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# 
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(adjustment)=(adjustment)
AMT=IMP
AUTHCD=Introduceti Codul de Autorizatie:
CASH=Numerar
CHANGE=Schimb Valutar:
CHECK=CEC
CREDCF=Introduceti ultimale 4 Numere:
CREDEX=Introduceti Data Expirarii (LLAA):
CREDIT_CARD=CARTE DE CREDIT
CREDNO=Introduceti Numarul Cartii:
CREDZP=Introduceti zipCod Facturare:
DATE=DATA
DRWR=CASIER
DateFormat=EEE MMM dd
DateTimeFormat= yyyy MMMMM dd 'la' hh:mm:ss aaa 
EMPL=Angajat
ENTCAS=Introduceti Valoare Numerar:
ENTCHK=Introduceti Valoare  CEC:
ENTCRC= Introduceti Valoare Carte de Credit:
ENTGFC= Introduceti Valoare Carte Omagiu:
ENTOTH= Introduceti Valoare Alte Plati:
GIFT_CARD=CARTE OMAGIU
GROSS_SALES=Valoare BRUTA-VANZARE
Grand_Total=Total General
ISCLOSED=Registru de Casa este Inchis
ISOPEN=Registru de Casa este Deschis
ITEM=PRODUS
Invalid_Selection=Selectare InValida!
LoadSaleListDblClickTip= Poti folosi dublu click  pentru a rescrie vanzarea cruenta si pentru a o sterge.
OPDRAM=Valoare Initiala Casierie:
OTHER=ALTE
PAYFIN=Apasa Terminare(FINISH) Pentru a Completa Vanzarea
Processing=Executie plati...
QTY=CANT
REFNUM=Introduceti Numar de Referinta:
SKU=COD PRODUS
Sales_Tax=Taxe de Vanzare
SaveASale=Salveaza vanzarea curenta
Saving=Salveaza vanzarea...
Shutting_down=Inchidere...
TOTAL=TOTAL
TOTALD=Total(dovuto)?:
TXID=IDTAX
ULOGIN=Introduceti Id Utilizator:
UPASSW=Introduceti Parola:
UserNotmanager=Utilizatorul nu este un manager valid!
VOID=Introduceti Numarul Comenzii de Descarcat:
Validating=Validare...
WaitingFinalSales=Asteptare pentru transmiterea datelor de vanzare finale...
clerk=Ang:
draw=Cas:
term=Term:
total_report=TOTAL REPORT