<?xml version="1.0" encoding="utf-8"?>
<root xml:space="preserve">
  <resheader name="resmimetype">
    <value>text/microsoft-resx</value>
  </resheader>
  <resheader name="version">
    <value>2.0</value>
  </resheader>
  <resheader name="reader">
    <value>System.Resources.ResXResourceReader</value>
  </resheader>
  <resheader name="writer">
    <value>System.Resources.ResXResourceWriter</value>
  </resheader>
  <data name="Card">
    <value>Carduri bancare</value>
  </data>
  <data name="Cash">
    <value>Numerar</value>
  </data>
  <data name="CashRegisterCategoryName">
    <value>04 Rapoarte pe casă</value>
  </data>
  <data name="CategoryPattern">
    <value>Categorie: {0}</value>
  </data>
  <data name="Cheques">
    <value>Bonuri</value>
  </data>
  <data name="CodeTitle">
    <value>Cod</value>
  </data>
  <data name="CountTitle">
    <value>Cantitatea</value>
  </data>
  <data name="CreatingCancelledReport">
    <value>Crearea raportului a fost anulată</value>
  </data>
  <data name="CreatingErrorReport">
    <value>Eroare la crearea raportului</value>
  </data>
  <data name="CreatingProgressText">
    <value>Vă rugăm, aşteptaţi. Crearea raportului se efectuează...</value>
  </data>
  <data name="DishExpenseCategoryName">
    <value>02 Rapoarte de consum produselor finite</value>
  </data>
  <data name="DishExpenseByCatReportName">
    <value>022 Consumul total produselor finite pe categorii</value>
  </data>
  <data name="DishExpenseReportName">
    <value>021 Consum total produselor finite</value>
  </data>
  <data name="DishTitle">
    <value>Produs finit</value>
  </data>
  <data name="PriceListDocumentTitle">
    <value>Lista de prețuri</value>
  </data>
  <data name="EmployeeTitle">
    <value>Angajat</value>
  </data>
  <data name="Clients">
    <value>Clienţilor</value>
  </data>
  <data name="HeadCashier">
    <value>Casier:</value>
  </data>
  <data name="HeadTerminal">
    <value>Terminal:</value>
  </data>
  <data name="HeadCashRegisterShiftOpened">
    <value>Tura e deschisă:</value>
  </data>
  <data name="HeadCashRegisterShift">
    <value>Tura:</value>
  </data>
  <data name="HeadCurrentTime">
    <value>Timpul curent:</value>
  </data>
  <data name="HeadOperationalDayOpened">
    <value>Ziua e deschisă:</value>
  </data>
  <data name="HeadOperationalDay">
    <value>Tura de zi:</value>
  </data>
  <data name="ServerHourlyReportName">
    <value>012 Venituri totale pe oră</value>
  </data>
  <data name="SessionHourlyReportName">
    <value>042 Venit pe oră</value>
  </data>
  <data name="InitialReport">
    <value>Selectaţi raportul</value>
  </data>
  <data name="NoCategory">
    <value>Fără categorie</value>
  </data>
  <data name="Orders">
    <value>Comenzi</value>
  </data>
  <data name="Period">
    <value>Perioadă</value>
  </data>
  <data name="PrintingErrorLogMessagePattern">
    <value>Eroare la imprimare: {0}</value>
  </data>
  <data name="Rescue">
    <value>Venit</value>
  </data>
  <data name="RescueCategoryName">
    <value>01 Rapoarte pe venit</value>
  </data>
  <data name="SalesByWaitersReportName">
    <value>013 Venituri totale pe ospătari</value>
  </data>
  <data name="SaleTax">
    <value>Impozit pe vânzări</value>
  </data>
  <data name="SessionExpenseByCatReportName">
    <value>045 Consum produselor finite pe categorii</value>
  </data>
  <data name="SessionExpenseReportName">
    <value>044 Consum produselor finite</value>
  </data>
  <data name="SpecialCategoryName">
    <value>03 Rapoarte speciale</value>
  </data>
  <data name="Sum">
    <value>Suma</value>
  </data>
  <data name="SumTitle">
    <value>Suma</value>
  </data>
  <data name="Total">
    <value>Total</value>
  </data>
  <data name="TotalByCategory">
    <value>Total pe categorii:</value>
  </data>
  <data name="TotalPattern">
    <value>Total: {0}</value>
  </data>
  <data name="TotalForCategoryPattern">
    <value>Total {0}:</value>
  </data>
  <data name="UnaccessibleReport">
    <value>Raportul nu este disponibil</value>
  </data>
  <data name="PrinterCut">
    <value>tăiere imprimantă</value>
  </data>
  <data name="AllSumsInFormat">
    <value>TOATE SUME ÎN {0}</value>
  </data>
  <data name="Credit">
    <value>În credit</value>
  </data>
  <data name="XReportName">
    <value>Raportul x</value>
  </data>
  <data name="XZReportBuy">
    <value>Cumpărătură</value>
  </data>
  <data name="XZReportOperationsDoneTitle">
    <value>FUNCȚII EXECUTATE</value>
  </data>
  <data name="XZReportPayIn">
    <value>Raport suplimentar</value>
  </data>
  <data name="XZReportPayOut">
    <value>Încasare</value>
  </data>
  <data name="XZReportSell">
    <value>Vânzare</value>
  </data>
  <data name="XZReportStornBuy">
    <value>Restituirea cumpărăturii</value>
  </data>
  <data name="XZReportStorno">
    <value>Retur</value>
  </data>
  <data name="XZReportStornSell">
    <value>Storn. vânzării</value>
  </data>
  <data name="XZReportVirtualReportWarning">
    <value>Atenţie! Sume respective diferă de sumă în imprimanta fiscală!</value>
  </data>
  <data name="ZReportName">
    <value>Raportul z</value>
  </data>
  <data name="TimeColumn">
    <value>Timp</value>
  </data>
  <data name="OrderColumn">
    <value>Comandă</value>
  </data>
  <data name="CustomerFromBlackListColumn">
    <value>Lista neagră</value>
  </data>
  <data name="WaiterColumn">
    <value>Ospătar</value>
  </data>
  <data name="CourierColumn">
    <value>Curier</value>
  </data>
  <data name="AuthTitle">
    <value>AUTO</value>
  </data>
  <data name="AuthTitleWithSubstitutionCardRecipientNameFormat">
    <value>AUTO {0}</value>
    <comment>{0} – имя сотрудника</comment>
  </data>
  <data name="TotalProblemOperationsCount">
    <value>Total operaţiuni problematice:</value>
  </data>
  <data name="TheSumOf">
    <value>pentru suma:</value>
  </data>
  <data name="ProblemOperationsReportName">
    <value>037 Funcții periculoase</value>
  </data>
  <data name="PreviewCut">
    <value> tăiere </value>
  </data>
  <data name="SummaryReportName">
    <value>031 Raport centralizat</value>
  </data>
  <data name="ErrorCalculate">
    <value>Eroare la calcularea raportului.</value>
  </data>
  <data name="ErrorGetMarkup">
    <value>Eroare la primirea textului raportului.</value>
  </data>
  <data name="ErrorInitializeParameters">
    <value>Eroare la iniţializare parametrilor raportului.</value>
  </data>
  <data name="HeadCurrentUser">
    <value>Utilizatorul curent:</value>
  </data>
  <data name="Discount">
    <value>Reducere:</value>
  </data>
  <data name="Increase">
    <value>Adaos:</value>
  </data>
  <data name="PlainSum">
    <value>Subtotal:</value>
  </data>
  <data name="GainPerHourReportName">
    <value>Venit pe oră</value>
  </data>
  <data name="SummaryReportEmpty">
    <value>Nu sunt selectate rapoarte</value>
  </data>
  <data name="EmployeeAttendanceReportName">
    <value>035 Prezenţa angajaţilor</value>
  </data>
  <data name="AttendanceAccountedHeader">
    <value>Admis</value>
  </data>
  <data name="AttendanceAccountedTotal">
    <value>    Total:</value>
  </data>
  <data name="AttendanceTimeHeader">
    <value>    Prezența: venire - plecare</value>
  </data>
  <data name="EmployeeName">
    <value>NPP angajatului</value>
  </data>
  <data name="OpDayFrom">
    <value>Din:</value>
  </data>
  <data name="OpDayTitle">
    <value>Tura</value>
  </data>
  <data name="OpDayTo">
    <value>Pîna:</value>
  </data>
  <data name="OneTimeReportWarning">
    <value>Raportul imposibil de obținut din nou. Doriți să continuaţi?</value>
  </data>
  <data name="ReportCopyFormat">
    <value>(COPIA) {0}</value>
  </data>
  <data name="AverageTime">
    <value>Timpul mediu:</value>
  </data>
  <data name="Interval">
    <value>Interval</value>
  </data>
  <data name="IntervalsDescription">
    <value>Interval în ore:minute:secunde</value>
  </data>
  <data name="MaximalTime">
    <value>Timpul maxim:</value>
  </data>
  <data name="OrderGapReportName">
    <value>033 Timpul de la proformă până la achitare</value>
  </data>
  <data name="Payment">
    <value>Achitare</value>
  </data>
  <data name="PrechequeTime">
    <value>Ora proformei</value>
  </data>
  <data name="TableNumber">
    <value>№ mesei</value>
  </data>
  <data name="DeletedProduct">
    <value>Produs eliminat</value>
  </data>
  <data name="ProblemOperationsPartHeader">
    <value>OPERAŢIUNI RISCANTE:</value>
  </data>
  <data name="SalesReportName">
    <value>043 Vânzarea produselor finite</value>
  </data>
  <data name="ServerSalesReportName">
    <value>023 Total vânzări produse finite</value>
  </data>
  <data name="AdvancePays">
    <value>Servicii pe plăți în avans</value>
  </data>
  <data name="NameTitle">
    <value>Denumire</value>
  </data>
  <data name="Activation">
    <value>Activare</value>
  </data>
  <data name="AdditionalSettings">
    <value> parametrii</value>
  </data>
  <data name="GroupDishes">
    <value>Grupaţi produse finite</value>
  </data>
  <data name="Replenish">
    <value>Suplinire</value>
  </data>
  <data name="ShowAdvancePays">
    <value>Includeţi serviciile cu plăţi în avans</value>
  </data>
  <data name="ShowOneDishPrice">
    <value>Afişare preţ produsului finit</value>
  </data>
  <data name="SpecifyPeriod">
    <value>Specificaţi perioada pentru crearea raportului</value>
  </data>
  <data name="SpecifyAdditionalSettings">
    <value>Specificați setări adiţionale</value>
  </data>
  <data name="AmountXPrice">
    <value>Cant. x preţul</value>
  </data>
  <data name="DishName">
    <value>Denumire</value>
  </data>
  <data name="ResponsibleUser">
    <value>Responsabil: </value>
  </data>
  <data name="TotalByWholeReport">
    <value>Total pe raport</value>
  </data>
  <data name="TotalByOrdersDiffSumReport">
    <value>Total, diferenţa sumelor:</value>
  </data>
  <data name="UserSignature">
    <value>semnătura</value>
  </data>
  <data name="WithoutCategory">
    <value>Fără categorie</value>
  </data>
  <data name="WriteoffReportCaption">
    <value>034 Consum produse finite</value>
  </data>
  <data name="ServerWriteoffReportCaption">
    <value>024 Consum general pe produse finite</value>
  </data>
  <data name="AmountWithPriceTitle">
    <value>Cantitatea x Preţul</value>
  </data>
  <data name="From">
    <value>De la</value>
  </data>
  <data name="To">
    <value>Pâna la</value>
  </data>
  <data name="FiscalPaymentTypeList">
    <value>Tipuri de plăţi fiscale:</value>
  </data>
  <data name="NonFiscalPaymentTypeList">
    <value>Tipuri de plată nefiscale:</value>
  </data>
  <data name="SalesByTypeWithTaxReportName">
    <value>011 Venituri totale pe tipurile cu impozite</value>
  </data>
  <data name="Vat">
    <value>TVA {0}</value>
  </data>
  <data name="VatList">
    <value>Inclusiv TVA:</value>
  </data>
  <data name="VatVatSum">
    <value>Suma impozit</value>
  </data>
  <data name="VatPercent">
    <value>Cota</value>
  </data>
  <data name="NonCash">
    <value>Plată fără numerar</value>
  </data>
  <data name="Writeoff">
    <value>Eliminarea produselor finite cu consum</value>
  </data>
  <data name="Sales">
    <value>Vânzări</value>
  </data>
  <data name="Writeoffs">
    <value>Consum</value>
  </data>
  <data name="PaymentType">
    <value>Tip de plată</value>
  </data>
  <data name="SalesByTypeWithTaxSessionReportName">
    <value>041 Venit pe tipuri cu impozite</value>
  </data>
  <data name="TotalAllPaymentTypes">
    <value>Total (Toate tipurile de plată)</value>
  </data>
  <data name="TotalFiscal">
    <value>Total (Tipuri fiscale)</value>
  </data>
  <data name="TotalNonFiscal">
    <value>Total (Tipuri nefiscale)</value>
  </data>
  <data name="TotalSub">
    <value>Total ({0})</value>
  </data>
  <data name="TotalVat">
    <value>Total TVA</value>
  </data>
  <data name="VatSum">
    <value>Rulaj</value>
  </data>
  <data name="IntervalBegin">
    <value>Începutul perioadei</value>
  </data>
  <data name="IntervalEnd">
    <value>Sfîrşitul perioadei</value>
  </data>
  <data name="Dishes">
    <value>Produse finite</value>
  </data>
  <data name="EmployeesNutritionReportTitle">
    <value>032 Alimentarea angajaților</value>
  </data>
  <data name="IncludeOpenAttendances">
    <value>Includerea prezenţelor neînchise</value>
  </data>
  <data name="IncludeAttendancesOpenedBeforePeriodBegin">
    <value>Includeţi prezenţele, care au început până la începutul perioadei</value>
  </data>
  <data name="IncludeAttendancesClosedAfterPeriodEnd">
    <value>Includeţi prezenţele, care sau terminat după încheierea perioadei</value>
  </data>
  <data name="EmployeeNutrionReportAsterisk">
    <value>* - timpul estimat</value>
  </data>
  <data name="SessionInHoursAndMinutes">
    <value>Tura ore:minute</value>
  </data>
  <data name="WithoutUserAuthorization">
    <value>Fără rularea cardului angajatului</value>
  </data>
  <data name="NeedConnectForGettingAttendances">
    <value>Pentru obţinerea datelor pe prezenţe este necesară conexiunea cu serverul</value>
  </data>
  <data name="ShowAverage">
    <value>Afișare valoarea medie</value>
  </data>
  <data name="TakeIntoAccountHoursWithZeroSells">
    <value>Ținut cont orele, în care nu a fost fixate vânzări</value>
  </data>
  <data name="OrdersAvg">
    <value>Numărul mediu de comenzi</value>
  </data>
  <data name="RescueAvg">
    <value>Venit mediu</value>
  </data>
  <data name="NoSales">
    <value>Nu sunt vânzări</value>
  </data>
  <data name="OrdersSummaryReportTitle">
    <value>015 Raport scurt pe comenzi deschise şi vânzări separat pe săli</value>
  </data>
  <data name="OrdersSummaryReportSection1Title">
    <value>COMENZI DESCHISE PE SĂLI</value>
  </data>
  <data name="OrdersSummaryReportSection1Subtitle">
    <value>(cu excepţia evenimentelor viitoare)</value>
  </data>
  <data name="Section">
    <value>Sala</value>
  </data>
  <data name="SectionTotal">
    <value>TOTAL:</value>
  </data>
  <data name="OrdersSummaryReportSection2Title">
    <value>COMENZI PLĂTITE PE SĂLI</value>
  </data>
  <data name="AverageSumPerCheque">
    <value>Me.bon</value>
  </data>
  <data name="AverageSumPerClient">
    <value>Me.client</value>
  </data>
  <data name="OrdersSummaryReportSection3Title">
    <value>TOTAL COMENZI DESCHISE PLUS PLĂTITE PE SĂLI</value>
  </data>
  <data name="OrdersSummaryReportSection4Title">
    <value>ELIMINAT DIN COMANDĂ</value>
  </data>
  <data name="OrdersSummaryReportSection4Subtitle">
    <value>({0}/produselor finite)</value>
  </data>
  <data name="PrintedDishes">
    <value>Imprim.</value>
  </data>
  <data name="NonPrintedDishes">
    <value>Neimprim.</value>
  </data>
  <data name="Average">
    <value>MEDIE:</value>
  </data>
  <data name="OrdersSummaryReportSection5Title">
    <value>APLICAREA REDUCERILOR LA COMENZI</value>
  </data>
  <data name="OrdersSummaryReportSection5Subtitle">
    <value>(comenzi cu reduceri/total comenzi)</value>
  </data>
  <data name="AverageDiscount">
    <value>Red.med.</value>
  </data>
  <data name="Section5Summary">
    <value>REDUCEREA MEDIE PENTRU TOATE COMENZILE:</value>
  </data>
  <data name="DiscountsReportName">
    <value>036 Raportul pe reduceri şi adaosuri</value>
  </data>
  <data name="TotalSalesWithoutDiscount">
    <value>Total vânzări (fără reduceri)</value>
  </data>
  <data name="Type">
    <value>Tip</value>
  </data>
  <data name="DiscountsPart">
    <value>Reduceri:</value>
  </data>
  <data name="IncreasesPart">
    <value>Adaosuri:</value>
  </data>
  <data name="TotalSumWithIncreases">
    <value>= Total (vânzări cu adaos):</value>
  </data>
  <data name="TotalSumWithIncreasesAndDiscounts">
    <value>= Total (vânzări cu adaos/reduceri.)</value>
  </data>
  <data name="TotalIncreases">
    <value>Total surplusuri</value>
  </data>
  <data name="TotalDiscounts">
    <value>Total reduceri</value>
  </data>
  <data name="AvgDiscountPercentOnOrdersWithDiscount">
    <value>Reducerea medie pe comenzii cu reducere:</value>
  </data>
  <data name="AvgDiscountPercentOnAllOrders">
    <value>Reducere medie pentru toate comenzile:</value>
  </data>
  <data name="FullReportName">
    <value>Raport complet</value>
  </data>
  <data name="SalesByPaymentTypeServerReportName">
    <value>016 Bonuri pe tipuri de plată</value>
  </data>
  <data name="CardPaymentType">
    <value>Card</value>
  </data>
  <data name="OrderAndTableNumbersTitle">
    <value>Comandă-Masă</value>
  </data>
  <data name="OrderCloseType">
    <value>Operațiune</value>
  </data>
  <data name="AuthUserFormat">
    <value>   Aut-at: {0}</value>
    <comment>{0} - AuthUser name</comment>
  </data>
  <data name="DiscountTypeAuto">
    <value>Tipul: Automat</value>
  </data>
  <data name="DiscountTypeCard">
    <value>Pe card</value>
  </data>
  <data name="DiscountTypeManual">
    <value>Tipul: Manual</value>
  </data>
  <data name="GuestNameFormat">
    <value>Client: {0} {1}</value>
    <comment>{0} - GuestName, {1} - GuestCardTrack</comment>
  </data>
  <data name="GuestNameWithoutCardFormat">
    <value>Client: {0}</value>
    <comment>{0} - GuestName</comment>
  </data>
  <data name="OrderCloseTypePrepay">
    <value>Plata în avans</value>
  </data>
  <data name="OrderCloseTypePrepayReturn">
    <value>Ret. plații în avan.</value>
  </data>
  <data name="OrderCloseTypeReplenishment">
    <value>Suplin. contului</value>
  </data>
  <data name="OrderCloseTypeSell">
    <value>Vânzare</value>
  </data>
  <data name="OrderCloseTypeStorno">
    <value>Restituirea comenzii</value>
  </data>
  <data name="OrderCloseTypeSummaryPrepay">
    <value>Depunerea plăţilor în avans</value>
  </data>
  <data name="OrderCloseTypeSummaryPrepayReturn">
    <value>Restituiri de plăţi în avans</value>
  </data>
  <data name="OrderCloseTypeSummaryReplenishment">
    <value>Suplinirea contului</value>
  </data>
  <data name="OrderCloseTypeSummarySell">
    <value>Vânzări</value>
  </data>
  <data name="OrderCloseTypeSummaryStorno">
    <value>Restituiri de comenzi</value>
  </data>
  <data name="PaymentTypeGroupCardSummaryName">
    <value>Pl. pe carduri</value>
  </data>
  <data name="PaymentTypeGroupCashSummaryName">
    <value>Plătit cu numerar</value>
  </data>
  <data name="PaymentTypeGroupSummary">
    <value>TOTAL ({0}):</value>
    <comment>{0} - отображаемое имя для PaymentGroup</comment>
  </data>
  <data name="CreditPaymentTypeNameFormat">
    <value>   Tip: {0}</value>
    <comment>{0} - payment type name</comment>
  </data>
  <data name="CreditPaymentTypesSummaryName">
    <value>Tip</value>
  </data>
  <data name="CreditUserNameFormat">
    <value>Contractant: {0}</value>
    <comment>{0} - имя контрагента</comment>
  </data>
  <data name="PaymentTypeGroupCardTitle">
    <value>VENITURI PE CARDURI</value>
  </data>
  <data name="PaymentTypeGroupCashTitle">
    <value>Plătit cu numerar</value>
  </data>
  <data name="PaymentTypeGroupCreditSummaryName">
    <value>Plătit în credit</value>
  </data>
  <data name="PaymentTypeGroupCreditTitle">
    <value>PLĂTIT ÎN CREDIT
(Plată fără numerar-&gt;
plată fără numerar de către contractant)</value>
  </data>
  <data name="PaymentTypeGroupWriteoffSummaryName">
    <value>Din contul întreprinderii</value>
  </data>
  <data name="CreditUsersSummaryName">
    <value>Contractant</value>
  </data>
  <data name="PaymentTypeGroupWriteoffTitle">
    <value>Plătit din contul localului
(Fără venit)</value>
  </data>
  <data name="PaymentTypeGroupNonCashTitle">
    <value>PLĂTIT CU TIPURI DE PLATĂ FĂRĂ NUMERAR 
(Plată fără numerar -&gt; diverse tipuri)</value>
  </data>
  <data name="CombinedPaymentTypeNameFormat">
    <value>   Combin: {0}</value>
    <comment>{0} - combined payment type name</comment>
  </data>
  <data name="NonCashPaymentTypesSummaryName">
    <value>Tip</value>
  </data>
  <data name="WriteoffPaymentTypesSummaryName">
    <value>Tip</value>
  </data>
  <data name="PaymentNameAndCardNumber">
    <value>   Card: {0} {1}</value>
    <comment>{0} - название карты (типа оплаты), {1} - номер карты</comment>
  </data>
  <data name="PaymentTypeAccountName">
    <value>   Contul: {0}</value>
    <comment>{0} - payment type account name</comment>
  </data>
  <data name="PaymentTypeGroupNonCashSummaryName">
    <value>Tipuri fără numerar</value>
  </data>
  <data name="WriteoffReasonFormat">
    <value>   Notificare: {0}</value>
    <comment>{0} - комментарий, указанный при списании</comment>
  </data>
  <data name="CommentFormat">
    <value>Notificare: {0}</value>
    <comment>{0} - комментарий (используется, например, в разделе закрытых доставочных заказов в отчете 050)</comment>
  </data>
  <data name="CafeSessionSummaryReportName">
    <value>048 Total pe tura</value>
  </data>
  <data name="OpenOrdersTitle">
    <value>Comenzi deschise</value>
  </data>
  <data name="CafeSessionFullReportName">
    <value>045 Raportul complet turei la casierie</value>
  </data>
  <data name="CafeSessionStatisticsCashPrepayReturnTitle">
    <value>- rambursarea avansului</value>
  </data>
  <data name="CafeSessionStatisticsCashPrepayTitle">
    <value>+ plata în avans cu numerar</value>
  </data>
  <data name="CafeSessionStatisticsCashSaleTitle">
    <value>+ vânzări în numerar</value>
  </data>
  <data name="CafeSessionStatisticsCashStornoTitle">
    <value>- rambursarea numerarului</value>
  </data>
  <data name="CafeSessionStatisticsCurrentCash">
    <value>= În casă necesar să fie</value>
  </data>
  <data name="CafeSessionStatisticsTitle">
    <value>în cursul turei</value>
  </data>
  <data name="CafeSessionSummaryTitle">
    <value>Mişcarea de numerar</value>
  </data>
  <data name="SessionOpeningCashSum">
    <value>Numerar în casă la începutul turei:</value>
  </data>
  <data name="SalesByPaymentTypeReportName">
    <value>047 Bonuri pe tipuri de plată pe tura</value>
  </data>
  <data name="CafeSessionFullReportFooterFormat">
    <value>Toate sumele în {0}. Sumele se indică sus după aplicarea reducerilor, adaoselor şi includ impozite</value>
    <comment>{0} - название валюты во множественном числе</comment>
  </data>
  <data name="HeadCashRegisterShiftOpenedByResponsibleManager">
    <value>Manager</value>
  </data>
  <data name="ReportCreatedByEmployeeName">
    <value>Angajat</value>
  </data>
  <data name="ReportCreatedTimestampName">
    <value>Raport generat:</value>
  </data>
  <data name="CafeSessionSummaryChapterName">
    <value>Total pe tura</value>
  </data>
  <data name="SalesByPaymentTypeChapterName">
    <value>Bonurile după tipurile de plată</value>
  </data>
  <data name="DeletedItems">
    <value> Eliminarea produselor finite</value>
  </data>
  <data name="PaymentTypeGroupWriteoffName">
    <value> Din contul întreprinderii</value>
  </data>
  <data name="CorrectionIsCategorisedFormat">
    <value>  {0} (pe cat.)</value>
  </data>
  <data name="ClientNameFormat">
    <value>  Client: {0}</value>
  </data>
  <data name="CloseTypesByPaymentTypesHeader">
    <value>DIVERSE TIPURI DE PLATA</value>
  </data>
  <data name="ChequeTapeReportName">
    <value> 049 Bandă de casă</value>
  </data>
  <data name="DeliveriesReportTitle">
    <value>050 Raport pe livrări</value>
  </data>
  <data name="SessionSalesRegisterReportName">
    <value>046 Registrul conturilor</value>
  </data>
  <data name="SessionSalesExctendedRegisterReportName">
    <value>051 Registru extins de conturi</value>
  </data>
  <data name="WaitingDeliveriesTitle">
    <value>AŞTEAPTĂ LIVRAREA</value>
  </data>
  <data name="OnWayDeliveriesTitle">
    <value>COMENZILE SUNT PE DRUM</value>
  </data>
  <data name="ClosedDeliveriesTitle">
    <value>COMENZILE ÎNCHISE</value>
  </data>
  <data name="CancelledDeliveriesTitle">
    <value>COMENZILE DE LIVRARE ANULATE</value>
  </data>
  <data name="DeliveryDishesDeletionsTitle">
    <value>ELIMINAREA PRODUSELOR FINITE DIN LIVRARE</value>
  </data>
  <data name="PlanTimeColumn">
    <value>Plan</value>
  </data>
  <data name="ActualTimeColumn">
    <value>Faptic</value>
  </data>
  <data name="AverageLateColumn">
    <value>Me. întârziere</value>
  </data>
  <data name="CancelCause">
    <value>Motivul de anulare</value>
  </data>
  <data name="DeliveryDishesDeletionsColumn">
    <value>Eliminarea produselor finite din livrare</value>
  </data>
  <data name="RemovalTypeColumn">
    <value>Motiv de ștergere</value>
  </data>
  <data name="DishesColumn">
    <value>Produse finite</value>
  </data>
  <data name="WithNoWriteoff">
    <value>Fără consum ingred.</value>
  </data>
  <data name="WithWriteoff">
    <value>Cu consum ingrediente.</value>
  </data>
  <data name="ShowClosedDeliveries">
    <value>Afișare comenzilor închise</value>
  </data>
  <data name="ShowCancelledDeliveries">
    <value>Afișare comenzi anulate</value>
  </data>
  <data name="FinalCalculation">
    <value>  Calcul final:</value>
  </data>
  <data name="MoneyDeficit">
    <value>  Lipsa de bani:</value>
  </data>
  <data name="MoneyProficit">
    <value>  Surplus:</value>
  </data>
  <data name="PreliminaryCalculation">
    <value>  Calcul preliminar:</value>
  </data>
  <data name="ReferenceRecalculations">
    <value>RECALCULARE DE CONTROL</value>
  </data>
  <data name="ReferenceSum">
    <value>  Necesar să rămână casă:</value>
  </data>
  <data name="TableColumn">
    <value>Masa</value>
  </data>
  <data name="XReportAuthorizedBy">
    <value>  AUTORIZAREA</value>
  </data>
  <data name="XReportInitedBy">
    <value>  INIȚIATOR</value>
  </data>
  <data name="ReportPrinterNotSetWarningMessage">
    <value>Nu este setată imprimanta pentru rapoarte, raportul a fost localizat în fişierul virtual-printer.log.</value>
  </data>
  <data name="ProblemOperationsChapterName">
    <value>Funcții riscante</value>
  </data>
  <data name="AllTerminals">
    <value>Toate terminale</value>
  </data>
  <data name="ThisTerminalFormat">
    <value>Terminal {0}</value>
  </data>
  <data name="ProblemOperationsSettingsStepName">
    <value>Terminale şi perioada</value>
  </data>
  <data name="ProblemOperationsSettingsStepHint">
    <value>Selectaţi terminalele şi perioada</value>
  </data>
  <data name="Terminals">
    <value>Terminale</value>
  </data>
  <data name="Group">
    <value>Grupaţi:</value>
  </data>
  <data name="GroupByDishes">
    <value>Pe produse finite</value>
  </data>
  <data name="GroupByCategories">
    <value>Pe categorii de produse finite</value>
  </data>
  <data name="GroupByWaiters">
    <value>Pe ospătari</value>
  </data>
  <data name="TemplateHasErrorsFormat">
    <value>În şablonul {0} sunt erori. Detalii găsiți pe cash-server.log.</value>
  </data>
  <data name="ChequeNumColumn">
    <value>№ bon</value>
  </data>
  <data name="Cashier">
    <value>Casier</value>
  </data>
  <data name="SubstitutionCardNumber">
    <value>Card</value>
  </data>
  <data name="DiscountsReportChapterName">
    <value>Reduceri şi adaosuri</value>
  </data>
  <data name="DishSalesReportChapterName">
    <value>Venituri pe tura după categorii de produse finite</value>
  </data>
  <data name="SelfService">
    <value>Comanda cu ridicare</value>
  </data>
  <data name="PayInHeader">
    <value>DEPUNEREA NUMERARULUI</value>
  </data>
  <data name="PayInSummary">
    <value>Totalul operațiuni la introducere:</value>
  </data>
  <data name="PayOutHeader">
    <value>RETRAGEREA NUMERARULUI</value>
  </data>
  <data name="PayOutSummary">
    <value>Total operațiuni de retrageri:</value>
  </data>
  <data name="PayInOutReportName">
    <value>052 Raport pe depuneri şi retrageri</value>
  </data>
  <data name="PayInOutChapterName">
    <value>Depunerea şi retragerea</value>
  </data>
  <data name="DeliveryDishesReportTitle">
    <value>053 Produse finite pentru livrare</value>
  </data>
  <data name="Amount">
    <value>Cantitate</value>
  </data>
  <data name="PaymentGroupNameCash">
    <value>Plata cu numerar</value>
  </data>
  <data name="PaymentGroupNameWriteoff">
    <value>Fără venit</value>
  </data>
  <data name="OrderLabelFormat">
    <value>Comanda: {0}</value>
  </data>
  <data name="PriceListDocumentNameFormat">
    <value>Lista de preţuri: {0}</value>
  </data>
  <data name="AuthNameFormat">
    <value>Autoriz: {0}</value>
  </data>
  <data name="OrderDiffSum">
    <value>Diferenţa sumelor pe comandă:</value>
  </data>
  <data name="ExternalPayment">
    <value>Plata externă</value>
  </data>
  <data name="PrePayment">
    <value>Plata în avans</value>
  </data>
  <data name="TotalAllCouriers">
    <value>TOTAL TOŢI CURIERII:</value>
  </data>
  <data name="CashDrawersReportName">
    <value>Raport de venit pe angajaţi şi pe sertare de bani</value>
  </data>
  <data name="CashDrawerNameFormat">
    <value>Sertar de bani: {0}</value>
  </data>
  <data name="SumList">
    <value>Inclusiv:</value>
  </data>
  <data name="CashierNameFormat">
    <value>Casier: {0}</value>
  </data>
  <data name="TotalByCashDrawer">
    <value>Total pe sertarul de bani:</value>
  </data>
  <data name="TotalByCashRegister">
    <value>Total per terminal:</value>
  </data>
  <data name="Guests">
    <value>Clienți</value>
  </data>
  <data name="Reserve">
    <value>Rezervare</value>
  </data>
  <data name="TotalOperations">
    <value>Total funcții</value>
  </data>
  <data name="CookedByColumn">
    <value>Pregătit</value>
  </data>
  <data name="EditedByColumn">
    <value>Editat</value>
  </data>
  <data name="CounteragentChoosingListTitle">
    <value>Selectaţi contractantul</value>
  </data>
  <data name="All">
    <value>Totul</value>
  </data>
  <data name="SelectOne">
    <value>Selectați un</value>
  </data>
  <data name="EmployeeDebtsReportName">
    <value>038 Calcul pentru angajați</value>
  </data>
  <data name="DetailByOrders">
    <value>Detalierea pe comenzi</value>
  </data>
  <data name="Employees">
    <value>Angajaţi</value>
  </data>
  <data name="OnlyNonZeroDebt">
    <value>Doar datoria nenulă</value>
  </data>
  <data name="Debt">
    <value>Datorie</value>
  </data>
  <data name="InitialDebt">
    <value>Datoria iniţială</value>
  </data>
  <data name="OrderNumberFormat">
    <value>Comanda № {0}</value>
    <comment>{0} - номер заказа</comment>
  </data>
  <data name="TotalDebts">
    <value>TOTAL (datoria totală)</value>
  </data>
  <data name="TotalSales">
    <value>TOTAL (vânzări totale)</value>
  </data>
  <data name="EmployeeHasNoDebt">
    <value>Pentru angajatul selectat ({0}) calculul nu a fost efectuat.</value>
    <comment>{0} - имя сотрудника</comment>
  </data>
  <data name="EmployeeHasZeroDebt">
    <value>Angajatul selectat ({0}) are zero datorii.</value>
    <comment>{0} - имя сотрудника</comment>
  </data>
  <data name="CafeSessionStatisticsPayInTitle">
    <value>+ numerar depus</value>
  </data>
  <data name="CafeSessionStatisticsPayOutTitle">
    <value>- numerar retras</value>
  </data>
  <data name="CafeSessionStatisticsCashAfterPayCollection">
    <value>= rămas în casă</value>
  </data>
  <data name="CafeSessionStatisticsPayCollectionTitle">
    <value>- retras la închiderea turei</value>
  </data>
  <data name="PayIn">
    <value>Depunere numerar</value>
  </data>
  <data name="PayOut">
    <value>Retragere numerar</value>
  </data>
  <data name="Precheque">
    <value>Proformă</value>
  </data>
  <data name="GroupByCookingPlaces">
    <value>Grupaj după tipul locului de pregătire</value>
  </data>
  <data name="WithoutCookingPlace">
    <value>Fără loc de pregătire</value>
  </data>
  <data name="ReportSettings">
    <value>SETAREA RAPORTULUI</value>
  </data>
  <data name="CashRegisterShiftOpened">
    <value>Tura IF este deja deschisă</value>
  </data>
  <data name="Settings">
    <value>Setări</value>
  </data>
  <data name="EgaisProductUnsealReportName">
    <value>039 Raport privind deschiderea ambalajului</value>
  </data>
  <data name="EgaisAlcCodeFormat">
    <value>Alcocod: {0}</value>
  </data>
  <data name="EgaisOpenTimeFormat">
    <value>Ora deschiderii: {0}</value>
  </data>
  <data name="EgaisProductCapacityFormat">
    <value>{0} l.</value>
  </data>
  <data name="EgaisShopWriteoffFormat">
    <value>Motivul: {0}</value>
  </data>
  <data name="CafeSessionIsClosed">
    <value>Tura este închisă</value>
  </data>
  <data name="DeliveryNumberFormat">
    <value>Livrarea № {0}</value>
  </data>
  <data name="ChangeMoney">
    <value>Rest</value>
  </data>
  <data name="DonationsReportName">
    <value>054 Raport pe tips</value>
  </data>
  <data name="GroupByCookingPlaceTypes">
    <value>Pe tipurile locurilor de pregătire</value>
  </data>
  <data name="Donations">
    <value>Tips</value>
  </data>
  <data name="PrintingErrorLogMessagePatternLong">
    <value>Eroare la tipar comandă {0} pe imprimantă {1}:{2}</value>
  </data>
  <data name="HeadCurrentCashier">
    <value>Casierul curent:</value>
  </data>
</root>