata
+FormFieldTitle_paymentMethodId=Metoda Plata
+FormFieldTitle_paymentPreferenceId=Nr.Preferint Plata
+FormFieldTitle_paymentRefNum=Nr.Referinta
+FormFieldTitle_paymentTypeId=Tip Plata
+FormFieldTitle_roleTypeIdTo=Tip Rol A
+FormFieldTitle_toPaymentId=Codice Plata A
+FormFieldTitle_productId=Cod Produs
+
+#payment services messages
+AccountingPSUpdateNotAllowedBecauseOfStatus=In aceasta faza nu este permisa Actualizarea informatiilor
+AccountingPSInvalidStatusChange=Noua faza nu este o schimbare valida.
+AccountingPSNotConfirmedNotFullyApplied=Statutul nu poate fi setat ca 'Confirmat', Plata nu a fost facuta in intregime!
+#invoice services messages
+AccountingAritmeticPropertiesNotConfigured=Proprietatile Aritmetice pentru serviciul de Facturare nu au fost configurate. Nu se poate continua.
+AccountingNoOrderItemsToInvoice=Nici o Linie de inregistrare Factura, nici o Factura Creata.
+
+AccountingNoOrderHeader=Nu exista Intestare header, nu este posibila crearea Facturii
+AccountingErrorCreatingInvoiceFromOrder=Eroare creatie Factura de la comanda
+AccountingIllegalValuesPassedToCreateInvoiceService=Valorile inserite pentru crearea Facturii sunt eronate.
+AccountingErrorCreatingInvoiceFromOrderCheckPaymentAppl=Eroare de inregistrare Factura in timpul controlului facut de aplicatia Plati
+AccountingEntityDataProblemCreatingInvoiceFromOrderItems=Entitati/date probleme la crearea Facturii nr.inreg: ${reason}
+AccountingServiceOtherProblemCreatingInvoiceFromOrderItems=Serviciu/alta problema la crearea Facturii de la Linii de Comanda: ${reason}
+
+AccountingTroubleCreateInvoicesFromShipmentsService=Probleme la apelarea functiei de creare facturi InvoicesFromShipments ; Factura expediere non-creata [${shipmentId}]
+AccountingShipmentsOfDifferentTypes=Gasita o Expediere de Tip diferit; expediere [${tmpShipmentId}] de Tip [${shipmentTypeId}] este de Tip diferent de cea precedenta.
+AccountingTroubleGettingShipmentEntity=Probleme la citerea entitatii Shipment pentru expediere [${tmpShipmentId}]
+AccountingProblemGettingItemsFromShipments=Probleme la citerea Liniilor cu probleme de expediere
+AccountingProblemLookingUpOrderItemBilling=Probleme la numararea inregistrarilor OrderItemBilling pentru ${billFields}
+AccountingProblemGettingOrderItemOrderItemBilling=Probleme la citirea inregistrarilor OrderItem/OrderItemBilling ${lookup}
+AccountingTroubleCallingCreateInvoiceForOrderService=Probleme la chiamarea functiei createInvoiceForOrder ; Factura expediere ne-creata.
+AccountingErrorCreatingInvoiceForShipment=Eroare creare Factura expediere [${shipmentId}].
+AccountingShipmentNotFound=Expediere ne Gasita.
+AccountingShipmentNotSalesReturn=Expedierea nu este de Tipul SALES_RETURN.
+AccountingErrorCreatingInvoiceForReturn=Eroare la crearea Facturii de returnare [${returnId}]
+AccountingNoKnownInvoiceItemTypeReturnItemType=Nici un Tip de Linie de inregistrare Factura cunoscuta pentru Tipul de Linie de inregistrare returnata [${returnItemTypeId}]
+AccountingNoKnownInvoiceItemTypeReturnAdjustmentType=Nici-un Tip de Linie Factura cunoscuta pentru Tipul modificare returnare [${returnAdjustmentTypeId}]
+AccountingProblemGettingPaymentApplication=Problema la citerea PaymentApplication(s) pe Nr.Factura [${invoiceId}]
+AccountingCannotGetPaymentForApplication=Nu este posibila citerea Platii pentru aplicatia [${payAppl}] cu termen de expirare in ${msg}
+AccountingProblemChangingInvoiceStatusTo=Problema la modificarea stadiului Facturii in stadiu ${newStatus}
+AccountingSpecifyInvoiceToPaymentBillingAccountTaxGeoId=Specifica tipul de Factura ori pentru Plata ori pentru Facturare ori pentru Taxe autoritati geografia....\n
+AccountingPaymentIdBlankNotSupplied=Tip Plata gol sau neactualizat.... .....\n
+AccountingPaymentRecordNotFound= Nu Gaseste Plata [${paymentId}] record.... \n
+AccountingPaymentCancelled=Plata [${paymentId}] a fost stearsa si nu poate fi aplicata\n
+AccountingPaymentConfirmed=Plata [${paymentId}] este confirmata si nu poate fi aplicata\n
+AccountingPaymentAlreadyApplied=Plata [${paymentId}] a fost deja complet aplicata\n
+AccountingPaymentLessRequested=Plata [${paymentId}]are ${paymentApplyAvailable?currency(${isoCode})} de aplicat, dar se cere ${amountApplied?currency(${isoCode})} \n
+AccountingFromPartySameToParty=Perioada 'de la'- ' pina la ' trebuie sa fie aceiasi cu a celeilalte Plati\n
+AccountingBillingAccountNotFound=Cont Facturare [${billingAccountId}] non Gasit...\n
+AccountingBillingAccountBalanceNotFound=Cont Facturare [${billingAccountId}] Nu Gaseste Bilantul...(\n"
+AccountingBillingAccountBalanceProblem=Cont Facturare [${billingAccountId}] nu are un bilant pozitiv: ${billingAccountApplyAvailable?currency(${isoCode})}\n
+AccountingBillingAccountLessRequested=Cont Facturare [${billingAccountId}] are ${billingAccountApplyAvailable?currency(${isoCode})} de aplicat dar se cere ${amountApplied?currency(${isoCode})} \n
+AccountingBillingAccountCurrencyProblem=Valutele nu sunt identice, Contul de Facturare [${billingAccountId}] are valuta: ${accountCurrencyUomId} iar Plata [${paymentId}] are valuta: ${paymentCurrencyUomId}\n
+AccountingInvoiceNotFound=Nu gaseste Record Factura [${invoiceId}] \n
+AccountingInvoiceCancelledCannotApplyTo=Factura [${invoiceId}] este stearsa , nu poate fi aplicata la...\n
+AccountingInvoiceTotalZero=Factura [${invoiceId}] are o valoare totala de zero....nu poate fi aplicata orice ...\n
+AccountingInvoiceCompletelyApplied=Factura [${invoiceId}] este deja in intregime Platita \n
+AccountingInvoiceLessRequested=Factura [${invoiceId} are ${invoiceApplyAvailable?currency(${isoCode})} de aplicat dar ${amountApplied?currency(${isoCode})} este cerut\n
+AccountingInvoiceItemNotFound=Factura [${invoiceId}]nu gaseste linie inregistrare [${invoiceItemSeqId}] \n
+AccountingInvoiceItemPaymentCurrencyProblem=Valuta Plata [${paymentCurrencyId}]si valuta Linie Factura [${itemCurrency}] nu sunt identice \n"
+AccountingInvoicePaymentCurrencyProblem=Valuta Plata [${paymentCurrencyId}] si valuta Factura [${invoiceCurrency}] nu sunt aceleasi \n
+AccountingInvoiceItemLessRequested=Factura [${invoiceId} Linie [${invoiceItemSeqId} are ${invoiceItemApplyAvailable?currency(${isoCode})} de applicat dar ${amountApplied?currency(${isoCode})} este ceruta \n
+AccountingPaymentApplicationNotFound=Nu gaseste PaymentApplication record [${paymentApplicationId}] \n
+AccountingPaymentNotEnough=Plata [${paymentId}] are o'Valoare de (${paymentApplyAvailable?currency(${isoCode})} de aplicat insa ${amountApplied?currency(${isoCode})} cerut este prea mare\n
+AccountingInvoiceNotEnough=Valoare Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Factura [${invoiceId}]\n
+AccountingInvoiceItemNotEnough=Valoarea Ceruta este ${tooMuch?currency(${isoCode})} prea mare pentru Aceasta Linie a Factura [${invoiceId}] [${invoiceItemSeqId}]\n
+AccountingBillingAccountNotEnough=Contul de Facturare [${billingAccountId}] are numai ${newBillingAccountApplyAvailable?currency(${isoCode})} pozitii disponibile ${amountApplied?currency(${isoCode})} deci este prea mare\n
+AccountingNoAmount=Valoarea ceruta de aplicat este zero sau neintrodusa: nici-o Valoare aplicata/n
+AccountingApplicationSuccess=Aplica ${amountApplied?currency(${isoCode})} de Plata [${paymentId}] la ${toMessage}
+AccountingApplicationToInvoice=la Factura [${invoiceId}]
+AccountingApplicationToInvoiceItem=la Factura [${paymentApplication.invoiceId}] Linie [${paymentApplication.invoiceItemSeqId}]
+AccountingApplicationToPayment=la Plata [${paymentId}]
+AccountingApplicationToBillingAccount=la Cont Facturare [${billingAccountId}]
+AccountingApplicationToTax=la aria Autoritate Taxa [${taxAuthGeoId}]
+AccountingSuccessFull= success!
+AccountingEmailScheduledToSend=Mesaj Email cu Factura anexata: ${parameters.invoiceId} impaginata pentru a putea fi expediata....
+AccountingInvoiceCommissionError=Eroare creatie provizii Factura
+AccountingInvoiceCommissionErrorRole=Eroare creatie Rol Factura pentru provizii Factura
+AccountingInvoiceCommissionErrorItem=Eroare creatie Linie Factura pentru provizii Factura
+AccountingInvoiceCommissionInvalid=Acest Tip di Factura nu are provizii, nu sunt create provizii Factura
+AccountingInvoiceCommissionZeroInvoiceAmount=Aceasta Factura are Valoarea zero, deci la aceasta Factura nu se poate crea nici-o provizie.
+AccountingInvoiceCommissionMultHeader=Comanda Multipla sau returnari, netratate.
+AccountingInvoiceCommissionNoItems=Nici o Comanda sau Linie returnata, Provizie Factura necreata
+AccountingInvoiceCommissionEntityDataProblem=Probleme la crearea proviziei Facturii: ${reason}
+### mancano varie posizioni mess tipo:Problemi, Chiama il servizio Tasse .....
+#Potentional Common definitions
+FormFieldTitle_emailAddressFrom=De la adresa Email
+FormFieldTitle_emailAddressTo=la adresa
+Email
+
+FormFieldTitle_emailAddressCc=Copie adresa Email
+FormFieldTitle_subject=Subiect
+FormFieldTitle_bodyText=Corp Email
+
+FormFieldTitle_agreementId=Cod Contract
+FormFieldTitle_agreementDate=Data Contract
+FormFieldTitle_textData=Text Date
+FormFieldTitle_termValue=Valoare Termen
+FormFieldTitle_termDays=Zile Termen
+FormFieldTitle_agreementText=Text Contract
+FormFieldTitle_agreementImage=Imagine Contract
+FormFieldTitle_currencyUomId=Valuta
+FormFieldTitle_contactMechId=Cod Contract
+FormFieldTitle_accountCurrencyUomId=Cont Valuta
+FormFieldTitle_accountLimit=Limita Cont
+FormFieldTitle_name=Nume
+FormFieldTitle_percentage=Procent
+FormFieldTitle_datetimePerformed=Data Ora Executie
+FormFieldTitle_statusDate=Data Stadiu
+FormFieldTitle_amountApplied=Valoare Aplicata
+FormFieldTitle_inventoryItemId=Nr.Inventar
+FormFieldTitle_productFeatureId=Cod Caracteristica Produs
+FormFieldTitle_taxableFlag=Flag Taxabil
+FormFieldTitle_amount=Valoare
+FormFieldTitle_taxAuthorityRateSeqId=Nr.Secventa Procent Taxa Autoritate
+FormFieldTitle_isPosted=Este Contabilizat
+FormFieldTitle_glFiscalTypeId=Tip id Gl Fiscal FormFieldTitle_acctgTransTypeId=Tip id Tranzactie Contabilitate
+FormFieldTitle_transactionDate=Data Tranzactie
+FormFieldTitle_shipmentId=Nr.Expediere
+FormFieldTitle_receiptId=Nr.Chitanta
+FormFieldTitle_inventoryItemId=Nr.Inventar
+FormFieldTitle_physicalInventoryId=Nr.Inventar Fizic
+FormFieldTitle_acctgTransId=Nr.Tranzactie Contabila
+FormFieldTitle_acctgTransEntrySeqId=Nr.Tranzactie Contabila
+FormFieldTitle_glAccountId=Nr. Cont Gl
+FormFieldTitle_debitCreditFlag=Flag Debit Credit
+FormFieldTitle_organizationPartyId=Codi Subiect Organizatie
+FormFieldTitle_glAccountTypeId=Tip Cont Gl
+FormFieldTitle_glAccountClassId=Cod Claa Cont Gl
+FormFieldTitle_reconcileStatusId=Cod Stat Reconciliere
+FormFieldTitle_acctgTransEntryTypeId=Tip Tranzactie Contabila
+FormFieldTitle_partyId=Cod Subiect
+FormFieldTitle_overrideGlAccountId=Substituie Cod Cont Gl
+FormFieldTitle_comments=Comentarii
+FormFieldTitle_effectiveDate=Data Efectiva
+FormFieldTitle_finAccountTransId=Codice Tranzactie Cont Financiar
+FormFieldTitle_orderPaymentPreferenceId=Cod Id Preferinta Comanda Plata
+FormFieldTitle_paymentGatewayResponseId=Cod Id Raspuns Gateway Plata
+FormFieldTitle_paymentServiceTypeEnumId=Tip Serviciu Plata
+FormFieldTitle_paymentMethodId=Tip Metoda Plata
+FormFieldTitle_transCodeEnumId=Numero Cod Tranzactie
+FormFieldTitle_referenceNum=Nr.Referinta
+FormFieldTitle_altReference=Referinta Alternativa
+FormFieldTitle_subReference=Sub Referent
+FormFieldTitle_gatewayCode=Cod Gateway
+
+FormFieldTitle_gatewayFlag=Flag Gateway
+FormFieldTitle_gatewayAvsResult=Resultat Avs Gateway
+FormFieldTitle_gatewayScoreResult=Resultat Punctaj Gateway
+FormFieldTitle_gatewayMessage=Mesaj Gateway
+FormFieldTitle_transactionDate=Data Tranzactie
+FormFieldTitle_glAccountTypeId=Tip Cont Gl
+FormFieldTitle_glAccountClassId=Cod Clasa Cont Gl
+FormFieldTitle_glResourceTypeId=Cod Tip Resursa Gl
+FormFieldTitle_glXbrlClassId=Cod Clasa Xbrl Gl
+FormFieldTitle_parentGlAccountId=Cod Cont Parinte Gl
+FormFieldTitle_accountCode=Cod Cont
+FormFieldTitle_accountName=Nume Cont
+FormFieldTitle_postedBalance=Bilant Contabil
+FormFieldTitle_glAccountId=Cod Cont Gl
+FormFieldTitle_organizationPartyId=Cod Subiect Organizare
+FormFieldTitle_roleTypeId=Tip Rol
+FormFieldTitle_paymentId=Nr.Plata
+FormFieldTitle_produtId=Cod Produs
+FormFieldTitle_debitGlAccountId=Cod Cont Debit Gl
+
+FormFieldTitle_creditGlAccountId=Cod Cont Credit Gl
+FormFieldTitle_glFiscalTypeId=Tip Fiscal Gl
+FormFieldTitle_classEnumId=Cod Clasa
+FormFieldTitle_instanceOfProductId=Instanta de Cod Produs
+FormFieldTitle_fixedAssetName=Nume Mijloc Fix
+FormFieldTitle_dateAcquired=Data Comparare
+FormFieldTitle_dateLastServiced=Data Ultimului Serviciu
+FormFieldTitle_dateNextService=Data Urmatorului Serviciu
+FormFieldTitle_productionCapacity=Capacitate Productiva
+FormFieldTitle_calendarId=Calendar
+FormFieldTitle_serialNumber=Nr.Serie
+FormFieldTitle_registrationDate=Data Inregistrare
+FormFieldTitle_amountUomId=Udm Valoare
+FormFieldTitle_requireTaxIdForExemption=Se cere Cod Taxe Pentru Scutire
+FormFieldTitle_taxIdFormatPattern=Id Taxe-Format Stil
+FormFieldTitle_includeTaxInPrice=Include Taxe In Pret
+FormFieldTitle_toTaxAuthGeoId=La Codul Geografia Autoritate Taxe
+FormFieldTitle_toTaxAuthPartyId=La Codul Subiect Autoritate Taxe
+FormFieldTitle_minItemPrice=Pret Minim Linie
+FormFieldTitle_minPurchase=Cumarare Minima
+FormFieldTitle_taxShipping=Taxe de Expediere
+FormFieldTitle_taxPercentage=Procent Taxe
+FormFieldTitle_total=Total
+FormFieldTitle_datefrom=De la Data
+FormFieldTitle_dateThru=La Data
+FormFieldTitle_fixedAssetTypeId=Tip Mijloc Fix
+FormFieldTitle_parentFixedAssetId=Mijloc Fix Parinte
+FormFieldTitle_productPromoId=Promovare Produs
+FormFieldTitle_productPromoName=Nume Promovare Produs
+FormFieldTitle_internalName=Nume Intern
+FormFieldTitle_productMaintSeqId=Intretinere Produs
+FormFieldTitle_purchaseOrderId=Nr.Comanda Id Cumparare
+FormFieldTitle_maintHistSeqId=Secventa Intretinere
+FormFieldTitle_scheduleWorkEffortId=Impaginare Sarcini de Serviciu
+FormFieldTitle_fiscalYearStartMonth=An Fiscal Inceput Luna
+FormFieldTitle_fiscalYearStartDay=An Fiscal Inceput Zi
+FormFieldTitle_taxFormId=Form Taxe pe Organizatie
+FormFieldTitle_cogsMethodId=Metoda Costui Bunurilor Vandute (COGS)
+FormFieldTitle_baseCurrencyUomId=Valuta de Baza
+FormFieldTitle_invoiceIdPrefix=Prefix Nr.Factura
+FormFieldTitle_invoiceSequenceEnumId=Secventa Factura
+FormFieldTitle_useInvoiceIdForReturns=Foloseste Nr.Fact.Returnari
+FormFieldTitle_quoteIdPrefix=Prefix Nr.Preventiv
+FormFieldTitle_quoteSequenceEnumId=Secventa Preventiv
+FormFieldTitle_orderIdPrefix=Prefisso Nr.Comanda
+FormFieldTitle_orderSequenceEnumId=Secventa Comanda
+FormFieldTitle_lastOrderNumber=Ultimul Nr.Comanda
+FormFieldTitle_lastInvoiceNumber=Ultimul Nr.Factura
+FormFieldTitle_lastInvoiceRestartDate=Ultima Data de Restart Factura
+FormFieldTitle_lastQuoteNumber=Ultimul Nr.Preventiv
+FormFieldTitle_conversionFactor=Taxa
+FormFieldTitle_invoiceItemTypeId=Linie Tip Comanda Vanzare
+FormFieldTitle_defaultGlAccountId=Default Cont Gl
+FormFieldTitle_activeGlDescription=Activeaza Descriere Gl
+FormFieldTitle_voucherRef=Referinta Voucher
+FormFieldTitle_settlementTermId=Cont Achitat
+FormFieldTitle_isSummary=Breviar-Sumar
+FormFieldTitle_expectedEndOfLife=Sfarsit Asteptare
+FormFieldTitle_actualEndOfLife=Sfarsit Actual
+FormFieldTitle_locatedAtFacilityId=Pozitionat in Compartimentul
+FormFieldTitle_locatedAtLocationSeqId=Pozitionat in Locatia
+FormFieldTitle_parentInvoiceId=Factura Principala
+FormFieldTitle_parentInvoiceItemSeqId=Linie Factura Principala
+FormFieldTitle_workEffortId=Sarcina de Lucru
Propchange: ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties
------------------------------------------------------------------------------
svn:eol-style = native
Propchange: ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties
------------------------------------------------------------------------------
svn:keywords = "Date Rev Author URL Id"
Propchange: ofbiz/trunk/applications/accounting/config/AccountingUiLabels_ro.properties
------------------------------------------------------------------------------
svn:mime-type = text/plain
Added: ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties?view=auto&rev=523091
==============================================================================
--- ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties (added)
+++ ofbiz/trunk/applications/content/config/ContentEntityLabels_ro.properties Tue Mar 27 14:36:11 2007
@@ -0,0 +1,233 @@
+###############################################################################
+# Licensed to the Apache Software Foundation (ASF) under one
+# or more contributor license agreements. See the NOTICE file
+# distributed with this work for additional information
+# regarding copyright ownership. The ASF licenses this file
+# to you under the Apache License, Version 2.0 (the
+# "License"); you may not use this file except in compliance
+# with the License. You may obtain a copy of the License at
+#
+# http://www.apache.org/licenses/LICENSE-2.0
+#
+# Unless required by applicable law or agreed to in writing,
+# software distributed under the License is distributed on an
+# "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+# KIND, either express or implied. See the License for the
+# specific language governing permissions and limitations
+# under the License.
+###############################################################################
+
+SurveyApplType.description.CART_ADD=Pune in cos
+SurveyApplType.description.CHECK_OUT=Check-Out
+SurveyApplType.description.GENERAL_POLL=Sondaj General
+SurveyApplType.description.RANDOM_POLL=Sondaj Cazual
+SurveyApplType.description.CUSTOMER_PROFILE=Profil Client
+SurveyApplType.description.SORDER_PLACE=Introducere Comanda Vanzare
+SurveyApplType.description.PORDER_PLACE=Introducere Comanda Cumparare
+SurveyApplType.description.PORDITM_PLACE=Introducere Linie Comanda Cumparare
+
+SurveyQuestionType.description.CONTENT=Inregistrare Continut
+SurveyQuestionType.description.BOOLEAN=Booleano (Da/Nu)
+SurveyQuestionType.description.CREDIT_CARD=Numero Carte Credit
+SurveyQuestionType.description.GIFT_CARD=Numero Carte Omagiu
+SurveyQuestionType.description.DATE=Data Caractere (mm/dd/yyyy)
+SurveyQuestionType.description.EMAIL=Adresa Email
+SurveyQuestionType.description.NUMBER_CURRENCY=Numeric (Valuta)
+SurveyQuestionType.description.NUMBER_FLOAT=Numeric (Float)
+SurveyQuestionType.description.NUMBER_LONG=Numeric (Long)
+SurveyQuestionType.description.OPTION=Optiune Selectionata
+SurveyQuestionType.description.PASSWORD=Parola
+SurveyQuestionType.description.SEPERATOR_LINE=Separator Linie
+SurveyQuestionType.description.SEPERATOR_TEXT=Separator Text
+SurveyQuestionType.description.TEXT_SHORT=Text Scurt (o linie)
+SurveyQuestionType.description.TEXT_LONG=Testo Lungo (o linie)
+SurveyQuestionType.description.TEXTAREA=Text (Linie-multipla)
+SurveyQuestionType.description.URL=URL
+
+<!-- These ContentTypes are primarily for structuring documents or content -->
+ContentPurposeType.description.ARTICLE=Articol
+ContentPurposeType.description.MESSAGE=Mesaj
+ContentPurposeType.description.FEEDBACK=Riscontru
+ContentPurposeType.description.COMMENT=Comentariu
+ContentPurposeType.description.PRODUCT_INFO=Informatii Produs
+ContentPurposeType.description.COMPANY_INFO=Informatie Firma
+ContentPurposeType.description.ADVERTISEMENT=Publicitate
+ContentPurposeType.description.GENERAL_INFO=Informatii Generale
+ContentPurposeType.description.DESCRIPTION=Descriere
+ContentPurposeType.description.OWNER=Proprietar
+ContentPurposeType.description.RESPONSE=Raspuns
+ContentPurposeType.description._NA_=Ne Aplicabil
+ContentPurposeType.description.SECTION=Sectiune
+ContentPurposeType.description.TOPIC=Argument
+ContentPurposeType.description.SUMMARY=Breviar
+ContentPurposeType.description.MAIN_ARTICLE=Continut Principal
+ContentPurposeType.description.SUB_ARTICLE=Sub Continut
+ContentPurposeType.description.USER=Utilizator
+ContentPurposeType.description.FAQ=Intrebari Frecvente
+ContentPurposeType.description.SOURCE=Sursa Generala
+
+<!-- application mime types -->
+MimeType.description.application/octet-stream=Date Binare Arbitrare
+MimeType.description.application/postscript=Aplicatie/Script Postsctipt
+MimeType.description.application/zip=Date ZIP
+MimeType.description.application/pdf=Format Adobe Portable Document (PDF)
+MimeType.description.application/msword=Microsoft Word
+MimeType.description.application/vnd.oasis.opendocument.text=Document de Test OpenOffice Open
+MimeType.description.application/vnd.ofbiz.survey=Sondaj
+MimeType.description.application/vnd.ofbiz.survey.response=Raspuns Sondaj
+<!-- audio mime types -->
+MimeType.description.audio/basic=Audio Baza
+MimeType.description.audio/mpeg=Audio MPEG
+<!-- image mime types -->
+MimeType.description.image/jpeg=Imagine JPEG/JPG
+MimeType.description.image/gif=Imagine GIF
+MimeType.description.image/tiff=Imagine TIFF
+MimeType.description.image/png=Imagine PNG
+<!-- message mime types -->
+MimeType.description.message/external-body=Corp Mesajo Extern
+MimeType.description.message/http=Mesaj HTTP
+MimeType.description.message/s-http=Mesaj HTTPS/S-HTTP
+MimeType.description.message/news=Nou Mesaj
+MimeType.description.message/partial=Mesaj Partial
+MimeType.description.message/rfc822=RFC 822 Titlu Mesaj
+<!-- model mime types -->
+MimeType.description.model/mesh=Mesh Model
+MimeType.description.model/vrml=VRML Model
+<!-- multipart mime types -->
+MimeType.description.multipart/alternative=Mutliple Alternative Multipart
+MimeType.description.multipart/digest=Digest of Messages Multipart
+MimeType.description.multipart/encrypted=Encrypted Multipart
+MimeType.description.multipart/form-data=Form Data Multipart
+MimeType.description.multipart/mixed=Mixed Type Multipart
+MimeType.description.multipart/related=Related Multipart
+MimeType.description.multipart/signed=Signed Multipart
+<!-- text mime types -->
+MimeType.description.text/plain=Text Plat
+MimeType.description.text/enriched=Text Arhiva
+MimeType.description.text/richtext=Test Bogat
+MimeType.description.text/rtf=Text RTF Bogat
+MimeType.description.text/tab-separated-values=Tab Separare Valoare Text
+MimeType.description.text/css=Text CSS
+MimeType.description.text/html=Text HTML
+MimeType.description.text/sgml=Text SGML
+MimeType.description.text/xml=Text XML
+<!-- video mime types -->
+MimeType.description.video/mpeg=Video MPEG/MPG
+MimeType.description.video/quicktime=Video Quicktime
+
+<!-- These ContentTypes are primarily for structuring knowledge -->
+ContentType.description.DOCUMENT=Document
+ContentType.description.TEMPLATE=Template sau Form
+ContentType.description.ANNOTATION=Anotare
+ContentType.description.CONTENT_LIST=Lista Continut
+ContentType.description.TREE_ROOT=Radacina Arbore
+ContentType.description.GRAPH_ROOT=Radacina Grafic
+ContentType.description.STRUCTURE_NODE=Nod Structura
+ContentType.description.STRUCTURE_LEAF=Foaie Structura
+ContentType.description.STRUCTURE_DEF=Definitie Struttura (ca DTD)
+ContentType.description.TXFORM_DEF=Definitie Transformare (ca XSLT)
+ContentType.description.OUTLINE_NODE=Nod Contur
+ContentType.description.PAGE_NODE=Nod Pagina
+ContentType.description.SUBPAGE_NODE=Nod Sub Pagina
+ContentType.description.PLACEHOLDER=Place Holder
+ContentType.description.PEOPLE=Lume
+ContentType.description.PERSON=Persoana
+ContentType.description.WEB_SITE_PUB_PT=Punct Public
+ContentType.description.FORUM_ROOT=Radice Forum punct public
+ContentType.description.DEPARTMENT=Departament
+ContentType.description.TOPIC=Argument
+ContentType.description.COMPDOC_TEMPLATE=Template Document Compus
+ContentType.description.COMPDOC_INSTANCE=Istanza Document Compus
+
+ContentAssocType.description.TEMPLATE_MEMBER=Membru Template
+ContentAssocType.description.STRUCTURE_DEF=Definitie Structura Document
+ContentAssocType.description.TXFORM_DEF=Definitie Transformatie
+ContentAssocType.description.LIST_ENTRY=Lista Date
+ContentAssocType.description.TREE_CHILD=Arbore Fiu
+ContentAssocType.description.GRAPH_LINK=Grafic Link
+ContentAssocType.description.ALTERNATE_LOCALE=Local Alternativ
+ContentAssocType.description.RESPONSE=Raspuns
+ContentAssocType.description.SUB_CONTENT=Sub Sectie
+ContentAssocType.description.TOPIC=Argument
+ContentAssocType.description.DESCRIPTION=Descrere
+ContentAssocType.description.SUBSITE=Sub Sit
+ContentAssocType.description.DEPARTMENT=Departament
+ContentAssocType.description.RELATED_CONTENT=Contenut Relativ
+ContentAssocType.description.PUBLISH_LINK=Publica link
+ContentAssocType.description.ATTRIBUTE=Atribut
+ContentAssocType.description.AUTHOR=Autor
+ContentAssocType.description.SUMMARY=Sumar
+ContentAssocType.description.COMPDOC_PART=Parte Document Compus
+ContentAssocType.description.INSTANCE=Instanta De
+
+MetaDataPredicate.description.author-name=Numele autorului sau creatului acestui subiect.
+MetaDataPredicate.description.author-email=Adresa eMail a autorulu sau creatorului acestui subiect
+MetaDataPredicate.description.event-date=Data si ora cand s-a intamplat subiectul evenimentului, de preferita in format standard descrescator: [AAAA-LL-ZZ hh:mm:ss].
+MetaDataPredicate.description.event-location=Locul unde s-a intamplat subiectul evenimentului.
+MetaDataPredicate.description.event-person-name=Numele unei persoane implicata in subiectul evenimentului.
+
+DataResourceType.description.LOCAL_FILE=Fisier Local
+DataResourceType.description.OFBIZ_FILE=Fisier (relativ la OFBIZ_HOME)
+DataResourceType.description.CONTEXT_FILE=Fisier (relativ la radacina aplicatiei web)
+DataResourceType.description.LOCAL_FILE_BIN=Fisier Binar Local
+DataResourceType.description.OFBIZ_FILE_BIN=Fisier Binar (relativ la OFBIZ_HOME)
+DataResourceType.description.CONTEXT_FILE_BIN=Fisier Binar (relativ la radacina aplicatiei web)
+DataResourceType.description.LINK=Link Hipertextual
+DataResourceType.description.URL_RESOURCE=Resursa URL
+DataResourceType.description.SHORT_TEXT=Text Scurt
+DataResourceType.description.ELECTRONIC_TEXT=Text Lung
+DataResourceType.description.IMAGE_OBJECT=Imagine
+DataResourceType.description.OTHER_OBJECT=Alte obiecte
+DataResourceType.description.SURVEY=Sondaj
+DataResourceType.description.SURVEY_RESPONSE=Raspuns Sondaj
+
+DataCategory.categoryName.ROOT=
+DataCategory.categoryName.BUSINESS=Afaceri
+DataCategory.categoryName.TECHNOLOGY=Tehnologie
+DataCategory.categoryName.PERSONAL=Personal
+DataCategory.categoryName.LEGAL=Legala
+DataCategory.categoryName.POLITICAL=Politica
+DataCategory.categoryName.FINANCIAL=Finanta
+DataCategory.categoryName.BUS_RETAIL=Comert Detaliat
+DataCategory.categoryName.BUS_SERVICE=Serviciu
+DataCategory.categoryName.BUS_MANU=Productie
+DataCategory.categoryName.TECH_SOFT=Software
+DataCategory.categoryName.TECH_SOFT_OFBIZ=Open for Business
+DataCategory.categoryName.TECH_SOFT_LINUX=Linux
+DataCategory.categoryName.TECH_SOFT_JAVA=Java
+DataCategory.categoryName.TECH_HARD=Hardware
+DataCategory.categoryName.TECH_SERV=Servicii
+
+DataTemplateType.description.NONE=Nici-un Model
+DataTemplateType.description.FTL=FreeMarker
+DataTemplateType.description.VTL=Viteza
+DataTemplateType.description.WM=WebMacro
+DataTemplateType.description.XSLT=XSLT
+DataTemplateType.description.SCREEN_COMBINED=Screen widget
+
+ContentOperation.description.CONTENT_ADMIN=Administreaza Continutul
+ContentOperation.description.CONTENT_CREATE=Creare Continut
+
+ContentOperation.description.CONTENT_UPDATE=Actualizeaza Continut
+ContentOperation.description.CONTENT_DELETE=Sterge Continut
+ContentOperation.description.CONTENT_VIEW=Afiseaza Continutul
+ContentOperation.description.CONTENT_PUBLISH=Publica Continut
+ContentOperation.description.CONTENT_RESPOND=Raspuns Continut
+ContentOperation.description.CONTENT_PUBLISH_SELF=Publicare Continut
+ContentOperation.description._NA_=Ne Aplicabil
+ContentOperation.description.HAS_OWNER_ROLE=Are Drept de Utilizator
+ContentOperation.description.HAS_USER_ROLE=Are Drept de Utilizator
+ContentOperation.description.HAS_AUTHOR_ROLE=Are Drept de Autor
+ContentOperation.description.HAS_EDITOR_ROLE=Are Drept de Editor
+ContentOperation.description.HAS_ADMIN_ROLE=Are Drept de Administrator
+ContentOperation.description.HAS_PUBLISHER_ROLE=Are Drept de Publicator
+ContentOperation.description.CONTENT_CREATE_SUB=Creare Sub Continut
+ContentOperation.description.CONTENT_VIEW_SHORT=Afiseaza Descriere Scurt
+ContentOperation.description.CHILD_CREATE=Creare Fiu
+ContentOperation.description.CHILD_UPDATE=Actualizare Fiu
+ContentOperation.description.CHILD_DELETE=Stergere Fiu
+ContentOperation.description.CHILD_VIEW=Afiseaza Fiu
+ContentOperation.description.CONTENT_LINK=Link Continut
+ContentOperation.description.CONTENT_LINK_TO=Link Continut la
+ContentOperation.description.CONTENT_LINK_FROM=Link Continut De la
+
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Added: ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties
URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties?view=auto&rev=523091
==============================================================================
--- ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties (added)
+++ ofbiz/trunk/applications/content/config/ContentErrorUiLabels_ro.properties Tue Mar 27 14:36:11 2007
@@ -0,0 +1,58 @@
+###############################################################################
+# Licensed to the Apache Software Foundation (ASF) under one
+# or more contributor license agreements. See the NOTICE file
+# distributed with this work for additional information
+# regarding copyright ownership. The ASF licenses this file
+# to you under the Apache License, Version 2.0 (the
+# "License"); you may not use this file except in compliance
+# with the License. You may obtain a copy of the License at
+#
+# http://www.apache.org/licenses/LICENSE-2.0
+#
+# Unless required by applicable law or agreed to in writing,
+# software distributed under the License is distributed on an
+# "AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
+# KIND, either express or implied. See the License for the
+# specific language governing permissions and limitations
+# under the License.
+###############################################################################
+
+##################################################################
+# UploadContentAndImage
+##################################################################
+uploadContentAndImage.no_files_uploaded=Nici-un fisier incarcat
+
+##################################################################
+# DataEvents
+##################################################################
+dataEvents.error_get_image=Eroare la citerea imaginii record din db
+dataEvents.image_or_type_null=imagine({b}) sau tip (${imageType}) este zero sau o lipseste
+dataEvents.error_write_image=Eroare la scrierea imaginii in OutputStream
+dataEvents.error_get_image=Eroare la citirea record imagine din aquireImage
+dataEvents.error_call_update_service=Eroare la executarea serviciului updateDataResource
+dataEvents.error_call_create_service=Eroare executie serviciu createDataResource
+
+##################################################################
+# DataResourceWorker
+##################################################################
+dataResourceWorker.no_files_uploaded=Nici-un fisier incarcat
+dataResourceWorker.image_or_field_null=imageFi(${imageFi}) sau idFieldValue(${idFieldValue}) este zero
+
+##################################################################
+# LayoutEvents
+##################################################################
+layoutEvents.image_data_null=Image data este zero
+layoutEvents.data_ressource_id_null=DataRessourceId este zero
+layoutEvents.content_id_to_null=contentIdTo este zero
+layoutEvents.content_id_empty=contentId este fara continut
+layoutEvents.content_empty=content este fara continut
+layoutEvents.no_subcontent=Nici-un sub-continut gasit
+layoutEvents.entityname_empty='entityName' este fara continut
+layoutEvents.empty= este fara continut
+
+##################################################################
+# LayoutWorker
+##################################################################
+layoutWorker.no_files_uploaded=Nici-un fisier incarcat
+layoutWorker.image_null=imageFi(${imageFi}) este zero
+
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svn:keywords = "Date Rev Author URL Id"
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