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FR [ 1705940 ] Romanian Language Pack 1 

http://sourceforge.net/tracker/?func=detail&atid=883808&aid=1705940&group_id=176962
FR [ 1705942 ] Romanian Language Pack 2
  http://sourceforge.net/tracker/?func=detail&atid=883808&aid=1705942&group_id=176962
FR [ 1705944 ] Romanian Language Pack 3
  http://sourceforge.net/tracker/?func=detail&atid=883808&aid=1705944&group_id=176962
This commit is contained in:
teo_sarca 2007-04-23 15:09:28 +00:00
parent c57ecc59ad
commit b9bd5682b8
41 changed files with 45347 additions and 0 deletions
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Desktop">
<row id="100" trl="Y">
<value column="Name" original="FrontOffice">FrontOffice</value>
<value column="Description" original="Front Office Desktop">Front Office Desktop</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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data/ro_RO/AD_Element_Trl_ro_RO.xml Normal file
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data/ro_RO/AD_FieldGroup_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_FieldGroup">
<row id="101" trl="Y">
<value column="Name" original="Status">Stare</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Quantities">Cantităţi</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Amounts">Sume</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="History">Istoric</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Product">Produs</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Warehouse">Depozit</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Bank">Banca</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Cash Book">Registrul Casă</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Tax">Taxă</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Project">Proiect</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="General">General</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="Action">Acţiune</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Standard Cost">Cost standard</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Actual Costs">Costuri reale</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Statistics">Statistici</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Defaults">Implicite</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Request Management">Management Cerere</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Web Store">Magazin Virtual</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Internal">Intern</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="External">Extern</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Common">Comun</value>
</row>
<row id="124" trl="Y">
<value column="Name" original="Shipment">Transport</value>
</row>
<row id="125" trl="Y">
<value column="Name" original="Document">Document</value>
</row>
<row id="126" trl="Y">
<value column="Name" original="Line">Linie</value>
</row>
<row id="127" trl="Y">
<value column="Name" original="Simulation">Simulare</value>
</row>
<row id="128" trl="Y">
<value column="Name" original="Calculations">Calcule</value>
</row>
<row id="129" trl="Y">
<value column="Name" original="Proxy">Proxy</value>
</row>
<row id="130" trl="Y">
<value column="Name" original="Delivery">Livrare</value>
</row>
<row id="131" trl="Y">
<value column="Name" original="Invoicing">Facturare</value>
</row>
<row id="132" trl="Y">
<value column="Name" original="Only ..">Numai ..</value>
</row>
<row id="133" trl="Y">
<value column="Name" original="Selection">Selectare</value>
</row>
<row id="134" trl="Y">
<value column="Name" original="Workflow">Flux de lucru</value>
</row>
<row id="135" trl="Y">
<value column="Name" original="Access">Acces</value>
</row>
<row id="50000" trl="Y">
<value column="Name" original="Allow Info In Role">Acces la ferestrele info</value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Field">
<row id="1546" trl="Y">
<value column="Name" original="Link Column">Coloana Principală</value>
<value column="Description" original="Link Column for Multi-Parent tables">Coloană pentru index multiplu</value>
<value column="Help" original="The Link Column indicates which column is the primary key for those situations where there is more than one parent. Only define it, if the table has more than one parent column (e.g. AD_User_Roles).">Arată care coloană este cheia principală pentru acele situaţii când există mai multe chei. Se defineşte numai dacă tabelul are mai multe coloane părinte (ex. AD_User_Roles).</value>
</row>
<row id="2124" trl="Y">
<value column="Name" original="Language">Limba</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Limba acestui Partener, dacă Multi-Limba este activată</value>
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">Identifică limba utilizată la afişarea şi formatarea documentelor. E necesar ca la nivel la Societate, documentele Multi-Limbă să fie selectate şi să fie creată/încărcată limba.</value>
</row>
<row id="3665" trl="Y">
<value column="Name" original="Start Node">Nod de Start</value>
<value column="Description" original="Workflow Node, step or process">Nod Flux, pas sau proces</value>
<value column="Help" original="The Workflow Node indicates a unique step or process in a Workflow.">Nodul Flux indică un pas sau un proces în Flux.</value>
</row>
<row id="4055" trl="Y">
<value column="Name" original="Tax Amount">Valoare Taxă</value>
<value column="Description" original="Tax Amount for Credit Card transaction">Valoare Taxă pentru Tranzacţie cu Cartea de Credit</value>
<value column="Help" original="The Tax Amount displays the total tax amount. The tax amount is only used for credit card processing.">Indică valoarea totală a Taxei. Valoare Taxă se utilizează numai la procesarea Cărţilor de Credit</value>
</row>
<row id="4253" trl="Y">
<value column="Name" original="Only Currency">Numai Valută</value>
<value column="Description" original="Restrict accepting only this currency">Restricţie. Se acceptă numai această valută.</value>
<value column="Help" original="The Only Currency field indicates that this bank account accepts only the currency identified here.">Arată că acest cont bancar acceptă numai valuta identificată aici.</value>
</row>
<row id="4462" trl="Y">
<value column="Name" original="Business Partner / Sales Rep">Partener / Rep Vânzări</value>
<value column="Description" original="Identifies a Business Partner (Sales Rep) receiving the Commission">Identifică un Partener (Rep Furnizor) beneficiar al Comisionului.</value>
<value column="Help" original="The Business Partner should be a vendor and may be a Sales Representative">Partenerul poate fi un furnizor sau un Reprezentant de Vânzări (delegat)</value>
</row>
<row id="4725" trl="Y">
<value column="Name" original="Acknowledge">Confirmare</value>
<value column="Description" original="System Notice acknowledged">Confirmare Notă Sistem</value>
<value column="Help" original="The Acknowledged checkbox indicates if this notice does not need to be retained.">Caseta de validare Confirmare arată că această notă nu trebuie reţinută.</value>
</row>
<row id="5092" trl="Y">
<value column="Name" original="Driving Column">Coloană Directoare</value>
<value column="Description" original="Column which controls all tabs in the workbench">Coloana care controlează toate Tab-urile de pe Masa de lucru</value>
<value column="Help" original=""/>
</row>
<row id="5899" trl="Y">
<value column="Name" original="System Name">Nume</value>
<value column="Description" original="Name your Adempiere System installation, e.g. Joe Block, Inc.">Identificatorul alfanumeric al entităţii</value>
<value column="Help" original="The name if the system to differentiate support contracts">Numele unei entităţi (înregistrare) este utilizată ca o opţiune implicită de căutare în plus faţă de cheia de căutare. Numele are o lungime maximă de 60 de caractere.</value>
</row>
<row id="6344" trl="N">
<value column="Name" original="Attribute Set Instance">Instanţă Set Atribute</value>
<value column="Description" original="Product Attribute Values">Valorile Atributelor Produsului</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Valorile Atributelor actuale a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.</value>
</row>
<row id="8985" trl="Y">
<value column="Name" original="Document No">Nr Document</value>
<value column="Description" original="Document sequence number of the document">Document sequence number of the document</value>
<value column="Help" original="The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in &quot;&lt;&gt;&quot;.&#10;&#10;If the document type of your document has no automatic document sequence defined, the field is empty if you create a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the &quot;Maintain Sequence&quot; window with the name &quot;DocumentNo_&lt;TableName&gt;&quot;, where TableName is the actual name of the table (e.g. C_Order).">Numărul documentului este generat, de obicei, automat de către sistem şi determinat de tip document al documentului. Dacă documentul nu este salvat, numărul preliminar este afişat în "&lt;&gt;".
Dacă tipul document al documentului nu are definită o secventă automat, câmpul este gol când se crează un document nou. Aceasta se întâmplă la documentele care au un număr extern (ex. factura furnizorului). Dacă lăsaţi câmpul gol, sistemul generează un număr. Secvenţa de documt utilizată pentru acest număr de rezervă este definită în fereastra "Întreţine Secvenţa" cu numele "NrDocument_&lt;NumeTabel&gt;", unde NumeTabel este numele actual al tabelului (ex. C_Order).</value>
</row>
<row id="10097" trl="Y">
<value column="Name" original="Value">Valoare</value>
<value column="Description" original="Condition Value">Valoare pentru condiţie</value>
<value column="Help" original="">Pentru câmpuri de tip Da-Nu folosiţi valorile true şi false în loc de Y şi N.</value>
</row>
<row id="10886" trl="Y">
<value column="Name" original="Overwrite Project">Înlocuieşte Proiect</value>
<value column="Description" original="Overwrite the account segment Project with the value specified">Înlocuieşte segmentul de cont a Proiectului cu valoarea specificată</value>
<value column="Help" original="If not overwritten, the value of the original account combination is used. If selected, but not specified, the segment is set to null.">Dacă nu se înlocieşte, se utilizează valoarea combinaţiei de cont originară. Dacă s-a selectat, dar nu s-a specificat, valoarea segmentului va fi NULL.</value>
</row>
<row id="11799" trl="Y">
<value column="Name" original="Attribute Set Instance">Instanţă Set Atribute</value>
<value column="Description" original="Product Attribute Values">Valorile Atributelor Produsului</value>
<value column="Help" original="The values of the actual Product Attributes. Product Instance attributes are defined in the actual transactions.">Valorile Atributelor efective a Produsului. Atributele Instanţă Produs sunt definite în tranzacţiile actuale.</value>
</row>
<row id="12732" trl="N">
<value column="Name" original="Language">Language</value>
<value column="Description" original="Language for this Business Partner if Multi-Language enabled">Language for this Business Partner if Multi-Language enabled</value>
<value column="Help" original="The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.">The Language identifies the language to use for display and formatting documents. It requires, that on Client level, Multi-Lingual documents are selected and that you have created/loaded the language.</value>
</row>
<row id="13179" trl="N">
<value column="Name" original="UserName">UserName</value>
<value column="Description" original="UserName / Login to use for login">UserName / Login to use for login</value>
<value column="Help" original="UserName / Login to use for the login&#10;Email of the responsible person for the system (registered in WebStore)">UserName / Login to use for the login Email of the responsible person for the system (registered in WebStore)</value>
</row>
<row id="13424" trl="Y">
<value column="Name" original="Mandatory Overwrite">Obligatoriu (suprascriere)</value>
<value column="Description" original="Overwrite Field Mandatory status">Suprascrie opţiunea "Obligatoriu" din coloană</value>
<value column="Help" original="The field must have a value for the record to be saved to the database.">Câmpul trebuie să conţină o valoare pentru ca înregistrarea să fie salvată în Baza de date.</value>
</row>
<row id="13425" trl="Y">
<value column="Name" original="Reference Overwrite">Referinţă (suprascriere)</value>
<value column="Description" original="System Reference - optional Overwrite">Referinţă Sistem - suprascriere (opţional)</value>
<value column="Help" original="You can overwrite the Display Type, but only use this if you aware of the consequences.">Puteţi suprascrie referinţa (din coloană).
Utilizaţi această opţiune doar dacă cunoaşteţi consecinţele.</value>
</row>
<row id="13755" trl="N">
<value column="Name" original="Search Key">Search Key</value>
<value column="Description" original="Search key for the record in the format required">Search key for the record in the format required</value>
<value column="Help" original="7 bit lower case alpha numeric - max length 8 - can be used for operating system names.">7 bit lower case alpha numeric - max length 8 - can be used for operating system names.</value>
</row>
<row id="50066" trl="N">
<value column="Name" original="AD_Package_Exp_ID">AD_Package_Exp_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50067" trl="N">
<value column="Name" original="Processed">Processed</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50068" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50069" trl="N">
<value column="Name" original="Client">Client</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50070" trl="N">
<value column="Name" original="Organization">Organization</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50071" trl="N">
<value column="Name" original="Name of Package">Name of Package</value>
<value column="Description" original="Name of Package">Name of Package</value>
<value column="Help" original=""/>
</row>
<row id="50075" trl="N">
<value column="Name" original="Creation Directory">Creation Directory</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50076" trl="N">
<value column="Name" original="Created By">Created By</value>
<value column="Description" original="User who created the package">User who created the package</value>
<value column="Help" original=""/>
</row>
<row id="50077" trl="N">
<value column="Name" original="Create Date">Create Date</value>
<value column="Description" original="Date when Package was created">Date when Package was created</value>
<value column="Help" original=""/>
</row>
<row id="50080" trl="N">
<value column="Name" original="Processed By">Processed By</value>
<value column="Description" original="User who Processed the package">User who Processed the package</value>
<value column="Help" original=""/>
</row>
<row id="50081" trl="N">
<value column="Name" original="Processed Date">Processed Date</value>
<value column="Description" original="Date when the package was processed">Date when the package was processed</value>
<value column="Help" original=""/>
</row>
<row id="50082" trl="N">
<value column="Name" original="Description of Package">Description of Package</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50085" trl="N">
<value column="Name" original="Export Package">Export Package</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50086" trl="N">
<value column="Name" original="AD_Package_Exp_Detail_ID">AD_Package_Exp_Detail_ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50087" trl="N">
<value column="Name" original="Item Name">Item Name</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50088" trl="N">
<value column="Name" original="Processing">Processing</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50089" trl="N">
<value column="Name" original="IsActive">IsActive</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50090" trl="N">
<value column="Name" original="Processed">Processed</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50091" trl="N">
<value column="Name" original="Package Build ID">Package Build ID</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50092" trl="N">
<value column="Name" original="Client">Client</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50093" trl="N">
<value column="Name" original="Organization">Organization</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50096" trl="N">
<value column="Name" original="Type">Type</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50097" trl="N">
<value column="Name" original="Menu">Menu</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50099" trl="N">
<value column="Name" original="Source File Directory">Source File Directory</value>
<value column="Description" original="Current location of source file">Current location of source file</value>
<value column="Help" original=""/>
</row>
<row id="50103" trl="N">
<value column="Name" original="Table">Table</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50108" trl="N">
<value column="Name" original="Form">Form</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50109" trl="N">
<value column="Name" original="Process">Process</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50110" trl="N">
<value column="Name" original="Workflow">Workflow</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50112" trl="N">
<value column="Name" original="Workbench">Workbench</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="50117" trl="N">
<value column="Name" original="Notes">Notes</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Form">
<row id="100" trl="Y">
<value column="Name" original="Generate Invoices (manual)">Generare Facturi (manual)</value>
<value column="Description" original="Select and generate invoices">Selectare şi generare facturi</value>
<value column="Help" original="Generate Invoices from Orders. &#10;Select the orders to generate the invoice for.">Generează Facturi din Comenzi.
Selectează comenzile pentru care se vor genera facturile</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Import File Loader">Import Fişier Text</value>
<value column="Description" original="Load flat Files into import tables">Încarcă fişierul text în tabelul de import</value>
<value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading].">Analizează conţinutul fişierelor text şi le încarcă în tabelele de import conform formatalui selectat. Comentariile între paranteze drepte '[ ]' vor fi ignorate; ex. [ Un antet].</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Initial Client Setup">Prima Iniţializare a Societăţii</value>
<value column="Description" original="Initial new Client/Tenant Setup">Setup Client Iniţial</value>
<value column="Help" original="Set up a new Client/Tenant of the system">Stabileşte o Societate/Chiriaş nou pentru Sistem.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Material Transactions">Tranzacţie Articol</value>
<value column="Description" original="Material Transactions">Tranzacţie Articol</value>
<value column="Help" original=""/>
</row>
<row id="104" trl="Y">
<value column="Name" original="Payment Allocation">Alocare Plată</value>
<value column="Description" original="Allocate invoices and payments">Alocare facturi şi plăţi</value>
<value column="Help" original=""/>
</row>
<row id="105" trl="Y">
<value column="Name" original="Generate Charges">Generare cont debitor</value>
<value column="Description" original="Generate Charges from natural accounts">Generează Debite din conturi</value>
<value column="Help" original="Use the upper portion to create new charges using the general charge accounts. Use the lower portion to create charges based on the natural account.">Folosiţi partea de sus pentru a crea conturi debitoare noi utilizând conturile generale debitoare. Folosiţi parte de jos pentru a crea conturi debitoare bazate pe contul natural.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Payment Print/Export">Imprimare/Export Plată</value>
<value column="Description" original="Print or export your payments">Imprimă sau exportă plăţi</value>
<value column="Help" original=""/>
</row>
<row id="107" trl="Y">
<value column="Name" original="Payment Selection (manual)">Selectare Plată (manual)</value>
<value column="Description" original="Manual Payment Selection">Selectarea manuală a plăţii</value>
<value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection.">Selectaţi facturi furnizori pentru plată. Dacă nu vedeţi o factură, asiguraţi-vă că nu e inclusă într-o altă Selecţie Plată.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Matching PO-Receipt-Invoice">Corelare Comandă - Recepţie - Factură</value>
<value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Corelare Comandă, Recepţie şi Factură Furnizor</value>
<value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."> Asiguraţi-vă că Recpţiile şi Facturile sunt prelucrate. Dacă doriţi să potriviţi transportul parţial, asiguraţi-vă că nu e selectată Aceeaşi Cantitate</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Translation Import/Export">Import/Export Traducere</value>
<value column="Description" original="Import or Export Language Translation">Importă sau Exportă limba de traducere</value>
<value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage.">Import/Export info Traducere în/din xml pentru traducerea cu unelte externe. Notă: Limba trebuie să fie permisă şi verificată în Sistem Limbă</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Generate Shipments (manual)">Generare Expediţie (manual)</value>
<value column="Description" original="Select and generate shipments">Selectează şi generează Expediţie</value>
<value column="Help" original="Generate Shipments from Orders. &#10;Select the orders to generate the shipments for.">Generează Expediţii din Comenzi.
Selectaţi comenzile pentru a genera expediţii pentru ele.</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="SQL Process">Întreţinere Parolă</value>
<value column="Description" original="Process SQL Statements">Întreţinerea parolelor</value>
<value column="Help" original="Process SQL DDL Statements">Întreţine Parolele pentru Utilizatori şi Parteneri</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Merge Entities">Fuziune Entităţi</value>
<value column="Description" original="Merge From Entity to To Entity - Delete From">Fuziune 'Din Entitate' cu 'În Entitate' -Şterge 'Din Entitate'</value>
<value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace ! Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.">&lt;i&gt;Periculos - Vă rog să fiţi conştient de ceea ce faceţi!&lt;/i&gt;
Totate instanţele din 'Din Entitate' (ex. Client A) se modifică în 'În Entitate' (ex. Client B).
'Din Entitate' (ex. Client A) se şterge.
&lt;p&gt;&lt;b&gt;NU există posibilitate de revenire nici de jurnalizare ! Vă rog să faceţi întâi o copie&lt;/b&gt; Vă rog să fiţi conştient că s-ar putea să modificaţi înregistrările de istoric (ex. facturi, etc.) ! &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Efecte Secundare:&lt;/b&gt; Unind Produsele probabil modificaţi costurile produselor; Unind Parteneri poate să aibă drept rezultat o balanţă de articol deschis incorect.
&lt;p&gt;&lt;b&gt;Restricţii:&lt;/b&gt; Conflictele de Contabilitate şi Stoc nu sunt rezolvate în această versiune.
</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="POS">POS</value>
<value column="Description" original="Point Of Sales Terminal">Terminal POS</value>
<value column="Help" original="Enter Transactions via a POS Terminal. Automatically, scans or credit card swipes are recongized.">Introduceţi Tranzacţii prin Terminal POS. În mod automat, sunt recunoscute scanările sau cărţile de credit.</value>
</row>
<row id="114" trl="Y">
<value column="Name" original="BOM Drop">Adaugă Lista de Consum Specific</value>
<value column="Description" original="Drop (expand) Bill of Materials">Adaugă (expandează) Lista de Consum Specific</value>
<value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc. The documents need to be in a Drafted stage. Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Adăugaţi Lista de Consum Specific extinsă la Comandă, Factură, etc. Documentele trebuie să fie în stadiul de schiţă. Asiguraţi-vă căobiectele incluse în Lista de Consum Specific se află pe lista de preţ a Comenzii, Facturii, etc, altfel preţul va fi zero!</value>
</row>
<row id="115" trl="Y">
<value column="Name" original="Tree Maintenance">Întreţinere Ierarhie</value>
<value column="Description" original="Maintain Trees">Întreţine Ierarhiile</value>
<value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Vizualizează şi modifică ierarhiile. Întreţine înregistrările în Ferestrele lor specifice.</value>
</row>
<row id="116" trl="Y">
<value column="Name" original="Workflow Editor">Editor de Flux</value>
<value column="Description" original="Edit Workflows">Editare Fluxuri</value>
<value column="Help" original="Edit the graphical layout of workflows">Editează prezentarea grafică a Fluxului</value>
</row>
<row id="117" trl="Y">
<value column="Name" original="Workflow Activities">Activităţi Flux</value>
<value column="Description" original="My active workflow activities">Activităţile Fluxului meu activ</value>
<value column="Help" original="View active worflow activities">Vizualizarea activităţilor Fluxului activ</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="Archive Viewer">Consultare Arhivă</value>
<value column="Description" original="View automatically archived Documents">Vizualizează Documentele arhivate automat</value>
<value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports. You can only view archives, if you have access to the original document.">În funcţie de Nivelul de Arhivare Automată a Societăţii, documentele şi rapoartele sunt salvate şi disponibile pentru vizualizare. În Vizualizatorul de Rapoarte puteţi arhiva manual Documente şi Raporte. Puteţi numai să vizualizaţi arhivele, dacă aveţi acces la documentul original.</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Performance Indicators">Indicatoare de performanţă</value>
<value column="Description" original="View Performance Indicators">Vizualizarea Indicatorilor de performanţă</value>
<value column="Help" original="View all Performance Indicators and Goals">Arată toate indicatoarele de performanţă şi obiectivele</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Product Attribute Grid">Matrice de atribute</value>
<value column="Description" original="Maintain Products with Attributes in a Table Grid">Afişează produsele a căror atribute se regăses în matricea generată</value>
<value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Afişează produsele a căror atribute se regăsesc în matricea generată prin selectarea unor atributelor. </value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_InfoColumn"/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_InfoWindow"/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_PrintFormatItem"/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_PrintLabelLine"/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Process_Para">
<row id="227" trl="Y">
<value column="Name" original="Delete existing Accounting Entries">Şterge conturile actuale</value>
<value column="Description" original="The selected accounting entries will be deleted! DANGEROUS !!!">Conturile selectate vor fi şterse ! PERICULOS !!!</value>
<value column="Help" original=""/>
</row>
<row id="233" trl="Y">
<value column="Name" original="Pricelist Version">Versiunea Listei de preţuri</value>
<value column="Description" original="Only used if Price List is used to set future/standard cost price">Se utilizează numai dacă s-a utilizat preţul de cost viitor.</value>
<value column="Help" original=""/>
</row>
<row id="302" trl="Y">
<value column="Name" original="Overwrite Payment Rule">Regulă de Plată Destinaţie</value>
<value column="Description" original="Overwrite how to pay the invoice">Cum plătiţi factura</value>
<value column="Help" original="The Payment Rule indicates how the incoice will be settled - you can overwrite the value from the invoice.">Regula de Plată indică metoda de achitare a facturii.</value>
</row>
<row id="315" trl="N">
<value column="Name" original="From User">From User</value>
<value column="Description" original="Send EMail from user">Send EMail from user</value>
<value column="Help" original="The email is sent from the user selected - otherwise it is sent from the request email address of the client">The email is sent from the user selected - otherwise it is sent from the request email address of the client</value>
</row>
<row id="452" trl="Y">
<value column="Name" original="Maintenance Mode">Mod Întreţinere</value>
<value column="Description" original="Language Maintenance Mode">Mod Întreţinere Limbă</value>
<value column="Help" original=""/>
</row>
<row id="467" trl="Y">
<value column="Name" original="Existing Organization">Organizaţie Existentă</value>
<value column="Description" original="Organizational entity within client - set to empty if you want to create a new organization">Entitate organizaţională în interiorul societăţii - rămâne gol, dacă doriţi să creaţi o organizaţie nouă</value>
<value column="Help" original="An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.">O Organizaţie este o unitate a Societăţii sau o entitate legală - ex. magazin, departament. Datele pot fi accesate între Organizaţii.</value>
</row>
<row id="469" trl="Y">
<value column="Name" original="Limit Access to Role">Limitează Accesul la Rol</value>
<value column="Description" original="If no Role is selected, grant access to all (non-manual) roles of the Client">Dacă nu este selectat un Rol, permite accesul la toate rolurile (ne-manuale) ale Societăţii</value>
<value column="Help" original="The Role determines security and access a user who has this Role will have in the System.">Rolul determină securitatea şi accesul unui utilizator la Sistem.</value>
</row>
<row id="493" trl="Y">
<value column="Name" original="New User/Contact">Utilizator/Contact Nou</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">Utilizator în cadrul sistemului - Intern sau Contact Partner</value>
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau contact de partner</value>
</row>
<row id="494" trl="Y">
<value column="Name" original="New Workflow Responsible">Responsabil Nou de Flux</value>
<value column="Description" original="Responsible for Workflow Execution">Responsabil pentru executarea Fluxului</value>
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Ultima responsabilitate pentru un flux este cu un utilizator actual. Responsabilul de Flux permite definirea căilor de găsire a Utilizatorului actual.</value>
</row>
<row id="496" trl="Y">
<value column="Name" original="New User/Contact">Utilizator/Contact Nou</value>
<value column="Description" original="User within the system - Internal or Business Partner Contact">Utilizator în cadrul sistemului - Intern sau Contact Partner</value>
<value column="Help" original="The User identifies a unique user in the system. This could be an internal user or a business partner contact">Utilizator identifică un utilizator unic în sistem. Acesta poate fi un utilizator intern sau contact de partner</value>
</row>
<row id="497" trl="Y">
<value column="Name" original="New Workflow Responsible">Responsabil Nou de Flux</value>
<value column="Description" original="Responsible for Workflow Execution">Responsabil pentru executarea Fluxului</value>
<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">Ultima responsabilitate pentru un flux este cu un utilizator actual. Responsabilul de Flux permite definirea căilor de găsire a Utilizatorului actual.</value>
</row>
<row id="523" trl="Y">
<value column="Name" original="Default Sales Rep">Rep Vânzări Implicit</value>
<value column="Description" original="If not defined on Business Partner Level">Dacă nu este definit la nivel de Partener</value>
<value column="Help" original=""/>
</row>
<row id="524" trl="Y">
<value column="Name" original="Dunning Currency">Valută Somaţie</value>
<value column="Description" original="Currency to create Dunning Letters">Valută pentru creere Scrisoare de Somaţie</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Task">
<row id="102" trl="Y">
<value column="Name" original="Java Version">Versiune Java</value>
<value column="Description" original="Displays the version of the default Java VM">Afişează versiunea maşinii virtuale Java implicită.</value>
<value column="Help" original="The java version used by the application might be different.">Versiunea Java utilizată de aplicaţie poate fi diferită.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Database export">Export Bază de Date</value>
<value column="Description" original="Export (save) the database">Export (salvare) Bază de Date</value>
<value column="Help" original="Run this command from the server">Execută această comandă de pe server.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Database transfer">Transfer Bază de Date</value>
<value column="Description" original="Transfer the database">Transferă Baza de Date.</value>
<value column="Help" original="Run this command from the server">Execută această comandă de pe server.</value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_WF_Node">
<row id="116" trl="Y">
<value column="Name" original="Accounting Schema">Plan de conturi</value>
<value column="Description" original="Project as Account Segment">Proiect ca un segment de contabilitate</value>
<value column="Help" original="To enable accounting reporting of projects, create and enable a project segment in the account elements.">Permite raportarea conturilor unui proiect, crează şi activează un proiect cu elementele de structură contabilă.</value>
</row>
<row id="118" trl="Y">
<value column="Name" original="System Elements">Elemente Sistem</value>
<value column="Description" original="Translate System Elements">Traduce Elementele Sistem</value>
<value column="Help" original="System Elements are used to centrally define field labels, description and help. When translating an Element, the appropriate information of Fields in Windows, Parameters and Reports are translated (overwritten)">Elementele Sistem sunt utilizate la definirea centralizată a etichetelor câmpurilor, descrierilor şi ajutorului. Când se traduce un Element se traduc (se înlocuiesc) informaţiile corespunzătoare ale Câmpurilor din Ferestre, Parametri şi Rapoarte</value>
</row>
<row id="119" trl="Y">
<value column="Name" original="Messages">Mesaje</value>
<value column="Description" original="Translate Messages">Traducere Mesajele</value>
<value column="Help" original="Translate the messages used in Windows, Forms and Processes">Traduce mesajele utilizate în Ferestre, Formulare şi Procese</value>
</row>
<row id="120" trl="Y">
<value column="Name" original="Reference">Referinţă</value>
<value column="Description" original="Translate References">Traducere Referinţele</value>
<value column="Help" original="References are used as prefedined selection lists. You only need to translate the List Elements !!">Referinţele sunt utilizate ca liste de selectare predefinite. Trebuie să traduceţi numai Lista Elementelor!!!</value>
</row>
<row id="121" trl="Y">
<value column="Name" original="Window &amp; Tab">Fereastră şi Tab</value>
<value column="Description" original="Translate Windows and Tabs">Traduce Ferestrele şi Tab-urile</value>
<value column="Help" original="Translate the Name, Description and Help for Windows and Tabs. Most of the Fields are already translated, if they are centrally maintained.">Traduce Nume, Descriere şi Ajutor pentru Fereastră şi Tab. Cele mai multe Câmpuri sunt deja traduse, dacă sunt întreţinute centralizat.</value>
</row>
<row id="122" trl="Y">
<value column="Name" original="Form">Formular</value>
<value column="Description" original="Translate Forms">Traducere Formularele</value>
<value column="Help" original="Forms are special Windows and you need to translate its name, description and Help.">Formularele sunt ecrane speciale şi trebuie traduse numele, descrierea şi Ajutorul lor.</value>
</row>
<row id="123" trl="Y">
<value column="Name" original="Report &amp; Process">Raport şi Proces</value>
<value column="Description" original="Translate Reports and Processes">Traduce Rapoartele şi Procesele</value>
<value column="Help" original="Translate the Name, Description and Help for Processes and Reports. You don't need to translate the Parameters, if they are centrally maintained.">Traduce NUme, Descriere şi Ajutor pentru Procese şi Rapoarte. Nu trebuie să traduceţi Parametrii, dacă ei sunt întreţinuţi centralizat.</value>
</row>
<row id="140" trl="Y">
<value column="Name" original="User">Utilizator</value>
<value column="Description" original="Define Sales Representative as User">Defineşte un Reprezentant Vânzări ca Utilizator</value>
<value column="Help" original="Users can log into the system and have access to functionality via one or more roles. Select the Business Partner you just set up. This enables the user to be treated as sales rep in the system.">Utilizatorul poate intra în sistemul şi să aibă acces la funcţiile ei prin unul sau mai multe roluri. Selectaţi Partenerul pe care tocmai l-aţi iniţializat. Aceasta îi permite utilizatorului să fie tratat, în sistem, ca un reprezentant de vânzări</value>
</row>
<row id="141" trl="Y">
<value column="Name" original="Business Partner">Partener</value>
<value column="Description" original="Set up Sales Representative as Business Partner">Iniţializare Reprezentant Vânzări ca Partener</value>
<value column="Help" original="Set up the sales representative as Employee and Sales Representative in the Employee tab. Also set up the Vendor part, if you want to create payments.">Iniţializează reprezentantul de vânzări ca Angajat şi Reprezentant Vânzări în tabul "Angajat". De asemenea iniţializază partea de Furnizor, dacă verţi să creaţi plăţi.</value>
</row>
<row id="146" trl="Y">
<value column="Name" original="Workflow">Flux</value>
<value column="Description" original="Translate Workflows">Traducere Fluxuri</value>
<value column="Help" original="Translate Name, Description and Help of Workflows and their Nodes. You only need to translate the List Elements !!">Traducere de Nume, Descriere şi Asistenţă a Fluxului şi a Nodurilor sale. Trebuie să traduceţi numai Elementele de Listă!!!</value>
</row>
<row id="152" trl="Y">
<value column="Name" original="Check Client Setup">Verifică Iniţializare Societate</value>
<value column="Description" original="Check Client setup for Requests">Verifică iniţializarea Societăţii pentru Cereri</value>
<value column="Help" original="You need to have a mail server and an email address from which the requets an notifications are sent. Optionally, if you define a mail user and password, requests are read from the mail users's folder and imported into the system.">Trebuie să aveţi un server de email şi o adresă de email de la care se trimit cererile şi notificările. Opţional, dacă definiţi un utilizator şi o parolă de email, cererile sunt citite din directorul de email al utilizatorului şi importate în sistem</value>
</row>
<row id="153" trl="Y">
<value column="Name" original="Check Users">Verifică Utilizatorii</value>
<value column="Description" original="Check users for Request processing">Verifică utilizatorii pentru procesare Cerere</value>
<value column="Help" original="Please ensure that users have a email address and supervisor assigned.">Vă rog să vă asiguraţi că utilizatorii au o adresă de email şi un supervizor desemnat</value>
</row>
<row id="155" trl="Y">
<value column="Name" original="Check Business Partners">Verifică Partenerii</value>
<value column="Description" original="Check Business Partners for Request processing">Verifică Partenerii pentru procesare Cerere</value>
<value column="Help" original="You can send EMails to businbess partners. Make sure, that the business partners and/or the Contacts have email addresses.">Puteţi trimite email-uri Partenerilor de afaceri. Asiguraţi-vă că Partenerii sau persoanele de contact au adresă de email</value>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Workbench">
<row id="100" trl="Y">
<value column="Name" original="Sales">Vânzări</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="AD_Workflow">
<row id="101" trl="Y">
<value column="Name" original="Project Setup and Use">Iniţializare Proiect şi Utilizare</value>
<value column="Description" original="Setup of projects and project reporting">Iniţializare Proiect şi Raportare</value>
<value column="Help" original="Projects allow to monitor the status and progress of sales opportunities, service projects and investment projects. A Project is a process that is undertaken which can involve multiple steps or phases and require resources from more than one area.">Proiectele permit monitorizarea stării şi progresul oportunităţilor de vânzare, a proiectelor de servicii şi a proiectelor de investiţii. Un Proiect este un proces asumat care poate implica ami mulţi paşi sau faze şi necesită resurse pentru mai multe zone.</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Language Setup">Iniţializare Limbă</value>
<value column="Description" original="Setup a new Language of the system and translate elements">Iniţializează o Limbă nouă şi traduce elementele</value>
<value column="Help" original="Define a new language as a system language.">Defineşte o limbă nouă ca limbă sistem.</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Initial Client Setup Review">Revizuire Iniţializare Societate</value>
<value column="Description" original="Review of system level setup of a new Client">Revizuirea Inţializării unei Societăţi noi la nivel de sistem</value>
<value column="Help" original="This workflow reviews the system setup of a new client as performed by the automatic Initial Client Setup.&#10;You may want to check also the following Workflows:&#10;- Accounting Setup&#10;- Business Partner Setup&#10;- Product Setup&#10;- Price list Setup&#10;- Warehouse Setup&#10;- Tax Setup">Acest Flux de Lucru revizuieşte iniţializarea unei societăţi noi realizată automat de Prima Iniţializare Societate. Poate vrei să verifici următoarele Fluxuri de Lucru:
- Iniţializare Contabilitate
- Iniţializare Partener
- Iniţializare Produs
- Iniţializare Listă de Preţuri
- Iniţializare Magazii
- Iniţializare Taxe</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Accounting Setup">Iniţializare Contabilitate</value>
<value column="Description" original="Review and change Accounting Setup">Revizuire şi modificare Iniţializare Contabilitate</value>
<value column="Help" original="This workflow allows you to review and change your Accounting Rules. ">Acest Flux de Lucru permite revizirea Regulilor de Contabilitate.</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Business Partner Setup">Iniţializare Partener</value>
<value column="Description" original="Setup Business Partner Rules">Iniţializare Reguli Partener</value>
<value column="Help" original="This workflow defines the Business Partners and the supporting rules.">Permite crearea parametrilor standard pentru gestionarea Partenerilor.</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Product Setup">Iniţializare Produs</value>
<value column="Description" original="Set up Products">Iniţializare Produse</value>
<value column="Help" original="Define your products manually. You should verify the settings especially if you import your products.">Definirea manuală a produselor. Trebuie verificate setările mai ales dacă ai importat produsele.</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Price List Setup">Iniţializare Listă de preţuri</value>
<value column="Description" original="Define your Price Lists and Discounts">Defineşte Listele de preţuri şi de reduceri</value>
<value column="Help" original="You define your price lists after entering or importing your products. In addition to price lists, you can define discounts for business partners. Assign specific Price Lists and Discounst to Business Partners.">Se pot defini listele de preţuri după importarea produselor</value>
</row>
<row id="109" trl="Y">
<value column="Name" original="Replication Setup">Iniţializare Replicare</value>
<value column="Description" original="Setup of data replication">Iniţializare replicării datelor</value>
<value column="Help" original="Data Replication allows you to synchronize data of remote instances with a central office. All actions are initialized from the central office.&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- setup system with all organizations, roles, etc.&lt;br&gt;&#10;- run the migration to make sure that it is up-to-date&lt;br&gt;&#10;- export the central system&#10;&lt;p&gt;&#10;&lt;b&gt;Remote System:&lt;/b&gt;&#10;- install the exact version as Central System&lt;br&gt;&#10;- import data from Central System in the remote locations&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&#10;- Define Replication per Remote&lt;br&gt;&#10;- Make sure that the ID range is unique per remote - otherwise you will loose transactions!&lt;br&gt;&#10;- Initially Start the Replication Run to setup Remote&#10;&lt;p&gt;&#10;** Enter Transactions **&#10;&lt;p&gt;&#10;&lt;b&gt;Central System:&lt;/b&gt;&lt;br&gt;&#10;- Start the Replication Run when required">Replicarea Datelor permite sincronizarea datelor de pe instanţe îndepărtate cu un birou central. Toate acţiunile sunt iniţiate din biroul central.
Sistemul central:&lt;/b&gt;&lt;br&gt;
- inţializează sistemul cu toate organizaţiile, rolurile, etc.&lt;br&gt;
- execută migrarea pentru a fi sigur că datele sunt actuale&lt;br&gt;
- exportă sistemul central
&lt;p&gt;
&lt;b&gt;Sistemul Central:&lt;/b&gt;&lt;br&gt;
- Defineşte Replicarea pentru fiecare Staţie&lt;br&gt;
- Asigură unicitatea intervalului de ID-uri per staţie - altfel se vor pierde tranzacţiile!&lt;br&gt;
- Iniţial porneşte execuţia replicării la Staţia iniţializată
&lt;p&gt;
** Introduceţi Tranzacţiile **
&lt;p&gt;
&lt;b&gt;Sistemul Central:&lt;/b&gt;&lt;br&gt;
- Porneşte Replicarea Datelor când se cere
</value>
</row>
<row id="110" trl="Y">
<value column="Name" original="Tax Setup">Iniţializare Taxe</value>
<value column="Description" original="Setup tax calculation">Iniţializarea calcului Taxelor</value>
<value column="Help" original="Setup the tax calculation for products, services and charges">Iniţializează calcul Taxelor pentru produse, servicii şi costuri</value>
</row>
<row id="111" trl="Y">
<value column="Name" original="Sales Setup">Iniţializare Vânzări</value>
<value column="Description" original="Setup Sales">Iniţializare Vânzări</value>
<value column="Help" original="Setting up Sales Representatives, Commissions as well as Marketing Channels and Campaigns.">Iniţializare Reprezentanţi Vânzări, Comisioane, Canale de Marketing şi Campanii.</value>
</row>
<row id="112" trl="Y">
<value column="Name" original="Performance Measurement Setup">Iniţializare Măsură Performanţă</value>
<value column="Description" original="Setup your Performance Measurement">Iniţializarea Măsurii Performanţie</value>
<value column="Help" original="This workflow guides you through setting up your performance measurement based on Key Performance Indicators, Balanced Scorecard, etc.&#10;&#10;Most important: Do your analysis first!&#10;- What are your goals and how do you measure it?&#10;&#10;When you are setting up the system, you do it in reverse:&#10;First you define how you measure it and last you define the goals for the measurements.&#10;You have three ways measuring performance:&#10;- via quantifiable measures (e.g. sales of $3 million in Q1)&#10;- via manual measures&#10;- via achievements (tasks)&#10;&#10;The system converts the measures into percentages (based on the target and achieved measure - or number of total and reached achievements)">Acest Flux de Lucru te ghidează în iniţializarea măsurării performanţei bazat pe Cheia Indicatorilor de Performanţă, etc.
Important: Întâi analizează!
- Care sunt obiectivele tale şi cum le vei măsura ?
Când ai iniţializat sistemul, ai făcut-o în ordine inversă:
Prima dată vei defini cum măsori şi apoi obiectivele pentru măsurare.
Aveţi trei metode de măsurare a performanţei:
- prin măsurări cuantificabile (ex. vânzări de 3 mil. în primul trimestru)
- prin măsurări manuale
- via realizări(sarcini)
Sistemul converteşte măsurile în procente (bazat pe ţintă şi măsura realizărilor sau pe total şi realizări atinse)</value>
</row>
<row id="113" trl="Y">
<value column="Name" original="Request Setup">Iniţializare Sesizări</value>
<value column="Description" original="Set up the client to process requests">Iniţializează Societatea pentru a prelucra sesizări</value>
<value column="Help" original=""/>
</row>
<row id="114" trl="Y">
<value column="Name" original="Requisition Setup">Iniţializare Rechiziţie</value>
<value column="Description" original=""/>
<value column="Help" original=""/>
</row>
<row id="115" trl="Y">
<value column="Name" original="Process_Requisition">Proces_Rechiziţie</value>
<value column="Description" original="(Standard Process_Requisition)">Exemplu de Flux cu Aprobări</value>
<value column="Help" original=""/>
</row>
<row id="116" trl="Y">
<value column="Name" original="Process_Order">Proces_Comandă</value>
<value column="Description" original="(Standard Process Order)">(Comandă Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="117" trl="Y">
<value column="Name" original="Process_Shipment">Proces_Transport</value>
<value column="Description" original="(Standard Process Shipment)">(Transport Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="118" trl="Y">
<value column="Name" original="Process_Invoice">Proces_Factură</value>
<value column="Description" original="(Standard Process Onvoice)">(Factură Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="119" trl="Y">
<value column="Name" original="Process_Cash">Proces_Numerar</value>
<value column="Description" original="(Standard Process Cash)">(Numerar Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="120" trl="Y">
<value column="Name" original="Process_Payment">Proces_Plată</value>
<value column="Description" original="(Standard Process Payment)">(Plată Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="121" trl="Y">
<value column="Name" original="Process_Journal">Proces_Jurnal</value>
<value column="Description" original="(Standard Process Journal)">(Jurnal Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="122" trl="Y">
<value column="Name" original="Process_JournalBatch">Proces_TeancJurnale</value>
<value column="Description" original="(Standard Process Jornal Batch)">(Procesare Teanc de Jurnale)</value>
<value column="Help" original=""/>
</row>
<row id="123" trl="Y">
<value column="Name" original="Process_RMA">Proces_ARM</value>
<value column="Description" original="(Standard Process_RMA)">( Proces Standard ARM)</value>
<value column="Help" original=""/>
</row>
<row id="124" trl="Y">
<value column="Name" original="Process_InOutConfirm">Proces_ConfirmareIntrareIeşire</value>
<value column="Description" original="(Standard Process Confirmation)">(Confirmare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="125" trl="Y">
<value column="Name" original="Process_Allocation">Proces_Repartizare</value>
<value column="Description" original="(Standard Process Allocation)">(Repartizare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="126" trl="Y">
<value column="Name" original="Process_TimeExpense">Proces_TimpCheltuială</value>
<value column="Description" original="(Standard Process Time Expense)">(Timp Cheltuială Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="127" trl="Y">
<value column="Name" original="Process_Inventory">Proces_Stoc</value>
<value column="Description" original="(Standard Process Inventory)">(Stoc Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="128" trl="Y">
<value column="Name" original="Process_Movement">Proces_Mişcare stoc</value>
<value column="Description" original="(Standard Process Movement)">(Flux standard - Mişcare stoc)</value>
<value column="Help" original=""/>
</row>
<row id="129" trl="Y">
<value column="Name" original="Process_MovementConfirm">Process_ConfirmareMişcare</value>
<value column="Description" original="(Standard Process Movement Confirmation)">(Confirmare Mişcare Proces Standard)</value>
<value column="Help" original=""/>
</row>
<row id="130" trl="Y">
<value column="Name" original="Process_BankStatement">Proces_ExtrasBancar</value>
<value column="Description" original="(Standard Process Bank Statement)">(Extras Bancar Proces Standard)</value>
<value column="Help" original=""/>
</row>
</adempiereTrl>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="CM_CStage_Element"/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="CM_CStage"/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="CM_Container_Element"/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="CM_Container"/>

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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="C_Currency">
<row id="100" trl="Y">
<value column="Description" original="US Dollar">Dolar SUA</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="102" trl="Y">
<value column="Description" original="Euro">Euro</value>
<value column="CurSymbol" original="E">E</value>
</row>
<row id="103" trl="Y">
<value column="Description" original="Deutsche Mark">Marca Germană</value>
<value column="CurSymbol" original="DM">DM</value>
</row>
<row id="104" trl="Y">
<value column="Description" original="Austrian Schilling">Şiling Austriac</value>
<value column="CurSymbol" original="Sch">Sch</value>
</row>
<row id="105" trl="Y">
<value column="Description" original="Belgian Franc">Franc Belgian</value>
<value column="CurSymbol" original="BFr">BFr</value>
</row>
<row id="106" trl="Y">
<value column="Description" original="Finish Mark">Marca Finlandeză</value>
<value column="CurSymbol" original="FM">FM</value>
</row>
<row id="107" trl="Y">
<value column="Description" original="Irish Pound">Lira Sterlină Irlandeză</value>
<value column="CurSymbol" original="I£">IL</value>
</row>
<row id="108" trl="Y">
<value column="Description" original="Italian Lira">Lira Italiană</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="109" trl="Y">
<value column="Description" original="Dutch Gilder">Gulden Olandez</value>
<value column="CurSymbol" original="Fl">Fl</value>
</row>
<row id="110" trl="Y">
<value column="Description" original="Portugese Escudo">Escudo Portughez</value>
<value column="CurSymbol" original="Es">Es</value>
</row>
<row id="111" trl="Y">
<value column="Description" original="Spannish Peseto">Peseta Spaniol</value>
<value column="CurSymbol" original="Pts">Pts</value>
</row>
<row id="112" trl="Y">
<value column="Description" original="French Franc">Franc Francez</value>
<value column="CurSymbol" original="Fr">Fr</value>
</row>
<row id="113" trl="Y">
<value column="Description" original="Japanese Yen">Ien Japanez</value>
<value column="CurSymbol" original="¥">Y</value>
</row>
<row id="114" trl="Y">
<value column="Description" original="British Pound">Lira Sterlină</value>
<value column="CurSymbol" original="£">L</value>
</row>
<row id="115" trl="Y">
<value column="Description" original="Swiss Franc (invalid currency code - use CHF)">Franc Elveţian(cod valută invalid - utilizaţi CHF)</value>
<value column="CurSymbol" original="SFr">SFr</value>
</row>
<row id="116" trl="Y">
<value column="Description" original="Canadian Dollar">Dolar Canadian</value>
<value column="CurSymbol" original="C$">C$</value>
</row>
<row id="118" trl="Y">
<value column="Description" original="Argentine Peso">Peso Argentinian</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="120" trl="Y">
<value column="Description" original="Australian Dollar">Dolar Australian</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="121" trl="Y">
<value column="Description" original="New Zealand Dollar">Dolar Noua Zeelanda</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="127" trl="Y">
<value column="Description" original="Liberian Dollar">Dolar Liberian</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="130" trl="Y">
<value column="Description" original="Mexican Peso">Peso Mexican</value>
<value column="CurSymbol" original="$">$</value>
</row>
<row id="142" trl="Y">
<value column="Description" original="Peso Uruguayo">Peso Uruguay</value>
<value column="CurSymbol" original="$U">$U</value>
</row>
<row id="143" trl="Y">
<value column="Description" original="Armenian Dram">Drahmă Armeniană</value>
<value column="CurSymbol" original=""/>
</row>
<row id="144" trl="Y">
<value column="Description" original="Kwanza">Kwanza</value>
<value column="CurSymbol" original=""/>
</row>
<row id="145" trl="Y">
<value column="Description" original="Azerbaijanian Manat (new)">Manat Azerbaijdanian</value>
<value column="CurSymbol" original=""/>
</row>
<row id="146" trl="Y">
<value column="Description" original="Boliviano">Boliviano</value>
<value column="CurSymbol" original=""/>
</row>
<row id="147" trl="Y">
<value column="Description" original="Franc Congolais">Franc Congolez</value>
<value column="CurSymbol" original=""/>
</row>
<row id="148" trl="Y">
<value column="Description" original="Czech Koruna">Coroana Cehia</value>
<value column="CurSymbol" original=""/>
</row>
<row id="149" trl="Y">
<value column="Description" original="Lari">Lari</value>
<value column="CurSymbol" original=""/>
</row>
<row id="150" trl="Y">
<value column="Description" original="Iranian Rial">Rial Iranian</value>
<value column="CurSymbol" original=""/>
</row>
<row id="151" trl="Y">
<value column="Description" original="Lithuanian Litus">Litus Lithuanian</value>
<value column="CurSymbol" original=""/>
</row>
<row id="152" trl="Y">
<value column="Description" original="Moldovan Leu">Leu Moldovenesc</value>
<value column="CurSymbol" original=""/>
</row>
<row id="153" trl="Y">
<value column="Description" original="Philippine Peso">Peso Filipinez</value>
<value column="CurSymbol" original=""/>
</row>
<row id="154" trl="Y">
<value column="Description" original="Zloty">Zlot</value>
<value column="CurSymbol" original=""/>
</row>
<row id="155" trl="Y">
<value column="Description" original="Russian Ruble">Rubla Rusească</value>
<value column="CurSymbol" original=""/>
</row>
<row id="156" trl="Y">
<value column="Description" original="Sudanese Dinar">Dinar Sudanez</value>
<value column="CurSymbol" original=""/>
</row>
<row id="157" trl="Y">
<value column="Description" original="Somoni">Somoni</value>
<value column="CurSymbol" original=""/>
</row>
<row id="158" trl="Y">
<value column="Description" original="Manat">Manat</value>
<value column="CurSymbol" original=""/>
</row>
<row id="159" trl="Y">
<value column="Description" original="Timor Escudo">Escudo Timor</value>
<value column="CurSymbol" original=""/>
</row>
<row id="160" trl="Y">
<value column="Description" original="Hryvnia">Hryvnia</value>
<value column="CurSymbol" original=""/>
</row>
<row id="161" trl="Y">
<value column="Description" original="Uzbekistan Sum">Sum Uzbekistan</value>
<value column="CurSymbol" original=""/>
</row>
<row id="163" trl="Y">
<value column="Description" original="Cyprus Pound">Lira Sterlină Cipriotă</value>
<value column="CurSymbol" original="£C">LC</value>
</row>
<row id="164" trl="Y">
<value column="Description" original="Egyptian Pound">Lira Sterlină Egipteană</value>
<value column="CurSymbol" original="£E">LE</value>
</row>
<row id="165" trl="Y">
<value column="Description" original="Falkland Islands Pound">Lira Sterlină Insulele Falkland</value>
<value column="CurSymbol" original="£F">LF</value>
</row>
<row id="166" trl="Y">
<value column="Description" original="Gibraltar Pound">Lira Sterlină Gibraltar</value>
<value column="CurSymbol" original="£G">LG</value>
</row>
<row id="167" trl="Y">
<value column="Description" original="Saint Helena Pound">Lira Sterlină Sfânta Elena</value>
<value column="CurSymbol" original="£S">LS</value>
</row>
<row id="168" trl="Y">
<value column="Description" original="Syrian Pound">Lira Sterlină Siriană</value>
<value column="CurSymbol" original="£S">LS</value>
</row>
<row id="170" trl="Y">
<value column="Description" original="Cedi">Cedi</value>
<value column="CurSymbol" original="¢">c</value>
</row>
<row id="171" trl="Y">
<value column="Description" original="El Salvador Colon">Colon El Salvador</value>
<value column="CurSymbol" original="¢">c</value>
</row>
<row id="195" trl="Y">
<value column="Description" original="Afghani">Afghani</value>
<value column="CurSymbol" original="Af">Af</value>
</row>
<row id="196" trl="Y">
<value column="Description" original="Aruban Guilder">Gulden Aruban</value>
<value column="CurSymbol" original="Af.">Af.</value>
</row>
<row id="197" trl="Y">
<value column="Description" original="Balboa">Balboa</value>
<value column="CurSymbol" original="B">B</value>
</row>
<row id="198" trl="Y">
<value column="Description" original="Brunei Dollar">Dolar Brunei</value>
<value column="CurSymbol" original="B$">B$</value>
</row>
<row id="199" trl="Y">
<value column="Description" original="Bahamian Dollar">Dolar Bahamian</value>
<value column="CurSymbol" original="B$">B$</value>
</row>
<row id="200" trl="Y">
<value column="Description" original="Bahraini Dinar">Dinar Bahraini</value>
<value column="CurSymbol" original="BD">BD</value>
</row>
<row id="201" trl="Y">
<value column="Description" original="Bermudian Dollar">Dolar Bermudian</value>
<value column="CurSymbol" original="Bd$">Bd$</value>
</row>
<row id="202" trl="Y">
<value column="Description" original="Barbados Dollar">Dolar Barbadosian</value>
<value column="CurSymbol" original="Bds$">Bds$</value>
</row>
<row id="203" trl="Y">
<value column="Description" original="Belarussian Ruble">Rubla Belarusiană</value>
<value column="CurSymbol" original="BR">BR</value>
</row>
<row id="204" trl="Y">
<value column="Description" original="Ethiopian Birr">Birr Etiopian</value>
<value column="CurSymbol" original="Br">Br</value>
</row>
<row id="205" trl="Y">
<value column="Description" original="Bolivar">Bolivar</value>
<value column="CurSymbol" original="Bs">Bs</value>
</row>
<row id="206" trl="Y">
<value column="Description" original="Baht">Baht</value>
<value column="CurSymbol" original="Bt">Bt</value>
</row>
<row id="207" trl="Y">
<value column="Description" original="Belize Dollar">Dolar Belize</value>
<value column="CurSymbol" original="BZ$">BZ$</value>
</row>
<row id="209" trl="Y">
<value column="Description" original="Cordoba Oro">Oro Cordoba</value>
<value column="CurSymbol" original="C$">C$</value>
</row>
<row id="210" trl="Y">
<value column="Description" original="Cape Verde Escudo">Escudo Capul Verde</value>
<value column="CurSymbol" original="C.V.Esc.">C.V.Esc.</value>
</row>
<row id="211" trl="Y">
<value column="Description" original="Comoro Franc">Franc Comoro</value>
<value column="CurSymbol" original="CF">CF</value>
</row>
<row id="212" trl="Y">
<value column="Description" original="CFA Franc BCEAO">CFA Franc BCEAO</value>
<value column="CurSymbol" original="CFAF">CFAF</value>
</row>
<row id="214" trl="Y">
<value column="Description" original="CFA Franc BEAC">CFA Franc BEAC</value>
<value column="CurSymbol" original="CFAF">CFAF</value>
</row>
<row id="225" trl="Y">
<value column="Description" original="CFP Franc">CFP Franc</value>
<value column="CurSymbol" original="CFPF">CFPF</value>
</row>
<row id="228" trl="Y">
<value column="Description" original="Chilean Peso">Peso Chilian</value>
<value column="CurSymbol" original="Ch$">Ch$</value>
</row>
<row id="229" trl="Y">
<value column="Description" original="Cayman Islands Dollar">Dolar Insulele Cayman</value>
<value column="CurSymbol" original="CI$">CI$</value>
</row>
<row id="230" trl="Y">
<value column="Description" original="Colombian Peso">Peso Colombian</value>
<value column="CurSymbol" original="Col$">Col$</value>
</row>
<row id="231" trl="Y">
<value column="Description" original="Riel">Riel</value>
<value column="CurSymbol" original="CR">CR</value>
</row>
<row id="232" trl="Y">
<value column="Description" original="Cuban Peso">Peso Cubanez</value>
<value column="CurSymbol" original="Cu$">Cu$</value>
</row>
<row id="233" trl="Y">
<value column="Description" original="Dalasi">Dalasi</value>
<value column="CurSymbol" original="D">D</value>
</row>
<row id="234" trl="Y">
<value column="Description" original="Dong">Dong</value>
<value column="CurSymbol" original="D">D</value>
</row>
<row id="235" trl="Y">
<value column="Description" original="Algerian Dinar">Dinar Algerian</value>
<value column="CurSymbol" original="DA">DA</value>
</row>
<row id="236" trl="Y">
<value column="Description" original="Dobra">Dobra</value>
<value column="CurSymbol" original="Db">Db</value>
</row>
<row id="237" trl="Y">
<value column="Description" original="Djibouti Franc">Franc Djiboutian</value>
<value column="CurSymbol" original="DF">DF</value>
</row>
<row id="238" trl="Y">
<value column="Description" original="UAE Dirham">Dirham EAU</value>
<value column="CurSymbol" original="Dh">Dh</value>
</row>
<row id="239" trl="Y">
<value column="Description" original="Moroccan Dirham">Dirham Marocan</value>
<value column="CurSymbol" original="DH">DH</value>
</row>
<row id="240" trl="Y">
<value column="Description" original="Yugoslavian Dinar">Dinar Yugoslavian</value>
<value column="CurSymbol" original="Din">Din</value>
</row>
<row id="241" trl="Y">
<value column="Description" original="Danish Krone">Coroană Daneză</value>
<value column="CurSymbol" original="Dkr">Dkr</value>
</row>
<row id="244" trl="Y">
<value column="Description" original="East Caribbean Dollar">Dolar Est Caribian</value>
<value column="CurSymbol" original="EC$">EC$</value>
</row>
<row id="252" trl="Y">
<value column="Description" original="Fiji Dollar">Dolar Fiji</value>
<value column="CurSymbol" original="F$">F$</value>
</row>
<row id="253" trl="Y">
<value column="Description" original="Burundi Franc">Franc Burundi</value>
<value column="CurSymbol" original="FBu">FBu</value>
</row>
<row id="254" trl="Y">
<value column="Description" original="Malagasy Franc">Franc Malgaşa</value>
<value column="CurSymbol" original="FMG">FMG</value>
</row>
<row id="255" trl="Y">
<value column="Description" original="Forint">Forint</value>
<value column="CurSymbol" original="Ft">Ft</value>
</row>
<row id="256" trl="Y">
<value column="Description" original="Gourde">Gourde</value>
<value column="CurSymbol" original="G">G</value>
</row>
<row id="257" trl="Y">
<value column="Description" original="Guyana Dollar">Dolar Guyana</value>
<value column="CurSymbol" original="G$">G$</value>
</row>
<row id="258" trl="Y">
<value column="Description" original="Hong Kong Dollar">Dolar Hong Kong</value>
<value column="CurSymbol" original="HK$">HK$</value>
</row>
<row id="259" trl="Y">
<value column="Description" original="Croatian Kuna">Kuna Croaţia</value>
<value column="CurSymbol" original="HRK">HRK</value>
</row>
<row id="260" trl="Y">
<value column="Description" original="Iraqi Dinar">Dinar Irakin</value>
<value column="CurSymbol" original="ID">ID</value>
</row>
<row id="261" trl="Y">
<value column="Description" original="Iceland Krona">Coroana Islandeză</value>
<value column="CurSymbol" original="IKr">IKr</value>
</row>
<row id="262" trl="Y">
<value column="Description" original="Jamaican Dollar">Dolar Jamaican</value>
<value column="CurSymbol" original="J$">J$</value>
</row>
<row id="263" trl="Y">
<value column="Description" original="Jordanian Dinar">Dinar Iordanian</value>
<value column="CurSymbol" original="JD">JD</value>
</row>
<row id="264" trl="Y">
<value column="Description" original="Kyat">Kyat</value>
<value column="CurSymbol" original="K">K</value>
</row>
<row id="265" trl="Y">
<value column="Description" original="Kina">Kina</value>
<value column="CurSymbol" original="K">K</value>
</row>
<row id="266" trl="Y">
<value column="Description" original="Kenyan Shilling">Şiling Kenyan</value>
<value column="CurSymbol" original="K Sh">K Sh</value>
</row>
<row id="267" trl="Y">
<value column="Description" original="Kuwaiti Dinar">Dinar Kuwaitian</value>
<value column="CurSymbol" original="KD">KD</value>
</row>
<row id="268" trl="Y">
<value column="Description" original="Convertible Marks">Marca Convertibilă</value>
<value column="CurSymbol" original="KM">KM</value>
</row>
<row id="269" trl="Y">
<value column="Description" original="Kip">Kip</value>
<value column="CurSymbol" original="KN">KN</value>
</row>
<row id="270" trl="Y">
<value column="Description" original="Nakfa">Nakfa</value>
<value column="CurSymbol" original="KR">KR</value>
</row>
<row id="271" trl="Y">
<value column="Description" original="Lek">Lek</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="272" trl="Y">
<value column="Description" original="Lempira">Lempira</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="273" trl="Y">
<value column="Description" original="Leu (old)">Leu</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="274" trl="Y">
<value column="Description" original="Lilangeni">Lilangeni</value>
<value column="CurSymbol" original="L">L</value>
</row>
<row id="275" trl="Y">
<value column="Description" original="Libyan Dinar">Dinar Libian</value>
<value column="CurSymbol" original="LD">LD</value>
</row>
<row id="276" trl="Y">
<value column="Description" original="Leone">Leone</value>
<value column="CurSymbol" original="Le">Le</value>
</row>
<row id="277" trl="Y">
<value column="Description" original="Maltese Lira">Lira Malteză</value>
<value column="CurSymbol" original="Lm">Lm</value>
</row>
<row id="278" trl="Y">
<value column="Description" original="Latvian Lats">Lats Latuanian</value>
<value column="CurSymbol" original="Ls">Ls</value>
</row>
<row id="279" trl="Y">
<value column="Description" original="Lev">Leva</value>
<value column="CurSymbol" original="Lv">Lv</value>
</row>
<row id="280" trl="Y">
<value column="Description" original="Mauritius Rupee">Rupia Mauritius</value>
<value column="CurSymbol" original="Mau Rs">Mau Rs</value>
</row>
<row id="281" trl="Y">
<value column="Description" original="Kwacha">Kwacha</value>
<value column="CurSymbol" original="MK">MK</value>
</row>
<row id="282" trl="Y">
<value column="Description" original="Denar">Denar</value>
<value column="CurSymbol" original="MKD">MKD</value>
</row>
<row id="283" trl="Y">
<value column="Description" original="Metical">Metical</value>
<value column="CurSymbol" original="Mt">Mt</value>
</row>
<row id="284" trl="Y">
<value column="Description" original="Netherlands Antillian Guilder">Gulden Antilele Olandeze</value>
<value column="CurSymbol" original="NAf.">NAf.</value>
</row>
<row id="285" trl="Y">
<value column="Description" original="Estonian Kroon">Kroon Estonian</value>
<value column="CurSymbol" original="Nfa">Nfa</value>
</row>
<row id="286" trl="Y">
<value column="Description" original="New Israeli Sheqel">Şechel Israelian</value>
<value column="CurSymbol" original="NIS">NIS</value>
</row>
<row id="287" trl="Y">
<value column="Description" original="Norwegian Krone">Coroană Norvegiană</value>
<value column="CurSymbol" original="NKr">NKr</value>
</row>
<row id="288" trl="Y">
<value column="Description" original="Nepalese Rupee">Rupia Nepaleză</value>
<value column="CurSymbol" original="NRs">NRs</value>
</row>
<row id="289" trl="Y">
<value column="Description" original="New Taiwan Dollar">Dolar Taiwanian</value>
<value column="CurSymbol" original="NT$">NT$</value>
</row>
<row id="290" trl="Y">
<value column="Description" original="Pula">Pula</value>
<value column="CurSymbol" original="P">P</value>
</row>
<row id="291" trl="Y">
<value column="Description" original="Pataca">Pataca</value>
<value column="CurSymbol" original="P">P</value>
</row>
<row id="292" trl="Y">
<value column="Description" original="Quetzal">Quetzal</value>
<value column="CurSymbol" original="Q">Q</value>
</row>
<row id="293" trl="Y">
<value column="Description" original="Qatari Rial">Qatari Rial</value>
<value column="CurSymbol" original="QR">QR</value>
</row>
<row id="294" trl="Y">
<value column="Description" original="Rand">Rand</value>
<value column="CurSymbol" original="R">R</value>
</row>
<row id="297" trl="Y">
<value column="Description" original="Brazilian Real">Real Brazilian</value>
<value column="CurSymbol" original="R$">R$</value>
</row>
<row id="298" trl="Y">
<value column="Description" original="Dominican Peso">Peso Dominican</value>
<value column="CurSymbol" original="RD$">RD$</value>
</row>
<row id="299" trl="Y">
<value column="Description" original="Rufiyaa">Rufiyaa</value>
<value column="CurSymbol" original="Rf">Rf</value>
</row>
<row id="300" trl="Y">
<value column="Description" original="Rwanda Franc">Franc Rwandez</value>
<value column="CurSymbol" original="RF">RF</value>
</row>
<row id="301" trl="Y">
<value column="Description" original="Malaysian Ringgit">Malaysian Ringgit</value>
<value column="CurSymbol" original="RM">RM</value>
</row>
<row id="302" trl="Y">
<value column="Description" original="Rial Omani">Rial Omani</value>
<value column="CurSymbol" original="RO">RO</value>
</row>
<row id="303" trl="Y">
<value column="Description" original="Rupiah">Rupie</value>
<value column="CurSymbol" original="Rp">Rp</value>
</row>
<row id="304" trl="Y">
<value column="Description" original="Indian Rupee">Indian Rupee</value>
<value column="CurSymbol" original="Rs">Rs</value>
</row>
<row id="306" trl="Y">
<value column="Description" original="Pakistan Rupee">Rupie Pakistaneză</value>
<value column="CurSymbol" original="Rs">Rs</value>
</row>
<row id="307" trl="Y">
<value column="Description" original="Singapore Dollar">Dolar Singaporez</value>
<value column="CurSymbol" original="S$">S$</value>
</row>
<row id="308" trl="Y">
<value column="Description" original="Nuevo Sol">Sol Nou</value>
<value column="CurSymbol" original="S/.">S/.</value>
</row>
<row id="309" trl="Y">
<value column="Description" original="Suriname Guilder">Gulden Suriname</value>
<value column="CurSymbol" original="Sf.">Sf.</value>
</row>
<row id="310" trl="Y">
<value column="Description" original="Solomon Islands Dollar">Dolar Insulele Solomon</value>
<value column="CurSymbol" original="SI$">SI$</value>
</row>
<row id="311" trl="Y">
<value column="Description" original="Swedish Krona">Coroană Suedeză</value>
<value column="CurSymbol" original="Sk">Sk</value>
</row>
<row id="312" trl="Y">
<value column="Description" original="Slovak Koruna">Coroană Slovacă</value>
<value column="CurSymbol" original="Sk">Sk</value>
</row>
<row id="313" trl="Y">
<value column="Description" original="Sri Lanka Rupee">Rupie Sri Lanka</value>
<value column="CurSymbol" original="SLRs">SLRs</value>
</row>
<row id="314" trl="Y">
<value column="Description" original="Tolar">Tolar</value>
<value column="CurSymbol" original="SlT">SlT</value>
</row>
<row id="315" trl="Y">
<value column="Description" original="Somali Shilling">Şiling Somalez</value>
<value column="CurSymbol" original="So. Sh.">So. Sh.</value>
</row>
<row id="316" trl="Y">
<value column="Description" original="Seychelles Rupee">Rupie Seychelles</value>
<value column="CurSymbol" original="SR">SR</value>
</row>
<row id="317" trl="Y">
<value column="Description" original="Saudi Riyal">Saudi Riyal</value>
<value column="CurSymbol" original="SRls">SRls</value>
</row>
<row id="318" trl="Y">
<value column="Description" original="Swiss Franc">Franc Elveţian</value>
<value column="CurSymbol" original="SFr">SFr</value>
</row>
<row id="320" trl="Y">
<value column="Description" original="Pa’anga">Pa’anga</value>
<value column="CurSymbol" original="T$">T$</value>
</row>
<row id="321" trl="Y">
<value column="Description" original="Tunisian Dinar">Dinar Tunisian</value>
<value column="CurSymbol" original="TD">TD</value>
</row>
<row id="322" trl="Y">
<value column="Description" original="Taka">Taka</value>
<value column="CurSymbol" original="Tk">Tk</value>
</row>
<row id="323" trl="Y">
<value column="Description" original="Turkish Lira">Lira Turcească</value>
<value column="CurSymbol" original="TL">TL</value>
</row>
<row id="324" trl="Y">
<value column="Description" original="Tanzanian Shilling">Şiling Tanzanian</value>
<value column="CurSymbol" original="TSh">TSh</value>
</row>
<row id="325" trl="Y">
<value column="Description" original="Trinidad and Tobago Dollar">Dolar Trinidad Tobago</value>
<value column="CurSymbol" original="TT$">TT$</value>
</row>
<row id="326" trl="Y">
<value column="Description" original="Tugrik">Tugrik</value>
<value column="CurSymbol" original="Tug">Tug</value>
</row>
<row id="327" trl="Y">
<value column="Description" original="Ouguiya">Ouguiya</value>
<value column="CurSymbol" original="UM">UM</value>
</row>
<row id="328" trl="Y">
<value column="Description" original="Uganda Shilling">Şiling Uganda</value>
<value column="CurSymbol" original="USh">USh</value>
</row>
<row id="329" trl="Y">
<value column="Description" original="Vatu">Vatu</value>
<value column="CurSymbol" original="VT">VT</value>
</row>
<row id="330" trl="Y">
<value column="Description" original="Won">Won</value>
<value column="CurSymbol" original="W">W</value>
</row>
<row id="331" trl="Y">
<value column="Description" original="Tala">Tala</value>
<value column="CurSymbol" original="WS$">WS$</value>
</row>
<row id="332" trl="Y">
<value column="Description" original="Yuan Renminbi">Yuan Renminbi</value>
<value column="CurSymbol" original="Y">Y</value>
</row>
<row id="333" trl="Y">
<value column="Description" original="Yemeni Rial">Rial Yemeni</value>
<value column="CurSymbol" original="YRls">YRls</value>
</row>
<row id="334" trl="Y">
<value column="Description" original="Zimbabwe Dollar">Dolar Zimbabwe</value>
<value column="CurSymbol" original="Z$">Z$</value>
</row>
<row id="335" trl="Y">
<value column="Description" original="Kwacha">Kwacha</value>
<value column="CurSymbol" original="ZK">ZK</value>
</row>
<row id="336" trl="Y">
<value column="Description" original="Costa Rican Colon">Colon Costa Rican</value>
<value column="CurSymbol" original=""/>
</row>
<row id="337" trl="Y">
<value column="Description" original="Guinea Franc">Franc Guinea</value>
<value column="CurSymbol" original=""/>
</row>
<row id="338" trl="Y">
<value column="Description" original="Guinea-Bissau Peso">Peso Guinea-Bissau</value>
<value column="CurSymbol" original=""/>
</row>
<row id="339" trl="Y">
<value column="Description" original="Som">Som</value>
<value column="CurSymbol" original=""/>
</row>
<row id="340" trl="Y">
<value column="Description" original="North Korean Won">Won Coreeea de Nord</value>
<value column="CurSymbol" original=""/>
</row>
<row id="341" trl="Y">
<value column="Description" original="Tenge">Tenge</value>
<value column="CurSymbol" original=""/>
</row>
<row id="342" trl="Y">
<value column="Description" original="Lebanese Pound">Lira Lebaneză</value>
<value column="CurSymbol" original=""/>
</row>
<row id="343" trl="Y">
<value column="Description" original="Naira">Naira</value>
<value column="CurSymbol" original=""/>
</row>
<row id="344" trl="Y">
<value column="Description" original="Guarani">Guarani</value>
<value column="CurSymbol" original=""/>
</row>
<row id="346" trl="Y">
<value column="Description" original="Leu (new)">Leu (nou)</value>
<value column="CurSymbol" original="L">L</value>
</row>
</adempiereTrl>

10
data/ro_RO/C_DocType_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="C_DocType">
<row id="0" trl="Y">
<value column="Name" original="** New **">** Nou **</value>
<value column="PrintName" original="** New **">** Nou **</value>
<value column="DocumentNote" original="** NO INVOICE **">** NU EXISTĂ FACTURĂ **</value>
</row>
</adempiereTrl>

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data/ro_RO/C_DunningLevel_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="C_DunningLevel"/>

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data/ro_RO/C_ElementValue_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="C_ElementValue"/>

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data/ro_RO/C_Greeting_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="C_Greeting"/>

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data/ro_RO/C_PaymentTerm_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="C_PaymentTerm"/>

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data/ro_RO/C_TaxCategory_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="C_TaxCategory"/>

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data/ro_RO/C_Tax_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="C_Tax"/>

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data/ro_RO/C_UOM_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="C_UOM">
<row id="100" trl="Y">
<value column="Name" original="Each">Bucată</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="Ea ">Buc</value>
</row>
<row id="101" trl="Y">
<value column="Name" original="Hour">Oră</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="h ">h</value>
</row>
<row id="102" trl="Y">
<value column="Name" original="Day">Zi</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="d ">z</value>
</row>
<row id="103" trl="Y">
<value column="Name" original="Minutes">Minute</value>
<value column="Description" original="(lowest unit for resorce assigments)">(cea mai mică unitate pentru asignarea resurselor)</value>
<value column="UOMSymbol" original="m ">min</value>
</row>
<row id="104" trl="Y">
<value column="Name" original="Work Day">Ore/zi</value>
<value column="Description" original="8 hour">8 ore</value>
<value column="UOMSymbol" original="D ">O/z</value>
</row>
<row id="105" trl="Y">
<value column="Name" original="Week">Săptămână</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="w ">s</value>
</row>
<row id="106" trl="Y">
<value column="Name" original="Month">Lună</value>
<value column="Description" original="30 days">30 de zile</value>
<value column="UOMSymbol" original="m ">l</value>
</row>
<row id="107" trl="Y">
<value column="Name" original="Working Month">Zile / luni</value>
<value column="Description" original="20 days">numărul de zile lucrătoare pe lună</value>
<value column="UOMSymbol" original="M ">z/l</value>
</row>
<row id="108" trl="Y">
<value column="Name" original="Year">An</value>
<value column="Description" original=""/>
<value column="UOMSymbol" original="y ">a</value>
</row>
</adempiereTrl>

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data/ro_RO/M_Product_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="M_Product"/>

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data/ro_RO/R_MailText_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="R_MailText"/>

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data/ro_RO/W_MailMsg_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="W_MailMsg"/>

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data/ro_RO/W_Store_Trl_ro_RO.xml Normal file
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<!--Adempiere(r) Release 3.1.6_2007-04-01 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ADempiere - Supported by ADempiere community-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="ro_RO" table="W_Store"/>

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data/ro_RO/readme.txt Normal file
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This is currently maintained by SC ARHIPAC SERVICE SRL
email: office@arhipac.local
telephone: +40 (0)259 415 878
Please don't hesitate to contact us if you wish to update these files