<?php
return [
    "enable_editing_product_from_purchase" => 'Enable editing product price from purchase screen',
    'sales_commission_agent' => 'Agent vanzari',
    'sales_commission_agents' => 'Agenti vanzari',
    "disable" => 'Disable',
    'logged_in_user' => 'Logged in user',
    "select_from_users_list" => "Select from user's list",
    "select_from_commisssion_agents_list" => "Select from commission agent's list",
    'add_sales_commission_agent' => 'Add sales commission agent',
    'commission_agent_added_success' => 'Commission agent added successfully',
    'edit_sales_commission_agent' => 'Edit sales commission agent',
    'commission_agent_updated_success' => 'Commission agent updated successfully',
    'commission_agent_deleted_success' => 'Commission agent deleted successfully',
    'contact_no' => 'Nr. contact',
    'commission_agent' => 'Commission Agent',
    'cmmsn_percent' => 'Procent din vanzari (%)',
    'sales_added' => 'Vanzari adaugate',
    'sales_with_commission' => 'Vanzari cu comision',
    // 'total_sale_with_commission' => 'Total Sale With Commission',
    'total_sale_commission' => 'Total vanzari cu comision',
    'sales_item_addition_method' => 'Metoda adaugare produs',
    'add_item_in_new_row' => 'Adauga produs',
    'increase_item_qty' => 'Increase item quantity if it already exists',
    'stock_transfers' => 'Transfer stocuri',
    'all_stock_transfers' => 'Toate transferurile',
    'add_stock_transfer' => 'Adauga tranfer',
    'list_stock_transfers' => 'Lista transferuri',
    'location_from' => 'Locatie (De la)',
    'location_to' => 'Locatie (La)',
    'shipping_charges' => 'Taxe transport',
    'stock_transfer_added_successfully' => 'Transfer adaugat cu succes.',
    'stock_transfer_delete_success' => 'Transfer sters cu succes.',
    'stock_transfer_cannot_be_deleted' => "This stock transfer can't be deleted as some of the stocks are already sold",
    'total_transfer_shipping_charges' => 'Total taxe transfer',
    'enable_inline_tax' => 'Enable inline tax in purchase and sell',
    'save_n_add_opening_stock' => 'Salveaza si adauga stoc initial',
    'add_opening_stock' => 'Adauga stoc initial',
    'opening_stock_added_successfully' => 'Stocul initial a fost adaugt cu succees.',
    'update_n_edit_opening_stock' => 'Editeaza stoc initial.',
    'total_amount_exc_tax' => 'Total val. (FTVA)',
    'currency_symbol_placement' => 'Currency Symbol Placement',
    'before_amount' => 'Before amount',
    'after_amount' => 'After amount',
    'barcode_label_error' => 'Unsupported SKU id for the selected barcode type',
    'list_products' => 'Lista produse',
    'list_expenses' => 'Lista cheltuieli',
    'add_expiry' => 'Adauga termen',
    'add_manufacturing_auto_expiry' => 'Add manufacturing date & expiry period',
    'tooltip_enable_expiry' => 'Enable product expiry. <br/> <br/><b>Add item expiry</b>: To directly add item expiry only. <br/> <b>Add manufacturing date & expiry period</b>: To add manufacturing date & expiry period and calculate expiry date based on that.',
    'quantity' => 'Cant.',
    'on_product_expiry' => 'On Product Expiry',
    'keep_selling' => 'Keep Selling',
    'stop_selling' => 'Stop Selling n days before',
    'tooltip_on_product_expiry' => 'Specify action that needs to be done on product expiry. <br><br> <b>Keep Selling</b>: Products will be kept on selling after expiry also. <br> <b>Stop Selling</b>: Stop selling item n days before expiry.',
    'output_tax_minus_input_tax' => 'Output Tax - Input Tax - Expense Tax',
    'total_purchase_discount' => 'Discount total',
    'total_sell_discount' => 'Total Sell discount',
    'updated_succesfully' => 'Updated Successfully',
    'default_unit' => 'Default Unit',
    'enable_brand' => 'Enable Brands',
    'enable_category' => 'Enable Categories',
    'enable_sub_category' => 'Enable Sub-Categories',
    'enable_price_tax' => 'Enable Price & Tax info',
    'enable_purchase_status' => 'Enable Purchase Status',
    'tooltip_enable_purchase_status' => 'On disable all purchases will be marked as <i>Item Received</i>',
    'recent_product_quantity' => 'Go to product quantity',
    'full_screen' => 'Press F11 to go Full Screen',
    'Uncategorised' => 'Uncategorised',
    'no_products_to_display' => 'No Products to display',
    'item_out_of_stock' => 'Product out of stock',
    'go_back' => 'Go Back',
    'disable_pay_checkout' => 'Disable Multiple Pay',
    'disable_draft' => 'Disable Draft',
    'disable_express_checkout' => 'Disable Express Checkout',
    'hide_product_suggestion' => 'Don\'t show product suggestion',
    'hide_recent_trans' => 'Don\'t show recent transactions',
    'pos_settings' => 'POS settings',
    'disable_discount' => 'Disable Discount',
    'disable_order_tax' => 'Disable order tax',
    'customer_groups' => 'Customer Groups',
    'customer_group' => 'Customer Group',
    'all_your_customer_groups' => 'All Customer Groups',
    'add_customer_group' => 'Add Customer Group',
    'customer_group_name' => 'Customer Group Name',
    'calculation_percentage' => 'Calculation Percentage (%)',
    'tooltip_calculation_percentage' => '<b>Selling price = Selling price Set For the product + Calculation percentage </b> <br/><br/> You can specifye.',
    'success' => 'Success',
    'edit_customer_group' => 'Edit Customer Group',
    'customer_groups_report' => 'Customer Groups Report',
    'none' => 'None',
    'enable_imei_or_sr_no' => 'Enable Product description, IMEI or Serial Number',
    'tooltip_sr_no' => 'Enable or disable adding product description, IMEI or Serial number while selling products in POS screen',
    'description' => 'Description',
    'sell_line_description_help' => 'Add product IMEI, Serial number or other informations here.',
    'unit_cost_before_discount' => 'Pret',
    'discount_percent' => 'Proc. discount %',
    'profit_margin' => 'Profit Margin %',
    'discount_percent' => 'Discount Percent',
    'application_tour' => 'Application Tour',
    'profile' => 'Profil',
    'sign_out' => 'Iesire',
    'my_profile' => 'Profilul meu',
    'Admin' => 'Admin',
    'Cashier' => 'Cashier',
    'both_supplier_customer' => 'Both (Supplier & Customer)',
    'months' => 'Luni',
    'days' => 'Zile',
    'suppliers' => 'Furnizori',
    'customers' => 'Clienti',
    'enter_product_name_to_print_labels' => 'Enter products name to print labels',
    'manage_product_variations' => 'Manage product variations',
    'all_variations' => 'Toate variatiile',
    'values' => 'Valori',
    'add_variation' => 'Adauga',
    'variation_name' => 'Nume variatie',
    'add_variation_values' => 'Adauga vlori',
    'edit_variation' => 'Editeaza',
    'received' => 'Primit',
    'pending' => 'In asteptare',
    'ordered' => 'Comandat',
    'search_product_placeholder' => 'Enter Product name / SKU / Scan bar code',
    'fixed' => 'Fix',
    'percentage' => 'Procent',
    'select_location' => 'Selecteaza locatie',
    'add_description' => 'Adauga descriere',
    'cash' => 'Cash',
    'card' => 'Card',
    'cheque' => 'Cec',
    'bank_transfer' => 'Transfer bancar',
    'other' => 'Altele',
    'payment' => 'Plata',
    'total_items' => 'Total produse',
    'total_paying' => 'Total de plata',
    'balance' => 'Balanta',
    'payment_method' => 'Metoda de plata',
    'card_no' => 'Nr. Card',
    'card_holder_name' => 'Nume detinator',
    'card_transaction_no' => 'Nr. tranzactie',
    'card_type' => 'Tip card',
    'month' => 'luna',
    'year' => 'An',
    'security_code' => 'Security Code',
    'cheque_no' => 'Cheque Number',
    'bank_account_number' => 'Bank Account No',
    'paid' => 'Platit',
    'due' => 'Due',
    'partial' => 'Partial',
    'no_of_products' => 'Number of products',
    'select_a_date_range' => 'Select a date range',
    'shortcut_help' => "Shortcut should be the names of the keys separated by '+'",
    'example' => 'Exemplu',
    'available_key_names_are' => 'Available key names are',
    'add_new_product' => 'Add new product',
    'invoice_logo_help' => 'Max :max_size, jpeg,gif,png formats only.',
    'invoice_logo_help2' => 'Upload only if you want to replace previous logo',
    'printer_name_help' => 'Short Descriptive Name to recognize printer',
    'char_per_line_help' => 'Number of character that can be printed per line',
    'ip_address_help' => 'IP address for connecting to the printer',
    'port_help' => 'Most printer works on port 9100',
    'combination_of_taxes' => 'Combination of multiple taxes',
    'product_purchase_report' => 'Raport achizitii',
    'unit_perchase_price' => 'Pret achizitie',
    'search_product' => 'Cauta produs',
    'product_sell_report' => 'Product Sell Report',
    'unit_sale_price' => 'Unit Sale Price',
    'contact_id' => 'Contact ID',
    'category_code_help' => "Category code is same as <b>HSN code</b>",
    'sub_heading_line' => 'Sub Heading Line :_number_',
    'date_label' => 'Date Label',
    'client_id_label' => 'Client ID Label',
    'product_label' => 'Product Label',
    'qty_label' => 'Quantity Label',
    'unit_price_label' => 'Unit Price Label',
    'subtotal_label' => 'Subtotal Label',
    'product_details_to_be_shown' => 'Product details to be shown',
    'show_brand' => 'Show brand',
    'show_sku' => 'Show SKU',
    'show_cat_code' => 'Show category code or HSN code',
    'show_client_id' => 'Show client ID',
    'show_time_with_date' => 'Show time with date',
    'show_sale_description' => 'Show sale description',
    'product_imei_or_sn' => '(Product IMEI or Serial Number)',
    'purchase_already_exist' => "Product can't be deleted because purchases related to 
								this product exist",
    'opening_stock_sold' => "Product can't be deleted because some stocks are sold",
    'stock_adjusted' => "Product can't be deleted because some stocks are adjusted",
    'product_delete_success' => 'Product deleted successfully',
    'manage_products' => 'Administreaza produse',
    'all_products' => 'Toate rodusele',
    'login' => 'Login',
    'register' => 'Inregistrare',
    'username' => 'Utilizator',
    'password' => 'Parola',
    'remember_me' => 'Tine-ma minte',
    'forgot_your_password' => 'Ai uitat parola?',
    'reset_password' => 'Reseteaza parola',
    'email_address' => 'Adresa email',
    'send_password_reset_link' => 'Trimite link de resetare parola',
    'instructions' => 'Instructiuni',
    'instruction_line1' => 'Follow the instructions carefully before importing the file.',
    'instruction_line2' => 'The columns of the file should be in the following order.',
    'col_no' => 'Column Number',
    'col_name' => 'Column Name',
    'instruction' => 'Instruction',
    'required' => 'Required',
    'optional' => 'Optional',
    'name_ins' => 'Name of the product',
    'brand_ins' => 'Name of the brand',
    'brand_ins2' => 'If not found new brand with the given name will be created',
    'unit_ins' => 'Name of the unit',
    'category_ins' => 'Name of the Category',
    'category_ins2' => 'If not found new category with the given name will be created',
    'sub_category_ins' => 'Name of the Sub-Category',
    'sub_category_ins2' => 'If not found new sub-category with the given name under the <br> parent Category will be created',
    'sku_ins' => 'Product SKU. If blank an SKU will be automatically generated',
    'barcode_type_ins' => 'Barcode Type for the product.',
    'barcode_type_ins2' => 'Currently supported',
    'default' => 'Default',
    'manage_stock_ins' => 'Enable or disable stock managemant',
    'alert_qty_ins' => "Required if Manage Stock is 1",
    'expires_in_ins' => 'Product expiry period (Only in numbers)',
    'expire_period_unit' => 'Expiry Period Unit',
    'available_options' => 'Available Options',
    'expire_period_unit_ins' => 'Unit for the expiry period',
    'applicable_tax_ins' => 'Name of the Tax Rate',
    'variation_name_ins' => 'Required if product type is variable',
    'variation_name_ins2' => 'Name of the variation (Ex: Size, Color etc )',
    'variation_values_ins' => 'Required if product type is variable',
    'variation_values_ins2' => "Values for the variation separated with '|' <br>
                            (Ex: Red|Blue|Green)",
    'purchase_price_inc_tax' => 'Pret achizitie (Cu TVA)',
    'purchase_price_inc_tax_ins1' => 'Required if Purchase Price Excluding Tax is not given',
    'purchase_price_inc_tax_ins2' => "Purchase Price (Including Tax) (Only in numbers)<br><br>For variable products '|' separated values with <br>the same order as Variation Values <br>(Ex: 84|85|88)",
    'purchase_price_exc_tax' => 'Pret achizitie (FTVA)',
    'purchase_price_exc_tax_ins1' => 'Required if Purchase Price Including Tax is not given',
    'purchase_price_exc_tax_ins2' => "Purchase Price (Excluding Tax) (Only in numbers)<br><br>For variable products '|' separated values with <br>the same order as Variation Values <br>(Ex: 84|85|88)",
   'profit_margin_ins' => 'Profit Margin (Only in numbers)',
   'profit_margin_ins1' =>  'If blank default profit margin for the <br> business will be used',
   'selling_price' => 'Selling Price',
   'selling_price_ins' => 'Selling Price (Only in numbers)',
   'selling_price_ins1' => 'If blank selling price will be calculated <br>with the given Purchase Price <br>and Applicable Tax ',
   'opening_stock' => 'Opening Stock',
   'opening_stock_ins' => 'Opening Stock (Only in numbers)',
   'only_applicable_to_single_product' => 'Only applicable to single product',
   'purchase_delete_success' => 'Achizitie stearsa cu succes.',
   'location_ins' => "If blank first business location will be used",
   'location_ins1' => 'Name of the business location',
   'expiry_date' => 'Expiry Date',
   'expiry_date_ins' => 'Stock Expiry Date <br><b>Format: mm-dd-yyyy; Ex: 11-25-2018</b>',
   'enable_lot_number' => 'Enable Lot number',
   'tooltip_enable_lot_number' => 'This will enable you to enter Lot number for each purchase line in purchase screen',
   'lot_number' => 'Lot Number',
   'enable_racks' => 'Enable Racks',
   'tooltip_enable_racks' => 'Enable this to add rack details of a product for different business locations while adding products',
   'rack_details' => 'Rack/Row/Position Details',
   'tooltip_rack_details' => 'Enter details of where the product is kept in the store, for different business locations.',
   'updated_success' => 'Updated Successfully',
   'added_success' => 'Added Successfully',
   'deleted_success' => 'Deleted Successfully',
   'enable_disable_modules' => 'Enable/Disable Modules',
   'opening_stock_help_text' =>"<br><br>For variable products separate stock quantities with '|' <br>(Ex: 100|150|200)",
   'applicable_tax_help' => '<br><br/>If purchase Price (Excluding Tax) is not same as <br/>Purchase Price (Including Tax) <br/>then you must supply the tax rate name.',
   'sale_delete_success' => 'Sale deleted successfully',
   'click_to_edit' => 'Click to edit',
   'click_to_delete' => 'Click to delete',
   'quotation_heading' => 'Quotation Heading',
   'quotation' => 'Quotation',
   'quotation_no_prefix' => 'Quotation no. label',
   'tooltip_quotation_heading' => 'Quotation or Estimates heading is used while providing quotation to customers.',
   'quotation_added' => 'Quotation added successfully',
   'quotation_updated' => 'Quotation updated successfully',
   'product_sold_details_register' => 'Details of products sold',
   'grand_total' => 'Grand Total',
   'change_return' => 'Change Return',
   'date_format' => 'Date Format',
   'time_format' => 'Time Format',
   '12_hour' => '12 Hour',
   '24_hour' => '24 Hour',
   'list_quotations' => 'List quotations',
   'list_drafts' => 'List Drafts',
   'you_cannot_delete_this_contact' => "Cannot delete the contact - Transactions already exist for the contact.",
   'enable_row' => 'Enable Row',
   'enable_position' => 'Enable Position',
   'rack' => 'Rack',
   'row' => 'Row',
   'position' => 'Position',
   'weight' => 'Weight',
   'rack_help_text' => "Rack details seperated by '|' for different business locations serially.<br/> (Ex: R1|R5|R12) ",
   'row_help_text' => "Row details seperated by '|' for different business locations serially.<br/> (Ex: ROW1|ROW2|ROW3) ",
   'position_help_text' => "Position details seperated by '|' for different business locations serially.<br/> (Ex: POS1|POS2|POS3) ",
   'import_opening_stock' => 'Importa stoc initial',
   'tooltip_import_opening_stock' => 'This feature is used to import opening stock of already added products. If the products are not added in the system then it is advisable to use import products for adding product details with opening stock.',
   'design' => 'Design',
   'express_checkout_cash' => 'Cash',
   'express_checkout_card' => 'Card',
   'checkout_multi_pay' => 'Multiple Pay',
   'tooltip_checkout_multi_pay' => 'Checkout using multiple payment methods',
   'tooltip_express_checkout_card' => 'Express checkout using card',
   'card_transaction_details' => 'Card transaction details',
   'client_tax_label' => 'Client tax number label',
   'cat_code_label' => 'Category or HSN code label',
   'list_sell_return' => 'List Sell Return',
   'sell_return' => 'Sell Return',
   'layout_credit_note' => 'Credit Note / Sell Return Details',
   'cn_heading' => 'Heading',
   'cn_no_label' => 'Reference Number',
   'cn_amount_label' => 'Total Amount',
   'custom_field' => 'Custom Field :number',
   'website' => 'Website',
   'total_credit_amt' => 'Total Credit Amount',
   'unit_sell_price' => 'Unit Sell Price',
   'prefixes' => 'Prefixes',
   'purchase_order' => 'Comanda achizitie',
   'stock_transfer' => 'Transfer stoc',
   'purchase_payment' =>'Plata achizitie',
   'sell_payment' =>'Sell Payment',
   'location_id' => 'Location ID',
   'add_edit_opening_stock' => 'Add or edit opening stock',
   'expiry_date_will_be_changed_in_pl' => 'Expiry date of the purchase line will be changed',
   'remove_from_stock' => 'Scoate din stoc',
   'stock_removed_successfully' => 'Stoc eliminat cu succes.',
   'product_image' => 'Product image',
   'aspect_ratio_should_be_1_1' => 'Aspect ratio should be 1:1',
   'previous_image_will_be_replaced' => 'Previously uploaded image will be replaced',
   'all_category' => 'All Categories',
   'all_brands' => 'All Brands',
   'backup' => 'Administer Backup',
   'download_complete_backup' => 'Download complete backup',
   'backup_doesnt_exist' => "Backup Doesn't exist",
   'lot_report' => 'Lot Report',
   'purchase_payment_report' => 'Raport plati achizitii',
   'paid_on' => 'Platit in',
   'purchase' => 'Achizitie',
   'cheque_no' => 'Cheque No.',
   'card_transaction_no' => 'Card Transaction No.',
   'bank_account_no' => 'Bank Account No.',
   'sell_payment_report' => 'Sell Payment Report',
   'restaurant' => 'Restaurant',
   'user_type' => 'User type',
   'business_inactive' => 'Sorry, your business is inactive!!',
   'product_custom_field1' => 'Custom Field1',
   'product_custom_field2' => 'Custom Field2',
   'product_custom_field3' => 'Custom Field3',
   'product_custom_field4' => 'Custom Field4',
   'image' => 'Image',
   'image_help_text' => 'Image name with extension.<br/> (Image name must be uploaded to the server :path )',
   'tooltip_kitchen' => 'This is the kitchen screen. Here order details can be viewed and orders can be marked as cooked.',
   'tooltip_serviceorder' => 'This is the service Staff screen. Service Staff can use this screen to view all orders for them and mark order as served.',
   'sales_person_label' => 'Sales Person Label',
   'show_sales_person' => 'Show Sales Person',
   'decimal_value_not_allowed' => 'Decimal value not allowed',
   'theme_color' => 'Theme Color',
   'quantity_error_msg_in_lot' => 'Only :qty :unit available in the selected Lot',
   'show_product_expiry' => 'Show product expiry',
   'show_lot_number' => 'Show lot number',
   'expiry' => 'Expiry',
   'lot' => 'Lot',
   'lot_n_expiry' => 'Lot & Expiry',
   'pos_edit_product_price_help' => 'Edit product Unit Price and Tax',
   'name' => 'Name',
   'payment_type' => 'Payment Type',
   'manage_payment_account' => 'Manage Your Payment Account',
   'all_payments' => 'All Payments',
   'payment_note' => 'Payment Note',
   'payment_account_deleted_success' => 'Payment account deleted successfully',
   'payment_account_updated_success' => 'Payment account updated successfully',
   'payment_gateway' => 'Online Payment Gateway',
   'payment_account_success' => 'Payment account added successfully',
   'payment_account' => 'Payment Account',
   'tooltip_sell_product_column' => 'Click <i>product name</i> to edit price, discount & tax. <br/>Click <i>Comment Icon</i> to enter serial number / IMEI or additional note.<br/><br/>Click <i>Modifier Icon</i>(if enabled) for modifiers',
   'credit_limit' => 'Credit Limit',
   'credit_limit_help' => 'Keep blank for no limit',
   'cutomer_credit_limit_exeeded' => 'Customer Credit Limit Exceeded <br>:credit_limit',
   'custom_payment_1' => 'Custom Payment 1',
   'custom_payment_2' => 'Custom Payment 2',
   'custom_payment_3' => 'Custom Payment 3',
   'transaction_no' => 'Transaction No.',
   'file' => 'File',
   'size' => 'Size',
   'date' => 'Date',
   'age' => 'Age',
   'create_new_backup' => 'Create New Backup',
   'all_sales' => 'All Sales',
   'opening_balance' => 'Opening Balance',
   'opening_balance_due' => 'Opening Balance Due',
   'import_contacts' => 'Import Contacts',
   'contact_type_ins' => '<strong>Available Options: customer, supplier & both</strong>',
   'contact_id_ins' => 'Leave blank to auto generate Contact ID',
   'required_if_supplier' => 'Required if contact type is supplier or both',
   'pay_term_period_ins' => 'Available Options: days and months',
   'your_username_will_be' => 'Your username will be',
   'currency_exchange_rate' => 'Currency Exchange Rate',
   'select_all' => 'Selecteaza tot',
   'deselect_all' => 'Debifeaza tot',
   'duplicate_product' => 'Duplicate Product',
   'delete_selected' => 'Sterge selectate',
   'no_row_selected' => 'No row selected',
   'duplicate_sell' => 'Duplicate Sell',
   'duplicate_sell_created_successfully' => 'Duplicate Sell created successfully',
   'modules' => 'Modules',
   'theme' => 'Theme',
   'account' => 'Account',
   'expense_payment' => 'Expense Payment',
   'expense' => 'Expense',
   'disabled_in_demo' => 'Feature disabled in demo!!',
   'selling_price_group' => 'Grup preturi vanzare',
   'all_selling_price_group' => 'All Selling Price Group',
   'add_selling_price_group' => 'Add Selling Price Group',
   'edit_selling_price_group' => 'Edit Selling Price Group',
   'access_selling_price_groups' => 'Access selling price groups',
   'save_n_add_selling_price_group_prices' => 'Save & Add Selling-Price-Group Prices',
   'add_selling_price_group_prices' => 'Add or edit Group Prices',
   'default_selling_price_inc_tax' => 'Default Selling Price (Inc. Tax)',
   'variation' => 'Variation',
   'price_group' => 'Price Group',
   'group_price' => 'Group Price',
   'default_selling_price' => 'Default Selling Price',
   'price_group_help_text' => 'Selling Price Group in which you want to sell',
   'group_prices' => 'Group Prices',
   'view_group_prices' => 'View group prices',
   'save_n_add_another' => 'Save And Add Another',
   'update_n_add_another' => 'Update And Add Another',
   'subtotal_editable' => 'Subtotal Editable',
   'subtotal_editable_help_text' => 'Check this to make Subtotal field editable for each product in POS screen',
   'notification_templates' => 'Notification Templates',
   'new_sale' => 'New Sale',
   'payment_reminder' => 'Payment Remider',
   'payment_received' => 'Payment Received',
   'new_booking' => 'New Booking',
   'new_order' => 'New Order',
   'payment_paid' => 'Payment Paid',
   'items_received' => 'Items Received',
   'items_pending' => 'Items Pending',
   'customer_notifications' => 'Customer Notifications',
   'supplier_notifications' => 'Supplier Notifications',
   'email_subject' => 'Email Subject',
   'email_body' => 'Email Body',
   'sms_body' => 'SMS Body',
   'available_tags' => 'Available Tags',
   'send_notification' => 'Send Notification',
   'new_sale_notification' => 'New Sale Notification',
   'send_email_only' => 'Send Email Only',
   'send_sms_only' => 'Send SMS Only',
   'send_both_email_n_sms' => 'Send Both Email & SMS',
   'to' => 'To',
   'mobile_number' => 'Mobile Number',
   'send' => 'Send',
   'notification_sent_successfully' => 'Notification sent successfully',
   'payment_received_notification' => 'Send Payment Received Notification',
   'send_payment_reminder' => 'Send Payment Remider',
   'new_order_notification' => 'New Order Notification',
   'item_received_notification' => 'Items Received Notification',
   'item_pending_notification' => 'Items Pending Notification',
   'payment_paid_notification' => 'Payment Paid Notification',
    'mail_host' => 'Host',
    'mail_port' => 'Port',
    'mail_username' => 'Utilizator',
    'mail_password' => 'Parola',
    'mail_encryption' => 'Encryption',
    'mail_from_address' => 'From Address',
    'mail_from_name' => 'From Name',
    'mail_encryption_place' => 'tls / ssl',
    'email_settings' => 'Email Settings',
    'sms_settings' => 'SMS Settings',
    'send_to_param_name' => 'Send to parameter name',
    'msg_param_name' => 'Message parameter name',
    'sms_settings_param_key' => 'Parameter :number key',
    'sms_settings_param_val' => 'Parameter :number value',
    'sending' => 'Sending',
    'request_method' => 'Request Method',
    'purchase_return' => 'Retur achizitie',
    'return_quantity' => 'Retur cantitate',
    'return_subtotal' => 'Subtotal retur',
    'quantity_left' => 'Cantitate ramasa',
    'return_total' => 'Total retur',
    'total_return_tax' => 'Total taxa',
    'purchase_return_added_success' => 'Retur achizitie adaugat cu succes.',
    'list_purchase_return' => 'Lista retururi',
    'all_purchase_returns' => 'Toate retururile',
    'parent_purchase' => 'Parent Purchase',
    'purchase_return_details' => 'Purchase Return Details',
    'return_date' => 'Return Date',
    'parent_sale' => 'Parent Sale',
    'sell_quantity' => 'Sell Quantity',
    'total_return_discount' => 'Total Return Discount',
    'sell_return_details' => 'Sell Return Details',
    'sell_details' => 'Sale Details',
    'return_discount' => 'Return Discount',
    'total_unit_transfered' => 'Total Unit Transfered',
    'total_unit_adjusted' => 'Total Unit Adjusted',
    'return_exist' => 'Return exist for the Transaction, edit the return instead.',
    'synced_from_woocommerce' => 'Synced from Woocommerce',
    'available_stock_expired' => ' OR available stock has expired.',
    'sell_payments' => "Permission to Add/Edit/Delete Payments in List Sells / List POS screen.",
    'purchase_payments' => 'Permission to Add/Edit/Delete Payments in List Purchases.',
    'sell.payments' => 'Add/Edit/Delete Payments',
    'purchase.payments' => 'Add/Edit/Delete Payments',
    'view_payment' => 'View Payment',
    'card_number' => 'Card No.',
    'transaction_number' => 'Transaction Number',
    'card_holder_name' => 'Card holder name',
    'card_number' => 'Card number',
    'card_transaction_number' => 'Card transaction No',
    'cheque_number' => 'Cheque number',
    'commsn_percent_help' => "Used only if Sales Commission Agent Type setting is: 'Logged In user' or 'Select from users list'",
    'max_amount_to_be_paid_is' => 'Maximum amount is :amount',
    'adjusted_for' => 'Adjusted For',
    'some_qty_returned' => 'Some quantities are returned from this purchase',
    'total_purchase_return' => 'Total Purchase Return',
    'total_purchase_return_paid' => 'Total Purchase Return Paid',
    'total_purchase_return_inc_tax' => 'Total Purchase Return Including Tax',
    'purchase_sell_report_formula' => 'Overall (Sale - Sale Return - Purchase - Purchase Return)',
    'purchase_return_due' => 'Purchase Return Due',
    'total_purchase_return_due' => 'Total Purchase Return Due',
    'receive_purchase_return_due' => 'Receive Purchase Return Due',
    'some_qty_returned_from_sell' => 'Some quantities are returned from this sale',
    'sell_due' => 'Sell Due',
    'sell_return_due' => 'Sell Return Due',
    'total_sell_return_due' => 'Total Sell Return Due',
    'pay_sell_return_due' => 'Pay Sell Return Due',
    'total_sell_return' => 'Total Sell Return',
    'total_sell_return_paid' => 'Total Sell Return Paid',
    'total_sell_return_inc_tax' => 'Total Sell Return Including Tax',
    'tooltip_columnize_taxes_heading' => 'Enter tax name for headings, heading should be present in tax name. For example headings can be: CGST, SGST, IGST & CESS. For tax names CGST@8% or CGST@10%; SGST@10% or SGST@8% etc',
    'sales_payment_dues' => 'Sales Payment Due',
    'purchase_payment_dues' => 'Purchase Payment Due',
    'tooltip_sales_payment_dues' => "Pending payment for Sales. <br/><small class='text-muted'>Based on invoice pay term. <br/> Showing payments to be received in 7 days or less.</small>",
    'edit_product_price_from_sale_screen' => 'Edit product price from sales screen',
    'edit_product_discount_from_sale_screen' => 'Edit product discount from Sale screen',
    'autosend_email' => 'Auto Send Email',
    'autosend_sms' => 'Auto Send SMS',
    'enable_selected_contacts' => 'Restrict Selected contacts',
    'tooltip_enable_selected_contacts' => 'Restrict access to selected contacts in sells/purchase customer/supplier search box',
    'selected_contacts' => 'Selecteaza contacte',
    'view_role' => 'View role',
    'delete_role' => 'Delete role',
    'mail_driver' => 'Mail Driver',
    'disable_suspend_sale' => 'Disable Suspend Sale',
    'suspend' => 'Suspend',
    'suspend_note' => 'Suspend Note',
    'suspend_sale' => 'Suspend Sale',
    'view_suspended_sales' => 'View Suspended Sales',
    'suspended_sales' => 'Suspended Sales',
    'tooltip_suspend' => 'Suspend Sales (pause)',
    'business_telephone' => 'Business contact number',
    'accept_terms_and_conditions' => 'Accept Terms & Conditions',
    'terms_conditions' => 'Terms & Conditions',
    'select_base_unit' => 'Select base unit',
    'times_base_unit' => 'times base unit',
    'multi_unit_help' => 'Define this unit as the multiple of other units <br><strong>Ex: 1 dozen = 12 pieces</strong>',
    'add_as_multiple_of_base_unit' => 'Add as multiple of other unit',
    'product_description' => 'Product Description',
    'click_here' => 'Click here',
    'for_more_info' => 'for more info',
    'username_help' => 'Leave blank to auto generate username',
    'status_for_user' => 'Is active ?',
    'tooltip_enable_user_active' => 'Check/Uncheck to make a user active/inactive.',
    'user_inactive' => 'Sorry, account is inactive',
    'calculator' => 'Calculator',
    'fields_for_customer_details' => 'Fields for customer details',
    'show_previous_bal_due' => 'Show total balance due (All sales)',
    'previous_bal_due_help' => 'Check this field to show sum of balance dues for all sales of the customer if exists',
    'all_sales' => 'All sales',
    'current_sale' => 'Current sale',
    'view_invoice_url' => 'Invoice URL',
    'copy' => 'Copy',
    'extra_tags' => 'Extra tags',
    'date_time_format' => 'Date time format',
    'date_time_format_help' => "Enter date and time format in <a target='_blank' href='http://php.net/manual/en/function.date.php'>PHP datetime format</a>. If blank business date time format will be applied",
    'all' => 'All',
    'detailed' => 'Detailed',
    'grouped' => 'Grouped',
    'disable_recurring_invoice' => 'Disable Recurring Invoice',
    'is_recurring' => 'Is Recurring',
    'recurring_invoice_help' => 'If subscribed this invoice will be automatically generated at regular intervals.<br>You can disable this feature in <code>Settings > Business Settings > Modules</code>',
    'recurring_invoice' => 'Recurring Invoice',
    'years' => 'Years',
    'no_of_repetitions' => 'No. of Repetitions',
    'recur_repetition_help' => 'If blank invoice will be generated infinite times',
    'recurring_invoice_message' => 'New Invoice generated for Subscription no.:<i>:subscription_no</i>, Invoice no.: <i>:invoice_no</i>',
    'notifcation_count_msg' => 'You have :count notifications',
    'no_notifications_found' => 'No notifications found',
    'edit_multi_unit_help_text' => 'Editing this value will change the purchase & sales stocks accordingly',
    'sale_price_is_minimum_sale_price' => 'Sales price is minimum selling price',
    'minimum_sale_price_help' => 'If this is enabled, on the POS or Sales screen default selling price will be the minimum selling price for the product. You cannot set price below the default selling price.',
    'minimum_selling_price_error_msg' => 'Minimum Selling Price is :price',
    'lot_numbers_are_used_in_sale' => 'Cannot be deleted, Some lots from this purchase are already sold',
    'created_at' => 'Created At',
    'years' => 'Years',
    'download' => 'Download',
    'previous_file_will_be_replaced' => 'Previously uploaded file will be replaced',
    'access_accounts' => 'Access Accounts',
    'payment_accounts' => 'Payment Accounts',
    'total_shipping_charges' => 'Total Shipping Charges',
    'recurring_invoice_error_message' => 'Unable to create invoice for Subscription no.: <i>:subscription_no</i>. Required stock not available for product <i>:product_name</i>',
    'load_more' => 'Load More',
    'cash_flow' => 'Cash Flow',
    'subscribe' => 'Subscribe',
    'subscription_interval' => 'Subscription Interval',
    'enable_subscription' => 'Enable Subscription',
    'subscription_no' => 'Subscription No.',
    'start_subscription' => 'Start Subscription',
    'stop_subscription' => 'Stop Subscription',
    'subscriptions' => 'Subscriptions',
    'generated_invoices' => 'Generated Invoices',
    'last_generated' => 'Last generated',
    'upcoming_invoice' => 'Upcoming invoice',
    'total_sales_return' => 'Total Sales Return',
    'subscription_invoice' => 'Subscription Invoice',
    'subscribed_invoice' => 'Subscribed Invoice',
    'view_document' => 'View Document',
    'invoice_url_help' => 'Link to view the invoice without login.',
    'unit_cannot_be_deleted' => 'Products exist with this unit; Cannot be deleted',
    'expiry_date_in_business_date_format' => 'Stock expiry date in <b>Business date format</b>',
    'deactivate_selected' => 'Dezactiveaza selectate',
    'products_deactivated_success' => 'Products deactivated successfully',
    'deactive_product_tooltip' => 'Deactivated products will not be available for purchase or sell',
    'reactivate' => 'Reactiveaza',
    'allow_overselling' => 'Allow Overselling',
    'allow_overselling_help' => 'Check this field to allow a product to sell more than the available quantity. Oversold quantity will be adjusted automatically from future stock.',
    'discounts' => 'Discounturi',
    'all_your_discounts' => 'All your discounts',
    'priority' => 'Prioritate',
    'add_discount' => 'Adauga discount',
    'starts_at' => 'Incepe in',
    'ends_at' => 'Se termina in',
    'applicable_in_cpg' => 'Apply in selling price groups',
    'applicable_in_cg' => 'Apply in customer groups',
    'is_active' => 'Is active',
    'discount_priority_help' => 'Discount with higher priority will have higher weightage, however priority will not be considered for exact matches',
    'inactive' => 'Inactive',
    'applied_discount_text' => 'Discount: <i>:discount_name</i> applied (Ends at: <i>:ends_at</i>)',
    'discount.access' => 'Add/Edit/Delete Discount',
    'product_stock_details' => 'Product Stock Details',
    'search' => 'Search',
    'total_sold' => 'Total Sold',
    'total_stock_available' => 'Total Stock Available',
    'total_stock_transfered_to_the_location' => 'Total stock transfered to the location',
    'total_stock_transfered_from_the_location' => 'Total stock transfered from the location',
    'total_stock_calculated' => 'Total stock calculated',
    'adjust_stock_mismatch' => 'Adjust Stock Mismatch',
    'opening_balance_payments' => 'Opening Balance Payments',
    'enable_service_staff_in_product_line' => 'Enable service staff in product line',
    'inline_service_staff_tooltip' => 'If enabled different service staffs can be assigned for different products for an order/sale',
    'line_orders' => 'Line Orders',
    'total_tax' => 'Total Tax',
    'total_discount' => 'Total Discount',
    'net_price' => 'Net Price',
    'select_same_for_all_rows' => 'Select same value for all products',
    'edited' => 'Editat',
    'by' => 'De',
    'upload_documents' => 'Incarca documente',
    'documents' => 'Documente',
    'click_to_print' => 'Printeaza',
    'deactivated_success' => 'Deactivated successfully',
    'products_could_not_be_deleted' => "Some products couldn't be deleted because it has transactions related to it.",
    'price' => 'Price',
    'auto_backup_instruction' => 'To enable auto backup you must setup a cron job with this command',
    'gross_profit' => 'Gross Profit',
    'single' => 'Simplu',
    'variable' => 'Variabil',
    'total_purchase_price' => 'Total purchase price',
    'total_sell_price' => 'Total sell price',
    'packing_slip' => 'Packing Slip',
    'use_superadmin_email_settings' => 'Use system email configurations',
    'profit_by_products' => 'Profit by products',
    'profit_by_categories' => 'Profit by categories',
    'profit_by_brands' => 'Profit by brands',
    'profit_by_locations' => 'Profit by locations',
    'profit_by_invoice' => 'Profit by invoice',
    'profit_by_date' => 'Profit by date',
    'uncategorized' => 'Uncategorized',
    'add_purchase_return' => 'Add Purchase Return',
    'edit_purchase_return' => 'Edit Purchase Return',
    'purchase_return_updated_success' => 'Purchase return updated successfully',
    'profit_by_customer' => 'Profit per client',
    'profit_by_day' => 'Profit per zi',
    'sunday' => 'Duminica',
    'monday' => 'Luni',
    'tuesday' => 'Marti',
    'wednesday' => 'Miercuri',
    'thursday' => 'Joi',
    'friday' => 'Vineri',
    'saturday' => 'Sambata',
    'show_product_image' => 'Show product image',
    'view_user' => 'View User',
    'allow_selected_contacts' => 'Allow Selected Contacts',
    'allow_selected_contacts_tooltip' => 'Only allow access to selected contacts in sells/purchase customer/supplier search box',
    'allowed_contacts' => 'Allowed Contacts',
    'view_purchase_price' => 'Vezi pret achizitie',
    'view_purchase_price_tooltip' => 'Permission to view purchase price in product details',
    'created' => 'Creat',
    'updated' => 'Actualizat',
    'deleted' => 'Sters',
    'day' => 'zi',
    'is_service_staff_required' => 'Is service staff required',
    'items_report' => 'Items Report',
    'purchase_price' => 'Pret achizitie',
    'sell_date' => 'Data vanzare',
    'returned' => 'returned',
    'dob' => 'Date of birth',
    'married' => 'Married',
    'unmarried' => 'Unmarried',
    'marital_status' => 'Marital Status',
    'blood_group' => 'Blood Group',
    'divorced' => 'Divorced',
    'contact_no' => 'Nr. contact',
    'fb_link' => 'Facebook Link',
    'twitter_link' => 'Twitter Link',
    'social_media' => 'Social Media :number',
    'permanent_address' => 'Permanent Address',
    'current_address' => 'Current Address',
    'guardian_name' => 'Guardian Name',
    'custom_field' => 'Custom Field :number',
    'bank_details' => 'Bank Details',
    'account_holder_name' => "Account Holder's Name",
    'account_number' => 'Account Number',
    'bank_name' => 'Bank Name',
    'bank_code' => 'Bank Identifier Code',
    'bank_code_help' => 'A unique code to identify the bank in your country, for example: IFSC code',
    'branch' => 'Branch',
    'tax_payer_id' => 'Tax Payer ID',
    'tax_payer_id_help' => 'Tax number id of the employee, for example, PAN card in India',
    'more_info' => 'More Informations',
    'id_proof_name' => 'ID proof name',
    'id_proof_number' => 'ID proof number',
    'view_own_sell_only' => 'View own sell only',
    'reward_point_settings' => 'Reward Point Settings',
    'enable_rp' => 'Enable Reward Point',
    'rp_name' => 'Reward Point Display Name',
    'amount_for_unit_rp' => 'Amount spend for unit point',
    'min_order_total_for_rp' => 'Minimum order total to earn reward',
    'max_rp_per_order' => 'Maximum points per order',
    'earning_points_setting' => 'Earning Points Settings',
    'redeem_points_setting' => 'Redeem Points Settings',
    'redeem_amount_per_unit_rp' => 'Redeem amount per unit point',
    'min_order_total_for_redeem' => 'Minimum order total to redeem points',
    'min_redeem_point' => 'Minimum redeem point',
    'max_redeem_point' => 'Maximum redeem point per order',
    'rp_expiry_period' => 'Reward Point expiry period',
    'redeemed_amount' => 'Redeemed Amount',
    'max_points_used' => 'Maximum :points points can be used',
    'reward_points' => 'Reward Points',
    'max_reward_point_available' => 'Maximum :name available',
    'min_reward_points_used' => 'Minimum :name can be used',
    'redeemed' => 'Redeemed',
    'available' => 'Available',
    'earned' => 'Earned',
    'total_reward_amount' => 'Total customer reward',
    'ledger' => 'Ledger',
    'type' => 'Type',
    'show_payments' => 'Arata plati',
    'variation_images' => 'Variation Images',
    'file_deleted_successfully' => 'File deleted successfully',
    'combo' => 'Grupat',
    'not_for_selling' => 'Nu se vinde',
    'tooltip_not_for_selling' => 'If checked, product will not be displayed in sales screen for selling purposes.',
    'show_reward_point' => 'Show reward point',
    'enable_booking' => 'Enable Bookings',
    'bulk_edit' => 'Editeaza in grup',
    'bulk_edit_products' => 'Editare produse in grup',
    'search_product_to_edit' => 'Cauta produs',
    'related_sub_units' => 'Related Sub Units',
    'sub_units_tooltip' => 'Based on selected Unit it will show sub units for it. Select the sub-unit applicable. Leave blank if all sub-units are applicable for the product.',
    'enable_sub_units' => 'Enable Sub Units',
    'added_on' => 'Adaugat in',
    'quantity_mismatch_exception' => 'ERROR: NOT ALLOWED: Mismatch between sold and available quantity. Product: :product',
    'roles_and_permissions' => 'Roluri si permisiuni',
    'admin_role_location_permission_help' => 'Admin can access all locations',
    'edit_product_price_from_pos_screen' => 'Edit product price from POS screen',
    'edit_product_discount_from_pos_screen' => 'Edit product discount from POS screen',
    'download_template_file' => 'Download template file',
    'types_of_service' => 'Types of service',
    'add_type_of_service' => 'Add type of service',
    'packing_charge_type' => 'Packing Charge Type',
    'packing_charge' => 'Packing Charge',
    'enable_custom_fields' => 'Enable custom fields',
    'edit_type_of_service' => 'Edit type of service',
    'types_of_service_help' => 'Type of service means services like dine-in, parcel, home delivery, third party delivery etc.',
    'select_types_of_service' => 'Select types of service',
    'service_custom_field_1' => 'Custom Field 1',
    'service_custom_field_2' => 'Custom Field 2',
    'service_custom_field_3' => 'Custom Field 3',
    'service_custom_field_4' => 'Custom Field 4',
    'default_selling_price_group' => 'Default Selling Price Group',
    'location_price_group_help' => 'This price group will be used as the default price group in this location.',
    'types_of_service_help_long' => 'Type of service means services like dine-in, parcel, home delivery, third party delivery etc. It can be enabled/disabled from <code>Settings > Modules</code> and can be created from <code>Settings > Types of service</code>. You can also define different price group & packing charge for service types.',
    'default_accounts' => 'Default Account',
    'product_location_help' => 'Locations where product will be available.',
    'available_in_locations' => 'Available in locations',
    'enable' => 'Enable',
    'payment_options' => 'Optiuni plata',
    'pay_reference_no' => 'Pay reference no.',
    'search_settings' => 'Optiuni cautare',
    'custom_labels' => 'Etichete custom',
    'labels_for_custom_payments' => 'Labels for custom payments',
    'add_to_location' => 'Adauga la locatie',
    'remove_from_location' => 'Sterge din locatie',
    'add_location_to_the_selected_products' => 'Add location to the selected products',
    'remove_location_from_the_selected_products' => 'Remove location from the selected products',
    'types_of_service_label' => 'Types of service label',
    'show_types_of_service' => 'Show types of service',
    'show_tos_custom_fields' => 'Show types of service custom fields',
    'types_of_service_module_settings' => 'Types of service module settings',
    'product_business_location_tooltip' => 'Product will be available only in this business locations',
    'product_not_assigned_to_any_location' => 'Product not assigned to any locations',
    'packed' => 'Impachetat',
    'shipped' => 'Transportat',
    'delivered' => 'Livrat',
    'shipping_address' => 'Adresa livrare',
    'shipping_status' => 'Status livrare',
    'delivered_to' => 'Livrat la',
    'edit_shipping' => 'Editeaza livrare',
    'shipments' => 'Livrari',
    'access_shipping' => 'Acceseaza livrare',
    'uploaded_by' => 'Incarcat de',
    'account_types' => 'Tip conturi',
    'add_account_type' => 'Adauga tip cont',
    'parent_account_type' => 'Parent account type',
    'edit_account_type' => 'Edit account type',
    'account_type' => 'Account Type',
    'account_sub_type' => 'Account Sub Type',
    'enable_updating_product_price_tooltip' => 'If enabled product purchase price and selling price will be updated after a purchase is added or updated',
    'default_datatable_page_entries' => 'Default datatable page entries',
    'third_party_order_id' => '3rd party Order ID',
    'payment_option_help' => 'Enable or disable payment methods for the location',
    'default_account_help' => 'Choose default account to be pre selected for the payment method. You can change it while adding payment',
    'import_export_selling_price_group_prices' => 'Import/Export Selling Price Group Prices',
    'export_selling_price_group_prices' => 'Export Selling Price Group Prices',
    'product_not_found_exception' => 'Product with SKU :sku not found  on row :row',
    'price_group_not_found_exception' => 'Price Group with name :pg not found on row :row',
    'product_grp_prices_imported_successfully' => 'Product group prices imported successfully',
    'price_group_import_istruction' => 'Export Selling price group prices.',
    'price_group_import_istruction1' => 'Update the exported file and import the same file.',
    'price_group_import_istruction2' => 'Only selling price group prices of the product will be updated. Any blank price will be skipped.',
    'price_group_non_numeric_exception' => 'Non numeric price found on row :row',
    'update_status' => 'Actualizeaza status',
    'types_of_service_details' => 'Types of service details',
    'total_stock_price' => 'Current Stock Value',
    'test_email_configuration' => 'Send test email',
    'email_tested_successfully' => 'Email configurations verified successfully',
    'test_number' => 'Test Number',
    'test_sms_configuration' => 'Send test SMS',
    'test_number_is_required' => 'Test number is required',
    'import_contact_type_ins' => 'Available Options: <strong><br> 1 = Customer, <br> 2 = Supplier <br> 3 = Both</strong>',
    'enable_pos_transaction_date' => 'Enable transaction date on POS screen',
    'amount_for_unit_rp_tooltip' => '<strong>Meaning how much the customer spent to get one reward points.</strong> <br><br> <strong>Example:</strong> If you set it as 10, then for every $10 spent by customer they will get one reward points. If the customer purchases for $1000 then they will get 100 reward points.',
    'max_rp_per_order_tooltip' => "Maximum reward points customers can earn in one invoice. Leave it empty if you don’t want any such restrictions.",
    'min_order_total_for_rp_tooltip' => "<strong>The minimum amount the customer should spend to get reward points.</strong> <br><br> <strong>Example:</strong> If you set it as 100 then customer will get reward points only if there invoice total is greater or equal to 100. If invoice total is 99 then they won’t get any reward points. <br><br>You can set it as minimum 1.",
    'redeem_amount_per_unit_rp_tooltip' => "<strong> It indicates the redeem amount per point.</strong> <br><br> <strong>For example:</strong>If 1 point is $1 then enter the value as 1. If 2 points is $1 then enter the value as 0.50",
    'min_order_total_for_redeem_tooltip' => "Minimum order total for which customers can redeem points. Leave it blank if you don’t need this restriction or you need to give something for free.",
    'min_redeem_point_tooltip' => "Minimum redeem points that can be used per invoice. Leave it blank if you don’t need this restriction.",
    'max_redeem_point_tooltip' => "Maximum points that can be used in one order. Leave it blank if you don’t need this restriction.",
    'rp_expiry_period_tooltip' => "<strong>Expiry period for points earned by customer.</strong>  <br><br>You can set it in months or year. Expired points will get deducted from customer account automatically after this period.",
    'configure_product_search' => 'Configure product search',
    'search_products_by' => 'Cauta produse dupa',
    'credit_sales' => 'Credit Sales',
    'total_payment' => 'Total Payment',
    'deactivate_location' => 'Deactivate Location',
    'activate_location' => 'Activate Location',
    'business_location_activated_successfully' => 'Business location activated successfully',
    'business_location_deactivated_successfully' => 'Business location deactivated successfully',
    'show_credit_sale_button' => 'Show Credit Sale Button',
    'show_credit_sale_btn_help' => 'If enabled credit sale button will be shown in place of Card button on pos screen',
    'credit_sale' => 'Credit Sale',
    'tooltip_credit_sale' => 'Checkout as credit sale',
    'add_as_sub_txonomy' => 'Adăugați ca sub taxonomie',
    'select_parent_taxonomy' => 'Selectați taxonomia părinte',
    'warranty' => 'Garantie',
    'warranties' => 'Garantii',
    'all_warranties' => 'Toate',
    'add_warranty' => 'Adauga',
    'duration' => 'Durata',
    'edit_warranty' => 'Editeaza',
    'enable_product_warranty' => 'Activeaza garantie',
    'warranty_ends_on' => 'Garantia se sfarseste in',
    'restaurant_module_settings' => 'Restaurant module settings',
    'warranty_module_settings' => 'Warranty module settings',
    'show_warranty_name' => 'Show warranty name',
    'show_warranty_exp_date' => 'Show warranty expiry date',
    'show_warranty_description' => 'Show warranty description',
    "gender"=>"Gen",
    "male"=>"Masculin",
    "female"=>"Femeie",
    "others"=>"Alții",
    "recent_transactions"=>"Tranzactii recente",
    "add_row"=>"Adăugați rând",
    "add_widget_here"=>"Adăugați un widget aici",
    "move_row"=>"Mutați rândul",
    "configure_dashboard"=>"Configurați tabloul de bord :name",
    'change_return_label' => 'Change return label',
    'change_return_help' => 'Change return is the amount to be returned to the customer if excess payment is done.',
    'profile_photo' => 'Profile Photo',
    'upload_image' => 'Upload Image',
    'expense_tax' => 'Expense Tax',
    'expense_tax_tooltip' => 'Total tax paid towards business expenses for the selected time period',
    'tax_overall' => 'Overall (Input - Output - Expense)',
    'overdue' => 'Overdue',
    'partial-overdue' => 'Partial Overdue',
    'due_date_label' => 'Due date label',
    'show_due_date' => 'Show due date',
    'contact_custom_field1' => 'CUI',
    'contact_custom_field2' => 'Reg. Com.',
    'contact_custom_field3' => 'Banca',
    'contact_custom_field4' => 'IBAN',
    'added_by' => 'Adaugat de',
    'authorized_signatory' => 'Authorized Signatory',
    'no_location_access_found' => 'No location access found',
    'location_custom_field1' => 'Custom field 1',
    'location_custom_field2' => 'Custom field 2',
    'location_custom_field3' => 'Custom field 3',
    'location_custom_field4' => 'Custom field 4',
    'user_custom_field1' => 'Custom field 1',
    'user_custom_field2' => 'Custom field 2',
    'user_custom_field3' => 'Custom field 3',
    'user_custom_field4' => 'Custom field 4',
    "logo_not_work_in_sms" => "Logo-ul companiei nu va funcționa în SMS",
"notification_email_tooltip" => "Șirul de e-mailuri destinatar separat de virgule",
"heading" => "Titlu",
"added_by" => "Adăugat de",
"updated_at" => "Actualizat la",
"documents_and_notes" => "Documente și notă",
"add_note" => "Adauga notita",
"edit_note" => "Editați nota",
"is_private" => "Este privat?",
"private" => "Privat",
"documents" => "Documente",
"note_will_be_visible_to_u_only" => "Nota și documentul vor fi vizibile numai dvs.",
"activities" => "Activități",
"no_limit" => "Fara limita",
"contains_media" => "Această notă conține media",
"private_note" => "Aceasta este o notă privată",
"amount_rounding_method" => "Metoda de rotunjire a sumei",
"round_to_nearest_whole_number" => "Rotund la cel mai apropiat număr întreg",
"round_to_nearest_decimal" => "Rotunzi la cea mai apropiată zecimală (multiplu de :multiple)",
"amount_rounding_method_help" => "Exemplu: <br> <b> Rundă până la cel mai apropiat număr întreg: </b> 2.23 => 2, 2.50 => 3, 2.73 => 3 <br> <b> Rotunzi la cea mai apropiată zecimală (multiplu de 0.05): < / b> 2.11 => 2.10, 2.12 => 2.10, 2.13 => 2.15 ",
"round_off" => "Rotunji",
"round_off_label" => "Etichetă rotundă",
"total_sell_round_off" => "Vânzarea totală se încheie",
"user_info" => "Informații despre utilizator",
"enable_weighing_scale" => "Activați scala de cântărire",
"weighing_scale_setting" => "Setarea codului de bare la cântărire",
"weighing_scale_setting_help" => "Configurați codul de bare conform scării de cântărire.",
"weighing_barcode_prefix" => "Prefix",
"weighing_product_sku_length" => "Lungimea sku-ului produsului",
"weighing_qty_integer_part_length" => "Cantitate lungime întreagă parte",
"weighing_qty_fractional_part_length" => "Lungimea părții fracționale cantitative",
"weighing_scale" => "Scara de cântărire",
"weighing_scale_barcode" => "Cod de bare pentru cântărire",
"weighing_scale_barcode_help" => "Scanați codul de bare pentru a cântări vânzarea și a trimite",
"prefix_did_not_match" => "Prefixul nu se potrivește",
"sku_not_match" => "Nu s-a găsit produs cu sku :sku",
"total_quantity_label" => "Etichetă de cantitate totală",
"account_summary" => "Rezumat cont",
"ledger_table_heading" => "Se afișează toate facturile și plățile între :start_date și :end_date",
"beginning_balance" => "Soldul de început",
"total_invoice" => "Factură totală",
"balance_due" => "Sold debitor",
"send_ledger" => "Trimiteți contabilitatea",
"notifications" => "Notificări",
"ledger_attacment_help" => "Ledgerul va fi atașat în format PDF cu acest e-mail",
"upload_module" => "Modul de încărcare",
"upload" => "Încărcare",
"pls_upload_valid_zip_file" => "Vă rugăm să încărcați un fișier zip valid.",
"import_sales" => "Vânzări de import",
"preview_imported_sales" => "Previzualizați vânzările importate",
"customer_phone_number" => "Număr de telefon al clienților",
"customer_email" => "E-mailul clienților",
"item_tax" => "Impozitul pe articol",
"item_discount" => "Reducere pentru articol",
"item_description" => "Descrierea obiectului",
"order_total" => "Total de comenzi",
"upload_and_review" => "Încărcați și consultați",
"group_sale_line_by" => "Grup de vânzare linie după",
"import_sale_product_not_found" => "Produs cu nume :product_name sau sku :sku nu a fost găsit în rândul :row",
"import_sale_tax_not_found" => "Taxă cu nume :tax_name care nu se găsește în rândul :row",
"email_or_phone_required" => "Telefonul sau e-mailul clientului este necesar",
"product_name_or_sku_is_required" => "Numele produsului sau SKU este necesar",
"quantity_is_required" => "Cantitatea este necesară",
"unit_price_is_required" => "Prețul unitar este necesar",
"sales_imported_successfully" => "Vânzări importate cu succes",
"upload_data_in_excel_format" => "Încărcați datele de vânzări în format excel",
"map_columns_with_respective_sales_fields" => "Alegeți câmpurile de vânzări respective pentru fiecare coloană",
"choose_location_and_group_by" => "Alegeți locația și coloana companiei după care vor fi grupate liniile de vânzare",
"date_format_instruction" => "Formatul datei datei de vânzare trebuie să fie Y-m-d H:i:s (2020-07-15 17:45:32)",
"product_name_single_only" => "Nume produs (numai pentru produse unice sau combo)",
"product_sku" => "Codul produsului",
"product_unit" => "Unitatea de produs",
"import_sale_unit_not_found" => "Unitate cu nume :unit_name nu se găsește în rândul :row",
"types_of_servicet_not_found" => "Tipuri de servicii cu nume :types_of_service_name care nu se găsesc în rând :row",
"email_or_phone_cannot_be_empty_in_row" => "Fie telefonul clientului, fie e-mailul este necesar pe rând :row",
"product_cannot_be_empty_in_row" => "Numele produsului sau SKU-ul produsului este necesar în rândul :row",
"quantity_cannot_be_empty_in_row" => "Cantitatea produsului este necesară pe rând :row",
"unit_price_cannot_be_empty_in_row" => "Prețul unitar este necesar pe rând :row",
"imports" => "Importurile",
"invoices" => "Facturi",
"import_batch" => "Import lot",
"import_time" => "Timpul de import",
"cannot_select_a_field_twice" => "Nu puteți selecta un câmp de două ori",
"revert_import" => "Reveniți la import",
"import_reverted_successfully" => "Importul a revenit cu succes",
"importable_fields" => "Câmpuri importabile",
"sort_order" => "Ordinea de sortare",
"total_returned" => "Total returnat",
"skip" => "OCOLIRE",
"group_by_tooltip" => "Coloana pentru gruparea liniilor de vânzare în aceeași factură",
"allowed_file" => "Fișier permis",
"detailed_with_purchase" => "Detaliat (cu achiziție)",
"supplier_name" => "Numele furnizorului",
"purchase_ref_no" => "Ref. De achiziție nr.",
"save_and_print" => "Salvați și imprimați",
"update_and_print" => "Actualizați și imprimați",
"all_your_discounts" => "Toate reducerile",
"priority" => "Prioritate",
"starts_at" => "Incepe la",
"ends_at" => "Se termină",
"used_for_browser_based_printing" => "Folosit pentru imprimarea bazată pe browser",
"hsn_or_category_code" => "HSN sau cod de categorie",
"discounts" => "Reduceri",
"allow_overselling" => "Permiteți vânzarea excesivă",
"profile_updated_successfully" => "Profil actualizat cu succes",
"password_updated_successfully" => "Parola a fost actualizată cu succes",
"u_have_entered_wrong_password" => "Ați introdus o parolă greșită",
"business_dont_have_crm_subscription" => "Afacerile nu au abonament Crm",
"source" => "Sursă",
"life_stage" => "Perioada din viata",
"assigned_to" => "Atribuit",
"view_own_purchase" => "Vizualizați numai achiziția proprie",
"view_own_expense" => "Afișați numai cheltuielile proprii",
"allow_login" => "Permiteți conectarea",
"login_not_allowed" => "Autentificare nu este permisă",
"labels_for_contact_custom_fields" => "Etichete pentru câmpuri personalizate de contact",
"labels_for_product_custom_fields" => "Etichete pentru câmpurile personalizate ale produsului",
"labels_for_purchase_custom_fields" => "Etichetă pentru câmpurile de cumpărare a depozitului",
"labels_for_sell_custom_fields" => "Etichete pentru vânzarea câmpurilor personalizate",
"labels_for_location_custom_fields" => "Etichete pentru câmpurile personalizate pentru locație",
"labels_for_types_of_service_custom_fields" => "Etichete pentru tipuri de câmpuri de servicii personalizate",
"labels_for_user_custom_fields" => "Etichete pentru câmpurile personalizate ale utilizatorului",
"total_transfer_shipping_charge" => "Taxă de transport total de transfer",
"total_purchase_shipping_charge" => "Taxa de livrare totală a cumpărăturilor",
"total_sell_shipping_charge" => "Taxa de livrare totală de vânzare",
"opening_stock_location" => "Deschiderea locației stocului",
"product_locations_ins" => "Șirul separat de virgule de nume de locație de afaceri unde produsul va fi disponibil",
"product_locations" => "Locații de produs",
"view_products" => "Vizualizați produsele",
"pos_screen_featured_products" => "Ecran POS Produse recomandate",
"featured_products_help" => "Produsele selectate vor fi afișate în partea de sus a sugestiei produsului de pe ecran pentru acces rapid",
"purchase_report" => "Raport de achiziție",
"sale_report" => "Raport de vânzare",
"payment_date" => "Data de plată",
"year_month" => "An luna",
"lead" => "Conduce",
"featured_products" => "Produse recomandate",
"repeat_on" => "Repetați",
"access_tables" => "Tabele de acces",
"access_printers" => "Imprimante de acces",
"access_types_of_service" => "Tipuri de acces la serviciu",
"search_address" => "Adresa de căutare",
"contact_locations" => "Locații de contact",
"map" => "Hartă",
"both_customer_and_supplier" => "Atât clientul cât și furnizorul",
"service" => "Serviciu",
"either_cust_email_or_phone_required" => "Este necesar fie ID-ul de e-mail al clientului, fie numărul de telefon",
"either_product_name_or_sku_required" => "Este necesar fie numele produsului (doar pentru o singură combinație, fie pentru combo) sau pentru codul produsului",
"show_invoice_scheme"=>"Afișați schema facturilor",
"select_invoice_scheme"=>"Selectați schema de facturare",
"recurring_expense_help"=>"Dacă este bifat, această cheltuială va fi generată automat la intervale regulate.",
"recur_interval"=>"Interval recurent",
"recur_expense_repetition_help"=>"Dacă cheltuielile necompletate vor fi generate la infinit",
"recurring_expense_message"=>"Cheltuieli recurente noi generate. Nr. De referință: <i>:ref_no </i>",
"recurring_expense"=>"Cheltuieli recurente",
"generated_recurring_expense"=>"Cheltuieli recurente generate",
"select_contacts"=>"Selectați contactele",
"middle_name"=>"Al doilea nume",
"address_line_1"=>"Adresa Rândul 1",
"address_line_2"=>"Adresă linia 2",
"dob"=>"Data de nastere",
"dob_ins"=>"Format Y-m-d",
"by_purchase_price" => "Prin prețul de achiziție",
"by_sale_price" => "Prețul de vânzare",
"potential_profit" => "Profitul potențial",
"apply_all" => "Aplica tot",
"hide_all_prices" => "Ascundeți toate prețurile",
"select_invoice_layout" => "Selectați aspectul facturii",
"max_sales_discount_percent" => "Reducere maximă la vânzări la sută",
"max_sales_discount_percent_help" => "Procentul de reducere maxim pe care un utilizator îl poate da în timpul vânzării. Lăsați-l necompletat fără restricții",
"max_discount_error_msg" => "Puteți acorda reducere maximă :discount% pe vânzare",
"show_invoice_layout" => "Afișați derularea aspectului facturii",
"recurred_from" => "Recurge din",
"recur_details" => "Detalii recurente",
"recurring" => "Recurente",
"view_product_stock_value" => "Vedeți valoarea stocului produsului",
"added"=>"Adăugat",
"disable_credit_sale_button"=>"Dezactivează butonul de vânzare a creditului",
"pay"=>"Plătește",
"use_advance_balance"=>"Folosește soldul în avans",
"advance"=>"În avans",
"advance_balance"=>"Sold în avans",
"advance_payment"=>"Plata în avans",
"required_advance_balance_not_available"=>"Soldul în avans necesar nu este disponibil",
"in_transit"=>"În tranzit",
"edit_stock_transfer"=>"Editați Transfer stoc",
"completed_status_help"=>"Transfer stoc nu va fi modificabil dacă starea este finalizată",
"no_data"=>"Fără date",
"sms_service"=>"Serviciu SMS",
"nexmo_key"=>"Nexmo Key",
"nexmo_secret"=>"Nexmo Secret",
"twilio_token"=>"Twilio Access Token",
"twilio_sid"=>"Twilio Account SID",
"upcoming"=>"Viitoare",
"final"=>"Final",
"expense_for_contact"=>"Cheltuieli pentru contact",
"create"=>"Creați",
"waiting"=>"Aşteptare",
"sms_settings_header_key"=>"Antet: cheie numerică",
"sms_settings_header_val"=>"Antet: valoare număr",
"stock_adjustment_details"=>"Detalii despre ajustarea stocului",
"stock_transfer_details"=>"Detalii despre transferul de stoc",
"invoice_layout_for_pos"=>"Aspect factură pentru POS",
"invoice_layout_for_sale"=>"Aspect factură de vânzare",
"invoice_layout_for_sale_tooltip"=>"Aspect factură pentru vânzări directe",
"new_quotation"=>"Ofertă nouă",
"new_quotation_notification"=>"Notificare de ofertă nouă",
"view_quote_url"=>"Vizualizați adresa URL a cotației",
"close_cash_register"=>"Închideți casa de marcat",
"view_cash_register"=>"Vizualizați casa de marcat",
"for_tax_group_only"=>"Doar pentru grupul fiscal",
"for_tax_group_only_help"=>"Dacă este bifat, această taxă nu va fi afișată individual în meniurile derulante, doar poate fi adăugată în grupul de taxe",
"exempt"=>"Scuti",
"tax_exempt_help"=>"Cota de impozitare zero la sută va fi considerată scutită de impozit",
"show_total_in_words"=>"Afișați totalul în cuvinte",
"show_in_word_help"=>"extinderea php-intl trebuie activată",
"print_on_suspend"=>"Imprimați factura la suspendare",
"view_all_customer"=>"Vizualizați toți clienții",
"view_own_customer"=>"Vizualizați propriul client",
"view_all_supplier"=>"Vizualizați toți furnizorii",
"view_own_supplier"=>"Vizualizați propriul furnizor",
"label_help"=>"Imprimați codul de bare / eticheta",
"connection_type_windows"=>"Tip conexiune Windows",
"connection_type_linux"=>"Tip conexiune Linux",
"windows_type_help"=>"Fișierele dispozitivului vor fi de-a lungul liniei",
"linux_type_help"=>"Fișierul dispozitivului imprimantei dvs. va fi undeva ca",
"due_date"=>"Data scadentă",
"quotation_no"=>"Numărul de ofertă",
"browser_based_printing"=>"Imprimare bazată pe browser",
"configured_printer"=>"Utilizați imprimanta de chitanțe configurată",
"for_normal_printer"=>"Pentru imprimantă normală",
"recomended_for_80mm"=>"Recomandat pentru imprimantă de recepție cu linie termică, dimensiune hârtie de 80 mm",
"recomended_for_58mm"=>"Recomandat pentru imprimantă de recepție cu linie termică, dimensiune hârtie de 80 mm și 58 mm",
"classic"=>"Clasic",
"elegant"=>"Elegant",
"slim"=>"Subţire",
"detailed"=>"Detaliat",
"columnize_taxes"=>"Coloanați impozitele",
"access_sell_return"=>"Acces vinde returnare",
"system_notification"=>"Notificare de sistem",
"time_range"=>"Interval de timp",
"enable_php_intl_extension"=>"Activați extensia php-intl în setările PHP INI",
"profit_note"=>"<b> Notă: </b> Profitul pe produse / categorii / mărci are în vedere numai reducerea în linie. Reducerea facturii nu este luată în considerare.",
"upcoming_bookings"=>"Rezervări viitoare",
"is_refund"=>"Este rambursat",
"is_refund_help"=>"Dacă cheltuielile verificate vor fi rambursate și vor fi adăugate la profitul net",
"refund"=>"Restituire",
"activate"=>"Activati",
"deactivate"=>"Dezactivați",
"add_quotation"=>"Adăugați ofertă",
"product_stock_history"=>"Istoricul stocului de produse",
"quantities_in"=>"Cantități în",
"quantities_out"=>"Cantități afară",
"in"=>"În",
"out"=>"Afară",
"totals"=>"Totale",
"quantity_change"=>"Schimbarea cantității",
"new_quantity"=>"Cantitate nouă",
"no_stock_history_found"=>"Nu s-a găsit istoricul stocului",
"add_draft"=>"Adăugați schiță",
"labels_for_sale_shipping_custom_fields"=>"Etichete de vânzare care expediază câmpuri personalizate",
"is_required"=>"Este necesară",
"convert_to_invoice"=>"Convertiți în factură",
"converted_to_invoice_successfully"=>"Convertit în factură :invoice_no cu succes",
"proforma"=>"Pro forma",
"proforma_invoice"=>"Factura proforma",
"convert_to_proforma"=>"Convertiți în factură Proforma",
"converted_to_proforma_successfully"=>"Conversie la factură Proforma",
"billing_address"=>"Adresa De Facturare",
"delete_sell"=>"Ștergeți vânzarea",
"product_brochure"=>"Brosura produsului",
"whatsapp_text"=>"Text Whatsapp",
"auto_send_wa_notif"=>"Trimiteți automat notificarea Whatsapp",
"send_whatsapp"=>"Trimiteți o notificare Whatsapp",
"send_sms"=>"Trimite SMS",
"send_email"=>"Trimite email",
"shipping_documents"=>"Acte de transport",
"no_attachment_found"=>"Nu s-a găsit atașament",
"attachments"=>"Atașamente",
"print_invoice"=>"Imprimați factura",
"word_format"=>"Format cuvânt",
"international"=>"Internaţional",
"indian"=>"Indian",
"word_format_help"=>"În format internațional, numerele mari sunt reprezentate în milioane, miliarde și trilioane, unde, ca și în formatul indian, este reprezentat în lakuri și crore",
"shipping_edited"=>"Expediere editată",
"payment_edited"=>"Plată modificată",
"notification_sent"=>"Notificare trimisă",
"imported"=>"Importat",
"logout"=>"Deconectare",
"backup_clean_command_instruction"=>"Pentru a curăța copiile de rezervă vechi trebuie să configurați o lucrare cron cu această comandă:",
"converted"=>"Convertit",
"view_commission_agent_sell"=>"Agentul comisiei își poate vedea propria vânzare",
"access_commission_agent_shipping"=>"Agentul comisiei își poate accesa propriile transporturi",
"access_own_shipping"=>"Accesați livrările proprii",
"email_notification_sent"=>"Notificare prin e-mail trimisă",
"sms_notification_sent"=>"Notificare SMS trimisă",
"packing_date"=>"Data ambalării",
"print_exp_date"=>"Data expirării tipăririi",
"print_packing_date"=>"Tipăriți data ambalării",
"print_lot_number"=>"Tipăriți numărul lotului",
"family_contact_number"=>"Numărul de contact al familiei",
"custom_payment"=>"Plată personalizată :number",
"default_credit_limit"=>"Limita de credit implicită",
"price_calculation_type"=>"Tipul de calcul al prețului",
"show_pricing_on_product_sugesstion"=>"Afișați prețurile pentru sfatul de recomandare pentru produse",
"all_purchase_orders"=>"Toate comenzile de cumpărare",
"add_purchase_order"=>"Adăugați o comandă de cumpărare",
"edit_purchase_order"=>"Editați comanda de cumpărare",
"purchase_order_details"=>"Detaliile comenzii de cumpărare",
"enable_purchase_order"=>"Activați comanda de cumpărare",
"purchase_order_help_text"=>"O comandă de cumpărare este un document comercial și prima ofertă oficială emisă de un cumpărător unui vânzător care indică tipurile, cantitățile și prețurile convenite pentru produse sau servicii. Este utilizată pentru a controla achiziționarea de produse și servicii de la furnizori externi. Comenzile de cumpărare pot să fie o parte esențială a comenzilor sistemului de planificare a resurselor întreprinderii. ",
"view_all_purchase_order"=>"Vizualizați toate comenzile de cumpărare",
"view_own_purchase_order"=>"Vizualizați propria comandă de cumpărare",
"create_purchase_order"=>"Creați comanda de cumpărare",
"delete_purchase_order"=>"Ștergeți comanda de cumpărare",
"purchase_order_delete_success"=>"Comanda de cumpărare a fost ștearsă cu succes",
"order_quantity"=>"Cantitatea de comandă",
"order_date"=>"Data comandă",
"max_quantity_quantity_allowed"=>"Max :quantity permisă",
"leave_empty_to_autogenerate"=>"Lăsați gol pentru a genera automat",
"add_edit_invoice_number"=>"Adăugați modificarea numărului de factură",
"keep_blank_to_autogenerate"=>"Păstrați necompletat pentru a genera automat",
"download_pdf"=>"Descărcați pdf",
"attach_pdf_in_email"=>"Atașați factura pdf în e-mail",
"send_sms_whatsapp_notification"=>"Trimiteți o notificare SMS / WhatsApp",
"enable_sales_order"=>"Activați comanda de vânzare",
"sales_order"=>"Comandă de vânzări",
"sales_order_help_text"=>"Comanda de vânzare, uneori prescurtată ca SO, este o comandă emisă de o companie sau de un singur comerciant către un client. O comandă de vânzare poate fi pentru produse și / sau servicii.",
"add_sales_order"=>"Adăugați o comandă de vânzare",
"edit_sales_order"=>"Editați comanda de vânzare",
"shipping_note"=>"Notă de expediere",
"code_1_name"=>"Numele codului 1",
"code_2_name"=>"Numele codului 2",
"code_1"=>"Codul 1",
"code_2"=>"Cod 2",
"download_paking_pdf"=>"Descărcați pachetul pdf",
"subject_type"=>"Tipul subiectului",
"activity_log"=>"Jurnalul de activitate",
"sell_deleted"=>"Vindeți șters",
"so_deleted"=>"Comanda de vânzare ștearsă",
"po_deleted"=>"Comanda de achiziție ștearsă",
"purchase_deleted"=>"Achiziție ștearsă",
"contact_deleted"=>"Contact șters",
"payment_deleted"=>"Plată ștearsă",
"quantity_remaining"=>"Cantitatea rămasă",
"view_sale"=>"Vizualizați vânzarea",
"update_sale"=>"Actualizați vânzarea",
"add_sell"=>"Adăugați vânzare",
"account_details"=>"Detalii cont",
"label"=>"Eticheta",
"prefer_payment_method"=>"Preferă metoda de plată",
"prefer_payment_account"=>"Preferă contul de plată",
"this_will_be_shown_in_pdf"=>"Metoda / contul preferat în care clientul poate plăti factura. (Util pentru facturile de credit)",
"view_own_so"=>"Vizualizați propria comandă de vânzare",
"view_all_so"=>"Vizualizați toate comenzile de vânzare",
"create_so"=>"Creați comandă de vânzare",
"edit_so"=>"Editați comanda de vânzare",
"delete_so"=>"Ștergeți comanda de vânzare",
"types_of_service_custom_field_help"=>"Șase câmpuri personalizate vor fi disponibile în timp ce se adaugă vânzare",
"delete_expense"=>"Ștergeți cheltuielile",
"access_all_expense"=>"Accesați toate cheltuielile",
"designation"=>"Desemnare",
"department"=>"Departament",
"is_default_for_contact"=>"Este implicit pentru contact",
"individual"=>"Individual",
"is_export"=>"Este exportul?",
"export"=>"Export",
"export_custom_field1"=>"Exportați câmpul personalizat 1",
"export_custom_field2"=>"Exportați câmpul personalizat 2",
"export_custom_field3"=>"Exportați câmpul personalizat 3",
"export_custom_field4"=>"Exportați câmpul personalizat 4",
"export_custom_field5"=>"Exportați câmpul personalizat 5",
"export_custom_field6"=>"Exportați câmpul personalizat 6",
"enable_export"=>"Activați exportul",
"edit_status"=>"Editați starea",
"status_updated"=>"Stare actualizată",
"item_discount_label"=>"Etichetă de reducere a articolului",
"sales_orders"=>"Comenzile de vânzări",
"cash_denominations"=>"Denumiri de numerar",
"cash_denominations_help"=>"Valori separate prin virgulă Exemplu: 100.200.500.2000",
"denomination"=>"Denumire",
"count"=>"Numara",
"denomination_add_help_text"=>"Adăugați denumiri în Setări -> Setări comerciale -> POS -> Denumiri de numerar",
"order_dates"=>"Datele comenzii",
"by_category"=>"După categorie",
"by_brand"=>"După marcă",
"no_brand"=>"Fără marcă",
"woocommerce_sync"=>"Sincronizare WooCommerce",
"enable"=>"Permite",
"disable"=>"Dezactivează",
"cmmsn_calculation_type"=>"Tipul de calcul al comisiei",
"invoice_value"=>"Valoarea facturii",
"total_payment_with_commsn"=>"Plata totală cu comision",
"payments_with_cmmsn"=>"Plăți cu comision",
"view_all_drafts"=>"Vizualizați toate schițele",
"view_own_drafts"=>"Vizualizați schițele proprii",
"edit_draft"=>"Editați schița",
"delete_draft"=>"Ștergeți schița",
"view_all_quotations"=>"Vizualizați toate ofertele",
"view_own_quotations"=>"Vizualizați propriile cotații",
"edit_quotation"=>"Editați cotația",
"delete_quotation"=>"Ștergeți cotația",
"primary_work_location"=>"Locația principală de lucru",
"labels_for_purchase_shipping_custom_fields"=>"Etichete pentru achiziționarea câmpurilor personalizate de expediere",
"view_own_purchase_n_stock_adjustment"=>"Vizualizați propriile achiziții și ajustarea stocurilor",
"view_all_purchase_n_stock_adjustment"=>"Vizualizați toate achizițiile și ajustarea stocurilor",
"access_all_shipments"=>"Accesați toate expedițiile",
"view_all_sale"=>"Vedeți toate vânzările",
"total_quantity"=>"Cantitatea totala",
"pending_shipments"=>"Expedieri în așteptare",
"view_paid_sells_only"=>"Vizualizați numai vânzările plătite",
"view_due_sells_only"=>"Vizualizați numai vânzările scadente",
"view_partially_paid_sells_only"=>"Vizualizați numai vânzările plătite parțial",
"view_overdue_sells_only"=>"Vizualizați numai vânzările restante",
"customer_with_no_sell_one_month"=>"Vizualizați clienții fără vânzare numai de la o lună",
"customer_with_no_sell_three_month"=>"Vizualizați clienții fără vânzare de numai trei luni",
"customer_with_no_sell_six_month"=>"Vizualizați clienții fără vânzare numai de la șase luni",
"customer_with_no_sell_one_year"=>"Vizualizați clienții fără vânzare dintr-un singur an",
"customer_permissions_tooltip"=>"Pentru a vizualiza toți clienții fără vânzare dintr-un anumit moment <b> Vizualizați toți clienții </b> este necesară permisiunea, altfel se va filtra numai cu cusromeri creați de utilizatorul conectat",
"sell_permissions_tooltip"=>"Pentru a vizualiza vânzările pe baza stării de plată <b> Vezi toate vânzările </b> este necesară permisiunea, altfel se va filtra doar cu vânzările create de utilizatorul conectat",
"access_pending_shipments_only"=>"Accesați numai expedițiile în așteptare",
"access_all_sell_return"=>"Accesați toate vânzările retransmise",
"access_own_sell_return"=>"Accesați retransmiterea vânzărilor proprii",
"proforma_heading"=>"Antetul facturii Proforma",
"tooltip_proforma_heading"=>"Antetul facturii Proforma este utilizat în timp ce furnizați Proforma clienților.",
"line_taxes"=>"Impozite liniare",
"add_additional_expenses"=>"Adăugați cheltuieli suplimentare",
"additional_expense_name"=>"Denumirea cheltuielilor suplimentare",
"purchase_additional_expense"=>"Achiziționați cheltuieli suplimentare",
"qr_code"=>"Cod QR",
"show_qr_code"=>"Afișați codul QR",
"fields_to_be_shown"=>"Câmpuri de afișat",
"business_location_address"=>"Adresa locației companiei",
"business_tax_1"=>"Impozitul pe afaceri 1",
"business_tax_2"=>"Impozitul pe afaceri 2",
"invoice_datetime"=>"Datetime Facture",
"total_amount_with_tax"=>"Suma totală cu impozitul",
"total_bank_transfer"=>"Transfer bancar total",
"total_advance_payment"=>"Plata în avans totală",
"commission_agent_label"=>"Eticheta agentului comisiei",
"show_commission_agent"=>"Arătați comisionarul",
"cannot_change_role"=>"Nu pot schimba rolul",
"cr"=>"CR",
"dr"=>"DR",
"payment_link"=>"Link de plată",
"enable_payment_link"=>"Activați linkul de plată",
"payment_link_help_text"=>"Permițând utilizatorilor să plătească factura utilizând linkul de plată",
"invoice_payment"=>"Plată factură",
"payment_for_invoice_no"=>"Plata pentru numărul facturii",
"pending_shipments"=>"Expedieri în așteptare",
"sources"=>"Surse",
"stripe_secret_key"=>"Cheie secretă cu dungi",
"stripe_public_key"=>"Stripe cheie publică",
"edit_opening_balance"=>"Editați soldul de deschidere",
"edit_fund_transfer"=>"Editați transferul de fonduri",
"edit_deposit"=>"Editați depozitul",
"deposit_to"=>"Depuneți la",
"transfer_from"=>"Transfer de la",
"edit_account_transaction"=>"Editați tranzacția contului",
"delete_account_transaction"=>"Ștergeți tranzacția contului",
"add_purchase_payment"=>"Adăugați plata achiziției",
"edit_purchase_payment"=>"Modificați plata achiziției",
"delete_purchase_payment"=>"Ștergeți plata achiziției",
"add_sell_payment"=>"Adăugați plata de vânzare",
"edit_sell_payment"=>"Editați plata de vânzare",
"delete_sell_payment"=>"Ștergeți plata de vânzare",
];
