b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'Permite\xc8\x9bi Element care trebuie ad\xc4\x83ugate mai multe ori \xc3\xaentr-o tranzac\xc8\x9bie'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'Anuleaz\xc4\x83 Stivuitoare Vizita\xc8\x9bi {0} \xc3\xaenainte de a anula acest revendicarea Garan\xc8\x9bie'
b'apps/erpnext/erpnext/config/education.py +118',b'Assessment Reports',b'Rapoarte de evaluare'
b'DocType: Project',b'Costing and Billing',b'Calcula\xc8\x9bie a costurilor \xc8\x99i de facturare'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Contul {0}: cont P\xc4\x83rinte {1} nu poate fi un registru'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Publica Postul de hub.erpnext.com'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Moneda este necesar\xc4\x83 pentru lista de pre\xc8\x9buri {0}'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Va fi calculat \xc3\xaen cadrul tranzac\xc8\x9biei.'
b'DocType: Purchase Order',b'Customer Contact',b'Clientul A lua legatura'
b'DocType: Job Applicant',b'Job Applicant',b'Solicitant loc de munc\xc4\x83'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'Aceasta se bazeaz\xc4\x83 pe tranzac\xc8\x9biile \xc3\xaempotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Taxa efectiv\xc4\x83 de tip nu poate fi inclus\xc4\x83 \xc3\xaen tariful articolului din r\xc3\xa2ndul {0}'
b'DocType: Bank Guarantee',b'Customer',b'Client'
b'DocType: Purchase Receipt Item',b'Required By',b'Cerute de'
b'DocType: Delivery Note',b'Return Against Delivery Note',b'Reveni \xc3\x8empotriva livrare Nota'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'Rata de schimb trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i {0} {1} ({2})'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'Contul bancar nu poate fi numit ca {0}'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'Heads (sau grupuri) fa\xc8\x9b\xc4\x83 de care \xc3\xaenregistr\xc4\x83rile contabile sunt f\xc4\x83cute \xc8\x99i soldurile sunt men\xc8\x9binute.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Restante pentru {0} nu poate fi mai mic\xc4\x83 dec\xc3\xa2t zero ({1})'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'Nu exist\xc4\x83 nicio plat\xc4\x83 a Salariilor care s\xc4\x83 fie procesat\xc4\x83.'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'Este necesar s\xc4\x83 lu\xc4\x83m aceast\xc4\x83 ac\xc8\x9biune ast\xc4\x83zi pentru recidiva men\xc8\x9bionat\xc4\x83 mai sus'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156',b'Series Updated Successfully',b'Seria Actualizat cu succes'
b'DocType: Support Settings',b'Support Settings',b'Set\xc4\x83ri de sprijin'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'A\xc8\x99teptat Data de \xc3\xaencheiere nu poate fi mai mic\xc4\x83 de Data de \xc3\xaencepere a\xc8\x99teptat\xc4\x83'
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'Row # {0}: Rata trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i {1}: {2} ({3} / {4})'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241',b'New Leave Application',b'Noua cerere de concediu'
,b'Batch Item Expiry Status',b'Lot Articol Stare de expirare'
b'DocType: Production Plan Item',b'Production Plan Item',b'Planul de produc\xc8\x9bie Articol'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'Utilizatorul {0} este deja alocat Angajat {1}'
b'DocType: Lab Test Groups',b'Add new line',b'Ad\xc4\x83uga\xc8\x9bi o linie nou\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31',b'Health Care',b'Servicii de Sanatate'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65',b'Delay in payment (Days)',b'\xc3\x8ent\xc3\xa2rziere de plat\xc4\x83 (zile)'
b'DocType: Payment Terms Template Detail',b'Payment Terms Template Detail',b'Plata detaliilor privind termenii de plat\xc4\x83'
b'DocType: Hotel Room Reservation',b'Guest Name',b'Numele oaspetelui'
b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26',b'Service Expense',b'Cheltuieli de serviciu'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899',b'Serial Number: {0} is already referenced in Sales Invoice: {1}',b'Num\xc4\x83rul de serie: {0} este deja men\xc8\x9bionat \xc3\xaen factura de v\xc3\xa2nzare: {1}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Anul fiscal {0} este necesar\xc4\x83'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'Distan\xc8\x9ba minim\xc4\x83 dintre r\xc3\xa2nduri de plante pentru cre\xc8\x99tere optim\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'R\xc3\xa2nd {0}: {1} {2} nu se potrive\xc8\x99te cu {3}'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163',b'Please select Price List',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi lista de pre\xc8\x9buri'
b'DocType: Accounts Settings',b'Currency Exchange Settings',b'Set\xc4\x83rile de schimb valutar'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Row # {0}: Document de plat\xc4\x83 este necesar\xc4\x83 pentru a finaliza trasaction'
b'DocType: Work Order Operation',b'Work In Progress',b'Lucr\xc4\x83ri \xc3\xaen curs'
b'DocType: Daily Work Summary Group',b'Holiday List',b'Lista de Vacan\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup > Numbering Series',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi seria de numerotare pentru Participare prin Configurare> Serie de numerotare'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Prescurtarea nu poate con\xc8\x9bine mai mult de 5 caractere'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'Medic Timpul de programare'
b'DocType: Payment Request',b'Payment Request',b'Cerere de plata'
b'DocType: Asset',b'Value After Depreciation',b'Valoarea dup\xc4\x83 amortizare'
b'DocType: Student',b'O+',b'O +'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8',b'Related',b'Legate de'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'Data de prezen\xc8\x9b\xc4\x83 nu poate fi anteriara datii angajarii salariatului'
b'DocType: Grading Scale',b'Grading Scale Name',b'Standard Nume Scala'
b'DocType: Subscription',b'Repeat on Day',b'Repeta\xc8\x9bi \xc3\xaen Ziua'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'Acesta este un cont de r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'Nu se poate seta autorizare pe baza de Discount pentru {0}'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Ata\xc8\x99a\xc8\x9bi fi\xc8\x99ier .csv cu dou\xc4\x83 coloane, una pentru denumirea veche \xc8\x99i una pentru denumirea nou\xc4\x83'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} nu se gaseste in niciun an fiscal activ.'
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Deschidere pentru un loc de munc\xc4\x83.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM nu este specificat pentru subcontractarea elementului {0} la r\xc3\xa2ndul {1}'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} Rezultat transmis'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Aceea\xc8\x99i societate este \xc3\xaenscris de mai multe ori'
b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Nu este permis\xc4\x83 {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593',b'Get items from',b'Ob\xc8\x9bine elemente din'
b'DocType: Price List',b'Price Not UOM Dependant',b'Pretul nu este dependent de UOM'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Stock nu poate fi actualizat \xc3\xaempotriva livrare Nota {0}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40',b'Pension Funds',b'Fondurile de pensii'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'Data urm\xc4\x83toarei amortiz\xc4\x83ri nu poate fi \xc3\xaenainte de Data achizi\xc8\x9biei'
b'DocType: SMS Center',b'All Sales Person',b'Toate persoanele de v\xc3\xa2nz\xc4\x83ril'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'** Lunar Distribu\xc8\x9bie ** v\xc4\x83 ajut\xc4\x83 s\xc4\x83 distribuie bugetul / Target peste luni dac\xc4\x83 ave\xc8\x9bi sezonier \xc3\xaen afacerea dumneavoastr\xc4\x83.'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753',b'Not items found',b'Nu au fost g\xc4\x83site articole'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184',b'Salary Structure Missing',b'Structura de salarizare lips\xc4\x83'
b'DocType: Sales Invoice Item',b'Sales Invoice Item',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Postul'
b'DocType: Account',b'Credit',b'Credit'
b'DocType: POS Profile',b'Write Off Cost Center',b'Scrie Off cost Center'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +117',"b'e.g. ""Primary School"" or ""University""'","b'de exemplu, "\xc8\x98coala primar\xc4\x83" sau "Universitatea"'"
b'apps/erpnext/erpnext/config/stock.py +28',b'Stock Reports',b'Rapoarte de stoc'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'Pe termen Data de \xc3\xaencheiere nu poate fi mai t\xc3\xa2rziu de Anul Data de \xc3\xaencheiere a anului universitar la care este legat termenul (anului universitar {}). V\xc4\x83 rug\xc4\x83m s\xc4\x83 corecta\xc8\x9bi datele \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'""Este activ fix"" nu poate fi debifat\xc4\x83 deoarece exist\xc4\x83 informa\xc8\x9bii \xc3\xaempotriva produsului'"
b'DocType: Delivery Trip',b'Departure Time',b'Timp de plecare'
b'DocType: Vehicle Service',b'Brake Oil',b'Ulei de fr\xc3\xa2n\xc4\x83'
b'DocType: Tax Rule',b'Tax Type',b'Tipul de impozitare'
,b'Completed Work Orders',b'Ordine de lucru finalizate'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'Nu sunte\xc8\x9bi autorizat s\xc4\x83 ad\xc4\x83uga\xc8\x9bi sau s\xc4\x83 actualiza\xc8\x9bi intr\xc4\x83ri \xc3\xaenainte de {0}'
b'DocType: BOM',b'Item Image (if not slideshow)',b'Imagine Articol (dac\xc4\x83 nu exista prezentare)'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Tarif orar / 60) * Timp efectiv de operare'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'R\xc3\xa2ndul # {0}: Tipul de document de referin\xc8\x9b\xc4\x83 trebuie s\xc4\x83 fie una dintre revendic\xc4\x83rile de cheltuieli sau intr\xc4\x83ri \xc3\xaen jurnal'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Costul de articole livrate'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Gestiona\xc8\x9bi suma avansului acordat\xc4\x83 angajatului'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'Vacanta pe {0} nu este \xc3\xaentre De la data si pana in prezent'
b'DocType: Student Log',b'Student Log',b'Jurnal de student'
b'apps/erpnext/erpnext/config/buying.py +165',b'Templates of supplier standings.',b'Modele de clasificare a furnizorilor.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Un cont cu tranzac\xc8\x9bii existente nu poate fi transformat \xc3\xaen grup.'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Valida\xc8\x9bi lotul pentru elevii din grupul de studen\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'Nici o \xc3\xaenregistrare de concediu g\xc4\x83site pentru angajat {0} pentru {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Va rugam sa introduceti prima companie'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Company primul'
b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27',b'Target On',b'\xc8\x9aint\xc4\x83 pe'
b'DocType: BOM',b'Total Cost',b'Cost total'
b'DocType: Soil Analysis',b'Ca/K',b'Ca / K'
b'DocType: Journal Entry Account',b'Employee Loan',b'angajat de \xc3\xaemprumut'
b'DocType: Fee Schedule',b'Send Payment Request Email',b'Trimite\xc8\x9bi e-mail de solicitare de plat\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'Articolul {0} nu exist\xc4\x83 \xc3\xaen sistem sau a expirat'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'Numele tau este {0}, ai nevoie de {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Ordinul de lucru a fost {0}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'grup de clien\xc8\x9bi dublu exemplar g\xc4\x83sit \xc3\xaen tabelul grupului cutomer'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Furnizor Tip / Furnizor'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Sumar zilnic de lucru'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'\xc3\x8enchiderea Anului Fiscal'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} este blocat'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Companie pentru crearea Existent Plan de conturi'
b'DocType: Journal Entry Account',b'Credit in Company Currency',b'Credit \xc3\xaen companie valutar'
b'DocType: Lab Test UOM',b'Lab Test UOM',b'Laboratorul de testare UOM'
b'DocType: Delivery Note',b'Installation Status',b'Starea de instalare'
b'DocType: BOM',b'Quality Inspection Template',b'Model de inspec\xc8\x9bie a calit\xc4\x83\xc8\x9bii'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'Dori\xc8\x9bi s\xc4\x83 actualiza\xc8\x9bi prezen\xc8\x9b\xc4\x83? <br> Prezent: {0} \\ <br> Absent: {1}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Cant. acceptat\xc4\x83 + respins\xc4\x83 trebuie s\xc4\x83 fie egal\xc4\x83 cu cantitatea recep\xc8\x9bionat\xc4\x83 pentru articolul {0}'
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Materii prime de alimentare pentru cumparare'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'Cel pu\xc8\x9bin un mod de plat\xc4\x83 este necesar factura pentru POS.'
b'DocType: Products Settings',b'Show Products as a List',b'Afi\xc8\x99are produse ca o list\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins'
b'DocType: Production Plan',b'Material Request Detail',b'Detalii privind solicitarea materialului'
b'DocType: Selling Settings',b'Default Quotation Validity Days',b'Valabilitatea zilnic\xc4\x83 a cota\xc8\x9biilor'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'Pentru a include taxa \xc3\xaen r\xc3\xa2ndul {0} \xc3\xaen rata articol, impozitele \xc3\xaen r\xc3\xa2nduri {1} trebuie de asemenea s\xc4\x83 fie incluse'"
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'Set\xc4\x83rile pentru modul HR'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'Seta\xc8\x9bi valoarea facturii pentru B2C. B2CL \xc8\x99i B2CS calculate pe baza acestei valori de facturare.'
b'DocType: BOM Update Tool',b'New BOM',b'Nou BOM'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36',b'Show only POS',b'Afi\xc8\x99a\xc8\x9bi numai POS'
b'DocType: Driver',b'Driving License Categories',b'Categorii de licen\xc8\x9b\xc4\x83 de conducere'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'Introduce\xc8\x9bi data livr\xc4\x83rii'
b'apps/erpnext/erpnext/config/accounts.py +313',b'Setup mode of POS (Online / Offline)',b'Modul de configurare a POS (online / offline)'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Dezactiveaz\xc4\x83 crearea de jurnale de timp \xc3\xaempotriva comenzilor de lucru. Opera\xc8\x9biunile nu vor fi urm\xc4\x83rite \xc3\xaempotriva ordinului de lucru'
b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10',b'Membership Details',b'Detalii de membru'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56',b'{0} {1}: Supplier is required against Payable account {2}',b'{0} {1}: Furnizorul este necesar pentru Contul de pl\xc4\x83\xc8\x9bi {2}'
b'apps/erpnext/erpnext/config/selling.py +52',b'Items and Pricing',b'Articole \xc8\x99i Pre\xc8\x9buri'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2',b'Total hours: {0}',b'Num\xc4\x83rul total de ore: {0}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'De la data trebuie s\xc4\x83 fie \xc3\xaen anul fiscal. Presupun\xc3\xa2nd c\xc4\x83 la data = {0}'
b'DocType: Drug Prescription',b'Interval',b'Interval'
b'apps/erpnext/erpnext/config/selling.py +91',b'Rules for applying pricing and discount.',b'Normele de aplicare de stabilire a pre\xc8\x9burilor \xc8\x99i de scont.'
b'DocType: Daily Work Summary',b'Daily Work Summary Group',b'Grup de lucru zilnic de lucru'
b'DocType: Physician Schedule',b'Time Slots',b'Intervale de timp'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Lista de pre\xc8\x9buri trebuie s\xc4\x83 fie aplicabil\xc4\x83 pentru cump\xc4\x83rarea sau v\xc3\xa2nzarea de'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Data de instalare nu poate fi \xc3\xaenainte de data de livrare pentru postul {0}'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Reducere la Lista de preturi Rate (%)'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112',b'Item Template',b'\xc8\x98ablon de \xc8\x99ablon'
b'DocType: Production Plan',b'Sales Orders',b'Comenzi de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'Evaluare'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Setat ca implicit'
b'DocType: Production Plan',b'PLN-',b'PLN-'
,b'Purchase Order Trends',b'Comand\xc4\x83 de aprovizionare Tendin\xc8\x9be'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Merge\xc8\x9bi la Clien\xc8\x9bi'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'\xc3\x8encearc\xc4\x83 t\xc3\xa2rziu'
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'Cererea de ofert\xc4\x83 poate fi accesat\xc4\x83 f\xc4\x83c\xc3\xa2nd clic pe link-ul de mai jos'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'Aloca\xc5\xa3i concedii anuale.'
b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Planificarea Capacitatii Dezactiva\xc8\x9bi \xc8\x99i Time Tracking'
b'DocType: Email Digest',b'New Sales Orders',b'Noi comenzi de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Bank Guarantee',b'Bank Account',b'Cont bancar'
b'DocType: Leave Type',b'Allow Negative Balance',b'Permite\xc5\xa3i sold negativ'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'Nu pute\xc8\x9bi \xc8\x99terge tipul de proiect "extern"'
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""","b'Actualizat prin ""Ora Log""'"
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'Suma avans nu poate fi mai mare dec\xc3\xa2t {0} {1}'
b'DocType: Sales Invoice',b'Is Opening Entry',b'Deschiderea este de intrare'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Dac\xc4\x83 nu este bifat\xc4\x83, elementul nu va fi afi\xc8\x99at \xc3\xaen factura de v\xc3\xa2nz\xc4\x83ri, dar poate fi utilizat pentru crearea unui test de grup.'"
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'Men\xc8\x9biona dac\xc4\x83 non-standard de cont primit aplicabil'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Pentru Depozit este necesar \xc3\xaenainte de Inregistrare'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20',b'Please enter Company',b'Va rugam sa introduceti de companie'
b'DocType: Leave Allocation',b'Add unused leaves from previous allocations',b'Ad\xc4\x83uga\xc8\x9bi zile de concediu neutilizate de la aloc\xc4\x83ri anterioare'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'Aceasta se bazeaz\xc4\x83 pe fi\xc8\x99ele de pontaj create \xc3\xaempotriva acestui proiect'
,b'Open Work Orders',b'Deschide\xc8\x9bi comenzile de lucru'
b'DocType: Payment Term',b'Credit Months',b'Lunile de credit'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Plata net\xc4\x83 nu poate fi mai mic\xc4\x83 dec\xc3\xa2t 0'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'","b'Pentru a nu mai trimite notific\xc4\x83ri de eroare repetitive din sistem, am bifat c\xc3\xa2mpul Dezactivat \xc3\xaen abonament'"
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'Alinarea Data trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t Data ader\xc4\x83rii'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Frunze pe an'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""","b'R\xc3\xa2nd {0}: V\xc4\x83 rug\xc4\x83m s\xc4\x83 verifica\xc8\x9bi ""Este Advance"" \xc3\xaempotriva Cont {1} dac\xc4\x83 aceasta este o intrare \xc3\xaen avans.'"
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Depozit {0} nu apar\xc8\x9bine companiei {1}'
b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'Suma total\xc4\x83 de calcula\xc8\x9bie a costurilor (prin timp Sheet)'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Configura\xc8\x9bi elevii din grupurile de studen\xc8\x9bi'
b'DocType: Item Website Specification',b'Item Website Specification',b'Specifica\xc8\x9bie Site Articol'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Articolul {0} a ajuns la sf\xc3\xa2r\xc8\x99itul cliclului sau de via\xc8\x9b\xc4\x83 in {1}'
b'DocType: Stock Entry',b'Sales Invoice No',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Nu'
b'DocType: Material Request Item',b'Min Order Qty',b'Min Ordine Cantitate'
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Curs de grup studen\xc8\x9besc instrument de creare'
b'DocType: Lead',b'Do Not Contact',b'Nu contactati'
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'Oameni care predau la organiza\xc8\x9bia dumneavoastr\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +762',b'Item {0} is cancelled',b'Articolul {0} este anulat'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064',b'Material Request',b'Cerere de material'
b'DocType: Bank Reconciliation',b'Update Clearance Date',b'Actualizare Clearance Data'
,b'GSTR-2',b'GSTR-2'
b'DocType: Item',b'Purchase Details',b'Detalii de cump\xc4\x83rare'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Postul {0} nu a fost g\xc4\x83sit \xc3\xaen "Materii prime furnizate" mas\xc4\x83 \xc3\xaen Comand\xc4\x83 {1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'Sum\xc4\x83 total\xc4\x83 principal\xc4\x83'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 confirma\xc8\x9bi dup\xc4\x83 ce a\xc8\x9bi terminat preg\xc4\x83tirea'
b'DocType: Lead',b'Suggestions',b'Sugestii'
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',"b'Set bugetelor Grupa \xc3\xaen\xc8\x9belept Articol de pe acest teritoriu. Pute\xc8\x9bi include, de asemenea, sezonier prin setarea distribu\xc8\x9bie.'"
b'DocType: Payment Term',b'Payment Term Name',b'Numele termenului de plat\xc4\x83'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'Crea\xc8\x9bi documente pentru colectarea de mostre'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Plata \xc3\xaempotriva {0} {1} nu poate fi mai mare dec\xc3\xa2t Impresionant Suma {2}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi tipul de tax\xc4\x83 \xc3\xaen primul r\xc3\xa2nd'
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'Pute\xc8\x9bi defini toate sarcinile care trebuie \xc3\xaendeplinite pentru aceast\xc4\x83 recolt\xc4\x83 aici. C\xc3\xa2mpul de zi este folosit pentru a men\xc8\x9biona ziua \xc3\xaen care sarcina trebuie efectuat\xc4\x83, 1 fiind prima zi, etc.'"
b'DocType: Student Group Student',b'Student Group Student',b'Student Group Student'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'alunecare email-uri salariul angajatului \xc3\xaen func\xc8\x9bie de e-mail preferat selectat \xc3\xaen Angajat'
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'Primul Aprobatorul L\xc4\x83sa\xc8\x9bi \xc3\xaen lista va fi setat ca implicit concediu aprobator'
b'DocType: Tax Rule',b'Shipping County',b'County transport maritim'
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Cost activitate per angajat'
b'DocType: Accounts Settings',b'Settings for Accounts',b'Set\xc4\x83ri pentru conturi'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Furnizor Factura nr exist\xc4\x83 \xc3\xaen factur\xc4\x83 Purchase {0}'
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile'
b'DocType: Job Applicant',b'Cover Letter',b'Scrisoare de inten\xc8\x9bie'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Cecuri restante \xc8\x99i pentru a \xc8\x99terge Depozite'
b'DocType: Item',b'Synced With Hub',b'Sincronizat cu Hub'
b'DocType: Driver',b'Fleet Manager',b'Manager de flot\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Row # {0}: {1} nu poate fi negativ pentru elementul {2}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""","b'Finalizat Cantitate nu poate fi mai mare dec\xc3\xa2t ""Cantitate de Fabricare""'"
b'DocType: Period Closing Voucher',b'Closing Account Head',b'\xc3\x8enchidere Cont Principal'
b'DocType: Employee',b'External Work History',b'Istoricul lucrului extern\xc4\x83'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +111',b'Circular Reference Error',b'Eroare de referin\xc8\x9b\xc4\x83 Circular'
b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206',b'Student Report Card',b'Student Card de raportare'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xc3\x8en cuvinte (de export) va fi vizibil dup\xc4\x83 ce a salva de livrare Nota.'
b'DocType: Cheque Print Template',b'Distance from left edge',b'Distan\xc8\x9ba de la marginea din st\xc3\xa2nga'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} unit\xc4\x83\xc8\x9bi de [{1}] (# Forma / Postul / {1}) g\xc4\x83sit \xc3\xaen [{2}] (# Forma / Depozit / {2})'
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'Aceasta se bazeaz\xc4\x83 pe tranzac\xc8\x9bii \xc3\xaempotriva acestei companii. Consulta\xc8\x9bi linia temporal\xc4\x83 de mai jos pentru detalii'
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Notifica prin e-mail la crearea de cerere automat\xc4\x83 Material'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 stabili\xc8\x9bi tariful camerei la {}'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Configurarea Impozite'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Costul de active v\xc3\xa2ndute'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',b'Plata intrare a fost modificat dup\xc4\x83 ce-l tras. V\xc4\x83 rug\xc4\x83m s\xc4\x83 trage din nou.'
b'DocType: Program Enrollment Tool',b'New Student Batch',b'Noul lot de studen\xc8\x9bi'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} a fost introdus de dou\xc4\x83 ori \xc3\xaen taxa articolului'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Rezumat pentru aceast\xc4\x83 s\xc4\x83pt\xc4\x83m\xc3\xa2n\xc4\x83 \xc8\x99i a activit\xc4\x83\xc8\x9bilor \xc3\xaen curs'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'tranzac\xc8\x9bii bancare / numerar contra partidului sau pentru transfer intern'
b'DocType: Shipping Rule',b'Valid for Countries',b'Valabil pentru \xc8\x9b\xc4\x83rile'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set""","b'Acest post este un \xc8\x99ablon \xc8\x99i nu pot fi folosite \xc3\xaen tranzac\xc8\x9bii. Atribute articol vor fi copiate pe \xc3\xaen variantele cu excep\xc8\x9bia cazului \xc3\xaen este setat ""Nu Copy""'"
b'DocType: Grant Application',b'Grant Application',b'Cerere de finan\xc8\x9bare nerambursabil\xc4\x83'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'Comanda total Considerat'
b'apps/erpnext/erpnext/config/hr.py +243',"b'Employee designation (e.g. CEO, Director etc.).'","b'Desemnare angajat (de exemplu, CEO, director, etc).'"
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'Rata la care Clientul valuta este convertit\xc4\x83 \xc3\xaen valuta de baz\xc4\x83 a clientului'
b'DocType: Course Scheduling Tool',b'Course Scheduling Tool',b'Instrument curs de programare'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'R\xc3\xa2nd # {0}: Achizi\xc8\x9bia Factura nu poate fi f\xc4\x83cut\xc4\x83 \xc3\xaempotriva unui activ existent {1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Urgent] Eroare la crearea %s recurente pentru %s'
b'DocType: Land Unit',b'LInked Analysis',b'Analiza analizat\xc4\x83'
b'DocType: Item Tax',b'Tax Rate',b'Cota de impozitare'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Perioada de aplicare nu poate fi cuprins\xc4\x83 \xc3\xaentre dou\xc4\x83 \xc3\xaenregistr\xc4\x83ri de alocare'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} deja alocate pentru Angajatul {1} pentru perioada {2} - {3}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Factura de cump\xc4\x83rare {0} este deja depus\xc4\x83'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Row # {0}: Lot nr trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i {1} {2}'
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Material Cerere plan plan'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Converti la non-Group'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'Nu poate fi doar un cont per companie \xc3\xaen {0} {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 consulta\xc8\x9bi ata\xc8\x99ament'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3',b'Create Student Groups',b'Crea\xc8\x9bi Grupurile de studen\xc8\x9bi'
b'DocType: Volunteer',b'Weekends',b'Weekend-uri'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118',b'Credit Note Amount',b'Nota de credit Not\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) nu poate fi mai mare dec\xc3\xa2t cantitatea planificat\xc4\x83 ({2}) din Ordinul de Lucru {3}'
b'DocType: Setup Progress Action',b'Action Document',b'Document de ac\xc8\x9biune'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} nu este \xc3\xaenscris la Cursul {2}'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Serial No {0} nu apar\xc8\x9bine de livrare Nota {1}'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'Se pare c\xc4\x83 exist\xc4\x83 o problem\xc4\x83 cu configura\xc8\x9bia serverului GoCardless. Nu v\xc4\x83 face\xc8\x9bi griji, \xc3\xaen caz de e\xc8\x99ec, suma va fi rambursat\xc4\x83 \xc3\xaen cont.'"
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'C\xc3\xa2\xc8\x99tigurile, deducerile \xc8\x99i alte componente salariale'"
b'DocType: Job Offer Term',b'Job Offer Term',b'Termenul ofertei de munc\xc4\x83'
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Set\xc4\x83ri implicite pentru tranzac\xc8\x9biilor de achizitie.'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Exist\xc4\x83 cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Domeniu obligatoriu - Ob\xc8\x9bine\xc8\x9bi elevii de la'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'Domeniu obligatoriu - Ob\xc8\x9bine\xc8\x9bi elevii de la'
b'DocType: Program Enrollment',b'Enrolled courses',b'Cursuri \xc3\xaenscrise'
b'DocType: Program Enrollment',b'Enrolled courses',b'Cursuri \xc3\xaenscrise'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Schimba\xc8\x9bi secventa de numar de inceput / curent a unei serii existente.'
b'DocType: Dosage Strength',b'Strength',b'Putere'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'Crea\xc8\x9bi un nou client'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'\xc3\x8en cazul \xc3\xaen care mai multe reguli de stabilire a pre\xc8\x9burilor continu\xc4\x83 s\xc4\x83 prevaleze, utilizatorii sunt ruga\xc8\x9bi s\xc4\x83 seta\xc8\x9bi manual prioritate pentru a rezolva conflictul.'"
b'apps/erpnext/erpnext/utilities/activation.py +90',b'Create Purchase Orders',b'Creare comenzi de aprovizionare'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Plumb Proprietarul nu poate fi aceea\xc8\x99i ca de plumb'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'Suma alocat\xc4\x83 poate nu este mai mare dec\xc3\xa2t valoarea brut\xc4\x83'
b'DocType: Announcement',b'Receiver',b'Primitor'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Workstation este \xc3\xaenchis la urm\xc4\x83toarele date ca pe lista de vacanta: {0}'
b'DocType: Lab Test Template',b'Single',b'Celibatar'
b'DocType: Salary Slip',b'Total Loan Repayment',b'Rambursarea total\xc4\x83 a creditului'
b'DocType: Account',b'Cost of Goods Sold',b'Cost Bunuri V\xc3\xa2ndute'
b'DocType: Subscription',b'Yearly',b'Anual'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230',b'Please enter Cost Center',b'Va rugam sa introduceti Cost Center'
b'DocType: Drug Prescription',b'Dosage',b'Dozare'
b'DocType: Journal Entry Account',b'Sales Order',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69',b'Avg. Selling Rate',b'Rat\xc4\x83 de v\xc3\xa2nzare medie'
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',"b'Classrooms / Laboratoare, etc, unde prelegeri pot fi programate.'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Va rugam sa introduceti numele companiei \xc3\xaen primul r\xc3\xa2nd'
b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34',b'Primary Address Details',b'Detalii despre adresa primar\xc4\x83'
b'DocType: Vehicle Service',b'Oil Change',b'Schimbare de ulei'
b'DocType: Asset Maintenance Log',b'Asset Maintenance Log',b'Jurnalul de \xc3\xaentre\xc8\x9binere a activelor'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""","b""'P\xc3\xa2n\xc4\x83 la situa\xc8\x9bia nr.' nu poate fi mai mic\xc4\x83 dec\xc3\xa2t 'De la situa\xc8\x9bia nr.'"""
b'DocType: Chapter',b'Non Profit',b'Non-Profit'
b'DocType: Production Plan',b'Not Started',b'Ne\xc3\xaenceput'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Domeniu obligatoriu - An universitar'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Domeniu obligatoriu - An universitar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} nu este asociat cu {2} {3}'
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',"b'Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzac\xc8\x9bie are un text introductiv separat.'"
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'A\xc8\x9bi setat contul de plat\xc4\x83 implicit pentru compania {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Tranzac\xc8\x9bia nu este permis\xc4\x83 \xc3\xaempotriva comenzii de lucru oprita {0}'
b'DocType: Setup Progress Action',b'Min Doc Count',b'Num\xc4\x83rul minim de documente'
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'Set\xc4\x83rile globale pentru toate procesele de produc\xc8\x9bie.'
b'DocType: Accounts Settings',b'Accounts Frozen Upto',b'Conturile sunt Blocate P\xc3\xa2n\xc4\x83 la'
b'DocType: SMS Log',b'Sent On',b'A trimis pe'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Atributul {0} este selectat de mai multe ori \xc3\xaen tabelul Atribute'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'Inregistrarea angajatului este realizata prin utilizarea campului selectat.'
b'DocType: Sales Order',b'Not Applicable',b'Nu se aplic\xc4\x83'
b'apps/erpnext/erpnext/config/hr.py +70',b'Holiday master.',b'Maestru de vacanta.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85',b'Opening Invoice Item',b'Deschidere element factur\xc4\x83'
b'DocType: Request for Quotation Item',b'Required Date',b'Data de livrare ceruta'
b'DocType: Delivery Note',b'Billing Address',b'Adresa de facturare'
b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'","b'In cazul in care se bifeaza, suma taxelor va fi considerat\xc4\x83 ca fiind deja inclusa \xc3\xaen Rata de Imprimare / Suma de Imprimare'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'Titluri de valoare \xc8\x99i depozite'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Metoda de evaluare nu poate fi schimbat\xc4\x83, deoarece exist\xc4\x83 tranzac\xc8\x9bii \xc3\xaempotriva anumitor elemente care nu au metoda de evaluare proprie'"
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'Participat de p\xc4\x83rin\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Total frunze alocate este obligatorie'
b'DocType: Patient',b'AB Positive',b'AB pozitiv'
b'DocType: Job Opening',b'Description of a Job Opening',b'Descrierea unei slujbe'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110',b'Pending activities for today',b'Activit\xc4\x83\xc8\x9bi \xc3\xaen a\xc8\x99teptare pentru ziua de azi'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'Timp \xc3\xaentre opera\xc8\x9biuni (\xc3\xaen minute)'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',"b'{0} {1} este anulat\xc4\x83, astfel \xc3\xaenc\xc3\xa2t ac\xc8\x9biunea nu poate fi terminat\xc4\x83'"
b'DocType: Customer',b'Buyer of Goods and Services.',b'Cump\xc4\x83r\xc4\x83tor de produse \xc8\x99i servicii.'
b'DocType: Journal Entry',b'Accounts Payable',b'Conturi de plat\xc4\x83'
b'DocType: Patient',b'Allergies',b'Alergii'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'Cele BOM selectate nu sunt pentru acela\xc8\x99i articol'
b'DocType: Supplier Scorecard Scoring Standing',b'Warn Purchase Orders',b'Avertiza\xc8\x9bi comenzile de cump\xc4\x83rare'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'Listeaza cativa din clien\xc8\x9bii dvs. Ei ar putea fi organiza\xc8\x9bii sau persoane fizice.'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'Piese de schimb suficient pentru a construi'
b'DocType: POS Profile User',b'POS Profile User',b'Utilizator de profil POS'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Nu se poate filtra pe baza de cont, \xc3\xaen cazul gruparii in functie de Cont'"
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39',b'Setting up company and taxes',b'\xc3\x8enfiin\xc8\x9barea companiei \xc8\x99i a taxelor'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'Nu poate sarcin\xc4\x83 aproape ca misiune dependente {0} nu este \xc3\xaenchis.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',b'Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere'
b'DocType: Work Order',b'Additional Operating Cost',b'Costuri de operare adi\xc5\xa3ionale'
b'DocType: Lab Test Template',b'Lab Routine',b'Laboratorul de rutin\xc4\x83'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Selecta\xc8\x9bi Data de \xc3\xaencheiere pentru jurnalul de \xc3\xaentre\xc8\x9binere a activelor finalizat'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'Pentru a \xc3\xaembina, urm\xc4\x83toarele propriet\xc4\x83\xc8\x9bi trebuie s\xc4\x83 fie aceea\xc8\x99i pentru ambele elemente'"
b'DocType: Employee',b'Emergency Phone',b'Telefon de Urgen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} nu exist\xc4\x83.'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 defini\xc8\x9bi gradul pentru pragul 0%'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20',b'Please define grade for Threshold 0%',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 defini\xc8\x9bi gradul pentru pragul 0%'
b'DocType: Account',b'Profit and Loss',b'Profit \xc8\x99i pierdere'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Nu este permis\xc4\x83, configura\xc8\x9bi \xc8\x98ablon de testare Lab a\xc8\x99a cum este necesar'"
b'DocType: Patient',b'Risk Factors',b'Factori de risc'
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Riscuri Ocupa\xc8\x9bionale \xc8\x99i Factori de Mediu'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'\xc3\x8enregistr\xc4\x83ri stoc deja create pentru comanda de lucru'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Rata la care lista de pre\xc8\x9buri moneda este convertit \xc3\xaen moneda de baz\xc4\x83 a companiei'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Contul {0} nu apartine companiei: {1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Abreviere deja folosita pentru o alt\xc4\x83 companie'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""","b""Dac\xc4\x83 este dezactivat, c\xc3\xa2mpul 'Total Rotunjit' nu va fi vizibil in nici o tranzac\xc8\x9bie"""
b'DocType: BOM',b'Operating Cost',b'Costul de operare'
b'DocType: Sales Order Item',b'Gross Profit',b'Profit brut'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'Cre\xc8\x99tere nu poate fi 0'
b'DocType: Company',b'Delete Company Transactions',b'\xc8\x98terge\xc8\x9bi Tranzac\xc8\x9bii de Firma'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'De referin\xc8\x9b\xc4\x83 nr \xc8\x99i de referin\xc8\x9b\xc4\x83 Data este obligatorie pentru tranzac\xc8\x9bie bancar\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Nu se poate \xc8\x99terge de serie nr {0}, a\xc8\x99a cum este utilizat \xc3\xaen tranzac\xc8\x9biile bursiere'"
b'apps/erpnext/erpnext/controllers/buying_controller.py +160',b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt',b'Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea'
b'DocType: Pricing Rule',b'Valid From',b'Valabil de la'
b'DocType: Sales Invoice',b'Total Commission',b'Total de Comisie'
b'DocType: Pricing Rule',b'Sales Partner',b'Partener de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/config/buying.py +150',b'All Supplier scorecards.',b'Toate cardurile de evaluare ale furnizorilor.'
b'DocType: Buying Settings',b'Purchase Receipt Required',b'Cump\xc4\x83rare de primire Obligatoriu'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Depozitul \xc8\x9bint\xc4\x83 \xc3\xaen r\xc3\xa2ndul {0} trebuie s\xc4\x83 fie acela\xc8\x99i cu Ordinul de lucru'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'Evaluarea Rata este obligatorie \xc3\xaen cazul \xc3\xaen care a intrat Deschiderea stoc'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Nu sunt g\xc4\x83site \xc3\xaen tabelul de factur\xc4\x83 \xc3\xaenregistr\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Company \xc8\x99i Partidul Tip primul'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Deja a fost setat implicit \xc3\xaen profilul pos {0} pentru utilizatorul {1}, dezactivat \xc3\xaen mod prestabilit'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'Ne pare r\xc4\x83u, Serial nr nu se pot uni'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Teritoriul este necesar \xc3\xaen POS Profile'
b'apps/erpnext/erpnext/utilities/activation.py +83',b'Make Sales Order',b'Realizeaza Comand\xc4\x83 de V\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Plata salariului trimis\xc4\x83 pentru perioada de la {0} la {1}'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Anul fiscal Data \xc3\xaenceperii nu trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t anul fiscal Data de \xc3\xaencheiere'
b'DocType: Sales Invoice',b'Shipping Bill Date',b'Data livr\xc4\x83rii \xc3\xaen cont'
b'DocType: Production Plan',b'Production Plan',b'Plan de productie'
b'DocType: Opening Invoice Creation Tool',b'Opening Invoice Creation Tool',b'Deschiderea Instrumentului de creare a facturilor'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853',b'Sales Return',b'V\xc3\xa2nz\xc4\x83ri de returnare'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Not\xc4\x83: Totalul frunzelor alocate {0} nu ar trebui s\xc4\x83 fie mai mic\xc4\x83 dec\xc3\xa2t frunzele deja aprobate {1} pentru perioada'
,b'Total Stock Summary',b'Rezumatul total al stocului'
b'DocType: Announcement',b'Posted By',b'Postat de'
b'DocType: Item',b'Delivered by Supplier (Drop Ship)',b'Livrate de Furnizor (Drop navelor)'
b'DocType: Healthcare Settings',b'Confirmation Message',b'Mesaj de confirmare'
b'apps/erpnext/erpnext/config/crm.py +12',b'Database of potential customers.',b'Baza de date cu clien\xc8\x9bi poten\xc8\x9biali.'
b'DocType: Authorization Rule',b'Customer or Item',b'Client sau un element'
b'apps/erpnext/erpnext/config/selling.py +28',b'Customer database.',b'Baza de Date Client.'
b'DocType: Quotation',b'Quotation To',b'Citat Pentru a'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',"b'Unitatea de m\xc4\x83sur\xc4\x83 implicit\xc4\x83 pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzac\xc8\x9bii (i) cu un alt UOM. Ve\xc8\x9bi avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM.'"
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'Suma alocat\xc4\x83 nu poate fi negativ\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Stabili\xc8\x9bi compania'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Stabili\xc8\x9bi compania'
b'DocType: Purchase Order Item',b'Billed Amt',b'Suma facturat\xc4\x83'
b'DocType: Training Result Employee',b'Training Result Employee',b'Angajat de formare Rezultat'
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'Un depozit logic fa\xc8\x9b\xc4\x83 de care se efectueaz\xc4\x83 \xc3\xaenregistr\xc4\x83ri de stoc.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Nu referin\xc8\x9b\xc4\x83 \xc8\x99i de referin\xc8\x9b\xc4\x83 Data este necesar pentru {0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Selecta\xc8\x9bi Cont de pl\xc4\x83\xc8\x9bi pentru a face Banca de intrare'
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Seria implicit\xc4\x83 de numire a facturilor'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'Crearea de \xc3\xaenregistr\xc4\x83ri angaja\xc8\x9bilor pentru a gestiona frunze, cheltuieli \xc8\x99i salarizare crean\xc8\x9be'"
b'DocType: Restaurant Reservation',b'Restaurant Reservation',b'Rezervare la restaurant'
b'DocType: Land Unit',b'Land Unit Name',b'Numele unit\xc4\x83\xc8\x9bii de teren'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190',b'Proposal Writing',b'Propunere de scriere'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Notifica\xc8\x9bi clien\xc8\x9bii prin e-mail'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Un alt Sales Person {0} exist\xc4\x83 cu acela\xc8\x99i ID Angajat'
b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'DUPLICAT PENTRU TRANSPORTATOR'
b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'R\xc3\xa2ndul {0} # Suma pl\xc4\x83tit\xc4\x83 nu poate fi mai mare dec\xc3\xa2t suma solicitat\xc4\x83 \xc3\xaen avans'
b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Anul fiscal companie'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Crearea grupurilor de studen\xc8\x9bi'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'Crearea grupurilor de studen\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'","b'Plata Gateway Cont nu a fost creat\xc4\x83, v\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi manual unul.'"
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Nu este eligibil pentru admiterea \xc3\xaen acest program ca pe DOB'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Taxele de v\xc3\xa2nz\xc4\x83ri \xc8\x99i Taxe'
b'DocType: Employee',b'Organization Profile',b'Organiza\xc8\x9bie de profil'
b'DocType: Vital Signs',b'Height (In Meter)',b'\xc3\x8en\xc4\x83l\xc8\x9bime (\xc3\xaen metri)'
b'DocType: Vehicle Service',b'Vehicle Service',b'Serviciu de vehicule'
b'apps/erpnext/erpnext/config/setup.py +101',b'Automatically triggers the feedback request based on conditions.',b'declan\xc8\x99eaz\xc4\x83 automat cererea de feedback pe baza condi\xc8\x9biilor.'
b'DocType: Employee',b'Reason for Resignation',b'Motiv pentru demisie'
b'apps/erpnext/erpnext/config/hr.py +152',b'Template for performance appraisals.',b'\xc8\x98ablon pentru evalu\xc4\x83rile de performan\xc8\x9b\xc4\x83.'
b'DocType: Sales Invoice',b'Credit Note Issued',b'Nota de credit Eliberat'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""","b""{0} '{1}' nu exist\xc4\x83 \xc3\xaen anul fiscal {2}"""
b'DocType: Buying Settings',b'Settings for Buying Module',b'Set\xc4\x83ri pentru cumparare Modulul'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Activul {0} nu apar\xc8\x9bine companiei {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Va rugam sa introduceti Primirea achizi\xc8\x9bia'
b'DocType: Buying Settings',b'Supplier Naming By',b'Furnizor de denumire prin'
b'DocType: Activity Type',b'Default Costing Rate',b'Implicit Rata Costing'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36',"b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.'","b'Apoi normelor privind pre\xc8\x9burile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc'"
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29',b'Net Change in Inventory',b'Schimbarea net \xc3\xaen inventar'
b'apps/erpnext/erpnext/config/hr.py +162',b'Employee Loan Management',b'Managementul de \xc3\xaemprumut Angajat'
b'DocType: Employee',b'Passport Number',b'Num\xc4\x83rul de pa\xc8\x99aport'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Rela\xc8\x9bia cu Guardian2'
b'DocType: Payment Entry',b'Payment From / To',b'Plata De la / la'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'Noua limit\xc4\x83 de credit este mai mic\xc4\x83 dec\xc3\xa2t valoarea curent\xc4\x83 restante pentru client. Limita de credit trebuie s\xc4\x83 fie atleast {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi un cont \xc3\xaen Warehouse {0}'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b""'Bazat pe' \xc8\x99i 'Grupat dupa' nu pot fi identice"""
b'DocType: Sales Person',b'Sales Person Targets',b'Obiective de v\xc3\xa2nz\xc4\x83ri Persoana'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Cash implicit sau cont bancar \xc3\xaen modul de plat\xc4\x83 {0}'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24',b'Enroll',b'A se inscrie'
b'DocType: Selling Settings',b'Customer Naming By',b'Numire Client de catre'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'Va ar\xc4\x83ta studentului a\xc8\x99a cum sunt prezente Student Raport lunar de prezen\xc8\x9b\xc4\x83'
b'DocType: Depreciation Schedule',b'Depreciation Amount',b'Sum\xc4\x83 de amortizare'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56',b'Convert to Group',b'Transform\xc4\x83 \xc3\xaen grup'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} nu a fost g\xc4\x83sit \xc3\xaen tabelul detalii factur\xc4\x83'
b'DocType: Asset',b'Asset Owner Company',b'Societatea de proprietari de active'
b'DocType: Company',b'Round Off Cost Center',b'Rotunji cost Center'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Vizita de Mentenanta {0} trebuie sa fie anulat\xc4\x83 \xc3\xaenainte de a anula aceast\xc4\x83 Comand\xc4\x83 de V\xc3\xa2nz\xc4\x83ri'
b'DocType: Asset Maintenance Log',b'AML-',b'AML-'
b'DocType: Item',b'Material Transfer',b'Transfer de material'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'C\xc4\x83utarea nu a putut fi g\xc4\x83sit\xc4\x83'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Timestamp postarea trebuie s\xc4\x83 fie dup\xc4\x83 {0}'
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Pentru a face documente recurente'
b'DocType: Lab Test',b'Test Template',b'\xc8\x98ablon de testare'
b'DocType: Restaurant Order Entry Item',b'Served',b'servit'
b'apps/erpnext/erpnext/config/non_profit.py +13',b'Chapter information.',b'Informa\xc8\x9bii despre capitol.'
b'DocType: Account',b'Accounts',b'Conturi'
b'DocType: Vehicle',b'Odometer Value (Last)',b'Valoarea contorului de parcurs (Ultimul)'
b'apps/erpnext/erpnext/config/buying.py +160',b'Templates of supplier scorecard criteria.',b'\xc8\x98abloane ale criteriilor privind tabloul de bord al furnizorului.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'R\xc3\xa2nd # {0}: {1} activ nu legat de postul {2}'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi Sistemul de denumire a instructorului \xc3\xaen Educa\xc8\x9bie> Set\xc4\x83ri educa\xc8\x9bionale'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Contul {0} a fost introdus de mai multe ori'
b'DocType: Account',b'Expenses Included In Valuation',b'Cheltuieli Incluse \xc3\xaen Evaluare'
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'Pute\xc8\x9bi re\xc3\xaennoi numai dac\xc4\x83 expira\xc8\x9bi \xc3\xaen termen de 30 de zile'
b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'Selecta\xc8\x9bi numai dac\xc4\x83 ave\xc8\x9bi setarea documentelor Mapper Flow Flow'
b'DocType: Email Digest',b'Next email will be sent on:',b'Urm\xc4\x83torul email va fi trimis la:'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'Articolul {0} nu a fost g\xc4\x83sit'
b'DocType: Bin',b'Stock Value',b'Valoare stoc'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Firma {0} nu exist\xc4\x83'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} are valabilitate p\xc3\xa2n\xc4\x83 la data de {1}'
b'DocType: Selling Settings',b'Close Opportunity After Days',b'\xc3\x8enchide oportunitate Dup\xc4\x83 zile'
,b'Reserved',b'Rezervat'
b'DocType: Driver',b'License Details',b'Detalii privind licen\xc8\x9ba'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'C\xc3\xa2mpul From Shareholder nu poate fi gol'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Aprovizionarea cu materii prime'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} nu este un articol de stoc'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 \xc3\xaemp\xc4\x83rt\xc4\x83\xc8\x99i\xc8\x9bi feedback-ul dvs. la antrenament f\xc4\x83c\xc3\xa2nd clic pe "Feedback Training" \xc8\x99i apoi pe "New"'
b'DocType: Mode of Payment Account',b'Default Account',b'Cont Implicit'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +273',b'Please select Sample Retention Warehouse in Stock Settings first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi mai \xc3\xaent\xc3\xa2i Warehouse de stocare a probelor din Set\xc4\x83ri stoc'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'Conducerea trebuie s\xc4\x83 fie setata dac\xc4\x83 Oportunitatea este creata din Conducere'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'Plata anulat\xc4\x83. Verifica\xc8\x9bi contul GoCardless pentru mai multe detalii'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi zi liber\xc4\x83 pe s\xc4\x83pt\xc4\x83m\xc3\xa2n\xc4\x83'
b'DocType: Patient',b'O Negative',b'O Negativ'
b'DocType: Work Order Operation',b'Planned End Time',b'Planificate End Time'
,b'Sales Person Target Variance Item Group-Wise',b'Persoana de v\xc3\xa2nz\xc4\x83ri \xc8\x9bint\xc4\x83 varian\xc8\x9b\xc4\x83 Articol Grupa \xc3\x8en\xc8\x9belept'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Un cont cu tranzac\xc8\x9bii existente nu poate fi transformat \xc3\xaen registru contabil'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Detalii despre tipul de membru'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Nr. Comanda de Aprovizionare Client'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'Nu exist\xc4\x83 angajat pentru criteriile date. Verifica\xc8\x9bi dac\xc4\x83 salariile nu au fost deja create.'
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Cereri materiale Auto Generat'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""","b'Nu pute\xc8\x9bi introduce voucher curent \xc3\xaen ""\xc3\x8empotriva Jurnalul intrare"" coloan\xc4\x83'"
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Rezervat pentru fabricare'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'R\xc3\xa2nd {0}: {1} Numerele de serie necesare pentru articolul {2}. A\xc8\x9bi oferit {3}.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'Selecta\xc8\x9bi un tabel'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} este o adres\xc4\x83 de e-mail nevalid\xc4\x83 \xc3\xaen sec\xc8\x9biunea "Destinatari"'
b'DocType: Special Test Items',b'Particulars',b'Particularit\xc4\x83\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: de la {0} de tipul {1}'
b'DocType: Warranty Claim',b'CI-',b'CI'
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'R\xc3\xa2nd {0}: Factorul de conversie este obligatorie'
b'DocType: Student',b'A+',b'A+'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344',"b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}'","b'Reguli de preturi multiple exist\xc4\x83 cu acelea\xc8\x99i criterii, v\xc4\x83 rug\xc4\x83m s\xc4\x83 rezolve conflictul prin atribuirea de prioritate. Reguli de pre\xc8\x9b: {0}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',"b'Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'Actualiza\xc8\x9bi starea proiectului'
b'DocType: Item',b'Maximum sample quantity that can be retained',b'Cantitatea maxim\xc4\x83 de mostr\xc4\x83 care poate fi re\xc8\x9binut\xc4\x83'
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Cum se desfasoara proiectul acum?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'R\xc3\xa2ndul {0} # Articol {1} nu poate fi transferat mai mult de {2} fa\xc8\x9b\xc4\x83 de comanda de aprovizionare {3}'
b'apps/erpnext/erpnext/config/selling.py +158',b'Sales campaigns.',b'Campanii de vanzari.'
b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'\xc8\x98ablon de impozitare standard, care pot fi aplicate la toate tranzac\xc8\x9biile de v\xc3\xa2nzare. Acest model poate con\xc8\x9bine lista de capete fiscale \xc8\x99i, de asemenea, mai multe capete de cheltuieli / venituri, cum ar fi ""de transport"", ""asigurare"", ""manipulare"" etc. \n\n #### Not\xc4\x83 \n\n v\xc4\x83 Rata de impozitare defini aici va fi cota de impozitare standard pentru toate Articole ** **. Dac\xc4\x83 exist\xc4\x83 articole ** **, care au preturi diferite, acestea trebuie s\xc4\x83 fie ad\xc4\x83ugate \xc3\xaen ** Impozitul Postul ** mas\xc4\x83 \xc3\xaen ** ** postul comandantului.\n\n #### Descrierea de coloane \n\n 1. Calcul Tip: \n - Acest lucru poate fi pe ** net total ** (care este suma cuantum de baz\xc4\x83).\n - ** La r\xc3\xa2ndul precedent Raport / Suma ** (pentru impozite sau taxe cumulative). Dac\xc4\x83 selecta\xc8\x9bi aceast\xc4\x83 op\xc8\x9biune, impozitul va fi aplicat ca procent din r\xc3\xa2ndul anterior (\xc3\xaen tabelul de impozitare) suma total\xc4\x83 sau.\n - ** ** Real (dup\xc4\x83 cum sa men\xc8\x9bionat).\n 2. \xc8\x98eful cont: Registrul cont \xc3\xaen care acest impozit va fi rezervat \n 3. Cost Center: \xc3\x8en cazul \xc3\xaen care taxa / taxa este un venit (cum ar fi de transport maritim) sau cheltuieli trebuie s\xc4\x83 se rezervat \xc3\xaempotriva unui centru de cost.\n 4. Descriere: Descriere a taxei (care vor fi tip\xc4\x83rite \xc3\xaen facturi / citate).\n 5. Not\xc4\x83: Rata de Profit Brut.\n 6. Suma: suma taxei.\n 7. Total: total cumulat la acest punct.\n 8. Introduce\xc8\x9bi Row: Dac\xc4\x83 bazat pe ""\xc3\x8enapoi Row Total"", pute\xc8\x9bi selecta num\xc4\x83rul r\xc3\xa2nd care vor fi luate ca baz\xc4\x83 pentru acest calcul (implicit este r\xc3\xa2ndul precedent).\n 9. Este Brut inclus \xc3\xaen rata de baz\xc4\x83 ?: Dac\xc4\x83 verifica acest lucru, \xc3\xaenseamn\xc4\x83 c\xc4\x83 acest impozit nu va fi ar\xc4\x83tat\xc4\x83 tabelul de mai jos articol, dar vor fi incluse \xc3\xaen rata de baz\xc4\x83 din tabelul punctul principal. Acest lucru este util \xc3\xaen cazul \xc3\xaen care dori\xc8\x9bi dau un pre\xc8\x9b plat (cu toate taxele incluse) pre\xc8\x9b pentru clien\xc8\x9bi.'"
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109',b'Office Maintenance Expenses',b'Cheltuieli de \xc3\xaentre\xc8\x9binere birou'
b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Mergi la'
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Configurarea contului de e-mail'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'Va rugam sa introduceti Articol primul'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Sanc\xc8\x9bionat Suma nu poate fi mai mare dec\xc3\xa2t revendicarea Suma \xc3\xaen r\xc3\xa2ndul {0}.'
b'DocType: Salary Detail',b'Do not include in total',b'Nu include\xc8\x9bi \xc3\xaen total'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',b'Seta\xc8\x9bi seria de numire pentru {0} prin Configurare> Set\xc4\x83ri> Serii de numire'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'Implicit Costul cont bunuri v\xc3\xa2ndute'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'Cantitatea de probe {0} nu poate fi mai mare dec\xc3\xa2t cantitatea primit\xc4\x83 {1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Lista de pre\xc8\x9buri nu selectat'
b'DocType: Company',b'Default Bank Account',b'Cont Bancar Implicit'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'Pentru a filtra pe baza Party, selecta\xc8\x9bi Party Tip primul'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""","b'""Actualizare stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}'"
b'DocType: Item',b'Items with higher weightage will be shown higher',b'Articole cu weightage mare va fi afi\xc8\x99at mai mare'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Teste de laborator \xc8\x99i semne vitale'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Detaliu reconciliere bancar\xc4\x83'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'R\xc3\xa2nd # {0}: {1} activ trebuie s\xc4\x83 fie depuse'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40',b'No employee found',b'Nu a fost gasit angajat'
b'DocType: Subscription',b'Stopped',b'Oprita'
b'DocType: Item',b'If subcontracted to a vendor',b'Dac\xc4\x83 subcontractat la un furnizor'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Grupul de studen\xc8\x9bi este deja actualizat.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Grupul de studen\xc8\x9bi este deja actualizat.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Dac\xc4\x83 ave\xc8\x9bi \xc3\xaentreb\xc4\x83ri, v\xc4\x83 rug\xc4\x83m s\xc4\x83 ne \xc3\xaentoarcem la noi.'"
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Cost Center {2} nu apar\xc8\x9bine Companiei {3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'\xc3\x8enc\xc4\x83rca\xc8\x9bi capul scrisorii dvs. (P\xc4\x83stra\xc8\x9bi-l prietenos pe web ca 900px la 100px)'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Cont {2} nu poate fi un grup'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Postul r\xc3\xa2nd {IDX}: {DOCTYPE} {DOCNAME} nu exist\xc4\x83 \xc3\xaen sus "{DOCTYPE} 'mas\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Pontajul {0} este deja finalizat sau anulat'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Scorul trebuie s\xc4\x83 fie mai mic\xc4\x83 sau egal\xc4\x83 cu 5'
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Programul Instrumentul de \xc3\xaenscriere'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367',b'Thank you for your business!',b'V\xc4\x83 mul\xc8\x9bumesc pentru afacerea dvs!'
b'apps/erpnext/erpnext/config/support.py +12',b'Support queries from customers.',b'Interog\xc4\x83ri de suport din partea clien\xc8\x9bilor.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372',b'{0} against Bill {1} dated {2}',b'{0} comparativ cu factura {1} din data de {2}'
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Institution',b'Institu\xc8\x9bia de \xc3\xaenfiin\xc8\x9bare'
b'DocType: Program Enrollment',b'Vehicle/Bus Number',b'Num\xc4\x83rul vehiculului / autobuzului'
b'apps/erpnext/erpnext/education/doctype/course/course.js +17',b'Course Schedule',b'Program de curs de'
b'DocType: Request for Quotation Supplier',b'Quote Status',b'Citat Stare'
b'apps/erpnext/erpnext/config/setup.py +89',b'Automatically compose message on submission of transactions.',b'Compune \xc3\xaen mod automat un mesaj la transmiterea de tranzac\xc8\x9biilor.'
b'DocType: Work Order',b'Item To Manufacture',b'Articol pentru Fabricare'
b'DocType: Sales Invoice',b'Payment Due Date',b'Data scadent\xc4\x83 de plat\xc4\x83'
b'DocType: Drug Prescription',b'Interval UOM',b'Interval UOM'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'",b'Reseta\xc8\x9bi dac\xc4\x83 adresa editat\xc4\x83 este editat\xc4\x83 dup\xc4\x83 salvare'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Postul Varianta {0} exist\xc4\x83 deja cu acelea\xc8\x99i atribute'
b'DocType: Item',b'Hub Publishing Details',b'Detalii privind publicarea Hubului'
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'Sum\xc4\x83 pentru facturare'
b'DocType: Company',b'Registration Details',b'Detalii de \xc3\xaenregistrare'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'Data Lista Concedii Blocate'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: Materia prim\xc4\x83 nu poate fi identic\xc4\x83 cu elementul principal'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'Taxe totale aplicabile \xc3\xaen tabelul de achizi\xc8\x9bie Chitan\xc8\x9b\xc4\x83 Elementele trebuie s\xc4\x83 fie la fel ca total impozite \xc8\x99i taxe'
b'DocType: Customer',b'Bypass credit limit check at Sales Order',b'Trece\xc8\x9bi la verificarea limit\xc4\x83 de credit la Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/config/hr.py +147',b'Performance appraisal.',b'De evaluare a performantei.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Dac\xc4\x83 activa\xc8\x9bi op\xc8\x9biunea "Utilizare pentru Cos de cumparaturi ', ca Cosul de cumparaturi este activat \xc8\x99i trebuie s\xc4\x83 existe cel pu\xc8\x9bin o regul\xc4\x83 fiscal\xc4\x83 pentru Cos de cumparaturi'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Intrarea plat\xc4\x83 {0} este legat\xc4\x83 de comanda {1}, verifica\xc8\x9bi dac\xc4\x83 acesta ar trebui s\xc4\x83 fie tras ca avans \xc3\xaen aceast\xc4\x83 factur\xc4\x83.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'Soldul contului este deja \xc3\xaen credit, nu v\xc4\x83 este permis s\xc4\x83 seta\xc8\x9bi ""Balan\xc8\x9ba trebuie s\xc4\x83 fie"" drept ""Debit"".'"
b'DocType: Account',b'Balance must be',b'Bilan\xc5\xa3ul trebuie s\xc4\x83 fie'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'Numele companiei dumneavoastr\xc4\x83 pentru care v\xc4\x83 sunt configurarea acestui sistem.'
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'Includ vacan\xc8\x9be \xc3\xaen total nr. de zile lucr\xc4\x83toare'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Configura\xc8\x9bi-v\xc4\x83 Institutul \xc3\xaen ERPNext'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845',b'Purchase Receipt',b'Primirea de cump\xc4\x83rare'
,b'Received Items To Be Billed',b'Articole primite Pentru a fi facturat'
b'apps/erpnext/erpnext/config/accounts.py +303',b'Currency exchange rate master.',b'Maestru cursului de schimb valutar.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Referin\xc8\x9b\xc4\x83 Doctype trebuie s\xc4\x83 fie una dintre {0}'
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'Filtra\xc8\x9bi num\xc4\x83rul total zero'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Imposibilitatea de a g\xc4\x83si timp Slot \xc3\xaen urm\xc4\x83torii {0} zile pentru Opera\xc8\x9biunea {1}'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'Material Plan de subansambluri'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Parteneri de v\xc3\xa2nz\xc4\x83ri \xc8\x99i teritoriu'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} trebuie s\xc4\x83 fie activ'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Nu exist\xc4\x83 elemente disponibile pentru transfer'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi tipul de document primul'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'Anuleaza Vizite Material {0} \xc3\xaenainte de a anula aceast\xc4\x83 Vizita de \xc3\xaentre\xc8\x9binere'
b'DocType: Crop Cycle',b'ISO 8016 standard',b'Standardul ISO 8016'
b'DocType: Pricing Rule',b'Rate or Discount',b'Tarif sau Discount'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Serial Nu {0} nu apar\xc8\x9bine postul {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'Depozite de tranzac\xc8\x9bii existente nu pot fi convertite \xc3\xaen contabilitate.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Suma total\xc4\x83'
b'DocType: Medical Code',b'Medical Code Standard',b'Codul medical standard'
b'DocType: Soil Texture',b'Clay Composition (%)',b'Compozi\xc8\x9bia de lut (%)'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Salva\xc8\x9bi \xc3\xaenainte de atribuirea unei sarcini.'
b'DocType: Lab Test',b'Lab Technician',b'Tehnician de laborator'
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38',b'Sales Price List',b'Lista de pre\xc8\x9buri de v\xc3\xa2nzare'
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Dac\xc4\x83 este bifat\xc4\x83, va fi creat un client, cartografiat pacientului. Facturile de pacien\xc8\x9bi vor fi create \xc3\xaempotriva acestui Client. De asemenea, pute\xc8\x9bi selecta Clientul existent \xc3\xaen timp ce crea\xc8\x9bi pacientul.'"
b'DocType: Bank Reconciliation',b'Account Currency',b'Moneda cont'
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 men\xc8\x9biona\xc8\x9bi rotunji contul \xc3\xaen companie'
b'DocType: Purchase Receipt',b'Range',b'Interval'
b'DocType: Supplier',b'Default Payable Accounts',b'Implicit conturi de pl\xc4\x83tit'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Angajatul {0} nu este activ sau nu exist\xc4\x83'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'","b'pentru a fi generat. Dac\xc4\x83 este \xc3\xaent\xc3\xa2rziat\xc4\x83, va trebui s\xc4\x83 schimba\xc8\x9bi manual c\xc3\xa2mpul "Repeta\xc8\x9bi pe Ziua lunii"'"
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Can not {0} {1} {2} f\xc4\x83r\xc4\x83 nici o factur\xc4\x83 negativ\xc4\x83 restante'
b'DocType: Purchase Invoice Advance',b'Purchase Invoice Advance',b'Factura de cump\xc4\x83rare \xc3\xaen avans'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'R\xc3\xa2nd {0}: intrare de credit nu poate fi legat de o {1}'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Defini\xc8\x9bi bugetul pentru un exerci\xc8\x9biu financiar.'
b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Func\xc8\x9bionare completat de c\xc3\xa2t de multe bunuri finite?'
b'DocType: Payment Terms Template',b'Payment Terms Template',b'Formularul termenilor de plat\xc4\x83'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Deschiderea \xc8\x99i data inchiderii ar trebui s\xc4\x83 fie \xc3\xaen acela\xc8\x99i an fiscal'
b'DocType: Lead',b'Request for Information',b'Cerere de informa\xc8\x9bii'
,b'LeaderBoard',b'LEADERBOARD'
b'DocType: Sales Invoice Item',b'Rate With Margin (Company Currency)',b'Rata cu marj\xc4\x83 (moneda companiei)'
b'DocType: Program Fee',b'Program Fee',b'Taxa de program'
b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'\xc3\x8enlocui\xc8\x9bi un BOM particular \xc3\xaen toate celelalte BOM unde este utilizat. Acesta va \xc3\xaenlocui vechiul link BOM, va actualiza costul \xc8\x99i va regenera tabelul "BOM Explosion Item" ca pe noul BOM. Actualizeaz\xc4\x83, de asemenea, ultimul pre\xc8\x9b \xc3\xaen toate BOM-urile.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Au fost create urm\xc4\x83toarele ordine de lucru:'
b'DocType: Salary Slip',b'Total in words',b'Total \xc3\xaen cuvinte'
b'DocType: Material Request Item',b'Lead Time Date',b'Data Timp Conducere'
,b'Employee Advance Summary',b'Sumarul avansului pentru angaja\xc8\x9bi'
b'DocType: Asset',b'Available-for-use Date',b'Data disponibil\xc4\x83 pentru utilizare'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'este obligatorie. Poate \xc3\xaenregistrarea de schimb valutar nu este creeat\xc3\xa3 pentru'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'R\xc3\xa2nd # {0}: V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi Nu serial pentru postul {1}'
b'DocType: Crop Cycle',b'Crop Cycle',b'Ciclu de recoltare'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'Pentru elementele "produse Bundle", Warehouse, Serial No \xc8\x99i lot nr vor fi luate \xc3\xaen considerare de la "ambalare List" masa. Dac\xc4\x83 Warehouse \xc8\x99i Lot nr sunt acelea\xc8\x99i pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse \xc3\xaen tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" mas\xc4\x83.'"
b'DocType: Student Admission',b'Publish on website',b'Publica pe site-ul'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Furnizor Data facturii nu poate fi mai mare dec\xc3\xa2t postare Data'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Comand\xc4\x83 de aprovizionare Articol'
b'DocType: Item Variant Settings',b'Rename Attribute Value in Item Attribute.',b'Redenumi\xc8\x9bi valoarea atributului \xc3\xaen atributul de element.'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Vizualiza\xc8\x9bi o list\xc4\x83 cu toate filmele de ajutor'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',"b'Selecta\xc8\x9bi contul \xc8\x99ef al b\xc4\x83ncii, unde de verificare a fost depus.'"
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Permite\xc5\xa3i utilizatorului s\xc4\x83 editeze lista ratelor preturilor din tranzac\xc8\x9bii'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'R\xc3\xa2ndul {0}: {1} factur\xc4\x83 nu este valid\xc4\x83, aceasta ar putea fi anulate / nu exist\xc4\x83. \\ V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi o factur\xc4\x83 valid\xc4\x83'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'R\xc3\xa2nd {0}: Plata \xc3\xaempotriva V\xc3\xa2nz\xc4\x83ri / Ordinului de Procurare ar trebui s\xc4\x83 fie \xc3\xaentotdeauna marcate ca avans'
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Default cont bancar / numerar vor fi actualizate automat \xc3\xaen Jurnalul de intrare a salariului c\xc3\xa2nd este selectat acest mod.'
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Brut Costul materialelor (companie Moneda)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'R\xc3\xa2ndul # {0}: Rata nu poate fi mai mare dec\xc3\xa2t rata folosit\xc4\x83 \xc3\xaen {1} {2}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'R\xc3\xa2ndul # {0}: Rata nu poate fi mai mare dec\xc3\xa2t rata folosit\xc4\x83 \xc3\xaen {1} {2}'
b'DocType: Workstation',b'Electricity Cost',b'Cost energie electric\xc4\x83'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Timpul de testare al laboratorului nu poate fi \xc3\xaenainte de data de colectare'
b'DocType: HR Settings',"b""Don't send Employee Birthday Reminders""",b'Nu trimite\xc8\x9bi Memento pentru Zi de Nastere Angajat'
b'DocType: Expense Claim',b'Total Advance Amount',b'Suma total\xc4\x83 a avansului'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'\xc3\x8enc\xc4\x83rca\xc8\x9bi capul scrisoare \xc8\x99i logo-ul. (Le pute\xc8\x9bi edita mai t\xc3\xa2rziu).'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'Data urm\xc4\x83toarei amortiz\xc4\x83ri este introdus\xc4\x83 ca dat\xc4\x83 trecut\xc4\x83'
b'DocType: SMS Center',b'All Lead (Open)',b'Toate articolele de top (deschise)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'R\xc3\xa2ndul {0}: Cant nu este disponibil pentru {4} \xc3\xaen depozit {1} \xc3\xaen postarea momentul \xc3\xaenscrierii ({2} {3})'
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'Pute\xc8\x9bi selecta numai o singur\xc4\x83 op\xc8\x9biune din lista de casete de selectare.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""",b'A aparut o eroare. Un motiv probabil ar putea fi c\xc4\x83 nu a\xc8\x9bi salvat formularul. V\xc4\x83 rug\xc4\x83m s\xc4\x83 contacta\xc8\x9bi iulianolaru@ollala.ro dac\xc4\x83 problema persist\xc4\x83.'
b'DocType: Healthcare Settings',b'Appointment Reminder',b'Memento pentru numire'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi cont pentru Schimbare Sum\xc4\x83'
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Nume elev Lot'
b'DocType: Consultation',b'Doctor',b'Doctor'
b'DocType: Holiday List',b'Holiday List Name',b'Denumire Lista de Vacan\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236',b'Stock Options',b'Op\xc8\x9biuni pe ac\xc8\x9biuni'
b'DocType: Buying Settings',b'Disable Fetching Last Purchase Details in Purchase Order',b'Dezactiva\xc8\x9bi preluarea ultimelor detalii de achizi\xc8\x9bie din comanda de aprovizionare'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Sigur dori\xc8\x9bi s\xc4\x83 restabili\xc8\x9bi acest activ casate?'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Cantitate pentru {0}'
b'DocType: Leave Application',b'Leave Application',b'Aplicatie pentru Concediu'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi un {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Articole eliminate cu nici o schimbare \xc3\xaen cantitate sau de valoare.'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Crearea de variante a fost \xc3\xaen coada de a\xc8\x99teptare.'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'Rezumatul lucr\xc4\x83rii pentru {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Tabelul atribut este obligatoriu'
b'DocType: Production Plan',b'Get Sales Orders',b'Ob\xc8\x9bine comenzile de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} nu poate fi negativ'
b'DocType: Training Event',b'Self-Study',b'Studiu individual'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Compozi\xc8\x9biile solului nu adaug\xc4\x83 p\xc3\xa2n\xc4\x83 la 100'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi un ID r\xc3\xa2nd valabil pentru r\xc3\xa2nd {0} \xc3\xaen tabelul {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Imposibil de g\xc4\x83sit variabila:'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'Selecta\xc8\x9bi un c\xc3\xa2mp de editat din numpad'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',"b'Nu poate fi un element de activ fix, deoarece este creat un registru de stoc.'"
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Du-te la desktop \xc8\x99i \xc3\xaencepe s\xc4\x83 utiliza\xc8\x9bi ERPNext'
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Depozit rezervat \xc3\xaen Comanda de V\xc3\xa2nz\xc4\x83ri / Depozit Produse Finite'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Serial Nu {0} este sub contract de \xc3\xaentre\xc8\x9binere pana {1}'
b'DocType: Tax Rule',b'Shipping State',b'Stat de transport maritim'
,b'Projected Quantity as Source',b'Cantitatea ca surs\xc4\x83 proiectat\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""","b'Postul trebuie s\xc4\x83 fie ad\xc4\x83ugate folosind ""ob\xc8\x9bine elemente din Cump\xc4\x83r\xc4\x83 \xc3\x8encas\xc4\x83ri"" buton'"
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858',b'Delivery Trip',b'Excursie la expediere'
b'DocType: Student',b'A-',b'A-'
b'DocType: Share Transfer',b'Transfer Type',b'Tip de transfer'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117',b'Sales Expenses',b'Cheltuieli de v\xc3\xa2nzare'
b'DocType: Holiday List',b'Get Weekly Off Dates',b'Obtine Perioada Libera Saptamanala'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'Data de Incheiere nu poate fi anterioara Datei de Incepere'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'Factura nu poate fi f\xc4\x83cut\xc4\x83 pentru ora de facturare zero'
b'DocType: Sales Person',b'Select company name first.',b'Selecta\xc8\x9bi numele companiei \xc3\xaen primul r\xc3\xa2nd.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'E-mail trimis la {0}'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Cotatiilor primite de la furnizori.'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'\xc3\x8enlocui\xc8\x9bi BOM \xc8\x99i actualiza\xc8\x9bi pre\xc8\x9bul cel mai recent \xc3\xaen toate BOM-urile'
b'DocType: Education Settings',b'Attendance Freeze Date',b'Data de \xc3\xaenghe\xc8\x9bare a prezen\xc8\x9bei'
b'DocType: Education Settings',b'Attendance Freeze Date',b'Data de \xc3\xaenghe\xc8\x9bare a prezen\xc8\x9bei'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Listeaza cativa din furnizorii dvs. Ei ar putea fi organiza\xc8\x9bii sau persoane fizice.'
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Vezi toate produsele'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'V\xc3\xa2rsta minim\xc4\x83 de plumb (zile)'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'Camerele Hotel de tip {0} nu sunt disponibile \xc3\xaen {1}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'Aten\xc8\x9bie: Sistemul nu va verifica supra\xc3\xaenc\xc4\x83rcat\xc4\x83 din sum\xc4\x83 pentru postul {0} din {1} este zero'
b'DocType: Journal Entry',b'Make Difference Entry',b'Realizeaza Intrare de Diferenta'
b'DocType: Upload Attendance',b'Attendance From Date',b'Prezen\xc5\xa3a de la data'
b'DocType: Appraisal Template Goal',b'Key Performance Area',b'Domeniu de Performan\xc8\x9b\xc4\x83 Cheie'
b'DocType: Program Enrollment',b'Transportation',b'Transport'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} trebuie s\xc4\x83 fie introdus'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Cantitatea trebuie sa fie mai mic sau egal cu {0}'
b'DocType: SMS Center',b'Total Characters',b'Total de caractere'
b'apps/erpnext/erpnext/controllers/buying_controller.py +164',b'Please select BOM in BOM field for Item {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi BOM BOM \xc3\xaen domeniu pentru postul {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'\xc3\x8en conformitate cu Set\xc4\x83rile de cump\xc4\x83rare dac\xc4\x83 comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cump\xc4\x83rare, utilizatorul trebuie s\xc4\x83 creeze mai \xc3\xaent\xc3\xa2i comanda de aprovizionare pentru elementul {0}'"
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Numerele de \xc3\xaenregistrare companie pentru referin\xc8\x9b\xc4\x83. Numerele fiscale etc'
,b'Ordered Items To Be Billed',b'Comandat de Articole Pentru a fi facturat'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Din Gama trebuie s\xc4\x83 fie mai mic\xc4\x83 de la gama'
b'DocType: Global Defaults',b'Global Defaults',b'Valori Implicite Globale'
b'apps/erpnext/erpnext/public/js/financial_statements.js +75',b'Start Year',b'Anul de \xc3\xaencepere'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Primele 2 cifre ale GSTIN ar trebui s\xc4\x83 se potriveasc\xc4\x83 cu num\xc4\x83rul de stat {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'Postul terminat {0} trebuie s\xc4\x83 fie introdus\xc4\x83 de intrare de tip fabricarea'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Nimic de a solicita'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Selecta\xc8\x9bi-v\xc4\x83 domeniile'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Un alt record buget '{0} "exist\xc4\x83 deja \xc3\xaempotriva {1}' {2} 'pentru anul fiscal {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'C\xc3\xa2mpurile vor fi copiate numai \xc3\xaen momentul cre\xc4\x83rii.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""","b""'Data efectiv\xc4\x83 de \xc3\xaencepere' nu poate fi dup\xc4\x83 'Data efectiv\xc4\x83 de sf\xc3\xa2r\xc8\x99it'"""
b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'","b'Acest lucru va fi ad\xc4\x83ugat la Codul punctul de varianta. De exemplu, \xc3\xaen cazul \xc3\xaen care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM""'"
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Pay net (\xc3\xaen cuvinte) vor fi vizibile dup\xc4\x83 ce salva\xc8\x9bi fluturasul de salariu.'
b'DocType: Purchase Invoice',b'Is Return',b'Este de returnare'
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Ziua de \xc3\xaenceput este mai mare dec\xc3\xa2t ziua de sf\xc3\xa2r\xc8\x99it \xc3\xaen sarcina "{0}"'
b'DocType: Price List Country',b'Price List Country',b'Lista de preturi \xc8\x9aar\xc4\x83'
b'DocType: Item',b'UOMs',b'UOMs'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} numere de serie valabile pentru articolul {1}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Cod articol nu pot fi schimbate pentru Serial No.'
b'DocType: Purchase Invoice Item',b'UOM Conversion Factor',b'Factorul de conversie UOM'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi codul de articol pentru a ob\xc8\x9bine num\xc4\x83rul de lot'
b'apps/erpnext/erpnext/config/buying.py +38',b'Supplier database.',b'Baza de date furnizor.'
b'DocType: Account',b'Balance Sheet',b'Bilant'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""","b""Centrul de cost pentru postul cu codul Postul '"""
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'","b'Modul de plat\xc4\x83 nu este configurat. V\xc4\x83 rug\xc4\x83m s\xc4\x83 verifica\xc8\x9bi, dac\xc4\x83 contul a fost setat pe modul de pl\xc4\x83\xc8\x9bi sau la POS Profil.'"
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Acela\xc8\x99i articol nu poate fi introdus de mai multe ori.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Conturile suplimentare pot fi f\xc4\x83cute sub Groups, dar intr\xc4\x83rile pot fi f\xc4\x83cute \xc3\xaempotriva non-Grupuri'"
b'DocType: Lead',b'Lead',b'Conducere'
b'DocType: Email Digest',b'Payables',b'Datorii'
b'DocType: Course',b'Course Intro',b'Intro curs de'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105',b'Stock Entry {0} created',b'Arhiv\xc4\x83 de intrare {0} creat'
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Row # {0}: Respins Cantitate nu pot fi introduse \xc3\xaen Purchase \xc3\x8entoarcere'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Schimbarea Grupului de Clien\xc8\x9bi pentru Clientul selectat nu este permis\xc4\x83.'
,b'Purchase Order Items To Be Billed',b'Cumparare Ordine Articole Pentru a fi facturat'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63',b'Updating estimated arrival times.',b'Actualiz\xc3\xa2nd orele de sosire estimate.'
b'DocType: Program Enrollment Tool',b'Enrollment Details',b'Detalii de \xc3\xaenscriere'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152',b'Please select a customer',b'Selecta\xc8\x9bi un client'
b'DocType: Purchase Invoice Item',b'Purchase Invoice Item',b'Factura de cump\xc4\x83rare Postul'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Stocul Ledger \xc3\x8enscrieri \xc8\x99i GL intr\xc4\x83rile sunt postate pentru selectate Veniturile achizi\xc8\x9bie'
b'DocType: Student Report Generation Tool',b'Assessment Terms',b'Termeni de evaluare'
b'DocType: Support Settings',b'Close Issue After Days',b'\xc3\x8enchide Problem\xc4\x83 Dup\xc4\x83 Zile'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate ramurile'
b'DocType: Bank Guarantee',b'Validity in Days',b'Valabilitate \xc3\xaen Zile'
b'DocType: Bank Guarantee',b'Validity in Days',b'Valabilitate \xc3\xaen Zile'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-form\xc4\x83 nu se aplic\xc4\x83 pentru factur\xc4\x83: {0}'
b'DocType: Payment Reconciliation',b'Unreconciled Payment Details',b'Nereconciliate Detalii de plat\xc4\x83'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi cel pu\xc8\x9bin un atribut \xc3\xaen tabelul Atribute'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'Postul {0} trebuie s\xc4\x83 fie un element de baz\xc4\x83 non-stoc'
b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41',b'Earliest',b'Cel mai devreme'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'Exist\xc4\x83 un grup de articole cu aceea\xc5\x9fi denumire, v\xc4\x83 rug\xc4\x83m s\xc4\x83 schimba\xc8\x9bi denumirea articolului sau s\xc4\x83 redenumi\xc5\xa3i grupul articolului'"
b'DocType: Crop Cycle',b'Less than a year',b'Mai putin de un an'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Elev mobil Nr'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Restul lumii'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'Postul {0} nu poate avea Lot'
b'DocType: Crop',b'Yield UOM',b'Randamentul UOM'
,b'Budget Variance Report',b'Raport de varia\xc5\xa3ie buget'
b'DocType: Item',b'Is Item from Hub',b'Este element din Hub'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'R\xc3\xa2ndul {0}: Activitatea de tip este obligatorie.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi un meniu activ pentru Restaurant {0}'
b'DocType: Student',b'STUD.',b'STUD.'
b'DocType: Work Order',b'Qty To Manufacture',b'Cantitate pentru fabricare'
b'DocType: Buying Settings',b'Maintain same rate throughout purchase cycle',b'Men\xc8\x9bine aceea\xc8\x99i cat\xc4\x83 in cursul ciclului de cump\xc4\x83rare'
,b'Student and Guardian Contact Details',b'Student \xc8\x99i Guardian Detalii de contact'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53',b'Row {0}: For supplier {0} Email Address is required to send email',b'R\xc3\xa2ndul {0}: furnizor {0} Adresa de e-mail este necesar\xc4\x83 pentru a trimite e-mail'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'Bilan\xc5\xa3\xc4\x83 pentru contul {0} trebuie s\xc4\x83 fie \xc3\xaentotdeauna {1}'
b'DocType: Patient Appointment',b'More Info',b'Mai multe informatii'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Rata de evaluare cerute pentru postul \xc3\xaen r\xc3\xa2ndul {0}'
b'DocType: Item',b'Default Buying Cost Center',b'Centru de Cost Cumparare Implicit'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'Pentru a ob\xc8\x9bine cele mai bune din ERPNext, v\xc4\x83 recomand\xc4\x83m s\xc4\x83 lua\xc8\x9bi ceva timp \xc8\x99i de ceas aceste filme de ajutor.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'la'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Timp de plumb \xc3\xaen zile'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70',b'Accounts Payable Summary',b'Rezumat conturi pentru pl\xc4\x83\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'Plata salariului de la {0} la {1}'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'Nu este autorizat pentru a edita Contul {0} blocat'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} nu este valid'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Avertizare pentru o nou\xc4\x83 solicitare de ofert\xc4\x83'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Comenzile de aprovizionare v\xc4\x83 ajuta s\xc4\x83 planifica\xc8\x9bi \xc8\x99i s\xc4\x83 urma\xc8\x9bi pe achizi\xc8\x9biile dvs.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Cerin\xc8\x9be privind testarea la laborator'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Cantitatea total\xc4\x83 de emisie / transfer {0} din solicitarea materialului {1} nu poate fi mai mare dec\xc3\xa2t cantitatea cerut\xc4\x83 {2} pentru articolul {3}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Cantitatea total\xc4\x83 de emisie / transfer {0} \xc3\xaen solicitarea materialului {1} nu poate fi mai mare dec\xc3\xa2t cantitatea cerut\xc4\x83 {2} pentru articolul {3}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Cazul nr. (s) este deja utilizat. \xc3\x8encerca\xc8\x9bi din cazul nr. {s}'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'Produsele sau serviciile dvs.'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'Eroare la autentificare'
b'DocType: Special Test Items',b'Special Test Items',b'Elemente speciale de testare'
b'DocType: Mode of Payment',b'Mode of Payment',b'Mod de plata'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Site-ul Image ar trebui s\xc4\x83 fie un fi\xc8\x99ier public sau site-ul URL-ul'
b'DocType: Student Applicant',b'AP',b'AP'
b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'Acesta este un grup element r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.'
b'DocType: Journal Entry Account',b'Purchase Order',b'Comand\xc4\x83 de aprovizionare'
b'DocType: Warehouse',b'Warehouse Contact Info',b'Date de contact depozit'
b'DocType: Payment Entry',b'Write Off Difference Amount',b'Diferen\xc8\x9b\xc4\x83 Sum\xc4\x83 Piertdute'
b'DocType: Volunteer',b'Volunteer Name',b'Nume de voluntar'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: E-mail-ul angajatului nu a fost g\xc4\x83sit, prin urmare, nu a fost trimis mail'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Norma de transport nu se aplic\xc4\x83 \xc8\x9b\xc4\x83rii {0}'
b'DocType: Serial No',b'Serial No Details',b'Serial Nu Detalii'
b'DocType: Purchase Invoice Item',b'Item Tax Rate',b'Rata de Impozitare Articol'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Selecta\xc8\x9bi Medic \xc8\x99i data'
b'DocType: Student Group Student',b'Group Roll Number',b'Num\xc4\x83rul rolurilor de grup'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'Pentru {0}, numai conturi de credit poate fi legat de o alt\xc4\x83 intrare \xc3\xaen debit'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Total\xc4\x83 a tuturor greut\xc4\x83\xc8\x9bilor sarcinii trebuie s\xc4\x83 fie 1. Ajusta\xc8\x9bi greut\xc4\x83\xc8\x9bile tuturor sarcinilor de proiect \xc3\xaen consecin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Nota de Livrare {0} nu este introdusa'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'Articolul {0} trebuie s\xc4\x83 fie un Articol Sub-contractat'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43',b'Capital Equipments',b'Echipamente de Capital'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Regula de stabilire a pre\xc8\x9burilor este selectat \xc3\xaen primul r\xc3\xa2nd bazat pe ""Aplica\xc8\x9bi pe"" teren, care poate fi produs, Grupa de articole sau de brand.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi mai \xc3\xaent\xc3\xa2i Codul elementului'
b'DocType: Item',b'ITEM-',b'ARTICOL-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Procentul total alocat pentru echipa de v\xc3\xa2nz\xc4\x83ri ar trebui s\xc4\x83 fie de 100'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Setarea Tipul de cont ajut\xc4\x83 \xc3\xaen selectarea acest cont \xc3\xaen tranzac\xc8\x9bii.'
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Total general (Valuta Companie)'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9',b'Create Print Format',b'Crea\xc8\x9bi Format imprimare'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5',b'Fee Created',b'Taxa a fost creat\xc4\x83'
b'apps/erpnext/erpnext/utilities/bot.py +39',b'Did not find any item called {0}',b'Nu am gasit nici un element numit {0}'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41',b'Total Outgoing',b'Raport de ie\xc8\x99ire'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'","b'Nu poate fi doar o singur\xc4\x83 regul\xc4\x83 Condi\xc8\x9bii presetate cu 0 sau o valoare necompletat\xc4\x83 pentru ""la valoarea""'"
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'","b'Pentru un element {0}, cantitatea trebuie s\xc4\x83 fie un num\xc4\x83r pozitiv'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Not\xc4\x83: Acest centru de cost este un grup. Nu pot face \xc3\xaenregistr\xc4\x83ri contabile impotriva grupuri.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'Exist\xc4\x83 depozit copil pentru acest depozit. Nu pute\xc8\x9bi \xc8\x99terge acest depozit.'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'Acesta este num\xc4\x83rul ultimei tranzac\xc8\x9bii create cu acest prefix'
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Variabilele caracterelor pot fi utilizate, precum \xc8\x99i: {total_score} (scorul total din acea perioad\xc4\x83), {period_number} (num\xc4\x83rul de perioade p\xc3\xa2n\xc4\x83 \xc3\xaen prezent)'"
b'DocType: Purchase Invoice',b'Supplier Invoice Date',b'Furnizor Data facturii'
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'Aceast\xc4\x83 valoare este folosit\xc4\x83 pentru calculul pro-rata temporis'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'Trebuie s\xc4\x83 activa\xc8\x9bi Cosul de cumparaturi'
b'DocType: Payment Entry',b'Writeoff',b'Achita'
b'DocType: Stock Settings',b'Naming Series Prefix',b'Denumirea prefixului seriei'
b'DocType: Appraisal Template Goal',b'Appraisal Template Goal',b'Obiectiv model expertiv\xc4\x83'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Actualiza\xc8\x9bi starea dvs. pentru acest eveniment de instruire'
b'DocType: Item Barcode',b'EAN',b'EAN'
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'Ad\xc4\x83uga\xc5\xa3i sau deduce\xc5\xa3i'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'Condi\xc8\x9bii se suprapun g\xc4\x83site \xc3\xaentre:'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Comparativ intr\xc4\x83rii {0} \xc3\xaen jurnal este deja ajustat\xc4\x83 comparativ altui voucher'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'Valoarea total\xc4\x83 Comanda'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Valuta contului de \xc3\xaenchidere trebuie s\xc4\x83 fie {0}'
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Suma de puncte pentru toate obiectivele ar trebui s\xc4\x83 fie 100. este {0}'
b'DocType: Project',b'Start and End Dates',b'\xc3\x8encepere \xc8\x99i de \xc3\xaencheiere Date'
,b'Delivered Items To Be Billed',b'Produse Livrate Pentru a fi Facturate'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Depozit nu poate fi schimbat pentru Serial No.'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133',b'Please select batches for batched item ',b'Selecta\xc8\x9bi loturile pentru elementul v\xc4\x83rsat'
b'DocType: Asset',b'Depreciation Schedules',b'Orarele de amortizare'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'Urm\xc4\x83toarele conturi ar putea fi selectate \xc3\xaen Set\xc4\x83ri GST:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Perioada de aplicare nu poate fi perioad\xc4\x83 de alocare concediu \xc3\xaen afara'
b'DocType: Work Order Operation',b'Operation Description',b'Opera\xc8\x9bie Descriere'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'Nu se poate schimba anul fiscal Data de \xc3\xaencepere \xc8\x99i se termin\xc4\x83 anul fiscal Data odat\xc4\x83 ce anul fiscal este salvat\xc4\x83.'
b'DocType: Quotation',b'Shopping Cart',b'Cosul de cumparaturi'
b'DocType: Supplier',b'Name and Type',b'Numele \xc8\x99i tipul'
b'DocType: Physician',b'Contacts and Address',b'Contacte \xc8\x99i adres\xc4\x83'
b'DocType: Purchase Invoice',b'Contact Person',b'Persoan\xc4\x83 de contact'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""","b""'Data de \xc3\xaenceput preconizat\xc3\xa3' nu poate fi dupa data 'Data de sf\xc3\xa2r\xc8\x99it anticipat\xc3\xa3'"""
b'DocType: Course Scheduling Tool',b'Course End Date',b'Desigur Data de \xc3\xaencheiere'
b'DocType: Holiday List',b'Holidays',b'Concedii'
b'DocType: Sales Order Item',b'Planned Quantity',b'Planificate Cantitate'
b'DocType: Student Admission',b'Eligibility and Details',b'Eligibilitate \xc8\x99i detalii'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Schimbarea net \xc3\xaen active fixe'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate denumirile'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""","b'Taxa de tip \'Efectiv\' \xc3\xaen inregistrarea {0} nu poate fi inclus \xc3\xaen Rata Articol""'"
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'Accesul din portal la Cererea de Oferta este dezactivat, verifica\xc8\x9bi set\xc4\x83rile portalului.'"
b'DocType: Supplier Scorecard Scoring Variable',b'Supplier Scorecard Scoring Variable',b'Scorul variabil al scorului de performan\xc8\x9b\xc4\x83 al furnizorului'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72',b'Buying Amount',b'Suma de Cump\xc4\x83rare'
b'DocType: Material Request',b'Terms and Conditions Content',b'Termeni \xc8\x99i condi\xc8\x9bii de con\xc8\x9binut'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'Au ap\xc4\x83rut erori la crearea programului de curs'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'nu poate fi mai mare de 100'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'Articolul{0} nu este un element de stoc'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'","b'R\xc3\xa2ndul # {0}: lotul {1} are doar {2} qty. Selecta\xc8\x9bi un alt lot care are {3} qty disponibil sau \xc3\xaemp\xc4\x83r\xc8\x9bi r\xc3\xa2ndul \xc3\xaen mai multe r\xc3\xa2nduri, pentru a livra / emite din mai multe loturi'"
,b'Batch-Wise Balance History',b'Istoricul balan\xc5\xa3ei principale aferente lotului'
b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73',b'Print settings updated in respective print format',b'Set\xc4\x83rile de imprimare actualizate \xc3\xaen format de imprimare respectiv'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Nu este permis\xc4\x83 cantitate negativ\xc4\x83'
b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Taxa detaliu tabel preluat de la maestru articol ca un \xc8\x99ir \xc8\x99i stocate \xc3\xaen acest domeniu.\n Folosit pentru Impozite \xc8\x99i Taxe'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Angajat nu pot raporta la sine.'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'\xc3\x8en cazul \xc3\xaen care contul este blocat, intr\xc4\x83rile sunt permite utilizatorilor restric\xc8\x9bionati.'"
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'Intrarea contabila pentru {0}: {1} se poate face numai \xc3\xaen valuta: {2}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'Afi\xc8\x99a\xc8\x9bi soldurile L P & anul fiscal unclosed lui'
b'DocType: Lab Test Template',b'Collection Details',b'Detaliile colec\xc8\x9biei'
b'DocType: POS Profile',b'Allow Print Before Pay',b'Permite\xc8\x9bi tip\xc4\x83rirea \xc3\xaenainte de a pl\xc4\x83ti'
b'DocType: Land Unit',b'Linked Soil Texture',b'Textur\xc4\x83 de sol conectat\xc4\x83'
b'DocType: Shipping Rule',b'Shipping Account',b'Contul de transport maritim'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Cont {2} este inactiv'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'Asigura\xc8\x9bi-v\xc4\x83 Comenzi de v\xc3\xa2nz\xc4\x83ri pentru a v\xc4\x83 ajuta s\xc4\x83 planifica\xc8\x9bi munca \xc8\x99i s\xc4\x83 livreze la timp'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Depozit surs\xc4\x83 este obligatorie pentru r\xc3\xa2nd {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',"b'Termenul de plat\xc4\x83 la r\xc3\xa2ndul {0} este, eventual, un duplicat.'"
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Valida\xc8\x9bi cursul \xc3\xaenscris pentru elevii din grupul de studen\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Cheltuiala Revendicarea {0} exist\xc4\x83 deja pentru vehicul Log'
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Selecta\xc8\x9bi, pentru a face ca clientul s\xc4\x83 poat\xc4\x83 fi c\xc4\x83utat \xc3\xaen aceste c\xc3\xa2mpuri'"
b'DocType: Leave Type',b'Is Leave Without Pay',b'Este concediu f\xc4\x83r\xc4\x83 plat\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Categorie Activ este obligatorie pentru articolul Activ Fix'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'Nu sunt g\xc4\x83site \xc3\xaen tabelul de pl\xc4\x83\xc8\x9bi \xc3\xaenregistr\xc4\x83ri'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'Acest {0} conflicte cu {1} pentru {2} {3}'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'Slip de ambalare (e) anulate'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Cash Flow de la Investi\xc8\x9bii'
b'DocType: Program Course',b'Program Course',b'Curs Program'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Incarcatura \xc8\x99i Taxe de Expediere'
b'DocType: Homepage',b'Company Tagline for website homepage',b'Firma Tagline pentru pagina de start site'
b'DocType: Item Group',b'Item Group Name',b'Denumire Grup Articol'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'Profilul POS este necesar pentru a utiliza Punctul de v\xc3\xa2nzare'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',"b'{0} {1} nu a fost transmis, astfel \xc3\xaenc\xc3\xa2t ac\xc8\x9biunea nu poate fi finalizat\xc4\x83'"
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'Detaliu BOM nr.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi un cont nou de Planul de conturi.'
,b'Support Hour Distribution',b'Distribu\xc8\x9bia orelor de distribu\xc8\x9bie'
b'DocType: Purchase Invoice',b'Select Shipping Address',b'Selecta\xc8\x9bi adresa de expediere'
b'apps/erpnext/erpnext/config/non_profit.py +28',b'Memebership Details',b'Detalii de membru'
b'DocType: Leave Block List',b'Block Holidays on important days.',b'Bloca\xc5\xa3i zile de s\xc4\x83rb\xc4\x83toare \xc3\xaen zilele importante.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'Introduce\xc8\x9bi toate rezultatele valorii necesare'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106',b'Accounts Receivable Summary',b'Rezumat conturi de \xc3\xaencasare'
b'DocType: Employee Loan',b'Monthly Repayment Amount',b'Suma de rambursare lunar'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi c\xc3\xa2mp ID de utilizator \xc3\xaentr-o \xc3\xaenregistrare angajat s\xc4\x83 stabileasc\xc4\x83 Angajat rol'
b'DocType: Purchase Invoice',b'Shipping Address',b'Adresa de livrare'
b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',b'Acest instrument v\xc4\x83 ajut\xc4\x83 s\xc4\x83 actualiza\xc8\x9bi sau stabili cantitatea \xc8\x99i evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem \xc8\x99i ceea ce exist\xc4\x83 de fapt \xc3\xaen depozite tale.'
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce a salva de livrare Nota.'
b'DocType: Expense Claim',b'EXP',b'EXP'
b'DocType: Water Analysis',b'Container',b'recipient'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Elev {0} - {1} apare ori multiple \xc3\xaen r\xc3\xa2ndul {2} & {3}'
b'DocType: Project',b'Day to Send',b'Zi de trimis'
b'DocType: Healthcare Settings',b'Manage Sample Collection',b'Gestiona\xc8\x9bi colec\xc8\x9bia de mostre'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Ignora\xc8\x9bi cantitatea comandat\xc4\x83 existent\xc4\x83'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'Seta\xc8\x9bi seria care urmeaz\xc4\x83 s\xc4\x83 fie utilizat\xc4\x83.'
b'DocType: Patient',b'Tobacco Past Use',b'Consumul de tutun din trecut'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'Utilizatorul {0} este deja alocat medicului {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'depozitul implicit este necesar pentru elementul selectat'
b'DocType: Loan Type',b'Maximum Loan Amount',b'Suma maxim\xc4\x83 a \xc3\xaemprumutului'
b'DocType: Pricing Rule',b'Pricing Rule',b'Regula de stabilire a pre\xc8\x9burilor'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Num\xc4\x83rul de rol\xc4\x83 duplicat pentru student {0}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Num\xc4\x83rul de rol\xc4\x83 duplicat pentru student {0}'
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'Ac\xc8\x9biune \xc3\xaen cazul \xc3\xaen care Bugetul Anual a fost dep\xc4\x83\xc8\x99it'
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Cerere de material de cump\xc4\x83rare Ordine'
b'DocType: Shopping Cart Settings',b'Payment Success URL',b'Plat\xc4\x83 de succes URL'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'R\xc3\xa2ndul # {0}: articolul returnat {1} nu exist\xc4\x83 \xc3\xaen {2} {3}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'R\xc3\xa2ndul # {0}: articolul returnat {1} nu exist\xc4\x83 \xc3\xaen {2} {3}'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} trebuie s\xc4\x83 apar\xc4\x83 doar o singur\xc4\x83 dat\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Concedii alocate cu succes pentru {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'Nu sunt produse \xc3\xaen ambalaj'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'Cantitatea de fabrica\xc8\x9bie este obligatorie'
b'DocType: Employee Loan',b'Repayment Method',b'Metoda de rambursare'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'","b'Dac\xc4\x83 este bifat\xc4\x83, pagina de pornire va fi implicit postul Grupului pentru site-ul web'"
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'Cererile pentru cheltuieli companie.'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Studen\xc8\x9bii sunt \xc3\xaen centrul sistemului, ad\xc4\x83uga\xc8\x9bi to\xc8\x9bi elevii'"
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'R\xc3\xa2nd # {0}: Data de lichidare {1} nu poate fi \xc3\xaenainte de Cheque Data {2}'
b'DocType: Company',b'Default Holiday List',b'Implicit List\xc4\x83 de vacan\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'R\xc3\xa2ndul {0}: De la timp \xc8\x99i Ora {1} se suprapune cu {2}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'Utilizatorul {0} nu are niciun POS profil implicit. Verifica\xc8\x9bi implicit la R\xc3\xa2nd {1} pentru acest Utilizator.'
b'DocType: Student Group',b'Set 0 for no limit',b'0 pentru a seta nici o limit\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'A doua zi (e) pe care se aplica pentru concediu sunt s\xc4\x83rb\xc4\x83tori. Nu trebuie s\xc4\x83 se aplice pentru concediu.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',"b'Pentru a crea Facturile de deschidere {invoice_type}, este necesar {{idx}: {field}'"
b'DocType: Customer',b'Primary Address and Contact Detail',b'Adresa principal\xc4\x83 \xc8\x99i detaliile de contact'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20',b'Resend Payment Email',b'Retrimite\xc8\x9bi e-mail-ul de plat\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Factor de Conversie pentru Unitatea de M\xc4\x83sur\xc4\x83 implicita trebuie s\xc4\x83 fie 1 pentru inregistrarea {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Concediul de tip {0} nu poate dura mai mare de {1}'
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'\xc3\x8encerca\xc8\x9bi planificarea opera\xc8\x9biunilor de X zile \xc3\xaen avans.'
b'DocType: HR Settings',b'Stop Birthday Reminders',b'De oprire de na\xc8\x99tere Memento'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235',b'Please set Default Payroll Payable Account in Company {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Cont Cheltuieli suplimentare salarizare implicit \xc3\xaen companie {0}'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100',b'Net Change in Cash',b'Schimbarea net \xc3\xaen numerar'
b'DocType: Assessment Plan',b'Grading Scale',b'Scala de notare'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'Unitate de m\xc4\x83sur\xc4\x83 {0} a fost introdus mai mult de o dat\xc4\x83 \xc3\xaen Factor de conversie Tabelul'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33',b'Stock In Hand',b'Stoc \xc3\xaen m\xc3\xa2n\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64',b'Import Successful!',b'Importa cu succes!'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29',b'Payment Request already exists {0}',b'Cerere de plat\xc4\x83 exist\xc4\x83 deja {0}'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Costul de articole emise'
b'DocType: Physician',b'Hospital',b'Spital'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Cantitatea nu trebuie s\xc4\x83 fie mai mare de {0}'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'Exerci\xc8\x9biul financiar precedent nu este \xc3\xaenchis'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'De la data nu poate fi mai mare dec\xc3\xa2t la data'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Serial Nu {0} {1} cantitate nu poate fi o frac\xc8\x9biune'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Furnizor de tip maestru.'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Furnizor Num\xc4\x83r'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'Rata de conversie nu poate fi 0 sau 1'
b'DocType: Share Balance',b'To No',b'Pentru a Nu'
b'DocType: Subscription',b'Reference Document',b'Documentul de referin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} este anulat\xc4\x83 sau oprit\xc4\x83'
b'DocType: Accounts Settings',b'Credit Controller',b'Controler de Credit'
b'DocType: Grant Application',b'Applicant Type',b'Tipul solicitantului'
b'DocType: Purchase Invoice',b'03-Deficiency in services',b'03 - Deficien\xc8\x9b\xc4\x83 \xc3\xaen servicii'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Primirea de cump\xc4\x83rare {0} nu este prezentat'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Set\xc4\x83ri pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc.'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49',b'Make Disbursement Entry',b'Asigura\xc8\x9bi-debursare de intrare'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Advance \xc3\xaempotriva Furnizor trebuie s\xc4\x83 fie de debit'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'Aceasta se bazeaz\xc4\x83 pe bu\xc8\x99teni \xc3\xaempotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90',b'Against Supplier Invoice {0} dated {1}',b'Contra facturii furnizorului {0} din data {1}'
b'DocType: Customer',b'Default Price List',b'Lista de Pre\xc8\x9buri Implicita'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Mi\xc8\x99carea de \xc3\xaenregistrare a activelor {0} creat'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'Nu pute\xc8\x9bi \xc8\x99terge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit \xc3\xaen Set\xc4\x83ri globale'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Un client cu acela\xc8\x99i nume exist\xc4\x83 deja'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'Aceasta va trimite salariile de salarizare \xc8\x99i va crea \xc3\xaenregistrarea de \xc3\xaenregistrare \xc3\xaen jurnal. Dori\xc8\x9bi s\xc4\x83 continua\xc8\x9bi?'
b'DocType: Purchase Invoice',b'Total Net Weight',b'Greutatea total\xc4\x83 net\xc4\x83'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'Eligibilitate pentru ITC'
b'DocType: Journal Entry',b'Entry Type',b'Tipul de intrare'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28',b'Net Change in Accounts Payable',b'Schimbarea net \xc3\xaen conturi de pl\xc4\x83tit'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'Limita de credit a fost dep\xc4\x83\xc8\x99it\xc4\x83 pentru clientul {0} ({1} / {2})'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""","b""Client necesar pentru 'Reducere Client'"""
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Actualiza\xc8\x9bi datele de plat\xc4\x83 bancar cu reviste.'
b'DocType: Quotation',b'Term Details',b'Detalii pe termen'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Nu se poate inscrie mai mult de {0} studen\xc8\x9bi pentru acest grup de studen\xc8\x9bi.'
b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t 0'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'Nici unul din elementele au nici o schimbare \xc3\xaen cantitate sau de valoare.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'C\xc3\xa2mp obligatoriu - Program'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'C\xc3\xa2mp obligatoriu - Program'
b'DocType: Special Test Template',b'Result Component',b'Componenta Rezultat'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Plata unlink privind anularea facturii'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'Kilometrajul curent\xc4\x83 introdus\xc4\x83 trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t ini\xc8\x9bial\xc4\x83 a vehiculului odometru {0}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'Avansul pl\xc4\x83tit \xc3\xaempotriva {0} {1} nu poate fi mai mare \\ dec\xc3\xa2t Grand total {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi fie Cantitate sau Evalueaz\xc4\x83 evaluare sau ambele'
b'apps/erpnext/erpnext/templates/generators/item.html +82',b'View in Cart',b'Vizualizare Co\xc8\x99'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103',b'Marketing Expenses',b'Cheltuieli de marketing'
,b'Item Shortage Report',b'Raport Articole Lipsa'
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'Nu se pot crea criterii standard. Renun\xc8\x9ba\xc8\x9bi la criterii'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'",b''
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Cerere de material utilizat pentru a face acest stoc de intrare'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'Data urm\xc4\x83toarei amortiz\xc4\x83ri este obligatorie pentru nou activ'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Separa\xc8\x9bi un grup bazat pe cursuri pentru fiecare lot'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'Separa\xc8\x9bi un grup bazat pe cursuri pentru fiecare lot'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Unitate unic\xc4\x83 a unui articol.'
b'DocType: Accounts Settings',b'Make Accounting Entry For Every Stock Movement',b'Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Depozit necesar la Row Nu {0}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Va rugam sa introduceti valabil financiare Anul \xc3\xaencepe \xc8\x99i a termina Perioada'
b'DocType: Employee',b'Date Of Retirement',b'Data Pensionare'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Colecta\xc8\x9bi taxa pentru \xc3\xaenregistrarea pacientului'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Nu se poate modifica atributele dup\xc4\x83 tranzac\xc8\x9bia de stoc. Crea\xc8\x9bi un element nou \xc8\x99i transfera\xc8\x9bi stocul la noul element'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Centru de cost este necesar\xc4\x83 pentru "profit \xc8\x99i pierdere" cont de {2}. V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi un centru de cost implicit pentru companie.'
b'DocType: Payment Schedule',b'Payment Term',b'Termen de plata'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',b'Exist\xc4\x83 un grup de clien\xc8\x9bi cu acela\xc8\x99i nume; v\xc4\x83 rug\xc4\x83m s\xc4\x83 schimba\xc8\x9bi numele clientului sau s\xc4\x83 redenumi\xc8\x9bi grupul de clien\xc8\x9bi'
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Dac\xc4\x83 acest element are variante, atunci nu poate fi selectat \xc3\xaen comenzile de v\xc3\xa2nz\xc4\x83ri, etc.'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Cantitatea necesar\xc4\x83 pentru postul {0} \xc3\xaen r\xc3\xa2ndul {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'Depozit {0} nu poate fi \xc8\x99tears\xc4\x83 ca exista cantitate pentru postul {1}'
b'apps/erpnext/erpnext/utilities/user_progress.py +39',b'Opening Balances',b'Solduri de deschidere'
b'DocType: Asset',b'Depreciation Method',b'Metoda de amortizare'
b'DocType: Purchase Taxes and Charges',b'Is this Tax included in Basic Rate?',b'Este acest fiscal\xc4\x83 inclus\xc4\x83 \xc3\xaen rata de baz\xc4\x83?'
b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'Prea multe coloane. Exporta raportul \xc8\x99i imprima utiliz\xc3\xa2nd o aplica\xc8\x9bie de calcul tabelar.'
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Permite mai multor comenzi de v\xc3\xa2nz\xc4\x83ri \xc3\xaempotriva Ordinului de Procurare unui client'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Student Grup Instructor'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Student Grup Instructor'
b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'Marca de evaluare (din 10)'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 mobil nr'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Implicit BOM ({0}) trebuie s\xc4\x83 fie activ pentru acest element sau \xc8\x99ablon de'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'Oportunitatea de la c\xc3\xa2mp este obligatoriu'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148',b'Make Purchase Order',b'Realizeaza Comanda de Cumparare'
b'DocType: SMS Center',b'Send To',b'Trimite la'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'Nu exist\xc4\x83 echilibru concediu suficient pentru concediul de tip {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'De lucru-in-Progress Warehouse este necesar\xc4\x83 \xc3\xaenainte Trimite'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Solicitant pentru un loc de munc\xc4\x83.'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Depozit \xc8\x99i referin\xc8\x9b\xc4\x83'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'Info statutar \xc8\x99i alte informa\xc8\x9bii generale despre dvs. de Furnizor'
b'DocType: Item',b'Serial Nos and Batches',b'Numere \xc8\x99i loturi seriale'
b'DocType: Item',b'Serial Nos and Batches',b'Numere \xc8\x99i loturi seriale'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Grupul For\xc8\x9bei Studen\xc8\x9bilor'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Grupul For\xc8\x9bei Studen\xc8\x9bilor'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Comparativ intr\xc4\x83rii {0} \xc3\xaen jurnal nu are nici o intrare nepotrivit\xc4\x83 {1}'
b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8',b'Training Events',b'Evenimente de instruire'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Nr. Serial introdus pentru articolul {0} este duplicat'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Track Leads by Lead Source.'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'O condi\xc8\x9bie pentru o norm\xc4\x83 de transport'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'Te rog intra'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43',b'Maintenance Log',b'Meniu de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi filtru bazat pe postul sau depozit'
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Greutatea net\xc4\x83 a acestui pachet. (Calculat automat ca suma de greutate net\xc4\x83 de produs)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Suma de reducere nu poate fi mai mare de 100%'
b'DocType: Sales Order',b'To Deliver and Bill',b'Pentru a livra \xc8\x99i Bill'
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'Warehouse {0} nu este conectat la niciun cont, men\xc8\x9biona\xc8\x9bi contul din \xc3\xaenregistrarea din depozit sau seta\xc8\x9bi contul de inventar implicit din compania {1}.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Gestiona\xc8\x9bi comenzile'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Timp \xc8\x99i cost efective'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'Cerere de material de maximum {0} se poate face pentru postul {1} \xc3\xaempotriva comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {2}'
b'DocType: Item',b'Will also apply for variants',"b'Va aplic\xc4\x83, de asemenea pentru variante'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Activul nu poate fi anulat, deoarece este deja {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Angajat {0} pe jum\xc4\x83tate de zi pe {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Num\xc4\x83rul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'A\xc8\x9bi introdus elemente cu dubluri. V\xc4\x83 rug\xc4\x83m s\xc4\x83 rectifice \xc8\x99i s\xc4\x83 \xc3\xaencerca\xc8\x9bi din nou.'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Articolul {0} nu este un articol serializat'
b'DocType: SMS Center',b'Create Receiver List',b'Creare Lista Recipienti'
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""","b'Valuta de facturare trebuie s\xc4\x83 fie egal\xc4\x83 fie cu valuta implicit\xc4\x83 a companiei, fie cu moneda contului de partid'"
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'Indic\xc4\x83 faptul c\xc4\x83 pachetul este o parte din aceast\xc4\x83 livrare (Proiect de numai)'
b'DocType: Soil Texture',b'Loam',b'Lut'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'R\xc3\xa2nd {0}: data de scaden\xc8\x9b\xc4\x83 nu poate fi \xc3\xaenainte de data post\xc4\x83rii'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36',b'Make Payment Entry',b'Realizeaza Intrare de Plati'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Cantitatea pentru postul {0} trebuie s\xc4\x83 fie mai mic\xc4\x83 de {1}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""","b""Se poate face referire la inregistrare numai dac\xc4\x83 tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'"""
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Depozit de livrare'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Tree of centre de cost financiare.'
b'DocType: Serial No',b'Delivery Document No',b'Nr. de document de Livrare'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi 'Gain / Pierdere de cont privind Eliminarea activelor "\xc3\xaen companie {0}'
b'DocType: Landed Cost Voucher',b'Get Items From Purchase Receipts',b'Ob\xc8\x9bine elemente din achizi\xc8\x9bie \xc3\x8encas\xc4\x83ri'
b'DocType: Serial No',b'Creation Date',b'Data cre\xc4\x83rii'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Articolul {0} apare de mai multe ori \xc3\xaen Lista de Pre\xc8\x9buri {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'De v\xc3\xa2nzare trebuie s\xc4\x83 fie verificate, dac\xc4\x83 este cazul Pentru este selectat ca {0}'"
b'DocType: Production Plan Material Request',b'Material Request Date',b'Cerere de material Data'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Furnizor ofert\xc4\x83 Articol'
b'DocType: Student',b'Student Mobile Number',b'Elev Num\xc4\x83r mobil'
b'DocType: Item',b'Has Variants',b'Are variante'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'","b'Nu pute\xc8\x9bi suprascrie pentru articolul {0} pe r\xc3\xa2ndul {1} mai mult de {2}. Pentru a permite facturarea excesiv\xc4\x83, v\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Set\xc4\x83ri stoc'"
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'V\xc3\xa2nz\xc4\x83torul \xc8\x99i cump\xc4\x83r\xc4\x83torul nu pot fi acelea\xc8\x99i'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24',b'Select the program first',b'Selecta\xc8\x9bi mai \xc3\xaent\xc3\xa2i programul'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'Conturi implicite de \xc3\xaencasat pentru a fi utilizate dac\xc4\x83 nu sunt stabilite \xc3\xaen pacient pentru a rezerva taxele de consultare.'
b'DocType: Vehicle Log',b'Fuel Price',b'Pre\xc8\x9b de combustibil'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Fix elementul de activ trebuie s\xc4\x83 fie un element de baz\xc4\x83 non-stoc.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Bugetul nu pot fi atribuite \xc3\xaen {0}, deoarece nu este un cont venituri sau cheltuieli'"
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',"b'Las\xc4\x83 un {0} Tipul nu poate fi alocat\xc4\x83, deoarece este \xc3\xaen concediu f\xc4\x83r\xc4\x83 plat\xc4\x83'"
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'R\xc3\xa2ndul {0}: Suma alocat\xc4\x83 {1} trebuie s\xc4\x83 fie mai mic sau egal cu factura suma restanta {2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce a salva de v\xc3\xa2nz\xc4\x83ri factur\xc4\x83.'
b'DocType: Lead',b'Follow Up',b'Urmare'
b'DocType: Item',b'Is Sales Item',b'Este produs de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Ramificatie Grup Articole'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Acela\xc8\x99i element a fost introdus de mai multe ori. {0}'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'Start Termen Data nu poate fi mai devreme dec\xc3\xa2t data Anul de \xc3\xaencepere a anului universitar la care este legat termenul (anului universitar {}). V\xc4\x83 rug\xc4\x83m s\xc4\x83 corecta\xc8\x9bi datele \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'Au fost erori.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Angajatul {0} a solicitat deja {1} \xc3\xaentre {2} \xc8\x99i {3}:'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'ani fiscali multiple exista in data de {0}. V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi companie \xc3\xaen anul fiscal'
b'DocType: Education Settings',b'Instructor Records to be created by',b'Instructor de \xc3\xaenregistr\xc4\x83ri care urmeaz\xc4\x83 s\xc4\x83 fie create de c\xc4\x83tre'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'R\xc3\xa2nd {0}: Pentru a stabili {1} periodicitate, diferen\xc8\x9ba \xc3\xaentre de la \xc8\x99i p\xc3\xa2n\xc4\x83 \xc3\xaen prezent \\ trebuie s\xc4\x83 fie mai mare sau egal cu {2}'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'Aceasta se bazeaz\xc4\x83 pe mi\xc8\x99care stoc. A se vedea {0} pentru detalii'
b'DocType: Employee',b'Salary Information',b'Informa\xc8\x9biile de salarizare'
b'DocType: Sales Person',b'Name and Employee ID',b'Nume \xc8\x99i ID angajat'
b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'Data Limita nu poate fi anterioara Datei de POstare'
b'DocType: Website Item Group',b'Website Item Group',b'Site-ul Grupa de articole'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Nu s-a g\xc4\x83sit nicio coresponden\xc8\x9b\xc4\x83 salarial\xc4\x83 pentru criteriile de mai sus sau salariul deja trimis'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Impozite \xc8\x99i taxe'
b'DocType: Projects Settings',b'Projects Settings',b'Set\xc4\x83ri pentru proiecte'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi data de referin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} \xc3\xaenregistr\xc4\x83ri de plat\xc4\x83 nu pot fi filtrate de {1}'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'Tabelul pentru postul care va fi afi\xc8\x99at \xc3\xaen site-ul'
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Furnizat Cantitate'
b'DocType: Purchase Order Item',b'Material Request Item',b'Material Cerere Articol'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Arborele de Postul grupuri.'
b'DocType: Production Plan',b'Total Produced Qty',b'Cantitate total produs\xc4\x83'
b'DocType: Payroll Entry',b'Get Employee Details',b'Ob\xc8\x9bine\xc8\x9bi detalii despre angaja\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Nu se poate face referire la un num\xc4\x83r de inregistare mai mare sau egal cu num\xc4\x83rul curent de inregistrare pentru acest tip de Incasare'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""","b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 face\xc8\x9bi clic pe ""Generate Program"", pentru a aduce ordine ad\xc4\x83ugat pentru postul {0}'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'\xc8\x98terge\xc8\x9bi toate tranzac\xc8\x9biile de acest companie'
b'DocType: Item Quality Inspection Parameter',b'Acceptance Criteria',b'Criteriile de receptie'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi Cererile materiale din tabelul de mai sus'
b'DocType: BOM',b'Show In Website',b'Arata pe site-ul'
b'DocType: Shopping Cart Settings',b'Show Quantity in Website',b'Arat\xc4\x83 Cantitatea \xc3\xaen site-ul'
b'DocType: Employee Loan Application',b'Total Payable Amount',b'Suma total\xc4\x83 de plat\xc4\x83'
b'DocType: Task',b'Expected Time (in hours)',b'Timp de a\xc8\x99teptat (\xc3\xaen ore)'
b'DocType: Item Reorder',b'Check in (group)',b'Check-in (grup)'
b'DocType: Soil Texture',b'Silt',b'N\xc4\x83mol'
,b'Qty to Order',b'Cantitate pentru comand\xc4\x83'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Capul de cont sub r\xc4\x83spunderea sau a capitalului propriu, \xc3\xaen care Profit / Pierdere vor fi rezervate'"
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Diagrama Gantt a tuturor sarcinilor.'
b'DocType: Opportunity',b'Mins to First Response',b'Mins la First Response'
b'DocType: Pricing Rule',b'Margin Type',b'Tipul de marj\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Las\xc4\x83 nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise \xc3\xaen viitor \xc3\xaenregistrarea alocare concediu {1}'"
b'DocType: Employee',b'Resignation Letter Date',b'Data Scrisoare de Demisie'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Regulile de stabilire a pre\xc8\x9burilor sunt filtrate \xc3\xaen continuare \xc3\xaen func\xc8\x9bie de cantitate.'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127',b'Not Set',b'Nu a fost setat'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi data de \xc3\xaembarcare pentru angajat {0}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi data de \xc3\xaembarcare pentru angajat {0}'
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Suma total\xc4\x83 de facturare (prin timp Sheet)'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'Contul implicit va fi actualizat automat \xc3\xaen factur\xc4\x83 POS c\xc3\xa2nd este selectat acest mod.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Selecta\xc8\x9bi BOM \xc8\x99i Cant pentru produc\xc8\x9bie'
b'DocType: Asset',b'Depreciation Schedule',b'Program de amortizare'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'Adrese de parteneri de v\xc3\xa2nz\xc4\x83ri \xc8\x99i contacte'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'Comparativ contului'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Jum\xc4\x83tate Data zi ar trebui s\xc4\x83 fie \xc3\xaentre De la data si pana in prezent'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Alege\xc8\x9bi Centrul de cost implicit \xc3\xaen compania {0}.'
b'DocType: Item',b'Has Batch No',b'Are nr. de Lot'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Firma, De la data \xc8\x99i p\xc3\xa2n\xc4\x83 \xc3\xaen prezent este obligatorie'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Ob\xc8\x9bine\xc8\x9bi consult\xc4\x83ri'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193',"b""Please set 'Asset Depreciation Cost Center' in Company {0}""",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi "Activ Center Amortizarea Cost" \xc3\xaen companie {0}'
,b'Maintenance Schedules',b'Program de Mentenanta'
b'DocType: Task',b'Actual End Date (via Time Sheet)',b'Data de \xc3\xaencheiere efectiv\xc4\x83 (prin Pontaj)'
b'DocType: Soil Texture',b'Soil Type',b'Tipul de sol'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Grupa de articole care nu sunt men\xc8\x9bionate la punctul de master pentru element {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Debit cont trebuie s\xc4\x83 fie un cont de crean\xc8\x9be'
b'DocType: Shipping Rule',b'Shipping Amount',b'Suma de transport maritim'
b'DocType: Lab Test Template',b'Special',b'Special'
b'DocType: Purchase Order Item Supplied',b'Conversion Factor',b'Factor de conversie'
b'DocType: Purchase Order',b'Delivered',b'Livrat'
,b'Vehicle Expenses',b'Cheltuielile pentru vehicule'
b'DocType: Serial No',b'Invoice Details',b'Detaliile facturii'
b'DocType: Grant Application',b'Show on Website',b'Afi\xc8\x99a\xc8\x9bi pe site'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'Valoarea a\xc8\x99teptat\xc4\x83 dup\xc4\x83 via\xc8\x9b\xc4\x83 util\xc4\x83 trebuie s\xc4\x83 fie mai mare sau egal cu {0}'
b'DocType: Program Enrollment',b'Self-Driving Vehicle',b'Vehicul cu autovehicul'
b'DocType: Supplier Scorecard Standing',b'Supplier Scorecard Standing',b'Graficul Scorecard pentru furnizori'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'R\xc3\xa2ndul {0}: Lista de materiale nu a fost g\xc4\x83sit pentru elementul {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada'
b'DocType: Journal Entry',b'Accounts Receivable',b'Conturi de Incasare'
b'DocType: Purchase Invoice',b'Availed ITC Central Tax',b'Avantaje fiscale centrale ITC'
b'DocType: Salary Structure',b'Select employees for current Salary Structure',b'Selecta\xc8\x9bi angaja\xc8\x9bi pentru structura curent\xc4\x83 a salariului'
b'DocType: Work Order',b'Use Multi-Level BOM',b'Utilizarea Multi-Level BOM'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Includ intr\xc4\x83rile \xc3\xaemp\xc4\x83cat'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Cursul p\xc4\x83rin\xc8\x9bilor (l\xc4\x83sa\xc8\x9bi necompletat, dac\xc4\x83 acest lucru nu face parte din cursul p\xc4\x83rinte)'"
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Curs pentru p\xc4\x83rin\xc8\x9bi (l\xc4\x83sa\xc8\x9bi necompletat, dac\xc4\x83 acest lucru nu face parte din cursul p\xc4\x83rinte)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate tipurile de angaja\xc8\x9bi'
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'\xc3\x8emp\xc4\x83r\xc8\x9bi\xc8\x9bi taxelor pe baza'
b'DocType: Salary Slip',b'net pay info',b'info net pay'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'Aceast\xc4\x83 valoare este actualizat\xc4\x83 \xc3\xaen lista prestabilit\xc4\x83 a pre\xc8\x9burilor de v\xc3\xa2nzare.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'R\xc3\xa2nd # {0}: Cant trebuie s\xc4\x83 fie 1, ca element este un activ fix. V\xc4\x83 rug\xc4\x83m s\xc4\x83 folosi\xc8\x9bi r\xc3\xa2nd separat pentru cantitati multiple.'"
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'Permite Lista Concedii Blocate'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Abr. nu poate fi gol sau spa\xc8\x9biu'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Dosarul medical al pacientului'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Grup non-grup'
,b'Customer Acquisition and Loyalty',b'Achizi\xc8\x9bionare \xc8\x99i Loialitate Client'
b'DocType: Asset Maintenance Task',b'Maintenance Task',b'Activitate de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Seta\xc8\x9bi limita B2C \xc3\xaen set\xc4\x83rile GST.'
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'Depozit \xc3\xaen cazul \xc3\xaen care se men\xc8\x9bine stocul de articole respinse'
b'DocType: Work Order',b'Skip Material Transfer',b'Transmite\xc8\x9bi transferul materialului'
b'DocType: Work Order',b'Skip Material Transfer',b'Transmite\xc8\x9bi transferul materialului'
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'Imposibil de g\xc4\x83sit rata de schimb pentru {0} p\xc3\xa2n\xc4\x83 la {1} pentru data cheie {2}. Crea\xc8\x9bi manual un registru de schimb valutar'
b'DocType: POS Profile',b'Price List',b'Lista de pre\xc8\x9buri'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} este acum anul fiscal implicit. V\xc4\x83 rug\xc4\x83m s\xc4\x83 re\xc3\xaemprosp\xc4\x83ta\xc8\x9bi browser-ul dvs. pentru ca modificarea s\xc4\x83 aib\xc4\x83 efect.'
b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'Costul total al materialelor consumate (prin intrarea \xc3\xaen stoc)'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'","b'Publica\xc8\x9bi "\xc3\x8en stoc" sau "Nu este \xc3\xaen stoc" pe Hub, pe baza stocurilor disponibile \xc3\xaen acest depozit.'"
b'DocType: Workstation',b'Wages per hour',b'Salarii pe or\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'echilibru stoc \xc3\xaen Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3}'
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'Ca urmare a solicit\xc4\x83rilor de materiale au fost ridicate \xc3\xaen mod automat \xc3\xaen func\xc8\x9bie de nivelul de re-comanda item'
b'DocType: Email Digest',b'Pending Sales Orders',b'Comenzile de v\xc3\xa2nz\xc4\x83ri \xc3\xaen a\xc8\x99teptare'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Contul {0} nu este valid. Valuta contului trebuie s\xc4\x83 fie {1}'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'Factor UOM de conversie este necesar\xc4\x83 \xc3\xaen r\xc3\xa2ndul {0}'
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'R\xc3\xa2nd # {0}: Tip document de referin\xc8\x9b\xc4\x83 trebuie s\xc4\x83 fie una din comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri, v\xc3\xa2nz\xc4\x83ri factur\xc4\x83 sau Jurnal de intrare'"
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'R\xc3\xa2ndul {0}: De la timp \xc8\x99i de Ora este obligatorie.'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Articol Pre\xc8\x9b ad\xc4\x83ugat\xc4\x83 pentru {0} \xc3\xaen lista de pre\xc8\x9buri {1}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi ID-ul de angajat al acestei persoane de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Territory',b'Classification of Customers by region',b'Clasificarea clien\xc8\x9bi \xc3\xaen func\xc8\x9bie de regiune'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Diferen\xc8\x9ba Suma trebuie s\xc4\x83 fie zero'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Va rugam sa introduceti de produc\xc8\x9bie Articol \xc3\xaent\xc3\xa2i'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'Calculat Bank echilibru Declaratie'
b'DocType: Normal Test Template',b'Normal Test Template',b'\xc8\x98ablonul de test normal'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Nu se poate seta un RFQ primit la nici o cotatie'
b'DocType: Quotation',b'QTN-',b'QTN-'
b'DocType: Salary Slip',b'Total Deduction',b'Total de deducere'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Selecta\xc8\x9bi un cont pentru a imprima \xc3\xaen moneda contului'
,b'Production Analytics',b'Google Analytics de produc\xc8\x9bie'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'Aceasta se bazeaz\xc4\x83 pe tranzac\xc8\x9biile \xc3\xaempotriva acestui pacient. Consulta\xc8\x9bi linia temporal\xc4\x83 de mai jos pentru detalii'
b'DocType: Patient',b'Date of Birth',b'Data Na\xc8\x99terii'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Articolul {0} a fost deja returnat'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'**Anul fiscal** reprezint\xc4\x83 un an financiar. Toate intr\xc4\x83rile contabile \xc8\x99i alte tranzac\xc8\x9bii majore sunt monitorizate comparativ cu ** Anul fiscal **.'
b'DocType: Opportunity',b'Customer / Lead Address',b'Client / Adresa principala'
b'DocType: Supplier Scorecard Period',b'Supplier Scorecard Setup',b'Setarea Scorecard pentru furnizori'
b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133',b'Assessment Plan Name',b'Numele planului de evaluare'
b'DocType: Work Order Operation',b'Work Order Operation',b'Comand\xc4\x83 de comand\xc4\x83 de lucru'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +233',b'Warning: Invalid SSL certificate on attachment {0}',b'Aten\xc8\x9bie: certificat SSL invalid pe ata\xc8\x99ament {0}'
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'Oportunitati de afaceri ajuta s\xc4\x83 ob\xc8\x9bine\xc8\x9bi, ad\xc4\x83uga\xc8\x9bi toate contactele \xc8\x99i mai mult ca dvs. conduce'"
b'DocType: Work Order Operation',b'Actual Operation Time',b'Timp efectiv de func\xc8\x9bionare'
b'DocType: Authorization Rule',b'Applicable To (User)',b'Aplicabil pentru (utilizator)'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'Deduce'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Reducere dup\xc4\x83 v\xc3\xa2nzare'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'Caractere speciale in afara ""-"" ""."", ""#"", \xc8\x99i ""/"" nu este permis \xc3\xaen denumirea serie'"
b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'P\xc4\x83stra Tractor de campanii de vanzari. \xc8\x9aine\xc8\x9bi eviden\xc8\x9ba de afaceri, Cota\xc8\x9biile, comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri, etc de la Campanii pentru a evalua Return on Investment.'"
,b'SO Qty',b'SO Cantitate'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'C\xc3\xa2mpul c\xc4\x83tre ac\xc8\x9bionar nu poate fi necompletat'
b'DocType: Guardian',b'Work Address',b'Adresa de'
b'DocType: Appraisal',b'Calculate Total Score',b'Calcula\xc5\xa3i scor total'
b'DocType: Health Insurance',b'Health Insurance',b'Asigurare de sanatate'
b'DocType: Asset Repair',b'Manufacturing Manager',b'Manufacturing Manager de'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Serial Nu {0} este \xc3\xaen garan\xc8\x9bie pana {1}'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'Pentru a fi livrat clientului'
b'DocType: BOM',b'Scrap Material Cost',b'Cost resturi de materiale'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Serial nr {0} nu apartine nici unei Warehouse'
b'DocType: Grant Application',b'Email Notification Sent',b'Trimiterea notific\xc4\x83rii prin e-mail'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xc3\x8en cuvinte (Compania valutar)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'Codul articolului, depozitul, cantitatea necesar\xc4\x83 pe r\xc3\xa2nd'"
b'DocType: Pricing Rule',b'Supplier',b'Furnizor'
b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41',b'Show Payment Details',b'Afi\xc8\x99a\xc8\x9bi detaliile de plat\xc4\x83'
b'DocType: Consultation',b'Consultation Time',b'Timpul de consultare'
b'DocType: Global Defaults',b'Default Company',b'Companie Implicita'
b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',"b'Cheltuial\xc4\x83 sau Diferen\xc8\x9ba cont este obligatorie pentru postul {0}, deoarece impactul valoare total\xc4\x83 de stoc'"
b'DocType: Payment Request',b'PR',b'relatii cu publicul'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30',b'-Above',b'de mai sus'
b'DocType: Employee Loan',b'Employee Loan Account',b'Contul de \xc3\xaemprumut Angajat'
b'DocType: Leave Application',b'Total Leave Days',b'Total de zile de concediu'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Not\xc4\x83: Adresa de email nu va fi trimis la utilizatorii cu handicap'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Num\xc4\x83rul interac\xc8\x9biunii'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +105',b'Item Variant Settings',b'Set\xc4\x83ri pentru variantele de articol'
b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'Selecta\xc8\x9bi compania ...'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate departamentele'
b'apps/erpnext/erpnext/config/hr.py +228',"b'Types of employment (permanent, contract, intern etc.).'","b'Tipuri de locuri de munc\xc4\x83 (permanent, contractul, intern etc).'"
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} este obligatoriu pentru articolul {1}'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'Greutate (\xc3\xaen kilograme)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'capitole / nume_capitale las\xc4\x83 setul automat s\xc4\x83 fie setat automat dup\xc4\x83 salvarea capitolului.'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Conturi GST \xc3\xaen Set\xc4\x83ri GST'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Tip de afacere'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi suma alocat\xc4\x83, de tip Factur\xc4\x83 \xc8\x99i factur\xc4\x83 Num\xc4\x83rul din atleast r\xc3\xa2nd una'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Costul de achizi\xc8\x9bie nou\xc4\x83'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'Toate sarcinile pentru bolile detectate au fost importate'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Ordinul de v\xc3\xa2nz\xc4\x83ri necesar pentru postul {0}'
b'DocType: Grant Application',b'Grant Description',b'Descrierea granturilor'
b'DocType: Purchase Invoice Item',b'Rate (Company Currency)',b'Rata de (Compania de valuta)'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Nu pot g\xc4\x83si o potrivire articol. V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi o alt\xc4\x83 valoare pentru {0}.'
b'DocType: POS Profile',b'Taxes and Charges',b'Impozite \xc8\x99i Taxe'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'Un produs sau un serviciu care este cump\xc4\x83rat, v\xc3\xa2ndut sau p\xc4\x83strat \xc3\xaen stoc.'"
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Nu exist\xc4\x83 mai multe actualiz\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""","b""Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare"""
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'Aceasta acoper\xc4\x83 toate tabelele de scoruri legate de aceast\xc4\x83 configura\xc8\x9bie'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'Postul copil nu ar trebui s\xc4\x83 fie un pachet de produse. V\xc4\x83 rug\xc4\x83m s\xc4\x83 elimina\xc8\x9bi elementul `{0}` \xc8\x99i de a salva'
b'DocType: Vehicle Service',b'Service Item',b'Postul de servicii'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Garantie bancara'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Garantie bancara'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""","b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 face\xc8\x9bi clic pe ""Generate Program"", pentru a ob\xc8\x9bine programul'"
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'","b'de exemplu ""Construi instrumente de constructori ""'"
b'DocType: Grading Scale',b'Grading Scale Intervals',b'Intervale de notare Scala'
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Profitul anului'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: Intrarea contabila {2} poate fi f\xc4\x83cut\xc4\x83 numai \xc3\xaen moneda: {3}'
b'DocType: Fee Schedule',b'In Process',b'\xc3\x8en procesul de'
b'apps/erpnext/erpnext/config/accounts.py +75',b'Tree of financial accounts.',b'Arborescent\xc4\x83 conturilor financiare.'
b'DocType: Cash Flow Mapping',b'Cash Flow Mapping',b'Fluxul de numerar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364',b'{0} against Sales Order {1}',b'{0} comparativ cu comanda de v\xc3\xa2nz\xc4\x83ri {1}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'E-mailul nu a fost g\xc4\x83sit \xc3\xaen contactul implicit'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Grupurile de elevi au fost create.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77',b'{0} Student Groups created.',b'{0} Grupurile de elevi au fost create.'
b'DocType: Sales Invoice',b'Total Billing Amount',b'Suma total\xc4\x83 de facturare'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Programul din structura taxelor \xc8\x99i grupul de studen\xc8\x9bi {0} este diferit.'
b'DocType: Fee Schedule',b'Receivable Account',b'Contul de \xc3\xaencasat'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +618',b'Row #{0}: Asset {1} is already {2}',b'R\xc3\xa2nd # {0}: {1} activ este deja {2}'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Lista Ac\xc8\x9bionarilor disponibili cu numere folio'
b'DocType: Salary Structure Employee',b'Salary Structure Employee',b'Structura de salarizare Angajat'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'Utilizatorii care poate aproba cererile de concediu o anumit\xc4\x83 angajatilor'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52',b'Office Equipments',b'Echipamente de birou'
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'Creaza Cerere Material atunci c\xc3\xa2nd stocul ajunge la nivelul re-comand\xc4\x83'
b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Dac\xc4\x83 a\xc8\x9bi creat un model standard la taxele de v\xc3\xa2nzare \xc8\x99i taxe Format, selecta\xc8\x9bi una \xc8\x99i face\xc8\x9bi clic pe butonul de mai jos.'"
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'Pre\xc8\x9burile nu vor fi afi\xc8\x99ate \xc3\xaen cazul \xc3\xaen care Pre\xc8\x9bul de list\xc4\x83 nu este setat'
b'DocType: Stock Entry',b'Total Incoming Value',b'Valoarea total\xc4\x83 a sosi'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Pentru debit este necesar'
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Pontaje ajuta s\xc4\x83 urm\xc4\x83ri\xc8\x9bi timp, costuri \xc8\x99i de facturare pentru activitati efectuate de echipa ta'"
b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39',b'Purchase Price List',b'Cumparare Lista de preturi'
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'\xc8\x98abloane ale variabilelor pentru scorurile pentru furnizori.'
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Aprobarea Rol (mai mare dec\xc3\xa2t valoarea autorizat\xc4\x83)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Credit Pentru cont trebuie s\xc4\x83 fie un cont de plati'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'Selecta\xc8\x9bi admiterea studen\xc8\x9bilor care este obligatorie pentru solicitantul studen\xc8\x9bilor pl\xc4\x83ti\xc8\x9bi'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'Selecta\xc8\x9bi o list\xc4\x83 de pre\xc8\x9buri pentru a publica pre\xc8\x9burile'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38',b'Budget List',b'Lista de bugete'
b'DocType: Work Order Operation',b'Completed Qty',b'Cantitate Finalizata'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'Pentru {0}, numai conturi de debit poate fi legat de o alt\xc4\x83 intrare \xc3\xaen credit'"
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Lista de pre\xc8\x9buri {0} este dezactivat'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'R\xc3\xa2ndul {0}: Completat Cant nu poate fi mai mare de {1} pentru func\xc8\x9bionare {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Articolul {0} cu elementul serializat nu poate fi actualizat utiliz\xc3\xa2nd Reconcilierea stocurilor, v\xc4\x83 rug\xc4\x83m s\xc4\x83 utiliza\xc8\x9bi \xc3\xaenregistrarea stocului'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Articolul {0} cu elementul serializat nu poate fi actualizat utiliz\xc3\xa2nd Reconcilierea stocurilor, v\xc4\x83 rug\xc4\x83m s\xc4\x83 utiliza\xc8\x9bi \xc3\xaenregistrarea stocului'"
b'DocType: Training Event Employee',b'Training Event Employee',b'Eveniment de formare Angajat'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'Probele maxime - {0} pot fi p\xc4\x83strate pentru lotul {1} \xc8\x99i articolul {2}.'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'Ad\xc4\x83uga\xc8\x9bi intervale de timp'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} numere de serie necesare pentru postul {1}. A\xc8\x9bi furnizat {2}.'
b'DocType: Stock Reconciliation Item',b'Current Valuation Rate',b'Rata de evaluare curent\xc4\x83'
b'DocType: Training Event',b'Advance',b'Avans'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6',b'for making recurring again.',b'pentru a face din nou recurente.'
b'apps/erpnext/erpnext/config/erpnext_integrations.py +13',b'GoCardless payment gateway settings',b'Set\xc4\x83rile gateway-ului de plat\xc4\x83 GoCardless'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122',b'Exchange Gain/Loss',b'Schimb de c\xc3\xa2\xc8\x99tig / Pierdere'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'R\xc3\xa2ndul # {0}: Contul {1} nu apar\xc8\x9bine companiei {2}'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'Nu se poate g\xc4\x83si DocType {0}'
b'DocType: Quality Inspection',b'Sample Size',b'E\xc8\x99antionul de dimensiune'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi Document Primirea'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'Toate articolele au fost deja facturate'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""","b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi un valabil ""Din cauza nr""'"
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',"b'Centre de costuri pot fi realizate \xc3\xaen grupuri, dar intr\xc4\x83rile pot fi f\xc4\x83cute \xc3\xaempotriva non-Grupuri'"
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Utilizatori \xc8\x99i permisiuni'
b'DocType: Vehicle Log',b'VLOG.',b'VLOG.'
b'DocType: Branch',b'Branch',b'Ramur\xc4\x83'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
b'DocType: Delivery Trip',b'Fulfillment User',b'Utilizator de \xc3\xaencredere'
b'apps/erpnext/erpnext/config/setup.py +61',b'Printing and Branding',b'Imprimarea \xc8\x99i Branding'
b'DocType: Company',b'Total Monthly Sales',b'V\xc3\xa2nz\xc4\x83ri totale lunare'
b'DocType: Shipping Rule',b'example: Next Day Shipping',b'exemplu: Next Day Shipping'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187',b'Serial No {0} not found',b'Serial nr {0} nu a fost g\xc4\x83sit'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291',b'Subscription has been {0}',b'Abonamentul a fost {0}'
b'DocType: Fee Schedule Program',b'Fee Schedule Program',b'Programul programului de pl\xc4\x83\xc8\x9bi'
b'DocType: Fee Schedule Program',b'Student Batch',b'Lot de student'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'A\xc8\x9bi fost invitat s\xc4\x83 colaboreze la proiect: {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'Medicul nu este disponibil la {0}'
b'DocType: Leave Block List Date',b'Block Date',b'Dat\xc4\x83 blocare'
b'DocType: Crop',b'Crop',b'A decupa'
b'DocType: Purchase Receipt',b'Supplier Delivery Note',b'Nota de livrare a furnizorului'
b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'Reducere Maxiumm pentru postul {0} este {1}%'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'Importare \xc3\xaen mas\xc4\x83'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'\xc3\x8en continuare Contact Data nu poate fi \xc3\xaen trecut'
b'DocType: Company',b'For Reference Only.',b'Numai Pentru referin\xc8\x9b\xc4\x83.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'Medic {0} nu este disponibil la {1}'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43',"b""'From Date' is required""","b""'Din Data' este necesar"""
b'DocType: Journal Entry',b'Reference Number',b'Num\xc4\x83rul de referin\xc8\x9b\xc4\x83'
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Include\xc8\x9bi tot grupul de evaluare'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'Nr Structur\xc4\x83 activ\xc4\x83 sau Salariul implicit g\xc4\x83site pentru angajat al {0} pentru datele indicate'
b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'Detaliile \xc8\x99ablonului pentru fluxul de numerar'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Urm\xc4\x83ri\xc8\x9bi Venituri separat \xc8\x99i cheltuieli verticale produse sau divizii.'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849',b'Transfer Material',b'Material de transfer'
b'DocType: Fees',b'Send Payment Request',b'Trimite\xc8\x9bi Cerere de Plat\xc4\x83'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'Specifica opera\xc8\x9biunilor, costurile de exploatare \xc8\x99i s\xc4\x83 dea o opera\xc8\x9biune unic\xc4\x83 nu pentru opera\xc8\x9biunile dumneavoastr\xc4\x83.'"
b'DocType: Water Analysis',b'Origin',b'Origine'
b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} \xc3\xaempotriva acelea\xc8\x99i {2}?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi recurente dup\xc4\x83 salvare'
b'DocType: Quality Inspection',b'Verified By',b'Verificate de'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Nu se poate schimba moneda implicita a companiei, deoarece exist\xc4\x83 tranzac\xc8\x9bii in desfasurare. Tranzac\xc8\x9biile trebuie s\xc4\x83 fie anulate pentru a schimba moneda implicita.'"
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'R\xc4\x83spunderea pentru impozitul pe venit'
b'DocType: Stock Entry',b'Purchase Receipt No',b'Primirea de cump\xc4\x83rare Nu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30',b'Earnest Money',b'Banii cei mai castigati'
b'DocType: Sales Invoice',b' Shipping Bill Number',b'Codul expedierii de transport'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51',b'Customer > Customer Group > Territory',b'Client> Grup de clien\xc8\x9bi> Teritoriu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Sursa fondurilor (pasive)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',"b'Cantitatea \xc3\xaen r\xc3\xa2ndul {0} ({1}), trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i cantitatea produs\xc4\x83 {2}'"
b'DocType: Training Event',b'End Time',b'End Time'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Salariu Structura activ\xc4\x83 {0} g\xc4\x83site pentru angajat {1} pentru datele indicate'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Deducerile de plat\xc4\x83 sau pierdere'
b'DocType: Soil Analysis',b'Soil Analysis Criterias',b'Criterii de analiz\xc4\x83 a solului'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'Clauzele contractuale standard pentru v\xc3\xa2nz\xc4\x83ri sau de cump\xc4\x83rare.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Grup in functie de Voucher'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Sigur dori\xc8\x9bi s\xc4\x83 anula\xc8\x9bi aceast\xc4\x83 \xc3\xaent\xc3\xa2lnire?'
b'DocType: Hotel Room Pricing Package',b'Hotel Room Pricing Package',b'Pachetul pentru tarifarea camerei hotelului'
b'apps/erpnext/erpnext/config/crm.py +6',b'Sales Pipeline',b'conducte de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201',b'Please set default account in Salary Component {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi contul implicit \xc3\xaen Salariu Component {0}'
b'apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7',b'Required On',b'Cerut pe'
b'DocType: Rename Tool',b'File to Rename',b'Fi\xc8\x99ier de Redenumi\xc8\x9bi'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi BOM pentru postul \xc3\xaen r\xc3\xa2ndul {0}'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Contul {0} nu se potrive\xc8\x99te cu Compania {1} \xc3\xaen modul de cont: {2}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'BOM specificat\xc4\x83 {0} nu exist\xc4\x83 pentru postul {1}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Programul de Mentenanta {0} trebuie anulat \xc3\xaenainte de a anula aceasta Comand\xc4\x83 de V\xc3\xa2nz\xc4\x83ri'
b'DocType: POS Profile',b'Applicable for Users',b'Aplicabil pentru utilizatori'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Nu au fost create comenzi de lucru'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Plat\xc4\x81 angajatului {0} deja creat pentru aceast\xc4\x83 perioad\xc4\x83'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Costul de produsele cumparate'
b'DocType: Selling Settings',b'Sales Order Required',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri obligatorii'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'depozit nod grup nu este permis s\xc4\x83 selecteze pentru tranzac\xc8\x9bii'
b'DocType: Stock Entry Detail',b'BOM No. for a Finished Good Item',b'Nr. BOM pentru un articol tip produs finalizat'
b'DocType: Upload Attendance',b'Attendance To Date',b'Prezen\xc5\xa3a p\xc3\xa2n\xc4\x83 la data'
b'DocType: Request for Quotation Supplier',b'No Quote',b'Nici o citare'
b'DocType: Warranty Claim',b'Raised By',b'Ridicat de'
b'DocType: Payment Gateway Account',b'Payment Account',b'Cont de pl\xc4\x83\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi companiei pentru a continua'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Schimbarea net \xc3\xaen conturile de crean\xc8\x9be'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'Crearea de taxe'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 asigura\xc8\x9bi-v\xc4\x83 c\xc4\x83 \xc3\xaentr-adev\xc4\x83r s\xc4\x83 \xc8\x99terge\xc8\x9bi toate tranzac\xc8\x9biile pentru aceast\xc4\x83 companie. Datele dvs. de baz\xc4\x83 vor r\xc4\x83m\xc3\xa2ne a\xc8\x99a cum este. Aceast\xc4\x83 ac\xc8\x9biune nu poate fi anulat\xc4\x83.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'Materii Prime nu poate fi gol.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Nu a putut fi actualizat stoc, factura con\xc8\x9bine drop de transport maritim.'"
b'DocType: Lab Test Sample',b'Lab Test Sample',b'Test de laborator'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491',b'Quick Journal Entry',b'Quick Jurnal de intrare'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'Nu pute\xc8\x9bi schimba rata dac\xc4\x83 BOM men\xc8\x9bionat agianst orice element'
b'DocType: Restaurant',b'Invoice Series Prefix',b'Prefixul seriei de facturi'
b'DocType: Employee',b'Previous Work Experience',b'Anterior Work Experience'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Va rugam sa introduceti planificate Cantitate pentru postul {0} la r\xc3\xa2ndul {1}'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Integrarea Google Maps nu este activat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} nu este introdus'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} trebuie s\xc4\x83 fie negativ \xc3\xaen documentul de retur'
,b'Minutes to First Response for Issues',b'Minute la First Response pentru Probleme'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Termeni \xc8\x99i Conditions1'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'Numele institutului pentru care configura\xc8\x9bi acest sistem.'
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'Intrare contabilitate blocat\xc4\x83 p\xc3\xa2n\xc4\x83 la aceast\xc4\x83 dat\xc4\x83, nimeni nu poate crea / modifica intrarea cu excep\xc8\x9bia rolului specificat mai jos.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 salva\xc8\x9bi documentul \xc3\xaenainte de a genera programul de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'Ultimul pre\xc8\x9b actualizat \xc3\xaen toate BOM-urile'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Articolul sau Depozitul aferent inregistrariii {0} nu se potrive\xc8\x99te cu Cererea de Material'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'Unitate de m\xc4\x83sur\xc4\x83'
b'DocType: Fiscal Year',b'Year End Date',b'Anul Data de \xc3\xaencheiere'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}'
b'DocType: Work Order',b'Actual End Date',b'Data efectiva de finalizare'
b'DocType: Company',b'Fixed Asset Depreciation Settings',b'Set\xc4\x83ri de amortizare fix\xc4\x83 Activ'
b'DocType: Item',b'Will also apply for variants unless overrridden',b'Se va aplica \xc8\x99i pentru variantele cu excep\xc8\x9bia cazului \xc3\xaen overrridden'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Aprobarea unui utilizator nu poate fi aceea\xc8\x99i cu utilizatorul. Regula este aplicabil\xc4\x83 pentru'
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Rata de baz\xc4\x83 (conform Stock UOM)'
b'DocType: SMS Log',b'No of Requested SMS',b'Nu de SMS solicitat'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'Concediu f\xc4\x83r\xc4\x83 plat\xc4\x83 nu se potrive\xc8\x99te cu \xc3\xaenregistr\xc4\x83rile privind concediul de aplicare aprobat'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 furnizeze elementele specificate la cele mai bune tarife posibile'
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'\xc3\x8enchidere automata Oportunitate dup\xc4\x83 15 zile'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Comenzile de cump\xc4\x83rare nu sunt permise pentru {0} datorit\xc4\x83 unui punctaj din {1}.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'Codul de bare {0} nu este un cod valid {1}'
b'apps/erpnext/erpnext/public/js/financial_statements.js +83',b'End Year',b'Anul de \xc3\xaencheiere'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Data de Incheiere Contract trebuie s\xc4\x83 fie ulterioara Datei Ader\xc4\x83rii'
b'DocType: Lab Test Template',b'Is billable',b'Este facturabil'
b'DocType: Delivery Note',b'DN-',b'DN-'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'Un distribuitor ter\xc8\x9b\xc4\x83 parte / dealer / agent comisionar / afiliat / re-v\xc3\xa2nz\xc4\x83tor care vinde produsele companiei pentru un comision.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} comparativ cu comanda de cump\xc4\x83rare {1}'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Data Efectiva de \xc3\x8enceput (prin Pontaj)'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'Acesta este un site web exemplu auto-generat de ERPNext'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Clas\xc4\x83 de uzur\xc4\x83 1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Suma avansului total nu poate fi mai mare dec\xc3\xa2t suma total\xc4\x83 revendicat\xc4\x83'
b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'\xc8\x98ablon de impozitare standard care pot fi aplicate la toate tranzac\xc8\x9biile de cump\xc4\x83rare. Acest model poate con\xc8\x9bine lista de capete fiscale \xc8\x99i, de asemenea, mai multe capete de cheltuieli, cum ar fi ""de transport"", ""asigurare"", ""manipulare"" etc. \n\n #### Not\xc4\x83 \n\n Rata de impozitare pe care o defini\xc8\x9bi aici va fi rata de impozitare standard pentru toate Articole ** **. Dac\xc4\x83 exist\xc4\x83 articole ** **, care au preturi diferite, acestea trebuie s\xc4\x83 fie ad\xc4\x83ugate \xc3\xaen ** Impozitul Postul ** mas\xc4\x83 \xc3\xaen ** ** postul comandantului.\n\n #### Descrierea de coloane \n\n 1. Calcul Tip: \n - Acest lucru poate fi pe ** net total ** (care este suma cuantum de baz\xc4\x83).\n - ** La r\xc3\xa2ndul precedent Raport / Suma ** (pentru impozite sau taxe cumulative). Dac\xc4\x83 selecta\xc8\x9bi aceast\xc4\x83 op\xc8\x9biune, impozitul va fi aplicat ca procent din r\xc3\xa2ndul anterior (\xc3\xaen tabelul de impozitare) suma total\xc4\x83 sau.\n - ** ** Real (dup\xc4\x83 cum sa men\xc8\x9bionat).\n 2. \xc8\x98eful cont: Registrul cont \xc3\xaen care acest impozit va fi rezervat \n 3. Cost Center: \xc3\x8en cazul \xc3\xaen care taxa / taxa este un venit (cum ar fi de transport maritim) sau cheltuieli trebuie s\xc4\x83 se rezervat \xc3\xaempotriva unui centru de cost.\n 4. Descriere: Descriere a taxei (care vor fi tip\xc4\x83rite \xc3\xaen facturi / citate).\n 5. Not\xc4\x83: Rata de Profit Brut.\n 6. Suma: suma taxei.\n 7. Total: total cumulat la acest punct.\n 8. Introduce\xc8\x9bi Row: Dac\xc4\x83 bazat pe ""\xc3\x8enapoi Row Total"", pute\xc8\x9bi selecta num\xc4\x83rul r\xc3\xa2nd care vor fi luate ca baz\xc4\x83 pentru acest calcul (implicit este r\xc3\xa2ndul precedent).\n 9. Lua\xc8\x9bi \xc3\xaen considerare Brut sau Taxa pentru: \xc3\x8en aceast\xc4\x83 sec\xc8\x9biune pute\xc8\x9bi specifica dac\xc4\x83 taxa / taxa este doar pentru evaluare (nu o parte din total) sau numai pe total (nu adaug\xc4\x83 valoare elementul) sau pentru ambele.\n 10. Ad\xc4\x83uga\xc8\x9bi sau deduce: Fie c\xc4\x83 dori\xc8\x9bi s\xc4\x83 ad\xc4\x83uga\xc8\x9bi sau deduce taxa.'"
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Taxa de inregistrare Creat - {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913',b'Row #{0} (Payment Table): Amount must be positive',b'R\xc3\xa2ndul # {0} (tabelul de plat\xc4\x83): Suma trebuie s\xc4\x83 fie pozitiv\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Nu se pot produce mai multe Articole {0} dec\xc3\xa2t cantitatea din Ordinul de V\xc3\xa2nz\xc4\x83ri {1}'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'Motivul pentru documentul de emitere'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stock intrare {0} nu este prezentat'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'Urm\xc4\x83toarea Contact Prin faptul c\xc4\x83 nu poate fi aceea\xc8\x99i cu adresa de e-mail Plumb'
b'DocType: Tax Rule',b'Billing City',b'Ora\xc8\x99 de facturare'
b'DocType: Asset',b'Manual',b'Manual'
b'DocType: Salary Component Account',b'Salary Component Account',b'Contul de salariu Component\xc4\x83'
b'DocType: Global Defaults',b'Hide Currency Symbol',b'Ascunde simbol moneda'
b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'Informa\xc8\x9bii despre donator.'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'de exemplu, bancar, Cash, Card de credit'"
b'DocType: Lead Source',b'Source Name',b'sursa Nume'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Tensiunea arterial\xc4\x83 normal\xc4\x83 de repaus la un adult este de aproximativ 120 mmHg sistolic\xc4\x83 \xc8\x99i 80 mmHg diastolic\xc4\x83, abreviat\xc4\x83 "120/80 mmHg"'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Stabili\xc8\x9bi termenul de valabilitate a produselor \xc3\xaen zile, pentru a stabili termenul de expirare pe baza datei de fabrica\xc8\x9bie plus a vie\xc8\x9bii proprii'"
b'DocType: Journal Entry',b'Credit Note',b'Nota de Credit'
b'DocType: Projects Settings',b'Ignore Employee Time Overlap',b'Ignora\xc8\x9bi suprapunerea timpului angajatului'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} este o s\xc4\x83rb\xc4\x83toare de companie'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'Furnitures \xc8\x99i Programe'
b'DocType: Item',b'Manufacture',b'Fabricare'
b'apps/erpnext/erpnext/utilities/user_progress.py +27',b'Setup Company',b'Compania de configurare'
,b'Lab Test Report',b'Raport de testare \xc3\xaen laborator'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13',b'Please Delivery Note first',b'V\xc4\x83 rug\xc4\x83m livrare Nota primul'
b'DocType: Salary Detail',b'Amount based on formula',b'Suma bazat\xc4\x83 pe formula general\xc4\x83'
b'DocType: Purchase Invoice',b'Currency and Price List',b'Valut\xc4\x83 \xc8\x99i lista de pre\xc8\x9buri'
b'DocType: Opportunity',b'Customer / Lead Name',b'Client / Nume Principal'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'Data Aprobare nespecificata'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'R\xc3\xa2nd {0}: Data \xc3\xaenceperii trebuie s\xc4\x83 fie \xc3\xaenainte de Data de \xc3\xaencheiere'
b'DocType: Crop',b'Planting Area',b'Zona de plantare'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'Acest lucru se poate datora unor adrese de e-mail nevalide din'
b'apps/erpnext/erpnext/public/js/conf.js +32',b'Report an Issue',b'Raporta\xc8\x9bi o problem\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120',b'Utility Expenses',b'Cheltuieli de utilitate'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64',b'90-Above',b'90-si mai mult'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'R\xc3\xa2nd # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensat\xc4\x83 \xc3\xaempotriva unui alt voucher'
b'DocType: Buying Settings',b'Default Buying Price List',b'Lista de POre\xc8\x9buri de Cumparare Implicita'
b'DocType: Payroll Entry',b'Salary Slip Based on Timesheet',b'Bazat pe salariu Slip Pontaj'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43',b'Buying Rate',b'Rata de cumparare'
b'DocType: Notification Control',b'Sales Order Message',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Mesaj'
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc'"
b'DocType: Payment Entry',b'Payment Type',b'Tip de plat\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'Selecta\xc8\x9bi un lot pentru articolul {0}. Nu se poate g\xc4\x83si un singur lot care s\xc4\x83 \xc3\xaendeplineasc\xc4\x83 aceast\xc4\x83 cerin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'Selecta\xc8\x9bi un lot pentru articolul {0}. Nu se poate g\xc4\x83si un singur lot care s\xc4\x83 \xc3\xaendeplineasc\xc4\x83 aceast\xc4\x83 cerin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'Dac\xc4\x83 regula de pre\xc8\x9b este selectat\xc4\x83 pentru "Rate", va suprascrie lista de pre\xc8\x9buri. Tarifarea tarifului Rata de rat\xc4\x83 este rata final\xc4\x83, deci nu trebuie s\xc4\x83 aplica\xc8\x9bi nici o reducere suplimentar\xc4\x83. Prin urmare, \xc3\xaen tranzac\xc8\x9bii cum ar fi Comand\xc4\x83 de V\xc3\xa2nzare, Comand\xc4\x83 de Achizi\xc8\x9bie etc, va fi extras\xc4\x83 \xc3\xaen c\xc3\xa2mpul "Rat\xc4\x83", mai degrab\xc4\x83 dec\xc3\xa2t \xc3\xaen c\xc3\xa2mpul "Rata Pre\xc8\x9burilor".'"
b'DocType: Journal Entry Account',b'Reference Due Date',b'Data de referin\xc8\x9b\xc4\x83 pentru referin\xc8\x9b\xc4\x83'
b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Document primire trebuie s\xc4\x83 fie depuse'
b'DocType: Stock Entry Detail',b'Serial No / Batch',b'Serial No / lot'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340',b'Not Paid and Not Delivered',b'Nu sunt pl\xc4\x83tite \xc8\x99i nu sunt livrate'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'Las\xc4\x83 Tipul {0} nu poate fi transporta-transmise'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""","b""Programul de Mentenanta nu este generat pentru toate articolele. V\xc4\x83 rug\xc4\x83m s\xc4\x83 face\xc8\x9bi clic pe 'Generare Program'"""
,b'To Produce',b'Pentru a produce'
b'apps/erpnext/erpnext/config/hr.py +93',b'Payroll',b'stat de plat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'Pentru r\xc3\xa2ndul {0} \xc3\xaen {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie s\xc4\x83 fie incluse'"
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Serviciul pentru p\xc4\x83rin\xc8\x9bi'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Introduce\xc8\x9bi adresa de e-mail valid\xc4\x83'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Introduce\xc8\x9bi adresa de e-mail valid\xc4\x83'
b'DocType: Volunteer Skill',b'Volunteer Skill',b'Abilit\xc4\x83\xc8\x9bi de voluntariat'
b'DocType: Bank Reconciliation',b'Include POS Transactions',b'Include\xc8\x9bi tranzac\xc8\x9biile POS'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Selecta\xc8\x9bi un element din co\xc8\x99'
b'DocType: Landed Cost Voucher',b'Purchase Receipt Items',b'Primirea de cump\xc4\x83rare Articole'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'Suma de amortizare \xc3\xaen timpul perioadei'
b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'\xc8\x99ablon cu handicap nu trebuie s\xc4\x83 fie \xc8\x99ablon implicit'
b'DocType: Appraisal Goal',b'Key Responsibility Area',b'Domeni de Responsabilitate Cheie'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'Student Sarjele ajut\xc4\x83 s\xc4\x83 urm\xc4\x83ri\xc8\x9bi prezen\xc8\x9b\xc4\x83, evalu\xc4\x83rile \xc8\x99i taxele pentru studen\xc8\x9bi'"
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural Jurnal de intrare pentru salarii din {0} la {1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Trimite\xc8\x9bi e-mailul de examinare a granturilor'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage este plin, nu a salvat'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Row {0}: Factorul de conversie UOM este obligatorie'
b'DocType: Selling Settings',"b""Hide Customer's Tax Id from Sales Transactions""",b'Ascunde Id-ul fiscal al Clientului din tranzac\xc8\x9biile de v\xc3\xa2nzare'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Regula de stabilire a pre\xc8\x9burilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii.'"
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'Director de Marketing \xc8\x99i V\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72',b'Income Tax',b'Impozit pe venit'
b'apps/erpnext/erpnext/config/selling.py +174',b'Track Leads by Industry Type.',b'Track conduce de Industrie tip.'
b'apps/erpnext/erpnext/utilities/user_progress.py +101',b'Go to Letterheads',b'Merge\xc8\x9bi la Letterheads'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'Va rugam sa introduceti codul articol pentru a ob\xc8\x9bine lot nu'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi o valoare de {0} {1} quotation_to'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'Nu exist\xc4\x83 elemente selectate pentru transfer'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Fuziune este posibil\xc4\x83 numai \xc3\xaen cazul \xc3\xaen care urm\xc4\x83toarele propriet\xc4\x83\xc8\x9bi sunt acelea\xc8\x99i \xc3\xaen ambele registre. Este Group, Root Type, Company'"
b'DocType: Vehicle',b'Electric',b'Electric'
b'DocType: Task',b'% Progress',b'% Progres'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'C\xc3\xa2\xc8\x99tigul / Pierdere de eliminare a activelor'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Num\xc4\x83rul contului pentru contul {0} nu este disponibil. <br> V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi corect planul de conturi.'
b'DocType: Task',b'Depends on Tasks',b'Depinde de Sarcini'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Gestioneaza Ramificatiile de Group a Clientului.'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Ata\xc8\x99amentele pot fi afi\xc8\x99ate f\xc4\x83r\xc4\x83 a activa co\xc8\x99ul de cump\xc4\x83r\xc4\x83turi'
b'DocType: Normal Test Items',b'Result Value',b'Valoare Rezultat'
b'DocType: Hotel Room',b'Hotels',b'Hoteluri'
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'Numele noului centru de cost'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Panou de Control Concediu'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'",b'Reseta\xc8\x9bi dac\xc4\x83 contactul ales este editat dup\xc4\x83 salvare'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 men\xc8\x9biona\xc8\x9bi nici de vizite necesare'
b'DocType: Stock Settings',b'Default Valuation Method',b'Metoda de Evaluare Implicit\xc4\x83'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'Actualizare \xc3\xaen curs. Ar putea dura ceva timp.'
b'DocType: Production Plan Item',b'Produced Qty',b'Cantitate produs\xc4\x83'
b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Inchideti Bilan\xc8\x9bul \xc8\x99i registrul Profit sau Pierdere.'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'Preciza\xc8\x9bi Rata de schimb a converti o moned\xc4\x83 \xc3\xaen alta'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Citat {0} este anulat'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'\xc3\x8enregistra\xc8\x9bi num\xc4\x83rul SIREN \xc3\xaen fi\xc8\x99ierul cu informa\xc8\x9bii despre companie'
b'DocType: Price List',b'Price List Master',b'Lista de preturi Masterat'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'Toate tranzac\xc8\x9biile de v\xc3\xa2nz\xc4\x83ri pot fi etichetate comparativ mai multor **Persoane de v\xc3\xa2nz\xc4\x83ri** pentru ca dvs. sa pute\xc5\xa3i configura \xc8\x99i monitoriza obiective.'
,b'S.O. No.',b'SO No.'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi client de plumb {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Grupul studen\xc8\x9besc Nume este obligatoriu \xc3\xaen r\xc3\xa2ndul {0}'
b'DocType: Homepage',b'Products to be shown on website homepage',b'Produsele care urmeaz\xc4\x83 s\xc4\x83 fie afi\xc8\x99ate pe pagina de pornire site'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'Acesta este un grup de clien\xc8\x9bi r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.'
b'DocType: Leave Block List',b'Block Days',b'Zile de blocare'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Adresa de expediere nu are \xc8\x9bara, care este necesar\xc4\x83 pentru aceast\xc4\x83 regul\xc4\x83 de transport'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Aten\xc8\x9bie: comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} exist\xc4\x83 deja \xc3\xaempotriva Ordinului de Procurare clientului {1}'
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Termeni \xc8\x99i Condi\xc8\x9bii care pot fi ad\xc4\x83ugate la v\xc3\xa2nz\xc4\x83rile \xc8\x99i achizi\xc8\x9biile standard.\n\n Exemple: \n\n 1. Perioada de valabilitate a ofertei.\n 1. Conditii de plata (in avans, pe credit, parte \xc3\xaen avans etc.).\n 1. Ce este \xc3\xaen plus (sau de pl\xc4\x83tit de c\xc4\x83tre Client).\n 1. Siguran\xc8\x9ba / avertizare utilizare.\n 1. Garantie dac\xc4\x83 este cazul.\n 1. Politica de Returnare.\n 1. Condi\xc8\x9bii de transport maritim, dac\xc4\x83 este cazul.\n 1. Modalitati de litigii de adresare, indemniza\xc8\x9bie, r\xc4\x83spunderea, etc. \n 1. Adresa \xc8\x99i de contact ale companiei.'"
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""","b'Cheltuial\xc4\x83 cont / Diferen\xc8\x9ba ({0}) trebuie s\xc4\x83 fie un cont de ""profit sau pierdere""'"
b'DocType: Project',b'Copied From',b'Copiat de la'
b'DocType: Project',b'Copied From',b'Copiat de la'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Factura deja creat\xc4\x83 pentru toate orele de facturare'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96',b'Name error: {0}',b'Numele de eroare: {0}'
b'DocType: Cash Flow Mapping',b'Is Finance Cost',b'Este costul de finan\xc8\x9bare'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'Prezen\xc5\xa3a pentru angajatul {0} este deja consemnat\xc4\x83'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'\xc3\x8en cazul \xc3\xaen care mai mult de un pachet de acela\xc8\x99i tip (pentru imprimare)'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Alege\xc8\x9bi clientul implicit \xc3\xaen Set\xc4\x83ri restaurant'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Implicit BOM nu a fost g\xc4\x83sit pentru articolele {0} \xc8\x99i proiectul {1}'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Definirea diferitelor tipuri de \xc3\xaemprumut'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} nu apar\xc8\x9bine companiei {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'Nu s-a putut rezolva func\xc8\x9bia de evaluare a criteriilor pentru {0}. Asigura\xc8\x9bi-v\xc4\x83 c\xc4\x83 formula este valid\xc4\x83.'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'Cost cu o schimbare ca pe'
b'DocType: Healthcare Settings',b'Out Patient Settings',b'Set\xc4\x83ri pentru pacient'
b'DocType: Account',b'Round Off',b'Rotunji'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Cantitatea trebuie s\xc4\x83 fie pozitiv\xc4\x83'
b'DocType: Material Request Plan Item',b'Requested Qty',b'Cant. solicitata'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'C\xc3\xa2mpurile de la ac\xc8\x9bionar \xc8\x99i de la ac\xc8\x9bionar nu pot fi goale'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'Utiliza\xc8\x9bi pentru Cos de cumparaturi'
b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'Valoarea {0} pentru atributul {1} nu exist\xc4\x83 \xc3\xaen lista Item valabile Valorile atributelor pentru postul {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Selecta\xc8\x9bi numerele de serie'
b'DocType: BOM Item',b'Scrap %',b'Resturi%'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Taxele vor fi distribuite propor\xc8\x9bional \xc3\xaen func\xc8\x9bie de produs Cantitate sau valoarea, ca pe dvs. de selec\xc8\x9bie'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Cel pu\xc8\x9bin un articol ar trebui s\xc4\x83 fie introdus cu cantitate negativa \xc3\xaen documentul de returnare'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Opera\xc8\x9biunea {0} mai mult dec\xc3\xa2t orice ore de lucru disponibile \xc3\xaen sta\xc8\x9bie de lucru {1}, descompun opera\xc8\x9biunea \xc3\xaen mai multe opera\xc8\x9biuni'"
b'DocType: Membership',b'Membership Status',b'Statutul de membru'
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'Rata de evaluare nu a fost g\xc4\x83sit\xc4\x83 pentru articolul {0}, care trebuie s\xc4\x83 fac\xc4\x83 \xc3\xaenregistr\xc4\x83ri contabile pentru {1} {2}. Dac\xc4\x83 elementul tranzac\xc8\x9bioneaz\xc4\x83 ca element cu rat\xc4\x83 zero de evaluare \xc3\xaen {1}, v\xc4\x83 rug\xc4\x83m s\xc4\x83 men\xc8\x9biona\xc8\x9bi acest lucru \xc3\xaen tabelul {1} Item. \xc3\x8en caz contrar, v\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi o tranzac\xc8\x9bie de stoc de intrare pentru elementul respectiv sau s\xc4\x83 men\xc8\x9biona\xc8\x9bi rata de evaluare \xc3\xaen \xc3\xaenregistrarea elementului \xc8\x99i apoi \xc3\xaencerca\xc8\x9bi s\xc4\x83 trimite\xc8\x9bi / anula\xc8\x9bi aceast\xc4\x83 intrare'"
b'apps/erpnext/erpnext/controllers/stock_controller.py +337',b'Quality Inspection required for Item {0}',b'Inspec\xc8\x9bie de calitate necesare pentru postul {0}'
b'DocType: POS Settings',b'Use POS in Offline Mode',b'Utiliza\xc8\x9bi POS \xc3\xaen modul offline'
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'Rata la care moneda clientului este convertit\xc4\x83 \xc3\xaen valuta de baz\xc4\x83 a companiei'
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Transfer de materii pentru fabricarea'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'Procentul de reducere se poate aplica fie pe o list\xc4\x83 de pre\xc8\x9buri sau pentru toate lista de pre\xc8\x9buri.'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'A\xc8\x9bi evaluat deja criteriile de evaluare {}.'
b'DocType: Vehicle Service',b'Engine Oil',b'Ulei de motor'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1005',b'Work Orders Created: {0}',b'Comenzi de lucru create: {0}'
b'DocType: Company',b'Default Inventory Account',b'Contul de inventar implicit'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Numerele folio nu se potrivesc'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'R\xc3\xa2ndul {0}: Completat Cant trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t zero.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'Solicitare de plat\xc4\x83 pentru {0}'
b'DocType: Item Barcode',b'Barcode Type',b'Tip de cod de bare'
b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66',b'Select Type...',b'Selecta\xc8\x9bi Tip ...'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'O leg\xc4\x83tur\xc4\x83 cu toate unit\xc4\x83\xc8\x9bile terestre \xc3\xaen care cultura cre\xc8\x99te'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Row # {0}: nu se pot \xc3\xaentoarce mai mult {1} pentru postul {2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'Arat\xc4\x83 aceast\xc4\x83 prezentare \xc3\xaen partea de sus a paginii'
b'DocType: BOM',b'Item UOM',b'Articol FDM'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'Suma impozitului pe urma Discount Suma (companie de valuta)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Depozit \xc8\x9bint\xc4\x83 este obligatorie pentru r\xc3\xa2nd {0}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Aten\xc8\x9bie: Materialul solicitat Cant este mai mic\xc4\x83 dec\xc3\xa2t minima pentru comanda Cantitate'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Contul {0} este Blocat'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'Entitate juridic\xc4\x83 / Filiala cu o Grafic separat de conturi apar\xc8\x9bin\xc3\xa2nd Organiza\xc8\x9biei.'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29',"b'Food, Beverage & Tobacco'","b'Produse Alimentare, Bauturi si Tutun'"
b'DocType: Account',b'Account Number',b'Numar de cont'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Poate face doar plata \xc3\xaempotriva facturat\xc4\x83 {0}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'Rata de comision nu poate fi mai mare decat 100'
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Criterii Plan de evaluare'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Data expir\xc4\x83rii este obligatorie pentru elementul selectat'
b'DocType: Supplier Scorecard Scoring Standing',b'Prevent Purchase Orders',b'\xc3\x8empiedica\xc8\x9bi comenzile de achizi\xc8\x9bie'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'Cerere de ofert\xc4\x83.'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi postul unde "Este Piesa" este "nu" \xc8\x99i "Este punctul de v\xc3\xa2nzare" este "da" \xc8\x99i nu este nici un alt produs Bundle'
b'DocType: Patient',b'Personal and Social History',b'Istoria personal\xc4\x83 \xc8\x99i social\xc4\x83'
b'apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51',b'User {0} created',b'Utilizatorul {0} a fost creat'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Tax\xc4\x83 pentru fiecare student'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'avans total ({0}) \xc3\xaempotriva Comanda {1} nu poate fi mai mare dec\xc3\xa2t totalul ({2})'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Selecta\xc8\x9bi Distributie lunar pentru a distribui neuniform obiective pe luni.'
,b'Student Monthly Attendance Sheet',b'Elev foaia de prezen\xc8\x9b\xc4\x83 lunar\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Regul\xc4\x83 de expediere aplicabil\xc4\x83 numai pentru v\xc3\xa2nzare'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30',b'Project Start Date',b'Data de \xc3\xaencepere a proiectului'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Grupul de studen\xc8\x9bi sau programul de cursuri este obligatoriu'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Grupul de studen\xc8\x9bi sau programul de cursuri este obligatoriu'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Men\xc8\x9binerea Ore de facturare \xc8\x99i orele de lucru Acelea\xc8\x99i pe Pontaj'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'Depozite tranzac\xc8\x9bie existente nu pot fi convertite \xc3\xaen grup.'
b'DocType: Assessment Result Tool',b'Result HTML',b'rezultat HTML'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'Lista\xc8\x9bi produsele sau serviciile pe care le cump\xc4\x83ra\xc8\x9bi sau le vinde\xc8\x9bi.'
b'DocType: Water Analysis',b'Storage Temperature',b'Temperatura de depozitare'
b'DocType: Program Enrollment Tool Student',b'Program Enrollment Tool Student',b'Programul de \xc3\xaenscriere Instrumentul Student'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'Data de \xc3\xaencepere ar trebui s\xc4\x83 fie mai mic\xc4\x83 dec\xc3\xa2t data de \xc3\xaencheiere pentru sarcina {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Nume sau E-mail este obligatorie'
b'DocType: Purchase Order Item',b'Returned Qty',b'\xc3\x8entors Cantitate'
b'DocType: Student',b'Exit',b'Iesire'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'R\xc4\x83d\xc4\x83cin\xc4\x83 de tip este obligatorie'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Eroare la instalarea preset\xc4\x83rilor'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'","b'{0} are \xc3\xaen prezent {1} Scor de Furnizor, iar cererile de oferta c\xc4\x83tre acest furnizor ar trebui emise cu pruden\xc8\x9b\xc4\x83.'"
b'DocType: BOM',b'Total Cost(Company Currency)',b'Cost total (companie Moneda)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Serial Nu {0} a creat'
b'DocType: Homepage',b'Company Description for website homepage',b'Descriere companie pentru pagina de start site'
b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'Pentru comoditatea clien\xc8\x9bilor, aceste coduri pot fi utilizate \xc3\xaen formate de imprimare cum ar fi Facturi \xc8\x99i Note de Livrare'"
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Nu s-au putut ob\xc8\x9bine informa\xc8\x9bii pentru {0}.'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134',b'Opening Entry Journal',b'Deschiderea Jurnalului de intrare'
b'DocType: Sales Invoice',b'Time Sheet List',b'List\xc4\x83 de timp Sheet'
b'DocType: Employee',b'You can enter any date manually',b'Pute\xc8\x9bi introduce manual orice dat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Row {0}: avans Clientul trebuie s\xc4\x83 fie de credit'
b'DocType: Project',b'Hourly',b'ore'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-Grup la Grup'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Lotul este obligatoriu \xc3\xaen r\xc3\xa2ndul {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'Lotul este obligatoriu \xc3\xaen r\xc3\xa2ndul {0}'
b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24',b'To Datetime',b'Pentru a Datetime'
b'apps/erpnext/erpnext/config/selling.py +302',b'Logs for maintaining sms delivery status',b'Busteni pentru men\xc8\x9binerea statutului de livrare sms'
b'DocType: Accounts Settings',b'Make Payment via Journal Entry',b'Efectua\xc8\x9bi o plat\xc4\x83 prin Jurnalul de intrare'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +223',b'Printed On',b'imprimat pe'
b'DocType: Item',b'Inspection Required before Delivery',b'Necesar de inspec\xc8\x9bie \xc3\xaenainte de livrare'
b'DocType: Item',b'Inspection Required before Purchase',b'Necesar de inspec\xc8\x9bie \xc3\xaenainte de achizi\xc8\x9bionare'
b'DocType: Fee Component',b'Fees Category',b'Taxele de Categoria'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +134',b'Please enter relieving date.',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi data alinarea.'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'Introduce\xc8\x9bi numele de campanie dac\xc4\x83 sursa de anchet\xc4\x83 este campanie'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38',b'Newspaper Publishers',b'Editorii de ziare'
b'apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30',b'Select Fiscal Year',b'Selecta\xc8\x9bi anul fiscal'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'Data de livrare preconizat\xc4\x83 trebuie s\xc4\x83 fie dup\xc4\x83 data de comand\xc4\x83 de v\xc3\xa2nzare'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42',b'Reorder Level',b'Nivel pentru re-comanda'
b'DocType: Company',b'Chart Of Accounts Template',b'Diagrama de conturi de \xc8\x99abloane'
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Articol Pre\xc8\x9b actualizat pentru {0} \xc3\xaen lista de pre\xc8\x9buri {1}'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Salariul despartire bazat privind c\xc3\xa2\xc8\x99tigul salarial \xc8\x99i deducere.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Un cont cu noduri copil nu poate fi transformat \xc3\xaen registru contabil'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce a salva comanda de v\xc3\xa2nz\xc4\x83ri.'
,b'Employee Birthday',b'Zi de na\xc8\x99tere angajat'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Selecta\xc8\x9bi Data de finalizare pentru Repararea finalizat\xc4\x83'
b'DocType: Student Batch Attendance Tool',b'Student Batch Attendance Tool',b'Instrumentul de student Lot de prezen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55',b'Venture Capital',b'Capital de Risc'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'Un termen academic cu acest "An universitar" {0} \xc8\x99i "Numele Termenul" {1} exist\xc4\x83 deja. V\xc4\x83 rug\xc4\x83m s\xc4\x83 modifica\xc8\x9bi aceste intr\xc4\x83ri \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.'
b'DocType: UOM',b'Must be Whole Number',b'Trebuie s\xc4\x83 fie Num\xc4\x83r \xc3\xaentreg'
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'Cereri noi de concediu alocate (\xc3\xaen zile)'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Centrul de Cost cu tranzac\xc8\x9bii existente nu poate fi transformat \xc3\xaen grup'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Num\xc4\x83rul de ac\xc8\x9biuni \xc8\x99i numerele de ac\xc8\x9biuni sunt incoerente'
b'DocType: Supplier',b'Credit Limit',b'Limita de Credit'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Med. Rata de listare a pre\xc8\x9burilor de v\xc3\xa2nzare'
b'DocType: Salary Component',b'Salary Component',b'Componenta de salarizare'
b'apps/erpnext/erpnext/accounts/utils.py +495',b'Payment Entries {0} are un-linked',b'Intr\xc4\x83rile de plat\xc4\x83 {0} sunt nesemnalate legate'
b'DocType: Payment Request',b'Recipient Message And Payment Details',b'Mesaj destinatar \xc8\x99i Detalii de plat\xc4\x83'
b'DocType: Training Event',b'Trainer Email',b'trainer e-mail'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550',b'Material Requests {0} created',b'Cererile de materiale {0} a creat'
b'DocType: Restaurant Reservation',b'No of People',b'Nr de oameni'
b'apps/erpnext/erpnext/config/selling.py +164',b'Template of terms or contract.',b'\xc8\x98ablon de termeni sau contractului.'
b'DocType: Purchase Invoice',b'Address and Contact',b'Adresa \xc8\x99i Contact'
b'DocType: Cheque Print Template',b'Is Account Payable',b'Este cont de plati'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Stock nu poate fi actualizat cu confirmare de primire {0} Purchase'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'\xc3\x8enchidere automat\xc4\x83 Problem\xc4\x83 dup\xc4\x83 7 zile'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Concediu nu poate fi repartizat \xc3\xaenainte {0}, ca echilibru concediu a fost deja carry transmise \xc3\xaen viitor \xc3\xaenregistrarea alocare concediu {1}'"
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'Not\xc4\x83: Datorit\xc4\x83 / Reference Data dep\xc4\x83\xc8\x99e\xc8\x99te de companie zile de credit client de {0} zi (le)'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'Acest e-mail este generat automat'
b'DocType: Stock Settings',b'Freeze Stock Entries',b'Blocheaza Intrarile in Stoc'
b'DocType: Program Enrollment',b'Boarding Student',b'Student de internare'
b'DocType: Asset',b'Expected Value After Useful Life',b'Valoarea a\xc8\x99teptat\xc4\x83 dup\xc4\x83 via\xc8\x9b\xc4\x83 util\xc4\x83'
b'DocType: Item',b'Reorder level based on Warehouse',b'Nivel pentru re-comanda bazat pe Magazie'
b'DocType: Activity Cost',b'Billing Rate',b'Rata de facturare'
,b'Qty to Deliver',b'Cantitate pentru a oferi'
,b'Stock Analytics',b'Analytics stoc'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523',b'Operations cannot be left blank',b'Opera\xc8\x9bii nu poate fi l\xc4\x83sat necompletat'
b'apps/erpnext/erpnext/regional/__init__.py +11',b'Deletion is not permitted for country {0}',b'\xc8\x98tergerea nu este permis\xc4\x83 pentru \xc8\x9bara {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +110',b'Party Type is mandatory',b'Tipul de partid este obligatorie'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'\xc3\x8enregistrarea prezen\xc8\x9bei {0} exist\xc4\x83 pentru elevul {1}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354',b'Reference #{0} dated {1}',b'Reference # {0} din {1}'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Amortizare Eliminat\xc4\x83 din cauza elimin\xc4\x83rii activelor'
b'DocType: Serial No',b'Warranty / AMC Details',b'Garan\xc8\x9bie / AMC Detalii'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Selecta\xc8\x9bi manual elevii pentru grupul bazat pe activit\xc4\x83\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'Suma pl\xc4\x83tit\xc4\x83 nu poate fi mai mare dec\xc3\xa2t suma total\xc4\x83 negativ\xc4\x83 restante {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serial Nu {0} nu este \xc3\xaen stoc'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'\xc8\x98ablon impozit pentru tranzac\xc8\x9biile de v\xc3\xa2nzare.'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Scrie Off remarcabile Suma'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Contul {0} nu se potrive\xc8\x99te cu Compania {1}'
b'DocType: Payment Request',b'Reference Details',b'Detalii de referin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'Valoarea a\xc8\x99teptat\xc4\x83 dup\xc4\x83 via\xc8\x9b\xc4\x83 util\xc4\x83 trebuie s\xc4\x83 fie mai mic\xc4\x83 Sum\xc4\x83 brut\xc4\x83 Cump\xc4\x83rare'
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Cantitate disponibil\xc4\x83 \xc3\xaen depozit'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Pentru \xc3\xaenchis nu poate fi anulat\xc4\x83. Pentru a anula redeschide.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b'"Actualizare stoc" nu poate fi verificat\xc4\x83 de v\xc3\xa2nzare de active fixe'
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Reconciliere bancar\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Cont {2} nu apar\xc8\x9bine Companiei {3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Selecta\xc8\x9bi cel pu\xc8\x9bin o valoare din fiecare dintre atribute.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Cerere de material {0} este anulat\xc4\x83 sau oprit\xc4\x83'
b'DocType: Restaurant Order Entry',b'Current Order',b'Comanda actual\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Surs\xc4\x83 \xc8\x99i depozit \xc8\x9bint\xc4\x83 nu poate fi acela\xc8\x99i pentru r\xc3\xa2nd {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Diferen\xc8\x9ba cont trebuie s\xc4\x83 fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Suma debursate nu poate fi mai mare dec\xc3\xa2t Suma creditului {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Accesa\xc8\x9bi Programe'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'R\xc3\xa2ndul {0} # Suma alocat\xc4\x83 {1} nu poate fi mai mare dec\xc3\xa2t suma nerevendicat\xc4\x83 {2}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'Num\xc4\x83r de comand\xc4\x83 de aprovizionare necesare pentru postul {0}'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""","b""'Din Data' trebuie s\xc4\x83 fie dup\xc3\xa3 'P\xc3\xa2n\xc4\x83 \xc3\xaen Data'"""
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Nu se poate schimba statutul de student ca {0} este legat cu aplica\xc8\x9bia de student {1}'
b'DocType: Asset',b'Fully Depreciated',b'Depreciata pe deplin'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Clientul {0} nu apartine proiectului {1}'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'","b'Cota\xc8\x9biile sunt propuneri, sumele licitate le-a\xc8\x9bi trimis clien\xc8\x9bilor dvs.'"
b'apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47',b'Bypass credit check at Sales Order ',b'Anula\xc8\x9bi verificarea creditului la Ordin de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Land Unit',b'Check if it is a hydroponic unit',b'Verifica\xc8\x9bi dac\xc4\x83 este o unitate hidroponic\xc4\x83'
b'apps/erpnext/erpnext/config/stock.py +109',b'Serial No and Batch',b'Serial \xc8\x99i Lot nr'
b'DocType: Warranty Claim',b'From Company',b'De la Compania'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Suma Scorurile de criterii de evaluare trebuie s\xc4\x83 fie {0}.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Num\xc4\x83rul de Deprecieri rezervat'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86',b'Value or Qty',b'Valoare sau Cantitate'
b'DocType: Payment Terms Template',b'Payment Terms',b'Termeni de plat\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Comenzile Productions nu pot fi ridicate pentru:'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49',b'Expense Claim for Vehicle Log {0}',b'Revendicarea pentru cheltuieli de vehicul Log {0}'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Reducere (%) la rata de list\xc4\x83 cu marj\xc4\x83'
b'DocType: Sales Invoice Item',b'Discount (%) on Price List Rate with Margin',b'Reducere (%) la rata de list\xc4\x83 cu marj\xc4\x83'
b'DocType: Sales Partner',b'Retailer',b'V\xc3\xa2nz\xc4\x83tor cu am\xc4\x83nuntul'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Credit \xc3\xaen contul trebuie s\xc4\x83 fie un cont de bilan\xc8\x9b'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +118',b'All Supplier Types',b'Toate tipurile de furnizor'
b'DocType: Donor',b'Donor',b'Donator'
b'DocType: Global Defaults',b'Disable In Words',b'Nu fi de acord \xc3\xaen cuvinte'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',"b'Cod articol este obligatorie, deoarece postul nu este numerotat automat'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Citat {0} nu de tip {1}'
b'DocType: Maintenance Schedule Item',b'Maintenance Schedule Item',b'Articol Program Mentenanta'
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi ID-ul de e-mail pentru ca studentul s\xc4\x83 trimit\xc4\x83 Solicitarea de plat\xc4\x83'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48',b'Make Salary Slip',b'Realizeaza Fluturas de Salar'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'Ad\xc4\x83uga\xc8\x9bi to\xc8\x9bi furnizorii'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'R\xc3\xa2ndul # {0}: Suma alocat\xc4\x83 nu poate fi mai mare dec\xc3\xa2t suma r\xc4\x83mas\xc4\x83.'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Editare postare Data \xc8\x99i ora'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Conturi aferente amortiz\xc4\x83rii \xc3\xaen categoria activelor {0} sau companie {1}'
b'DocType: Lab Test Groups',b'Normal Range',b'Interval normal'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'E-mail trimis la furnizorul {0}'
b'DocType: Item',b'Default Sales Unit of Measure',b'Unitatea de v\xc3\xa2nzare standard de m\xc4\x83sur\xc4\x83'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Aprobarea unui rol nu poate fi aceea\xc5\x9fi cu rolul. Regula este aplicabil\xc4\x83 pentru'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'Dezabona de la acest e-mail Digest'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Contul bancar, de la data \xc8\x99i p\xc3\xa2n\xc4\x83 la data sunt obligatorii'"
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28',b'Message Sent',b'Mesajul a fost trimis'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Cont cu noduri copil nu poate fi setat ca Registru Contabil'
b'DocType: C-Form',b'II',b'II'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Rata la care lista de pre\xc8\x9buri moneda este convertit \xc3\xaen valuta de baz\xc4\x83 a clientului'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Suma avansului total nu poate fi mai mare dec\xc3\xa2t suma total\xc4\x83 sanc\xc8\x9bionat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'O alt\xc4\x83 intrare \xc3\xaenchidere de perioada {0} a fost efectuat\xc4\x83 dup\xc4\x83 {1}'
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Materii Transferate pentru fabricarea'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Contul {0} nu exist\xc4\x83'
b'DocType: Project',b'Project Type',b'Tip de proiect'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Sarcina pentru copii exist\xc4\x83 pentru aceast\xc4\x83 sarcin\xc4\x83. Nu pute\xc8\x9bi \xc8\x99terge aceast\xc4\x83 activitate.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Cantitatea \xc8\x9bint\xc4\x83 sau valoarea \xc8\x9bint\xc4\x83 este obligatorie.'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Costul diverse activit\xc4\x83\xc8\x9bi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Setarea Evenimente la {0}, deoarece angajatul ata\xc8\x99at la mai jos de v\xc3\xa2nzare Persoanele care nu are un ID de utilizator {1}'"
b'DocType: Timesheet',b'Billing Details',b'detalii de facturare'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Sursa \xc8\x99i depozitul \xc8\x9bint\xc4\x83 trebuie s\xc4\x83 fie diferit'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'Plata esuata. Verifica\xc8\x9bi contul GoCardless pentru mai multe detalii'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'Nu este permis s\xc4\x83 actualizeze tranzac\xc8\x9biile bursiere mai vechi de {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Ordinul de lucru nu poate fi ridicat \xc3\xaempotriva unui \xc8\x99ablon de element'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Regul\xc4\x83 de expediere aplicabil\xc4\x83 numai pentru cump\xc4\x83r\xc4\x83turi'
b'DocType: Vital Signs',b'BMI',b'IMC'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Bani \xc3\xaen m\xc3\xa2n\xc4\x83'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Depozit de livrare necesar pentru articol stoc {0}'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',"b'Greutatea brut\xc4\x83 a pachetului. Greutate + ambalare, de obicei, greutate net\xc4\x83 de material. (Pentru imprimare)'"
b'DocType: Assessment Plan',b'Program',b'Program'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'Utilizatorii cu acest rol li se permite s\xc4\x83 stabileasc\xc4\x83 \xc3\xaen conturile \xc3\xaenghe\xc8\x9bate \xc8\x99i de a crea / modifica intr\xc4\x83ri contabile \xc3\xaempotriva conturile \xc3\xaenghe\xc8\x9bate'
b'DocType: Serial No',b'Is Cancelled',b'Este anulat'
b'DocType: Student Group',b'Group Based On',b'Grup bazat pe'
b'DocType: Student Group',b'Group Based On',b'Grup bazat pe'
b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'Alerte SMS de laborator'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'Sunt necesare servicii de post, tipul, frecven\xc8\x9ba \xc8\x99i valoarea cheltuielilor'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'Chiar dac\xc4\x83 exist\xc4\x83 mai multe reguli de stabilire a pre\xc8\x9burilor, cu cea mai mare prioritate, se aplic\xc4\x83 apoi urm\xc4\x83toarele priorit\xc4\x83\xc8\x9bi interne:'"
b'DocType: Plant Analysis Criteria',b'Plant Analysis Criteria',b'Criterii de analiz\xc4\x83 a plantelor'
b'DocType: Setup Progress',b'Setup Progress',b'Progresul de instalare'
b'DocType: Hub Settings',b'Publish Items to Hub',b'Publica produse \xc3\xaen Hub'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Din valoare trebuie s\xc4\x83 fie mai mic\xc4\x83 decat in valoare pentru inregistrarea {0}'
b'DocType: Company',b'Default Income Account',b'Contul Venituri Implicit'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Grup Client / Client'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Unclosed fiscal Ani de Profit / Pierdere (credit)'
b'DocType: Sales Invoice',b'Time Sheets',b'Foi de timp'
b'DocType: Lab Test Template',b'Change In Item',b'Modifica\xc8\x9bi articolul'
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Bancare \xc8\x99i pl\xc4\x83\xc8\x9bi'
,b'Welcome to ERPNext',b'Bine ati venit la ERPNext'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Duce la ofert\xc4\x83'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'Mementourile de e-mail vor fi trimise tuturor p\xc4\x83r\xc8\x9bilor cu contacte de e-mail'
b'DocType: Project',b'Twice Daily',b'De doua ori pe zi'
b'DocType: Patient',b'A Negative',b'Un negativ'
b'apps/erpnext/erpnext/templates/includes/product_list.js +45',b'Nothing more to show.',b'Nimic mai mult pentru a ar\xc4\x83ta.'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Stoc UOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Comand\xc4\x83 {0} nu este prezentat'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Intervalul normal de referin\xc8\x9b\xc4\x83 pentru un adult este de 16-20 respira\xc8\x9bii / minut (RCP 2012)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Serial Nu {0} nu apartine Warehouse {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',"b'Not\xc4\x83: Sistemul nu va verifica peste, livrare \xc8\x99i supra-rezerv\xc4\x83ri pentru postul {0} ca \xc8\x99i cantitatea sau valoarea este 0'"
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Rata \xc8\x99i volumul'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Tipul de cont pentru {0} trebuie s\xc4\x83 fie {1}'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'Conturile implicite de venit care trebuie utilizate dac\xc4\x83 nu sunt stabilite \xc3\xaen medic pentru a rezerva taxele de consultare.'
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Frunze \xc8\x99i de vacan\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'Ambele depozite trebuie s\xc4\x83 apar\xc8\x9bin\xc4\x83 aceleia\xc8\x99i companii'
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Reveni \xc3\x8empotriva cumparare factur\xc4\x83'
b'DocType: Item',b'Warranty Period (in days)',b'Perioada de garan\xc8\x9bie (\xc3\xaen zile)'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Setarea prestabilit\xc4\x83 a e\xc8\x99uat'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Rela\xc8\x9bia cu Guardian1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'Selecta\xc8\x9bi BOM pentru elementul {0}'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'","b'Exist\xc4\x83 un articol cu aceea\xc5\x9fi denumire ({0}), v\xc4\x83 rug\xc4\x83m s\xc4\x83 schimba\xc8\x9bi denumirea grupului articolului sau s\xc4\x83 redenumi\xc5\xa3i articolul'"
b'DocType: Soil Analysis Criteria',b'Soil Analysis Criteria',b'Criterii de analiz\xc4\x83 a solului'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'\xc3\x8en prezent nu exist\xc4\x83 stoc disponibil \xc3\xaen niciun depozit'
,b'Payment Period Based On Invoice Date',b'Perioada de plat\xc4\x83 Bazat pe Data facturii'
b'DocType: Sample Collection',b'No. of print',b'Nr. De imprimare'
b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Rezervare camer\xc4\x83 camer\xc4\x83'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'Lipse\xc8\x99te Schimb valutar pre\xc8\x9bul pentru {0}'
b'DocType: Health Insurance',b'Health Insurance Name',b'Nume de Asigur\xc4\x83ri de S\xc4\x83n\xc4\x83tate'
b'DocType: Journal Entry',b'Stock Entry',b'Stoc de intrare'
b'DocType: Payment Entry',b'Payment References',b'Referin\xc8\x9be de plat\xc4\x83'
b'DocType: C-Form',b'C-FORM-',b'C-forma-'
b'DocType: Vehicle',b'Insurance Details',b'Detalii de asigurare'
b'DocType: Account',b'Payable',b'Pl\xc4\x83tibil'
b'DocType: Share Balance',b'Share Type',b'Tipul de distribuire'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi perioada de rambursare'
b'DocType: Bank Reconciliation Detail',b'Clearance Date',b'Data Aprobare'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7',b'Assessment Report',b'Raport de evaluare'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Valoarea brut\xc4\x83 Achizi\xc8\x9bia este obligatorie'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Numele companiei nu este acela\xc8\x99i'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Party este obligatorie'
b'DocType: Journal Entry',b'JV-',b'JV-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'Au fost g\xc4\x83site r\xc3\xa2nduri cu date scadente \xc3\xaen alte r\xc3\xa2nduri: {list}'
b'DocType: Topic',b'Topic Name',b'Nume subiect'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Cel pu\xc5\xa3in una din op\xc5\xa3iunile de v\xc3\xa2nzare sau cump\xc4\x83rare trebuie s\xc4\x83 fie selectat\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'Selecta\xc8\x9bi un angajat pentru a avansa angajatul.'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Selecta\xc8\x9bi o dat\xc4\x83 valid\xc4\x83'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Selecta\xc8\x9bi natura afacerii dumneavoastr\xc4\x83.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',b'Configura\xc8\x9bi sistemul de numire a angaja\xc8\x9bilor \xc3\xaen Resurse umane> Set\xc4\x83ri HR'
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'Singur pentru rezultate care necesit\xc4\x83 doar o singur\xc4\x83 intrare, rezult\xc4\x83 UOM \xc8\x99i valoarea normal\xc4\x83 <br> Compus pentru rezultate care necesit\xc4\x83 c\xc3\xa2mpuri multiple de intrare cu nume de eveniment corespunz\xc4\x83toare, rezultate UOM \xc8\x99i valori normale <br> Descriptiv\xc4\x83 pentru teste care au mai multe componente ale rezultatelor \xc8\x99i c\xc3\xa2mpurile corespunz\xc4\x83toare pentru introducerea rezultatelor. <br> Grupate pentru \xc8\x99abloane de testare care reprezint\xc4\x83 un grup de alte \xc8\x99abloane de testare. <br> Nu este rezultatul testelor f\xc4\x83r\xc4\x83 rezultate. De asemenea, nu este creat niciun test Lab. de exemplu. Subtest\xc4\x83ri pentru rezultate grupate.'"
b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'\xc3\x8en cazul \xc3\xaen care opera\xc8\x9biunile de fabrica\xc8\x9bie sunt efectuate.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'R\xc3\xa2nd # {0}: {1} activ nu apar\xc8\x9bine companiei {2}'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206',b'Sales Invoice {0} created',b'Factura de v\xc3\xa2nz\xc4\x83ri {0} a fost creat\xc4\x83'
b'DocType: Employee',b'Confirmation Date',b'Data de Confirmare'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Cantitate nu poate fi mai mare dec\xc3\xa2t Max Cantitate'
b'DocType: Soil Texture',b'Silty Clay',b'Lut de r\xc3\xa2u'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Plata brut\xc4\x83 - Deducerea total\xc4\x83 - rambursare a creditului'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'FDM-ul curent \xc8\x99i FDM-ul nou nu pot fi identici'
b'apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47',b'Salary Slip ID',b'ID-ul de salarizare alunecare'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Data Pensionare trebuie s\xc4\x83 fie ulterioara Datei Ader\xc4\x83rii'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Postul {0}: Cantitate comandat {1} nu poate fi mai mic\xc4\x83 de cantitate minim\xc4\x83 de comand\xc4\x83 {2} (definit\xc4\x83 la punctul).'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'Lunar Procentaj Distribu\xc8\x9bie'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Conecta\xc8\x9bi-v\xc4\x83 ca un alt utilizator.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Utilizatorul grupului zilnic de lucru sumar'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi implicit {0} \xc3\xaen {1} companie'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'Pozi\xc8\x9bia de la muchia superioar\xc4\x83 de pornire'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Acela\xc8\x99i furnizor a fost introdus de mai multe ori'
,b'Warehouse wise Item Balance Age and Value',b'Warehouse wise Item Balance Age \xc8\x99i Value'
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Comand\xc4\x83 de aprovizionare Articol Livrat'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'Numele companiei nu poate fi companie'
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Antete de Scrisoare de Sabloane de Imprimare.'
b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',"b'Titluri de \xc8\x99abloane de imprimare, de exemplu proforma Factura.'"
b'DocType: Program Enrollment',b'Walking',b'mers'
b'DocType: Student Guardian',b'Student Guardian',b'student la Guardian'
b'DocType: Stock Settings',b'Use Naming Series',b'Utiliza\xc8\x9bi seria de numire'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Taxele de tip evaluare nu poate marcate ca Inclusive'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xc3\xaen abonament'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',b'Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigura\xc8\x9bi-v\xc4\x83 c\xc4\x83 Greutatea Net\xc4\x83 a fiec\xc4\x83rui articol este \xc3\xaen acela\xc8\x99i UOM.'
b'DocType: Membership',b'Payment Details',b'Detalii de plata'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'","b'Oprirea comenzii de lucru nu poate fi anulat\xc4\x83, debloca\xc8\x9bi mai \xc3\xaent\xc3\xa2i pentru a anula'"
b'DocType: Asset',b'Journal Entry for Scrap',b'Jurnal de intrare pentru deseuri'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83',b'Please pull items from Delivery Note',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 trage elemente de livrare Nota'
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'Jurnalul Intr\xc4\x83rile {0} sunt ne-legate'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'\xc3\x8enregistrare a tuturor comunic\xc4\x83rilor de tip e-mail, telefon, chat, vizita, etc.'"
b'DocType: Manufacturer',b'Manufacturers used in Items',b'Produc\xc4\x83torii utilizate \xc3\xaen Articole'
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 men\xc8\x9biona\xc8\x9bi rotunji Center cost \xc3\xaen companie'
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Reference Row #'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'Num\xc4\x83rul aferent lotului este obligatoriu pentru articolul {0}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'Aceasta este o persoan\xc4\x83 de v\xc3\xa2nz\xc4\x83ri r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.'
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Dac\xc4\x83 este selectat\xc4\x83, valoarea specificat\xc4\x83 sau calculat\xc4\x83 \xc3\xaen aceast\xc4\x83 component\xc4\x83 nu va contribui la c\xc3\xa2\xc8\x99tigurile sau deducerile. Cu toate acestea, valoarea sa poate fi men\xc8\x9bionat\xc4\x83 de alte componente care pot fi ad\xc4\x83ugate sau deduse.'"
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Dac\xc4\x83 este selectat\xc4\x83, valoarea specificat\xc4\x83 sau calculat\xc4\x83 \xc3\xaen aceast\xc4\x83 component\xc4\x83 nu va contribui la c\xc3\xa2\xc8\x99tigurile sau deducerile. Cu toate acestea, valoarea sa poate fi men\xc8\x9bionat\xc4\x83 de alte componente care pot fi ad\xc4\x83ugate sau deduse.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Num\xc4\x83rul de zile \xc3\xaen anul fiscal'
b'DocType: Company',b'Exchange Gain / Loss Account',b'Schimb de c\xc3\xa2\xc8\x99tig / pierdere de cont'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Angaja\xc8\x9bilor \xc8\x99i prezen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Scopul trebuie s\xc4\x83 fie una dintre {0}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Completa\xc8\x9bi formularul \xc8\x99i salva\xc8\x9bi-l'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'Utilizator de sistem (login) de identitate. Dac\xc4\x83 este setat, el va deveni implicit pentru toate formele de resurse umane.'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: de la {1}'
b'DocType: Task',b'depends_on',b'depinde de'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'A intrat \xc3\xaen a\xc8\x99teptare pentru actualizarea ultimului pre\xc8\x9b \xc3\xaen toate materialele. Ar putea dura c\xc3\xa2teva minute.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'Numele de cont nou. Not\xc4\x83: V\xc4\x83 rug\xc4\x83m s\xc4\x83 nu crea\xc8\x9bi conturi pentru clien\xc8\x9bi \xc8\x99i furnizori'
b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'Datorit\xc4\x83 / Reference Data nu poate fi dup\xc4\x83 {0}'
b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'Datele de import \xc8\x99i export'
b'DocType: Product Bundle',b'List items that form the package.',b'Listeaza articole care formeaz\xc4\x83 pachetul.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Nu sunt acceptate. Dezactiva\xc8\x9bi \xc8\x99ablonul de testare'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Alocarea procent ar trebui s\xc4\x83 fie egal\xc4\x83 cu 100%'
b'DocType: Crop Cycle',b'Linked Land Unit',b'Unitatea de teren conectat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Dat\xc4\x83 postare \xc3\xaenainte de a selecta Parte'
b'DocType: Program Enrollment',b'School House',b'School House'
b'DocType: Serial No',b'Out of AMC',b'Din AMC'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Num\xc4\x83rul de Deprecieri Booked nu poate fi mai mare dec\xc3\xa2t Num\xc4\x83r total de Deprecieri'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47',b'Make Maintenance Visit',b'Realizeaza Vizita de Mentenanta'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 contacta\xc8\x9bi pentru utilizatorul care au Sales Maestru de Management {0} rol'
b'DocType: Company',b'Default Cash Account',b'Cont de Numerar Implicit'
b'apps/erpnext/erpnext/config/accounts.py +62',b'Company (not Customer or Supplier) master.',b'Directorul Companiei(nu al Clientului sau al Furnizorui).'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'Aceasta se bazeaz\xc4\x83 pe prezen\xc8\x9ba acestui student'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'Nu exist\xc4\x83 studen\xc8\x9bi \xc3\xaen'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'Ad\xc4\x83uga\xc8\x9bi mai multe articole sau deschide\xc8\x9bi formular complet'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Nota de Livrare {0} trebuie sa fie anulat\xc4\x83 \xc3\xaenainte de a anula aceasta Comand\xc4\x83 de V\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Accesa\xc8\x9bi Utilizatori'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'Suma pl\xc4\x83tit\xc4\x83 + Scrie Off Suma nu poate fi mai mare dec\xc3\xa2t Grand total'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} nu este un num\xc4\x83r de lot valid aferent articolului {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Not\xc4\x83: Nu este echilibrul concediu suficient pentru concediul de tip {0}'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'GSTIN nevalid sau Enter NA pentru ne\xc3\xaenregistrat'
b'DocType: Training Event',b'Seminar',b'Seminar'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Programul de \xc3\xaenscriere Taxa'
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Tranzac\xc8\x9bii pot fi \xc8\x99terse doar de c\xc4\x83tre creatorul Companiei'
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Num\xc4\x83r incorect de contabilitate intr\xc4\x83rile g\xc4\x83sit. Este posibil s\xc4\x83 fi selectat un cont gre\xc8\x99it \xc3\xaen tranzac\xc8\x9bie.'
b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Valida\xc8\x9bi Pre\xc8\x9bul de v\xc3\xa2nzare pentru postul contra Purchase Rate sau Rata de evaluare'
b'DocType: Fee Schedule',b'Fee Schedule',b'Taxa de Program'
b'DocType: Company',b'Create Chart Of Accounts Based On',"b'Creeaz\xc4\x83 Plan de conturi, bazate pe'"
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Nu se poate converti \xc3\xaen non-grup. Sarcini pentru copii exist\xc4\x83.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'Data na\xc8\x99terii nu poate fi mai mare dec\xc3\xa2t \xc3\xaen prezent.'
b'DocType: Notification Control',b'Send automatic emails to Contacts on Submitting transactions.',b'Trimite prin email automate de contact pe tranzac\xc8\x9biile Depunerea.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""","b'Not\xc4\x83: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat'"
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Perioada de valabilitate a acestui citat sa \xc3\xaencheiat.'
b'DocType: Expense Claim Account',b'Expense Claim Account',b'Cont de cheltuieli de revendicare'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Permite\xc8\x9bi rate de schimb stale'
b'DocType: Sales Person',b'Sales Person Name',b'Sales Person Nume'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Va rugam sa introduceti cel putin 1 factura \xc3\xaen tabelul'
b'DocType: Item',b'Safety Stock',b'Stoc de siguranta'
b'DocType: Healthcare Settings',b'Healthcare Settings',b'Set\xc4\x83ri de asisten\xc8\x9b\xc4\x83 medical\xc4\x83'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Progres% pentru o sarcin\xc4\x83 care nu poate fi mai mare de 100.'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12',b'To {0}',b'Pentru a {0}'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Impozite \xc8\x99i Taxe ad\xc4\x83ugate (Compania de valuta)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'Postul {0} trebuie s\xc4\x83 fie un element activ fix'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'Exist\xc4\x83 neconcordan\xc8\x9be \xc3\xaentre rata, num\xc4\x83rul de ac\xc8\x9biuni \xc8\x99i suma calculat\xc4\x83'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 re-tip numele companiei pentru a confirma'
b'DocType: Job Offer',b'Job Offer Terms',b'Condi\xc8\x9bii de ofert\xc4\x83 de munc\xc4\x83'
b'DocType: Sales Invoice',b'Include Payment (POS)',b'Include de plat\xc4\x83 (POS)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'Total\xc4\x83 de debit trebuie s\xc4\x83 fie egal cu total Credit. Diferen\xc8\x9ba este {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Pentru a face o inregistrare de plat\xc4\x83 este obligatoriu numerar sau cont bancar'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Lista de pre\xc8\x9buri Cursul de schimb'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'Num\xc4\x83rul contului {0} deja utilizat \xc3\xaen contul {1}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639',b'Splitting {0} units of {1}',b'\xc3\x8emp\xc4\x83r\xc8\x9birea {0} unit\xc4\x83\xc8\x9bilor din {1}'
b'DocType: Assessment Code',b'Assessment Code',b'Codul de evaluare'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Tranzac\xc8\x9biilor bursiere \xc3\xaenainte de {0} sunt \xc3\xaenghe\xc8\x9bate'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""","b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 face\xc8\x9bi clic pe ""Generate Program""'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',b'De referin\xc8\x9b\xc4\x83 nu este obligatorie \xc3\xaen cazul \xc3\xaen care a\xc8\x9bi introdus Reference Data'
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'Documentul de plat\xc4\x83'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'Eroare la evaluarea formulei de criterii'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Data Ader\xc4\x83rii trebuie s\xc4\x83 fie ulterioara Datei Na\xc8\x99terii'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'A ap\xc4\x83rut o eroare la crearea unei recuren\xc8\x9be'
b'DocType: Material Request Item',b'For Warehouse',b'Pentru Depozit'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'Sunte\xc8\x9bi \xc3\xaen modul offline. Tu nu va fi capabil s\xc4\x83 re\xc3\xaenc\xc4\x83rca\xc8\x9bi p\xc3\xa2n\xc4\x83 c\xc3\xa2nd nu ave\xc8\x9bi de re\xc8\x9bea.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'Nu exist\xc4\x83 grupuri create de studen\xc8\x9bi.'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'Rambursarea lunar\xc4\x83 Suma nu poate fi mai mare dec\xc3\xa2t Suma creditului'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'Va rugam sa introduceti maintaince detaliile prima'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Row # {0}: Data livr\xc4\x83rii a\xc8\x99teptat\xc4\x83 nu poate fi \xc3\xaenainte de data comenzii de achizi\xc8\x9bie'
b'DocType: Purchase Invoice',b'Print Language',b'Limba de imprimare'
b'DocType: Salary Slip',b'Total Working Hours',b'Num\xc4\x83rul total de ore de lucru'
b'DocType: Sales Invoice',b'Customer PO Details',b'Detalii PO pentru clien\xc8\x9bi'
b'DocType: Subscription',b'Next Schedule Date',b'Data urm\xc4\x83toare a program\xc4\x83rii'
b'DocType: Stock Entry',b'Including items for sub assemblies',b'Inclusiv articole pentru subansambluri'
b'apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49',b'Add Multiple Tasks',b'Ad\xc4\x83uga\xc8\x9bi mai multe activit\xc4\x83\xc8\x9bi'
b'DocType: Purchase Invoice',b'Items',b'Articole'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Student este deja \xc3\xaenscris.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'Exist\xc4\x83 mai multe s\xc4\x83rb\xc4\x83tori dec\xc3\xa2t de zile de lucru \xc3\xaen aceast\xc4\x83 lun\xc4\x83.'
b'DocType: Issue',b'Opening Time',b'Timp de deschidere'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'Datele De La \xc8\x99i Pana La necesare'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b'Unitatea implicit de m\xc4\x83sur\xc4\x83 pentru Variant '{0} "trebuie s\xc4\x83 fie la fel ca \xc3\xaen Template" {1} "'
b'DocType: Shipping Rule',b'Calculate Based On',b'Calcula\xc5\xa3i pe baza'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Nu exist\xc4\x83 angaja\xc8\x9bi pentru criteriile men\xc8\x9bionate'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'Nu exist\xc4\x83 niciun articol cu Lista de materiale pentru fabricarea'
b'DocType: Hotel Settings',b'Default Customer',b'Clientul implicit'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'Nu confirma\xc8\x9bi dac\xc4\x83 se creeaz\xc4\x83 o \xc3\xaent\xc3\xa2lnire pentru aceea\xc8\x99i zi'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Curs de \xc3\xaenscriere la curs'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Curs de \xc3\xaenscriere la curs'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Evaluare \xc8\x99i Total'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Serviciul de excursii Tour Trip c\xc4\x83tre clien\xc8\x9bi.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Totalul nu poate s\xc4\x83 fie zero'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""","b""'Zile de la ultima comand\xc4\x83' trebuie s\xc4\x83 fie mai mare sau egal cu zero"""
b'DocType: Asset Maintenance',b'Maintenance Tasks',b'Sarcini de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Cantitatea \xc8\x9bint\xc4\x83 sau valoarea \xc8\x9bint\xc4\x83 este obligatorie'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi postarea Data primei'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',"b'Deschiderea Data ar trebui s\xc4\x83 fie, \xc3\xaenainte de Data inchiderii'"
b'DocType: Leave Control Panel',b'Carry Forward',b'Transmite Inainte'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Centrul de Cost cu tranzac\xc8\x9bii existente nu poate fi transformat \xc3\xaen registru contabil'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Zile pentru care S\xc4\x83rb\xc4\x83torile sunt blocate pentru acest departament.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""","b""Nu se poate deduce c\xc3\xa2nd categoria este de 'Evaluare' sau 'Evaluare \xc8\x99i total'"""
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serial nr necesare pentru postul serializat {0}'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Pl\xc4\x83\xc8\x9bile se potrivesc cu facturi'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} la o jum\xc4\x83tate de zi pe {1}'
b'DocType: Production Plan',b'Get Material Request',b'Material Cerere ob\xc8\x9bine\xc8\x9bi'
b'DocType: Drug Prescription',b'Hour',b'Or\xc4\x83'
b'DocType: Restaurant Order Entry',b'Last Sales Invoice',b'Ultima factur\xc4\x83 de v\xc3\xa2nzare'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +788',b'Please select Qty against item {0}',b'Selecta\xc8\x9bi Cantitate pentru elementul {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'Noua ordine nu pot avea Warehouse. Depozit trebuie s\xc4\x83 fie stabilite de c\xc4\x83tre Bursa de intrare sau de primire de cumparare'
b'DocType: Lead',b'Lead Type',b'Tip Conducere'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'Tu nu sunt autorizate s\xc4\x83 aprobe frunze pe bloc Perioada'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'Toate aceste articole au fost deja facturate'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'Poate fi aprobat/a de c\xc4\x83tre {0}'
b'DocType: Hotel Room',b'Hotel Room Type',b'Tip camera de hotel'
b'DocType: Item',b'Default Material Request Type',b'Implicit Material Tip de solicitare'
b'DocType: Supplier Scorecard',b'Evaluation Period',b'Perioada de evaluare'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1',b'Opening Invoices Summary',b'Sumar de deschidere a facturilor'
b'DocType: Education Settings',b'Education Manager',b'Director de educa\xc8\x9bie'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'Lungimea minim\xc4\x83 dintre fiecare plant\xc4\x83 din c\xc3\xa2mp pentru cre\xc8\x99tere optim\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Produsul primit {0} nu poate fi actualizat utiliz\xc3\xa2nd Reconcilierea stocului, ci folosi\xc8\x9bi \xc3\xaenregistrarea stocului'"
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Produsul primit {0} nu poate fi actualizat utiliz\xc3\xa2nd Reconcilierea stocului, ci folosi\xc8\x9bi \xc3\xaenregistrarea stocului'"
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'","b'{0} indic\xc4\x83 faptul c\xc4\x83 {1} nu va oferi o cota\xc8\x9bie, dar toate articolele \\ au fost cotate. Se actualizeaz\xc4\x83 statusul cererii de oferta.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'Probele maxime - {0} au fost deja re\xc8\x9binute pentru lotul {1} \xc8\x99i articolul {2} din lotul {3}.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi tipul furnizorului \xc3\xaen Set\xc4\x83ri de cump\xc4\x83rare.'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'Cantitatea s\xc4\x83 Fabricare trebuie sa fie mai mare dec\xc3\xa2t 0.'
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Calcula\xc8\x9bi programul de amortizare propor\xc8\x9bional pe baza anului fiscal'
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Vizita\xc8\x9bi raport de apel de \xc3\xaentre\xc8\x9binere.'
b'DocType: Stock Entry',b'Update Rate and Availability',b'Actualizarea Rata \xc8\x99i disponibilitatea'
b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',"b'Procentul vi se permite de a primi sau livra mai mult fa\xc8\x9b\xc4\x83 de cantitatea comandata. De exemplu: Dac\xc4\x83 a\xc8\x9bi comandat 100 de unit\xc4\x83\xc8\x9bi. \xc8\x99i aloca\xc8\x9bia este de 10%, atunci vi se permite s\xc4\x83 primeasc\xc4\x83 110 de unit\xc4\x83\xc8\x9bi.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'R\xc3\xa2ndul # {0}: Opera\xc8\x9bia {1} nu este finalizat\xc4\x83 pentru {2} cantit\xc4\x83\xc8\x9bile de produse finite din Ordinul de lucru # {3}. Actualiza\xc8\x9bi starea de func\xc8\x9bionare prin intermediul jurnalelor de timp'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'ID-ul lotului nou (op\xc8\x9bional)'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'ID-ul lotului nou (op\xc8\x9bional)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'Cont de cheltuieli este obligatoriu pentru articolul {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'Adresa de e-mail trebuie s\xc4\x83 fie unic, exist\xc4\x83 deja pentru {0}'"
b'DocType: Serial No',b'AMC Expiry Date',b'Dat\xc4\x83 expirare AMC'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'Trimite email-uri La'
b'DocType: Quotation',b'Quotation Lost Reason',b'Citat pierdut ra\xc8\x9biunea'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'de referin\xc8\x9b\xc4\x83 al tranzac\xc8\x9biei nu {0} {1} din'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'Nu este nimic pentru a edita.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Rezumat pentru aceast\xc4\x83 lun\xc4\x83 \xc8\x99i activit\xc4\x83\xc8\x9bi \xc3\xaen a\xc8\x99teptarea'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'Ad\xc4\x83uga\xc8\x9bi utilizatori \xc3\xaen organiza\xc8\x9bia dvs., \xc3\xaen afar\xc4\x83 de dvs.'"
b'DocType: Customer Group',b'Customer Group Name',b'Nume Group Client'
b'apps/erpnext/erpnext/public/js/financial_statements.js +56',b'Cash Flow Statement',b'Situa\xc8\x9bia fluxurilor de trezorerie'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'Nu a fost creat\xc4\x83 nicio solicitare material\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'Suma creditului nu poate dep\xc4\x83\xc8\x99i valoarea maxim\xc4\x83 a \xc3\xaemprumutului de {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 elimina\xc8\x9bi acest factur\xc4\x83 {0} de la C-Form {1}'
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""",b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi reporta dac\xc4\x83 dori\xc8\x9bi \xc8\x99i s\xc4\x83 includ\xc4\x83 echilibrul de anul precedent fiscal las\xc4\x83 \xc3\xaen acest an fiscal'
b'DocType: GL Entry',b'Against Voucher Type',b'Contra tipului de voucher'
b'DocType: Physician',b'Phone (R)',b'Telefon (R)'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56',b'Time slots added',b'Au fost ad\xc4\x83ugate sloturi de timp'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'Va rugam sa introduceti Scrie Off cont'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'Ultima comand\xc4\x83 Data'
b'DocType: Patient',b'B Negative',b'B Negativ'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Starea de \xc3\xaentre\xc8\x9binere trebuie anulat\xc4\x83 sau finalizat\xc4\x83 pentru a fi trimis\xc4\x83'
b'DocType: Hotel Room',b'Hotel Room',b'Camer\xc4\x83 de hotel'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Contul {0} nu apar\xc8\x9bine companiei {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'Numerele de serie din r\xc3\xa2ndul {0} nu se potrivesc cu Nota de livrare'
b'apps/erpnext/erpnext/config/hr.py +18',b'Mark Attendance for multiple employees',b'Marc\xc4\x83 Participarea pentru mai mul\xc8\x9bi angaja\xc8\x9bi'
b'DocType: Agriculture Task',b'Start Day',b'Ziua de \xc3\xaenceput'
b'DocType: Serial No',b'Creation Document Type',b'Tip de document crea\xc8\x9bie'
b'DocType: Project Task',b'View Timesheet',b'Vizualiza\xc8\x9bi foaia de lucru'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Data de \xc3\xaencheiere trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t data de \xc3\xaencepere'
b'DocType: Leave Allocation',b'New Leaves Allocated',b'Cereri noi de concediu alocate'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Date proiect-\xc3\xaen\xc8\x9belept nu este disponibil\xc4\x83 pentru ofert\xc4\x83'
b'DocType: Appraisal Template',b'Appraisal Template Title',b'Titlu model expertiv\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'De la data {0} pentru angajat {1} nu poate fi \xc3\xaenainte de data ader\xc4\x83rii angajatului {2}'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'Postul p\xc4\x83rinte {0} nu trebuie s\xc4\x83 fie un articol stoc'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Nu am putut trimite niciun salariu de salariu <br> \\ Motive posibile: <br> \\ 1. Salariul net este mai mic de 0. <br> \\\\ 2. Adresa de e-mail a companiei specificat\xc4\x83 \xc3\xaen comandantul angajatului nu este valid\xc4\x83. <br>'
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'Toate produsele sau serviciile.'
b'DocType: Expense Claim',b'More Details',b'Mai multe detalii'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'Bugetul {0} pentru Contul {1} fata de {2} {3} este {4}. Acesta este dep\xc4\x83\xc8\x99it cu {5}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'R\xc3\xa2ndul {0} # cont trebuie s\xc4\x83 fie de tip "Activ fix"'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462',b'Warehouse required for stock Item {0}',b'Depozit necesar pentru stocul de postul {0}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Ordinul de lucru {0} trebuie anulat \xc3\xaenainte de a anula acest ordin de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Sf\xc3\xa2r\xc8\x99itul de data nu poate fi \xc3\xaenaintea datei urm\xc4\x83toarei persoane de contact.'
b'DocType: Journal Entry',b'Pay To / Recd From',b'Pentru a pl\xc4\x83ti / Recd de la'
b'DocType: Naming Series',b'Setup Series',b'Seria de configurare'
b'DocType: Payment Reconciliation',b'To Invoice Date',b'Pentru a facturii Data'
b'DocType: Shareholder',b'Contact HTML',b'HTML Persoana de Contact'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Taxa de \xc3\xaenregistrare nu poate fi zero'
b'DocType: Disease',b'Treatment Period',b'Perioada de tratament'
b'apps/erpnext/erpnext/education/api.py +338',b'Result already Submitted',b'Rezultatul deja trimis'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Depozitul rezervat este obligatoriu pentru articolul {0} din materiile prime furnizate'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'A\xc8\x99tepta\xc8\x9bi 3 zile \xc3\xaenainte de a retrimite mementourile.'
b'DocType: Landed Cost Voucher',b'LCV',b'LCV'
b'DocType: Landed Cost Voucher',b'Purchase Receipts',b'\xc3\x8encas\xc4\x83ri de cumparare'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'Cum se aplic\xc4\x83 regula pret?'
b'DocType: Stock Entry',b'Delivery Note No',b'Nr. Nota de Livrare'
b'DocType: Cheque Print Template',b'Message to show',b'Mesaj pentru a ar\xc4\x83ta'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'Nu se poate g\xc4\x83si scorul \xc3\xaencep\xc3\xa2nd cu {0}. Trebuie s\xc4\x83 ave\xc8\x9bi scoruri \xc3\xaen picioare care acoper\xc4\x83 \xc3\xaentre 0 \xc8\x99i 100'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Achizi\xc8\x9biona impozite \xc8\x99i taxe Template'
b'DocType: Timesheet',b'TS-',b'TS-'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: Fie valoarea creditului de debit sau creditul sunt necesare pentru {2}'
b'DocType: GL Entry',b'Remarks',b'Remarci'
b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'Hotel Amenity Room'
b'DocType: Payment Entry',b'Account Paid From',b'Contul pl\xc4\x83tit De la'
b'DocType: Purchase Order Item Supplied',b'Raw Material Item Code',b'Cod Articol Materie Prima'
b'DocType: Journal Entry',b'Write Off Based On',b'Scrie Off bazat pe'
b'apps/erpnext/erpnext/utilities/activation.py +65',b'Make Lead',b'Asigura\xc8\x9bi-v\xc4\x83 de plumb'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Imprimare \xc8\x99i articole de papet\xc4\x83rie'
b'DocType: Stock Settings',b'Show Barcode Field',b'Afi\xc8\x99eaz\xc4\x83 coduri de bare C\xc3\xa2mp'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Salariu au fost deja procesate pentru perioada \xc3\xaentre {0} \xc8\x99i {1}, L\xc4\x83sa\xc8\x9bi perioada de aplicare nu poate fi \xc3\xaentre acest interval de date.'"
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Codul de e-mail al Guardian1'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58',b'Guardian1 Email ID',b'Codul de e-mail al Guardian1'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'\xc3\x8en ziua urm\xc4\x83toare Data \xc8\x99i repet\xc4\x83 \xc3\xaen ziua de luni trebuie s\xc4\x83 fie egal\xc4\x83'
b'DocType: Lab Prescription',b'Test Code',b'Cod de test'
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Set\xc4\x83rile pentru pagina de start site-ul web'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'CV-urile nu sunt permise pentru {0} datorit\xc4\x83 unui punctaj din {1}'
b'DocType: Supplier',b'Mention if non-standard payable account',b'Men\xc8\x9biona\xc8\x9bi dac\xc4\x83 contul de plat\xc4\x83 non-standard'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Selecta\xc8\x9bi alt grup de evaluare dec\xc3\xa2t "Toate grupurile de evaluare"'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'R\xc3\xa2nd {0}: este necesar un centru de cost pentru un element {1}'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Op\xc8\x9bional. Aceast\xc4\x83 setare va fi utilizat pentru a filtra \xc3\xaen diverse tranzac\xc8\x9bii.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Negativ Rata de evaluare nu este permis'
,b'Monthly Attendance Sheet',b'Lunar foaia de prezen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Nu s-au g\xc4\x83sit \xc3\xaenregistr\xc4\x83ri'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Costul de active scoase din uz'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: \xec\x95\x84\xec\x9d\xb4\xed\x85\x9c {2} \xeb\x8a\x94 Cost Center\xea\xb0\x80 \xed\x95\x84\xec\x88\x98\xec\x9e\x84'
b'DocType: Vehicle',b'Policy No',b'Politica nr'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'Ob\xc8\x9bine elemente din Bundle produse'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'Prezen\xc5\xa3a de la data \xc8\x99i Prezen\xc8\x9ba p\xc3\xa2n\xc4\x83 la data sunt obligatorii'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""","b'Va rugam sa introduceti ""este subcontractat\xc4\x83"" ca Da sau Nu'"
b'DocType: Item',b'Default Purchase Unit of Measure',b'Unitatea de m\xc4\x83sur\xc4\x83 prestabilit\xc4\x83 a m\xc4\x83surii'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Ultima comunicare'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'Ultima comunicare'
b'DocType: Sales Team',b'Contact No.',b'Nr. Persoana de Contact'
b'DocType: Bank Reconciliation',b'Payment Entries',b'Intr\xc4\x83rile de plat\xc4\x83'
b'DocType: Land Unit',b'Land Unit Details',b'Detaliile unit\xc4\x83\xc8\x9bilor de teren'
b'DocType: Land Unit',b'Latitude',b'Latitudine'
b'DocType: Work Order',b'Scrap Warehouse',b'Depozit fier vechi'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Verifica\xc8\x9bi dac\xc4\x83 nu este necesar\xc4\x83 introducerea transferului de materiale'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Verifica\xc8\x9bi dac\xc4\x83 nu este necesar\xc4\x83 introducerea transferului de materiale'
b'DocType: Program Enrollment Tool',b'Get Students From',b'Elevii de la a lua'
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Publica Articole pe site-ul'
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'Grupa elevii \xc3\xaen loturi'
b'DocType: Authorization Rule',b'Authorization Rule',b'Regul\xc4\x83 de autorizare'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'Nu s-a putut rezolva func\xc8\x9bia de scor ponderat. Asigura\xc8\x9bi-v\xc4\x83 c\xc4\x83 formula este valid\xc4\x83.'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Num\xc4\x83rul de comand\xc4\x83'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',"b'HTML / Banner, care va ar\xc4\x83ta pe partea de sus a listei de produse.'"
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'Preciza\xc8\x9bi condi\xc8\x9biile de calcul cantitate de transport maritim'
b'DocType: Program Enrollment',"b""Institute's Bus""",b'Biblioteca Institutului'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Rolul pot organiza conturile \xc3\xaenghe\xc8\x9bate \xc8\x99i congelate Edita\xc8\x9bi intr\xc4\x83rile'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',"b'Nu se poate converti de cost Centrul de registru, deoarece are noduri copil'"
b'DocType: Production Plan',b'Total Planned Qty',b'Cantitatea total\xc4\x83 planificat\xc4\x83'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68',b'Opening Value',b'Valoarea de deschidere'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94',b'Commission on Sales',b'Comision pentru V\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'R\xc3\xa2nd # {0}: {1} activ nu poate fi prezentat, este deja {2}'"
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'Data de Livrare Preconizata'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Intrare comand\xc4\x83 de restaurant'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Debit \xc8\x99i credit nu este egal pentru {0} # {1}. Diferen\xc8\x9ba este {2}.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'Aloca\xc8\x9bi nume'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98',b'Entertainment Expenses',b'Cheltuieli de Divertisment'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98',b'Make Material Request',b'Asigura\xc8\x9bi-v\xc4\x83 Material Cerere'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} trebuie anulat\xc4\x83 \xc3\xaenainte de a anula aceast\xc4\x83 comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Sales Invoice Timesheet',b'Billing Amount',b'Suma de facturare'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Selecta\xc8\x9bi maxim de 1'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'Cantitate nevalid\xc4\x83 specificat\xc4\x83 pentru element {0}. Cantitatea ar trebui s\xc4\x83 fie mai mare dec\xc3\xa2t 0.'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Cererile de concediu.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Un cont cu tranzac\xc8\x9bii existente nu poate fi \xc8\x99ters'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140',b'Please select quantity on row ',b'Selecta\xc8\x9bi cantitatea pe r\xc3\xa2nd'
b'apps/erpnext/erpnext/config/accounts.py +277',b'Make Opening Sales and Purchase Invoices',b'Face\xc8\x9bi deschiderea facturilor de v\xc3\xa2nzare \xc8\x99i cump\xc4\x83rare'
b'DocType: Purchase Invoice',b'Posting Time',b'Postarea de timp'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118',b'Telephone Expenses',b'Cheltuieli de telefon'
b'DocType: Sales Partner',b'Logo',b'Logo'
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',"b'Bifati dac\xc4\x83 dori\xc8\x9bi sa fortati utilizatorul s\xc4\x83 selecteze o serie \xc3\xaenainte de a salva. Nu va exista nici o valoare implicita dac\xc4\x83 se bifeaza aici.""'"
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'Nici un articol cu ordine {0}'
b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60',b'New Customer Revenue',b'Noi surse de venit pentru clien\xc8\x9bi'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119',b'Travel Expenses',b'Cheltuieli de c\xc4\x83l\xc4\x83torie'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'Ad\xc4\x83uga\xc8\x9bi abonarea c\xc3\xa2mpului personalizat \xc3\xaen doctype {0}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Contul: {0} cu moneda: {1} nu poate fi selectat'
b'DocType: Purchase Receipt Item',b'Sample Quantity',b'Cantitate de prob\xc4\x83'
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'Actualiza\xc8\x9bi costul BOM \xc3\xaen mod automat prin programator, bazat pe cea mai recent\xc4\x83 rat\xc4\x83 de evaluare / rata de pre\xc8\x9buri / ultima rat\xc4\x83 de achizi\xc8\x9bie a materiilor prime.'"
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'Data Cec'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Contul {0}: cont P\xc4\x83rinte {1} nu apartine companiei: {2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'\xc8\x98ters cu succes toate tranzac\xc8\x9biile legate de aceasta companie!'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Ca pe data'
b'DocType: Appraisal',b'HR',b'HR'
b'DocType: Program Enrollment',b'Enrollment Date',b'Data de inscriere'
b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'Alerte SMS ale pacientului'
b'DocType: Stock Settings',b'Auto insert Price List rate if missing',"b'Inserare automat\xc4\x83 a pretului de list\xc4\x83, dac\xc4\x83 lipse\xc8\x99te'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276',b'Quantity should be greater than 0',b'Cantitatea trebuie sa fie mai mare dec\xc3\xa2t 0'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'noduri pentru copii pot fi create numai \xc3\xaen noduri de tip "grup"'
b'DocType: Leave Application',b'Half Day Date',b'Jumatate de zi Data'
b'DocType: Academic Year',b'Academic Year Name',b'Nume An Universitar'
b'DocType: Sales Partner',b'Contact Desc',b'Persoana de Contact Desc'
b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Tip de frunze, cum ar fi casual, bolnavi, etc'"
b'DocType: Email Digest',b'Send regular summary reports via Email.',b'Trimite rapoarte de sintez\xc4\x83 periodice prin e-mail.'
b'DocType: Payment Entry',b'PE-',b'PE-'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +282',b'Please set default account in Expense Claim Type {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi contul implicit \xc3\xaen cheltuielile de revendicare Tip {0}'
b'DocType: Work Order',b'Total Operating Cost',b'Cost total de operare'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171',b'Note: Item {0} entered multiple times',b'Not\xc4\x83: Articolul {0} a intrat de mai multe ori'
b'DocType: Restaurant Order Entry',b'Restaurant Table',b'Restaurant Table'
b'DocType: Hotel Room',b'Hotel Manager',b'Hotel Manager'
b'DocType: Leave Type',b'Max Days Leave Allowed',b'Max zile de concediu de companie'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63',b'Set Tax Rule for shopping cart',b'Set Regula fiscal\xc4\x83 pentru co\xc8\x99ul de cump\xc4\x83r\xc4\x83turi'
b'DocType: Purchase Invoice',b'Taxes and Charges Added',b'Impozite \xc8\x99i Taxe Added'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} este obligatoriu. Este posibil ca \xc3\xaenregistrarea schimbului valutar nu este creat\xc4\x83 pentru {1} p\xc3\xa2n\xc4\x83 la {2}.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Format de impozitare este obligatorie.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Contul {0}: cont p\xc4\x83rinte {1} nu exist\xc4\x83'
b'DocType: Purchase Invoice Item',b'Price List Rate (Company Currency)',b'Lista de pre\xc8\x9buri Rate (Compania de valuta)'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""","b'\xc3\x8en cazul \xc3\xaen care dezactiva\xc8\x9bi, "\xc3\xaen cuvinte" c\xc3\xa2mp nu vor fi vizibile \xc3\xaen orice tranzac\xc8\x9bie'"
b'DocType: Serial No',b'Distinct unit of an Item',b'Unitate distinct\xc4\x83 de Postul'
b'DocType: Supplier Scorecard Criteria',b'Criteria Name',b'Numele de criterii'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295',b'Please set Company',b'Stabili\xc8\x9bi compania'
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce salva\xc8\x9bi citat.'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Cantitatea ({0}) nu poate fi o frac\xc8\x9biune \xc3\xaen r\xc3\xa2ndul {1}'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Cantitatea ({0}) nu poate fi o frac\xc8\x9biune \xc3\xaen r\xc3\xa2ndul {1}'
b'DocType: Consultation',b'C-',b'C-'
b'DocType: Attendance',b'ATT-',b'ATT-'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +492',b'Barcode {0} already used in Item {1}',b'Cod de bare {0} deja folosit pentru articolul {1}'
b'apps/erpnext/erpnext/config/selling.py +86',b'Rules for adding shipping costs.',b'Reguli pentru a ad\xc4\x83uga costurile de transport maritim.'
b'DocType: Hotel Room',b'Extra Bed Capacity',b'Capacitatea patului suplimentar'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Dac\xc4\x83 este activat, sistemul va posta automat \xc3\xaenregistr\xc4\x83ri contabile pentru inventar.'"
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'Prezen\xc8\x9ba pentru angajatul {0} este deja marcat\xc4\x83 pentru aceast\xc4\x83 zi'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""","b'\xc3\xaen procesul-verbal \n Actualizat prin ""Ora Log""'"
b'apps/erpnext/erpnext/config/manufacturing.py +13',b'Orders released for production.',b'Comenzi lansat pentru produc\xc8\x9bie.'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +65',b'Select Fiscal Year...',b'Selecta\xc8\x9bi anul fiscal ...'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profil necesare pentru a face POS intrare'
b'DocType: Program Enrollment Tool',b'Enroll Students',b'Studen\xc8\x9bi Enroll'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Cel pu\xc5\xa3in un depozit este obligatoriu'
b'DocType: Serial No',b'Out of Warranty',b'Ie\xc8\x99it din garan\xc8\x9bie'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360',b'{0} against Sales Invoice {1}',b'{0} comparativ cu factura de v\xc3\xa2nz\xc4\x83ri {1}'
b'DocType: Antibiotic',b'Laboratory User',b'Utilizator de laborator'
b'DocType: Sales Invoice',b'SINV-',b'SINV-'
b'DocType: Request for Quotation Item',b'Project Name',b'Denumirea proiectului'
b'DocType: Customer',b'Mention if non-standard receivable account',b'Mentionati daca non-standard cont de primit'
b'DocType: Journal Entry Account',b'If Income or Expense',b'In cazul Veniturilor sau Cheltuielilor'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +288',b'Select interest income account in employee loan {0}',b'Selecta\xc8\x9bi contul de venituri din dob\xc3\xa2nzi \xc3\xaen \xc3\xaemprumutul angajatului {0}'
b'DocType: Work Order',b'Required Items',b'Articole cerute'
b'DocType: Stock Ledger Entry',b'Stock Value Difference',b'Valoarea Stock Diferen\xc8\x9ba'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher'
b'DocType: Asset',b'Maintenance Required',b'Revizia este necesar\xc4\x83'
b'DocType: Account',b'Debit',b'Debitare'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'Concediile trebuie s\xc4\x83 fie alocate \xc3\xaen multipli de 0.5""'"
b'DocType: Work Order',b'Operation Cost',b'Func\xc8\x9bionare cost'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'\xc3\x8enc\xc4\x83rca\xc8\x9bi de participare dintr-un fi\xc8\x99ier csv.'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Stabileasc\xc4\x83 obiective Articol Grupa-\xc3\xaen\xc8\x9belept pentru aceast\xc4\x83 persoan\xc4\x83 de v\xc3\xa2nz\xc4\x83ri.'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Blocheaza Stocurile Mai Vechi De [zile]'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'R\xc3\xa2nd # {0}: Activ este obligatorie pentru active fixe cump\xc4\x83rare / v\xc3\xa2nzare'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Numele echipei de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'\xc3\x8en cazul \xc3\xaen care dou\xc4\x83 sau mai multe reguli de stabilire a pre\xc8\x9burilor sunt g\xc4\x83site bazeaz\xc4\x83 pe condi\xc8\x9biile de mai sus, se aplic\xc4\x83 prioritate. Prioritatea este un num\xc4\x83r \xc3\xaentre 0 \xc8\x99i 20 \xc3\xaen timp ce valoarea implicit\xc4\x83 este zero (gol). Num\xc4\x83rul mai mare \xc3\xaenseamn\xc4\x83 c\xc4\x83 va avea prioritate \xc3\xaen cazul \xc3\xaen care exist\xc4\x83 mai multe norme de stabilire a pre\xc8\x9burilor, cu acelea\xc8\x99i condi\xc8\x9bii.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'Clientul este obligatoriu dac\xc4\x83 op\xc8\x9biunea "Oportunitate de la" este selectat\xc4\x83 ca client'
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Anul fiscal: {0} nu exist\xc4\x83'
b'DocType: Currency Exchange',b'To Currency',b'Pentru a valutar'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Permite\xc5\xa3i urm\xc4\x83torilor utilizatori s\xc4\x83 aprobe cereri de concediu pentru zile blocate.'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Tipuri de cheltuieli de revendicare.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Rata de v\xc3\xa2nzare pentru articolul {0} este mai mic\xc4\x83 dec\xc3\xa2t {1}. Rata de v\xc3\xa2nzare trebuie s\xc4\x83 fie atins\xc4\x83 {2}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Rata de v\xc3\xa2nzare pentru articolul {0} este mai mic\xc4\x83 dec\xc3\xa2t {1}. Rata de v\xc3\xa2nzare trebuie s\xc4\x83 fie atins\xc4\x83 {2}'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Scorul nu poate fi mai mare dec\xc3\xa2t scorul maxim'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Clien\xc8\x9bii \xc8\x99i furnizorii'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Viteza setat\xc4\x83 a elementului subansamblu bazat pe BOM'
b'DocType: Hotel Room Reservation',b'Invoiced',b'facturat\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'Eroare de sintax\xc4\x83 \xc3\xaen formul\xc4\x83 sau stare: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'De zi cu zi de lucru Companie Rezumat Set\xc4\x83ri'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',"b'Element {0} ignorat, deoarece nu este un element de stoc'"
b'DocType: Appraisal',b'APRSL',b'APRSL'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'De a nu aplica regula Preturi \xc3\xaentr-o anumit\xc4\x83 tranzac\xc8\x9bie, ar trebui s\xc4\x83 fie dezactivat toate regulile de tarifare aplicabile.'"
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Ziua (zilele) de la sf\xc3\xa2r\xc8\x99itul lunii facturii'
b'DocType: Assessment Group',b'Parent Assessment Group',b'Grup p\xc4\x83rinte de evaluare'
b'apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27',b'Jobs',b'Locuri de munca'
,b'Sales Order Trends',b'V\xc3\xa2nz\xc4\x83ri Ordine Tendin\xc8\x9be'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""","b'"Din pachetul nr." c\xc3\xa2mpul nu trebuie s\xc4\x83 fie nici gol, nici valoarea lui mai mic\xc4\x83 dec\xc3\xa2t 1.'"
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'","b'Nu se poate filtra pe baza voucher Nr., \xc3\xaen cazul gruparii in functie de Voucher'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Se creeaz\xc4\x83 \xc8\x99abloane fiscale predefinite pentru v\xc3\xa2nz\xc4\x83ri \xc8\x99i achizi\xc8\x9bii.'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57',b'Assessment Result record {0} already exists.',b'Inregistrarea Rezultatului evalu\xc4\x83rii {0} exist\xc4\x83 deja.'
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'Filtru filtru de companie gol dac\xc4\x83 grupul de grup este "companie"'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Dat\xc4\x83 postare nu poate fi data viitoare'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Row # {0}: Serial No {1} nu se potrive\xc8\x99te cu {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'pentru generarea recurentei'
b'DocType: Stock Entry',b'Target Warehouse Address',b'Adresa de destina\xc8\x9bie a depozitului'
b'DocType: Delivery Trip',b'Calculate Estimated Arrival Times',b'Calcula\xc8\x9bi orele estimate de sosire'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Contul: {0} poate fi actualizat doar prin Tranzac\xc8\x9bii stoc'
b'DocType: Student Group Creation Tool',b'Get Courses',b'Cursuri de a lua'
b'DocType: Employee',b'Health Insurance Provider',b'Asigurari de sanatate'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Reveni cu confirmare de primire cumparare'
b'DocType: Water Analysis',b'Person Responsible',b'Persoan\xc4\x83 responsabil\xc4\x83'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'Articol Cerere de Oferta'
b'DocType: Purchase Order',b'To Bill',b'Pentru a Bill'
b'DocType: Material Request',b'% Ordered',b'% Comandat'
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'","b'Pentru grupul de studen\xc8\x9bi bazat pe cursuri, cursul va fi validat pentru fiecare student din cursurile \xc3\xaenscrise \xc3\xaen \xc3\xaenscrierea \xc3\xaen program.'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Acela\xc8\x99i articol a fost introdus de mai multe ori'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie s\xc4\x83 fie vida'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Adresa malformat\xc4\x83 pentru {0}, v\xc4\x83 rug\xc4\x83m s\xc4\x83 remedia\xc8\x9bi dac\xc4\x83 dori\xc8\x9bi s\xc4\x83 continua\xc8\x9bi.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Num\xc4\x83rul de cont nou, acesta va fi inclus \xc3\xaen numele contului ca prefix'"
b'DocType: Maintenance Team Member',b'Team Member',b'Membru al echipei'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Niciun rezultat nu trebuie trimis'
b'DocType: Customer',b'Sales Partner and Commission',b'Partener de v\xc3\xa2nz\xc4\x83ri \xc8\x99i a Comisiei'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Total {0} pentru toate articolele este zero, poate fi ar trebui s\xc4\x83 schimba\xc8\x9bi \xe2\x80\x9eDistribuirea cheltuielilor pe baza\xe2\x80\x9c'"
b'DocType: Opportunity',b'To Discuss',b'Pentru a discuta'
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} unit\xc4\x83\xc8\x9bi de {1} necesare \xc3\xaen {2} pentru a finaliza aceast\xc4\x83 tranzac\xc8\x9bie.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'Rata dob\xc3\xa2nzii (%) anual'
b'apps/erpnext/erpnext/utilities/user_progress.py +58',b'Learn More',b'Afl\xc4\x83 mai multe'
b'DocType: Cheque Print Template',b'Distance from top edge',b'Distan\xc8\x9ba de la marginea de sus'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'List\xc4\x83 de pre\xc8\x9buri {0} este dezactivat sau nu exist\xc4\x83'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'Modul de plat\xc4\x83 este necesar\xc4\x83 pentru a efectua o plat\xc4\x83'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Modifica\xc8\x9bi pagina complet\xc4\x83 pentru mai multe op\xc8\x9biuni, cum ar fi active, numere de serie, loturi etc.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Numiri \xc8\x99i consult\xc4\x83ri'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} nu este \xc3\xaenscris \xc3\xaen Lotul {2}'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Activul {0} nu poate fi scos din uz, deoarece este deja {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'R\xc3\xa2nd {0}: Moneda de BOM # {1} ar trebui s\xc4\x83 fie egal cu moneda selectat\xc4\x83 {2}'
b'DocType: Journal Entry Account',b'Exchange Rate',b'Rata de schimb'
b'DocType: Patient',b'Additional information regarding the patient',b'Informa\xc8\x9bii suplimentare privind pacientul'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} nu este prezentat'
b'DocType: Fertilizer',b'Density (if liquid)',b'Densitatea (dac\xc4\x83 este lichid\xc4\x83)'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Weightage total\xc4\x83 a tuturor criteriilor de evaluare trebuie s\xc4\x83 fie 100%'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'Ultima Rate de Cumparare'
b'DocType: Account',b'Asset',b'Activ'
b'DocType: Project Task',b'Task ID',b'Sarcina ID'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'Stock nu poate exista pentru postul {0} deoarece are variante'
b'DocType: Lab Test',b'Mobile',b'Mobil'
,b'Sales Person-wise Transaction Summary',b'Persoana de v\xc3\xa2nz\xc4\x83ri-\xc3\xaen\xc8\x9belept Rezumat Transaction'
b'DocType: Training Event',b'Contact Number',b'Numar de contact'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73',b'Warehouse {0} does not exist',b'Depozitul {0} nu exist\xc4\x83'
b'DocType: Monthly Distribution',b'Monthly Distribution Percentages',b'Procente de distribu\xc8\x9bie lunare'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +110',b'The selected item cannot have Batch',b'Elementul selectat nu poate avea Lot'
b'DocType: Delivery Note',b'% of materials delivered against this Delivery Note',b'% de materiale livrate versus acest Aviz de Expeditie'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'Verifica\xc8\x9bi dac\xc4\x83 activul necesit\xc4\x83 \xc3\xaentre\xc8\x9binere preventiv\xc4\x83 sau calibrare'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Abrevierea companiei nu poate avea mai mult de 5 caractere'
b'DocType: Employee',b'Reports to',b'Rapoarte'
,b'Unpaid Expense Claim',b'Revendicarea de cheltuieli nepl\xc4\x83tit'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'comenzile trimise nu pot fi \xc8\x99terse'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'Soldul contului este deja \xc3\xaen credit, nu v\xc4\x83 este permis s\xc4\x83 seta\xc8\x9bi ""Balan\xc8\x9ba trebuie s\xc4\x83 fie"" drept ""Credit"".'"
b'DocType: Item Group',b'Parent Item Group',b'P\xc4\x83rinte Grupa de articole'
b'DocType: Appointment Type',b'Appointment Type',b'Tip de \xc3\xaent\xc3\xa2lnire'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21',b'{0} for {1}',b'{0} pentru {1}'
b'DocType: Healthcare Settings',b'Valid number of days',b'Num\xc4\x83r valid de zile'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +39',b'Cost Centers',b'Centre de cost'
b'DocType: Land Unit',b'Linked Plant Analysis',b'Analiza plantelor conectate'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Rata la care moneda furnizorului este convertit \xc3\xaen moneda de baz\xc4\x83 a companiei'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36',b'Row #{0}: Timings conflicts with row {1}',b'R\xc3\xa2nd # {0}: conflicte timpilor cu r\xc3\xa2ndul {1}'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Permite\xc8\x9bi ratei de evaluare zero'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Permite\xc8\x9bi ratei de evaluare zero'
b'DocType: Training Event Employee',b'Invited',b'invita\xc8\x9bi'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',"b'Mai multe structuri salariale active, g\xc4\x83site pentru angajat al {0} pentru datele indicate'"
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25',b'Combined invoice portion must equal 100%',b'Partea facturat\xc4\x83 combinat\xc4\x83 trebuie s\xc4\x83 fie egal\xc4\x83 cu 100%'
b'DocType: Item Group',b'Default Expense Account',b'Cont de Cheltuieli Implicit'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Exist\xc4\x83 implicit Activitate Cost de activitate de tip - {0}'
b'DocType: Work Order',b'Planned Operating Cost',b'Planificate cost de operare'
b'DocType: Academic Term',b'Term Start Date',b'Termenul Data de \xc3\xaencepere'
b'apps/erpnext/erpnext/config/accounts.py +471',b'List of all share transactions',b'Lista tuturor tranzac\xc8\x9biilor cu ac\xc8\x9biuni'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Suma total\xc4\x83 de plat\xc4\x83 \xc3\xaen Planul de Pl\xc4\x83\xc8\x9bi trebuie s\xc4\x83 fie egal\xc4\x83 cu Total / Rotunjit'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Banca echilibru Declara\xc8\x9bie pe General Ledger'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'","b'Dac\xc4\x83 este activat\xc4\x83, detaliile ultimei achizi\xc8\x9bii a elementelor nu vor fi preluate din comanda de cump\xc4\x83rare sau din chitan\xc8\x9ba de achizi\xc8\x9bie anterioar\xc4\x83'"
b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'Grup agregat de articole ** ** \xc3\xaen alt articol ** **. Acest lucru este util dac\xc4\x83 gruparea de anumite elemente ** ** \xc3\xaentr-un pachet \xc8\x99i s\xc4\x83 men\xc8\x9bin\xc4\x83 un bilan\xc8\x9b al ambalate ** ** Elemente \xc8\x99i nu agregate ** Postul **. Pachetul ** Postul ** va avea "Este Piesa" ca "No" \xc8\x99i "Este punctul de v\xc3\xa2nzare", ca "Da". De exemplu: dac\xc4\x83 sunte\xc8\x9bi de v\xc3\xa2nzare Laptop-uri \xc8\x99i Rucsacuri separat \xc8\x99i au un pre\xc8\x9b special dac\xc4\x83 clientul cump\xc4\x83r\xc4\x83 at\xc3\xa2t, atunci laptop + rucsac va fi un nou Bundle produs Postul. Not\xc4\x83: BOM = Bill de materiale'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'Nu serial este obligatorie pentru postul {0}'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43',b'Please specify from/to range',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 preciza\xc8\x9bi de la / la gama'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'Rata de evaluare Articolul este recalculat \xc3\xaen vedere aterizat sum\xc4\x83 voucher de cost'
b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'Set\xc4\x83ri implicite pentru tranzac\xc8\x9biile de v\xc3\xa2nzare.'
b'DocType: Guardian',b'Guardian Of ',b'Guardian Of'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} activul nu poate fi transferat'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'Pretul camerei hotelului'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'Acest element este o variant\xc4\x83 de {0} (\xc8\x99ablon).'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'Pentru grupul de studen\xc8\x9bi bazat pe loturi, lotul student va fi validat pentru fiecare student din \xc3\xaenscrierea \xc3\xaen program.'"
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'Depozit nu pot fi \xc8\x99terse ca exista intrare stoc registrul pentru acest depozit.'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Suprapunerea punctajului \xc3\xaentre {0} \xc8\x99i {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Discount maxim permis pentru articol: {0} este {1}%'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'Valoarea activelor nete pe'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Row # {0}: Nu este permis s\xc4\x83 schimbe furnizorul ca Comand\xc4\x83 exist\xc4\x83 deja'
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'Rol care i se permite s\xc4\x83 prezinte tranzac\xc8\x9biile care dep\xc4\x83\xc8\x99esc limitele de credit stabilite.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Selecta\xc8\x9bi elementele de Fabricare'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'datele de baz\xc4\x83 de sincronizare, ar putea dura ceva timp'"
b'DocType: Item',b'Material Issue',b'Problema de material'
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Din Timpul nu poate fi mai mare dec\xc3\xa2t \xc3\xaen timp.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'Dori\xc8\x9bi s\xc4\x83 anun\xc8\x9ba\xc8\x9bi to\xc8\x9bi clien\xc8\x9bii prin e-mail?'
b'DocType: Assessment Criteria',b'Assessment Criteria Group',b'Grup de criterii de evaluare'
b'DocType: Healthcare Settings',b'Patient Name By',b'Nume pacient'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Amortizarea de deschidere trebuie s\xc4\x83 fie mai mic\xc4\x83 Acumulate dec\xc3\xa2t egal\xc4\x83 cu {0}'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi Aprobarea Rolul sau aprobarea de utilizare'
b'DocType: Journal Entry',b'Write Off Entry',b'Amortizare intrare'
b'DocType: BOM',b'Rate Of Materials Based On',b'Rate de materiale bazate pe'
b'DocType: POS Profile',b'Terms and Conditions',b'Termeni \xc5\x9fi condi\xc5\xa3ii'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'Pentru a Data ar trebui s\xc4\x83 fie \xc3\xaen anul fiscal. Presupun\xc3\xa2nd Pentru a Data = {0}'
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'Aici pute\xc8\x9bi stoca informatii despre inaltime, greutate, alergii, probleme medicale etc'"
b'DocType: Leave Block List',b'Applies to Company',b'Se aplic\xc4\x83 companiei'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',"b'Nu pot anula, deoarece a prezentat Bursa de intrare {0} exist\xc4\x83'"
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""","b'Nu sunt specifica\xc8\x9bi ""Destinatari""'"
b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'Actualiza\xc8\x9bi cel mai recent pre\xc8\x9b \xc3\xaen toate BOM-urile'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186',b'Please add a Temporary Opening account in Chart of Accounts',b'Ad\xc4\x83uga\xc8\x9bi un cont de deschidere temporar\xc4\x83 \xc3\xaen Planul de conturi'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154',b'Period Closing Journal',b'Jurnal de \xc3\xaenchidere a perioadei'
b'DocType: Payment Schedule',b'Invoice Portion',b'Frac\xc8\x9biunea de facturi'
,b'Asset Depreciations and Balances',b'Amortizari si Balante Active'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'Suma {0} {1} transferata de la {2} la {3}'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'Pentru a seta acest an fiscal ca implicit, face\xc8\x9bi clic pe ""Set as Default""'"
b'DocType: Production Plan',b'Include Subcontracted Items',b'Include\xc8\x9bi articole subcontractate'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'Nu se pot schimba propriet\xc4\x83\xc8\x9bile Variant dup\xc4\x83 transportarea stocului. Va trebui s\xc4\x83 face\xc8\x9bi un nou element pentru a face acest lucru.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Postul varianta {0} exist\xc4\x83 cu acelea\xc8\x99i atribute'
b'DocType: Employee Loan',b'Repay from Salary',b'Rambursa din salariu'
b'DocType: Leave Application',b'LAP/',b'LAP /'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Se solicita plata contra {0} {1} pentru suma {2}'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Rata de marj\xc4\x83 sau Sum\xc4\x83'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""","b""'P\xc3\xa2n\xc4\x83 la data' este necesar\xc4\x83"""
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Generarea de ambalare slip pentru pachetele de a fi livrate. Folosit pentru a notifica num\xc4\x83rul pachet, con\xc8\x9binutul pachetului \xc8\x99i greutatea sa.'"
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Postul'
b'DocType: Salary Slip',b'Payment Days',b'Zile de plat\xc4\x83'
b'DocType: Stock Settings',b'Convert Item Description to Clean HTML',b'Conversia elementului de articol pentru a cur\xc4\x83\xc8\x9ba codul HTML'
b'DocType: Patient',b'Dormant',b'Inactiv'
b'DocType: Salary Slip',b'Total Interest Amount',b'Suma total\xc4\x83 a dob\xc3\xa2nzii'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'Depozite cu noduri copil nu pot fi convertite \xc3\xaen Cartea Mare'
b'DocType: BOM',b'Manage cost of operations',b'Gestioneaza costul opera\xc8\x9biunilor'
b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'Atunci c\xc3\xa2nd oricare dintre tranzac\xc8\x9biile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis \xc3\xaen mod automat pentru a trimite un e-mail la ""Contact"", asociat \xc3\xaen aceast\xc4\x83 opera\xc8\x9biune, cu tranzac\xc8\x9bia ca un ata\xc8\x99ament. Utilizatorul poate sau nu poate trimite e-mail.'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Grup de element dublu exemplar g\xc4\x83sit \xc3\xaen tabelul de grup de elemente'
b'DocType: Land Unit',b'Parent Land Unit',b'Unitatea p\xc4\x83m\xc3\xa2ntului p\xc4\x83rinte'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'Este nevoie s\xc4\x83-i aduc\xc4\x83 Detalii despre articol.'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'Nici o intrare contabile pentru urm\xc4\x83toarele depozite'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Salva\xc8\x9bi documentul primul.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'Numai {0} \xc3\xaen stoc pentru elementul {1}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Zilele de credit nu pot fi un num\xc4\x83r negativ'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'Ultima cantitate'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} \xc3\x8entre\xc8\x9binerea e\xc8\x99antionului se bazeaz\xc4\x83 pe lot, verifica\xc8\x9bi dac\xc4\x83 lotul nu con\xc8\x9bine un e\xc8\x99antion de element'"
b'DocType: Delivery Stop',b'Email Sent To',b'Email trimis catre'
b'DocType: Budget',b'Warn',b'Avertiza'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Sunte\xc8\x9bi sigur c\xc4\x83 dori\xc8\x9bi s\xc4\x83 v\xc4\x83 dezabonati?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'Toate articolele au fost deja transferate pentru aceast\xc4\x83 comand\xc4\x83 de lucru.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Orice alte observa\xc8\x9bii, efort remarcabil care ar trebui \xc3\xaenregistrate.'"
b'DocType: Asset Maintenance',b'Manufacturing User',b'Produc\xc8\x9bie de utilizare'
b'DocType: Purchase Invoice',b'Raw Materials Supplied',b'Materii prime furnizate'
b'DocType: C-Form',b'Series',b'Serii'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Moneda din lista de pre\xc8\x9buri {0} trebuie s\xc4\x83 fie {1} sau {2}'
b'DocType: Driver',b'License Number',b'Num\xc4\x83rul de licen\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131',b'Business Development Manager',b'Manager pentru Dezvoltarea Afacerilor'
b'DocType: Lab Test Template',b'Descriptive',b'Descriptiv'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Depozit nu a fost g\xc4\x83sit \xc3\xaen sistemul'
b'DocType: Quality Inspection Reading',b'Quality Inspection Reading',b'Inspec\xc8\x9bie de calitate Reading'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',"b""'Blocheaz\xc4\x83 stocuri mai vechi dec\xc3\xa2t' ar trebui s\xc4\x83 fie mai mic de %d zile."""
b'DocType: Tax Rule',b'Purchase Tax Template',b'Achizi\xc8\x9biona Format fiscal\xc4\x83'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'Stabili\xc8\x9bi un obiectiv de v\xc3\xa2nz\xc4\x83ri pe care dori\xc8\x9bi s\xc4\x83-l atinge\xc8\x9bi pentru compania dvs.'
b'DocType: Stock Entry Detail',b'Actual Qty (at source/target)',b'Cant. efectiv\xc4\x83 (la surs\xc4\x83/destina\xc5\xa3ie)'
b'DocType: Item Customer Detail',b'Ref Code',b'Cod de Ref'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Grupul de clien\xc8\x9bi este solicitat \xc3\xaen profilul POS'
b'apps/erpnext/erpnext/templates/pages/cart.html +16',b'Place Order',b'Locul de comand\xc4\x83'
b'DocType: Email Digest',b'New Purchase Orders',b'Noi comenzi de aprovizionare'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'R\xc4\x83d\xc4\x83cin\xc4\x83 nu poate avea un centru de cost p\xc4\x83rinte'
b'apps/erpnext/erpnext/public/js/stock_analytics.js +54',b'Select Brand...',b'Selecta\xc8\x9bi Marca ...'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18',b'Training Events/Results',b'Evenimente de instruire / rezultate'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Amortizarea ca pe acumulat'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Func\xc8\x9bionarea timp trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t 0 pentru func\xc8\x9bionare {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Warehouse este obligatorie'
b'DocType: Shareholder',b'Address and Contacts',b'Adresa \xc8\x99i Contacte'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Eroare la crearea site-ului'
b'DocType: Soil Analysis',b'Mg/K',b'Mg / K'
b'DocType: UOM Conversion Detail',b'UOM Conversion Detail',b'Detaliu UOM de conversie'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Re\xc8\x9binerea stocului de stocare deja creat\xc4\x83 sau Cantitatea de e\xc8\x99antion care nu a fost furnizat\xc4\x83'
b'DocType: Program',b'Program Abbreviation',b'Abreviere de program'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Tarifele sunt actualizate \xc3\xaen Primirea cumparare pentru fiecare articol'
b'DocType: Bank Guarantee',b'Start Date',b'Data \xc3\xaenceperii'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'Aloca\xc5\xa3i concedii pentru o perioad\xc4\x83.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'Cecuri \xc8\x99i Depozite resping\xc4\x83 incorect'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Contul {0}: nu pute\xc8\x9bi atribui contului \xc3\xaen sine calitatea de cont p\xc4\x83rinte'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Lista de pre\xc8\x9buri Rate'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'","b'Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil \xc3\xaen acest depozit.'"
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Factur\xc4\x83 de materiale (BOM)'
b'DocType: Item',b'Average time taken by the supplier to deliver',b'Timpul mediu luate de c\xc4\x83tre furnizor de a livra'
b'DocType: Sample Collection',b'Collected By',b'Colectat\xc4\x83 de'
b'DocType: Project',b'Expected Start Date',b'Data de Incepere Preconizata'
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-Corectarea facturii'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Ordin de lucru deja creat pentru toate articolele cu BOM'
b'DocType: Setup Progress Action',b'Setup Progress Action',b'Ac\xc8\x9biune de instalare progresiv\xc4\x83'
b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36',b'Buying Price List',b'Achizi\xc8\x9bionarea listei de pre\xc8\x9buri'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'Elimina\xc8\x9bi element cazul \xc3\xaen care costurile nu se aplic\xc4\x83 \xc3\xaen acest element'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Selecta\xc8\x9bi Stare de \xc3\xaentre\xc8\x9binere ca Completat sau elimina\xc8\x9bi Data de finalizare'
b'DocType: Supplier',b'Default Payment Terms Template',b'\xc8\x98ablonul Termenii de plat\xc4\x83 standard'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'Moneda de tranzac\xc8\x9bie trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i de plat\xc4\x83 Gateway moned\xc4\x83'
b'DocType: Employee',b'Educational Qualification',b'Detalii Calificare de \xc3\x8env\xc4\x83\xc8\x9b\xc4\x83m\xc3\xa2nt'
b'DocType: Workstation',b'Operating Costs',b'Costuri de operare'
b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'Ac\xc8\x9biune \xc3\xaen cazul \xc3\xaen care Bugetul Lunar Acumulat a fost dep\xc4\x83\xc8\x99it'
b'DocType: Subscription',b'Submit on creation',b'Publica cu privire la crearea'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'Moneda pentru {0} trebuie s\xc4\x83 fie {1}'
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'E-mailuri vor fi trimise tuturor angaja\xc8\x9bilor activi ai companiei la ora dat, \xc3\xaen cazul \xc3\xaen care nu au vacan\xc8\x9b\xc4\x83. Rezumatul r\xc4\x83spunsurilor vor fi trimise la miezul nop\xc8\x9bii.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'R\xc3\xa2nd {0}: O intrare de Comand\xc4\x83 exist\xc4\x83 deja pentru acest depozit {1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Nu se poate declara pierdut, pentru c\xc4\x83 Oferta a fost realizata.'"
b'DocType: Supplier Scorecard Criteria',b'Supplier Scorecard Criteria',b'Criteriile Scorecard pentru furnizori'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi data de \xc3\xaenceput \xc8\x99i Data de final pentru postul {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',"b'Desigur, este obligatorie \xc3\xaen r\xc3\xa2ndul {0}'"
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'P\xc3\xa2n\xc4\x83 \xc3\xaen prezent nu poate fi \xc3\xaenainte de data'
,b'Ordered Items To Be Delivered',b'Comandat de elemente pentru a fi livrate'
b'DocType: Account',b'Income',b'Venit'
b'DocType: Industry Type',b'Industry Type',b'Industrie Tip'
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Ceva a mers prost!'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Aten\xc8\x9bie: L\xc4\x83sa\xc8\x9bi aplica\xc8\x9bie con\xc8\x9bine urm\xc4\x83toarele date de bloc'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} a fost deja prezentat'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'Valabil p\xc3\xa2n\xc4\x83 la data nu poate fi \xc3\xaenainte de data tranzac\xc8\x9biei'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} unit\xc4\x83\xc8\x9bi de {1} necesare \xc3\xaen {2} pe {3} {4} pentru {5} pentru a finaliza aceast\xc4\x83 tranzac\xc8\x9bie.'
b'DocType: Fee Schedule',b'Student Category',b'Categoria de student'
b'DocType: Announcement',b'Student',b'Student'
b'apps/erpnext/erpnext/config/hr.py +238',b'Organization unit (department) master.',b'Unitate de organizare (departament) maestru.'
b'DocType: Shipping Rule',b'Shipping Rule Type',b'Tipul regulii de transport'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Merge\xc8\x9bi la Camere'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi mesajul \xc3\xaenainte de trimitere'
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'DUPLICATE PENTRU FURNIZOR'
b'apps/erpnext/erpnext/config/accounts.py +318',b'Point-of-Sale Profile',b'Punctul de v\xc3\xa2nzare profil'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} ar trebui s\xc4\x83 fie o valoare cuprins\xc4\x83 \xc3\xaentre 0 \xc8\x99i 100'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'Data urm\xc4\x83toarei amortiz\xc4\x83ri nu poate fi dat\xc4\x83 \xc3\xaenainte de Data disponibil\xc4\x83 pentru utilizare'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'Mesaje mai mari de 160 de caractere vor fi \xc3\xaemp\xc4\x83r\xc8\x9bite \xc3\xaen mai multe mesaje'
b'DocType: Purchase Receipt Item',b'Received and Accepted',b'Primit \xc8\x99i acceptat'
b'DocType: Hub Settings',b'Company and Seller Profile',b'Profilul companiei \xc8\x99i al v\xc3\xa2nz\xc4\x83torului'
,b'GST Itemised Sales Register',b'Registrul de v\xc3\xa2nz\xc4\x83ri detaliat GST'
,b'Serial No Service Contract Expiry',b'Serial Nu Service Contract de expirare'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',"b'Nu pute\xc8\x9bi credit \xc8\x99i de debit acela\xc8\x99i cont, \xc3\xaen acela\xc8\x99i timp,'"
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'Rata pulsului adul\xc8\x9bilor este \xc3\xaentre 50 \xc8\x99i 80 de b\xc4\x83t\xc4\x83i pe minut.'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Instrumentul de creare a grupului de student'
b'DocType: Item',b'Variant Based On',b'Varianta Bazat pe'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Weightage total alocat este de 100%. Este {0}'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'Nu se poate seta pierdut deoarece se intocmeste comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri.'
b'DocType: Request for Quotation Item',b'Supplier Part No',b'Furnizor de piesa'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'Nu se poate deduce atunci c\xc3\xa2nd este categoria de "evaluare" sau "Vaulation \xc8\x99i Total"'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377',b'Received From',b'Primit de la'
b'DocType: Lead',b'Converted',b'Transformat'
b'DocType: Item',b'Has Serial No',b'Are nr. de serie'
b'DocType: Employee',b'Date of Issue',b'Data Problemei'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'\xc3\x8en conformitate cu Set\xc4\x83rile de cump\xc4\x83rare, dac\xc4\x83 este necesar\xc4\x83 achizi\xc8\x9bia == 'YES', atunci pentru a crea factura de cump\xc4\x83rare, utilizatorul trebuie s\xc4\x83 creeze primul chitan\xc8\x9b\xc4\x83 pentru elementul {0}'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Row # {0}: Set Furnizor de produs {1}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'R\xc3\xa2ndul {0}: Valoarea ore trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t zero.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Site-ul Image {0} ata\xc8\x99at la postul {1} nu poate fi g\xc4\x83sit'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'Listeaza acest articol in grupuri multiple de pe site-ul.\\'
b'DocType: Payment Term',b'Due Date Based On',b'Data de baz\xc4\x83 bazat\xc4\x83 pe'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi grupul de clien\xc8\x9bi \xc8\x99i teritoriul implicit \xc3\xaen Set\xc4\x83ri de v\xc3\xa2nzare'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} nu exist\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 verifica\xc8\x9bi Multi op\xc8\x9biune de valuta pentru a permite conturi cu alt\xc4\x83 valut\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Postul: {0} nu exist\xc4\x83 \xc3\xaen sistemul'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'Nu esti autorizat pentru a configura valoarea Congelat'
b'DocType: Payment Reconciliation',b'From Invoice Date',b'De la data facturii'
b'DocType: Healthcare Settings',b'Laboratory Settings',b'Set\xc4\x83ri de laborator'
b'DocType: Patient Appointment',b'Service Unit',b'Unitate de service'
b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97',b'Successfully Set Supplier',b'Seta\xc8\x9bi cu succes furnizorul'
,b'Average Commission Rate',b'Rat\xc4\x83 de comision medie'
b'DocType: Share Balance',b'No of Shares',b'Num\xc4\x83rul de ac\xc8\x9biuni'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""","b""'Are num\xc3\xa3r de serie' nu poate fi 'Da' pentru articolele care nu au stoc"""
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'Prezen\xc5\xa3a nu poate fi consemnat\xc4\x83 pentru date viitoare'
b'DocType: Pricing Rule',b'Pricing Rule Help',b'Regula de stabilire a pre\xc8\x9burilor de ajutor'
b'DocType: School House',b'House Name',b'Numele casei'
b'DocType: Fee Schedule',b'Total Amount per Student',b'Suma total\xc4\x83 pe student'
b'DocType: Purchase Taxes and Charges',b'Account Head',b'Titularul Contului'
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',"b'Ad\xc4\x83uga\xc8\x9bi restul organiza\xc8\x9biei dvs. ca utilizatori. Pute\xc8\x9bi, de asemenea, invita Clien\xc8\x9bii \xc3\xaen portal prin ad\xc4\x83ugarea acestora din Contacte'"
b'DocType: Grant Application',b'Requested Amount',b'Suma solicitat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Row {0}: Exchange Rate este obligatorie'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'ID-ul de utilizator nu este setat pentru Angajat {0}'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +220',b'Birthday Reminder for {0}',b'Memento dat\xc4\x83 na\xc5\x9ftere pentru {0}'
b'DocType: Asset Maintenance Task',b'Last Completion Date',b'Ultima dat\xc4\x83 de finalizare'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Zile de la ultima comand\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Debit la contul trebuie s\xc4\x83 fie un cont de bilan\xc8\x9b'
b'DocType: Leave Block List',b'Leave Block List Name',b'Denumire Lista Concedii Blocate'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'Asigurare Data de pornire ar trebui s\xc4\x83 fie mai mic\xc4\x83 de asigurare Data termin\xc4\x83rii'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Nota de Livrare {0} nu trebuie sa fie introdusa'
b'DocType: Notification Control',b'Sales Invoice Message',b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Mesaj'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Contul {0} de \xc3\xaenchidere trebuie s\xc4\x83 fie de tip r\xc4\x83spunderii / capitaluri proprii'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}'
b'DocType: Vehicle Log',b'Odometer',b'Contorul de kilometraj'
b'DocType: Production Plan Item',b'Ordered Qty',b'Ordonat Cantitate'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +744',b'Item {0} is disabled',b'Postul {0} este dezactivat'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM nu con\xc8\x9bine nici un element de stoc'
b'DocType: Payment Term',b'Month(s) after the end of the invoice month',b'Luna (luni) dup\xc4\x83 sf\xc3\xa2r\xc8\x99itul lunii facturii'
b'apps/erpnext/erpnext/config/projects.py +24',b'Project activity / task.',b'Activitatea de proiect / sarcin\xc4\x83.'
b'DocType: Vehicle Log',b'Refuelling Details',b'Detalii de realimentare'
b'apps/erpnext/erpnext/config/hr.py +104',b'Generate Salary Slips',b'Genereaz\xc4\x83 flutura\xc8\x99e de salariu'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Rezultatul datetimei de laborator nu poate fi \xc3\xaenainte de data test\xc4\x83rii'
b'DocType: POS Profile',b'Allow user to edit Discount',b'Permite\xc8\x9bi utilizatorului s\xc4\x83 editeze Discount'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55',b'Get customers from',b'Ob\xc8\x9bine\xc8\x9bi clien\xc8\x9bi de la'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Destinat Cump\xc4\x83r\xc4\x83rii trebuie s\xc4\x83 fie bifat, dac\xc4\x83 Se Aplica Pentru este selectat ca \xc5\x9fi {0}'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Reducerea trebuie s\xc4\x83 fie mai mic\xc4\x83 de 100'
b'DocType: Shipping Rule',b'Restrict to Countries',b'Limita\xc8\x9bi la \xc8\x9b\xc4\x83ri'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Scrie Off Suma (Compania de valuta)'
b'DocType: Sales Invoice Timesheet',b'Billing Hours',b'Ore de facturare'
b'DocType: Project',b'Total Sales Amount (via Sales Order)',b'Suma total\xc4\x83 a v\xc3\xa2nz\xc4\x83rilor (prin comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri)'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'BOM implicit pentru {0} nu a fost g\xc4\x83sit'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +514',b'Row #{0}: Please set reorder quantity',b'Row # {0}: Va rugam sa seta cantitatea reordona'
b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Atinge\xc8\x9bi elementele pentru a le ad\xc4\x83uga aici'
b'DocType: Fees',b'Program Enrollment',b'programul de \xc3\xaenscriere'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Pentru a crea un document de referin\xc8\x9b\xc4\x83 privind solicitarea de plat\xc4\x83 este necesar'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24',b'To create a Payment Request reference document is required',b'Pentru a crea un document de referin\xc8\x9b\xc4\x83 privind solicitarea de plat\xc4\x83 este necesar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'","b'{0} {1} este asociat cu {2}, dar Contul de Partid este {3}'"
b'apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7',b'View Lab Tests',b'Vizualiza\xc8\x9bi testele de laborator'
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Respins de ordine'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'Anul Data de \xc3\xaencepere sau de \xc3\xaencheiere este suprapunerea cu {0}. Pentru a evita v\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi companie'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'Men\xc8\x9biona\xc8\x9bi numele de plumb din plumb {0}'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Data de \xc3\xaencepere trebuie s\xc4\x83 fie mai mic\xc4\x83 dec\xc3\xa2t data de sf\xc3\xa2r\xc8\x99it pentru postul {0}'
b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'Exemplu:. ABCD ##### \n Dac\xc4\x83 seria este setat \xc8\x99i nu de serie nu este men\xc8\x9bionat \xc3\xaen tranzac\xc8\x9bii, num\xc4\x83rul de atunci automat de serie va fi creat pe baza acestei serii. Dac\xc4\x83 \xc3\xaentotdeauna dori\xc8\x9bi s\xc4\x83 se men\xc8\x9bioneze explicit Serial nr de acest articol. p\xc4\x83r\xc4\x83si acest gol.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM \xc8\x99i cantitatea de produc\xc8\x9bie sunt necesare'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Clas\xc4\x83 de uzur\xc4\x83 2'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85',b'No Delivery Note selected for Customer {}',b'Nu este selectat\xc4\x83 nicio notificare de livrare pentru client {}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052',b'Select Items based on Delivery Date',b'Selecta\xc8\x9bi elementele bazate pe data livr\xc4\x83rii'
b'DocType: Grant Application',b'Has any past Grant Record',b'Are vreun dosar Grant trecut'
,b'Sales Analytics',b'Analitice de v\xc3\xa2nzare'
,b'Prospects Engaged But Not Converted',b'Perspective implicate dar nu convertite'
,b'Prospects Engaged But Not Converted',b'Perspective implicate dar nu convertite'
b'DocType: Manufacturing Settings',b'Manufacturing Settings',b'Set\xc4\x83ri de fabrica\xc8\x9bie'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Configurarea e-mail'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 mobil nr'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Va rugam sa introduceti moneda implicit \xc3\xaen Compania de Master'
b'DocType: Stock Entry Detail',b'Stock Entry Detail',b'Stoc de intrare Detaliu'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109',b'Daily Reminders',b'Memento de zi cu zi'
b'DocType: Products Settings',b'Home Page is Products',b'Pagina este Produse'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Oferta candidat un loc de munc\xc4\x83.'
b'DocType: Notification Control',b'Prompt for Email on Submission of',b'Prompt de e-mail pe Depunerea'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'TOTAL frunze alocate sunt mai mult dec\xc3\xa2t zile \xc3\xaen perioada'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Analiza solului conectat'
b'DocType: Pricing Rule',b'Percentage',b'Procent'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Articolul {0} trebuie s\xc4\x83 fie un Articol de Stoc'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Implicit Lucr\xc4\x83ri \xc3\xaen depozit Progress'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Set\xc4\x83ri implicite pentru tranzac\xc8\x9biile de contabilitate.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} Elevii au fost \xc3\xaenscri\xc8\x99i'
b'DocType: Employee Loan',b'Repayment Period in Months',b'Rambursarea Perioada \xc3\xaen luni'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26',b'Error: Not a valid id?',b'Eroare: Nu a id valid?'
b'DocType: Naming Series',b'Update Series Number',b'Actualizare Serii Num\xc4\x83r'
b'DocType: Account',b'Equity',b'Echitate'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: "profit \xc8\x99i pierdere" cont de tip {2} nu este permis\xc4\x83 \xc3\xaen orificiul de intrare'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'C\xc4\x83utare subansambluri'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Cod Articol necesar la inregistrarea Nr. {0}'
b'apps/erpnext/erpnext/config/projects.py +46',b'Timesheet for tasks.',b'Timesheet pentru sarcini.'
b'DocType: Purchase Invoice',b'Against Expense Account',b'Comparativ contului de cheltuieli'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Instalarea Nota {0} a fost deja prezentat'
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'Particip\xc4\x83rile de plat\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Tip de raport este obligatorie'
b'DocType: Item',b'Serial Number Series',b'Serial Number Series'
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Depozit este obligatorie pentru stocul de postul {0} \xc3\xaen r\xc3\xa2ndul {1}'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Crucea Listarea de punctul \xc3\xaen mai multe grupuri'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Data \xc3\xaenceperii anului fiscal \xc8\x99i se termin\xc4\x83 anul fiscal la data sunt deja stabilite \xc3\xaen anul fiscal {0}'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Ignora\xc8\x9bi timpul suprapunerii utilizatorului'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'Clearance-ul Data actualizat'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132',b'Successfully Reconciled',b'\xc3\x8emp\xc4\x83ca\xc8\x9bi cu succes'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'descarc\xc4\x83 PDF'
b'DocType: Work Order',b'Planned End Date',b'Planificate Data de \xc3\xaencheiere'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'Lista ascuns\xc4\x83 men\xc8\x9bin\xc3\xa2nd lista contactelor legate de ac\xc8\x9bionar'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Informa\xc8\x9bii tip donator.'
b'DocType: Request for Quotation',b'Supplier Detail',b'Detalii furnizor'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Eroare \xc3\xaen formul\xc4\x83 sau o condi\xc8\x9bie: {0}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Criteriile de greutate trebuie s\xc4\x83 adauge p\xc3\xa2n\xc4\x83 la 100%'
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'","b'In cazul in care este debifat, lista va trebui s\xc4\x83 fie ad\xc4\x83ugata fiecarui Departament unde trebuie sa fie aplicat\xc4\x83.'"
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Sursa si Target Warehouse nu poate fi aceea\xc8\x99i'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Data post\xc4\x83rii \xc8\x99i postarea de timp este obligatorie'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'\xc8\x98ablon taxa pentru tranzac\xc8\x9biilor de cump\xc4\x83rare.'
,b'Item Prices',b'Preturi Articol'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce a salva Ordinul de cumparare.'
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'Voucher perioad\xc4\x83 de \xc3\xaenchidere'
b'DocType: Consultation',b'Review Details',b'Detalii de examinare'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Ac\xc8\x9bionarul nu apar\xc8\x9bine acestei companii'
b'DocType: Dosage Form',b'Dosage Form',b'Form\xc4\x83 de dozare'
b'apps/erpnext/erpnext/config/selling.py +67',b'Price List master.',b'Maestru Lista de pre\xc8\x9buri.'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'Pe net total'
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Valoare pentru atributul {0} trebuie s\xc4\x83 fie \xc3\xaen intervalul de {1} la {2} \xc3\xaen trepte de {3} pentru postul {4}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Moneda nu poate fi schimbat dup\xc4\x83 efectuarea \xc3\xaenregistr\xc4\x83ri folosind un alt\xc4\x83 valut\xc4\x83'
b'DocType: Shipping Rule',b'Fixed',b'Fix'
b'DocType: Vehicle Service',b'Clutch Plate',b'Plac\xc4\x83 de ambreiaj'
b'DocType: Company',b'Round Off Account',b'Rotunji cont'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'Acesta este un teritoriu r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'Nume nou Agent de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Introduce\xc8\x9bi numere de serie pentru articolul serializat'
b'DocType: Bin',b'Reserved Qty for Production',b'Cant. rezervata pentru produc\xc8\x9bie'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'L\xc4\x83sa\xc8\x9bi necontrolabil dac\xc4\x83 nu dori\xc8\x9bi s\xc4\x83 lua\xc8\x9bi \xc3\xaen considerare lotul \xc3\xaen timp ce face\xc8\x9bi grupuri bazate pe curs.'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'L\xc4\x83sa\xc8\x9bi necontrolabil dac\xc4\x83 nu dori\xc8\x9bi s\xc4\x83 lua\xc8\x9bi \xc3\xaen considerare lotul \xc3\xaen timp ce face\xc8\x9bi grupuri bazate pe curs.'
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'Frecventa de amortizare (Luni)'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500',b'Credit Account',b'Cont de credit'
b'DocType: Landed Cost Item',b'Landed Cost Item',b'Cost Final Articol'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'Afiseaza valorile nule'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Cantitatea de produs ob\xc8\x9binut dup\xc4\x83 fabricarea / reambalare de la cantit\xc4\x83\xc8\x9bi date de materii prime'
b'DocType: Lab Test',b'Test Group',b'Grupul de testare'
b'DocType: Payment Reconciliation',b'Receivable / Payable Account',b'De \xc3\xaencasat de cont / de pl\xc4\x83tit'
b'DocType: Delivery Note Item',b'Against Sales Order Item',b'Contra articolului comenzii de v\xc3\xa2nz\xc4\x83ri'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi Atribut Valoare pentru atribut {0}'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Buget nu pot fi atribuite \xc3\xaen Grupa Contul {0}'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22',b'Please enter parent cost center',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi centru de cost p\xc4\x83rinte'
b'DocType: Delivery Note',b'Print Without Amount',b'Imprima F\xc4\x83r\xc4\x83 Suma'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57',b'Depreciation Date',b'Data de amortizare'
,b'Work Orders in Progress',b'Ordine de lucru \xc3\xaen curs'
b'DocType: Issue',b'Support Team',b'Echipa de Suport'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36',b'Expiry (In Days)',b'Expir\xc4\x83rii (\xc3\xaen zile)'
b'DocType: Appraisal',b'Total Score (Out of 5)',b'Scor total (din 5)'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16',b'Please enable default incoming account before creating Daily Work Summary Group',b'Activa\xc8\x9bi contul de intrare implicit \xc3\xaenainte de a crea un grup zilnic de lucru'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'Urm\xc4\x83toarele programe au fost create'
b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76',b'Sales Person',b'Persoana de v\xc3\xa2nz\xc4\x83ri'
b'DocType: Hotel Room Package',b'Amenities',b'dot\xc4\x83ri'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Buget \xc8\x99i centru de cost'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Modul implicit de plat\xc4\x83 multiple nu este permis'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'Consult\xc4\x83ri \xc3\xaen zile valabile'
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'Scor maxim'
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'Creare reguli pentru restric\xc8\x9bionare tranzac\xc8\x9bii bazate pe valori.'
b'DocType: Cash Flow Mapping Accounts',b'Cash Flow Mapping Accounts',b'Conturi de cartografiere a fluxurilor de numerar'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'Num\xc4\x83r grup de role'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9',b'Fee Creation Failed',b'Crearea de comisioane a e\xc8\x99uat'
b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'Crea\xc8\x9bi o parte lips\xc4\x83'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 face\xc8\x9bi grupuri de elevi pe an'
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi'"
b'DocType: Purchase Invoice',b'Total Advance',b'Total de Advance'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27',b'Change Template Code',b'Schimba\xc8\x9bi codul de \xc8\x99ablon'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'Pe termen Data de \xc3\xaencheiere nu poate fi mai devreme dec\xc3\xa2t Start Termen Data. V\xc4\x83 rug\xc4\x83m s\xc4\x83 corecta\xc8\x9bi datele \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'Contele de numere'
b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19',b'Quot Count',b'Contele de numere'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'Aceasta se bazeaz\xc4\x83 pe tranzac\xc8\x9biile \xc3\xaempotriva acestui client. A se vedea calendarul de mai jos pentru detalii'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'R\xc3\xa2ndul {0}: Suma alocat\xc4\x83 {1} trebuie s\xc4\x83 fie mai mic sau egal cu suma de plat\xc4\x83 de intrare {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'Termen nou academic'
,b'Course wise Assessment Report',b'Raport de evaluare \xc3\xaen curs'
b'DocType: Tax Rule',b'Tax Rule',b'Regula de impozitare'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'Men\xc8\x9bine Aceea\xc8\x99i Rat\xc4\x83 in Cursul Ciclului de V\xc3\xa2nz\xc4\x83ri'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Planifica\xc8\x9bi busteni de timp \xc3\xaen afara orelor de lucru de lucru.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Doctorul {0} nu are program de medic. Ad\xc4\x83uga\xc8\x9bi-l la medicul comandant'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Clien\xc8\x9bii din Coad\xc4\x83'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Trimite\xc8\x9bi acest ordin de lucru pentru o prelucrare ulterioar\xc4\x83.'
,b'Items To Be Requested',b'Articole care vor fi solicitate'
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'Obtine Ultima Rate de Cumparare'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Selecta\xc8\x9bi sau ad\xc4\x83uga\xc8\x9bi client nou'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'centru de cost este necesar pentru a rezerva o cerere de cheltuieli'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Aplic\xc5\xa3ie a fondurilor (active)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'Aceasta se bazeaz\xc4\x83 pe prezen\xc8\x9ba a acestui angajat'
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Articol de intrare pentru comand\xc4\x83 pentru restaurant'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'Rotunjite total (Compania de valuta)'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'Nu se poate sub acoperire la Grupul pentru c\xc4\x83 este selectat\xc4\x83 Tip cont.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} a fost modificat. V\xc4\x83 rug\xc4\x83m s\xc4\x83 re\xc3\xaemprosp\xc4\x83ta\xc8\x9bi.'
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'Opri utilizatorii de la a face aplica\xc8\x9bii concediu pentru urm\xc4\x83toarele zile.'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Membrii echipei de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261',b'Supplier Quotation {0} created',b'Furnizor de oferta {0} creat'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'Sf\xc3\xa2r\xc8\x99itul anului nu poate fi \xc3\xaenainte de Anul de \xc3\xaenceput'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'Cantitate ambalate trebuie s\xc4\x83 fie egal\xc4\x83 cantitate pentru postul {0} \xc3\xaen r\xc3\xa2ndul {1}'
b'DocType: Work Order',b'Manufactured Qty',b'Produs Cantitate'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Ac\xc8\x9biunile nu exist\xc4\x83 cu {0}'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Ignora\xc8\x9bi suprapunerea timpului de lucru al sta\xc8\x9biei'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi o valoare implicit\xc4\x83 Lista de vacan\xc8\x9b\xc4\x83 pentru angajat {0} sau companie {1}'
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} nu exist\xc4\x83'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'R\xc3\xa2ndul nr {0}: Suma nu poate fi mai mare dec\xc3\xa2t a\xc8\x99teptarea Suma \xc3\xaempotriva revendic\xc4\x83rii cheltuieli {1}. \xc3\x8en a\xc8\x99teptarea Suma este {2}'
b'DocType: Patient Service Unit',b'Medical Administrator',b'Administrator medical'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""","b""Angajat eliberat din finctie pe {0} trebuie s\xc4\x83 fie setat ca 'Plecat'"""
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'Crea\xc8\x9bi client sau furnizor lips\xc4\x83.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'Expertiza {0} creat\xc4\x83 pentru angajatul {1} \xc3\xaen intervalul de timp dat'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Op\xc8\x9bional. Seteaz\xc4\x83 implicit moneda companiei, \xc3\xaen cazul \xc3\xaen care nu este specificat.'"
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ""","b'Lista bolilor detectate pe teren. C\xc3\xa2nd este selectat\xc4\x83, va ad\xc4\x83uga automat o list\xc4\x83 de sarcini pentru a face fa\xc8\x9b\xc4\x83 bolii'"
b'DocType: Asset Repair',b'Repair Status',b'Stare de reparare'
b'apps/erpnext/erpnext/config/accounts.py +67',b'Accounting journal entries.',b'Inregistrari contabile de jurnal.'
b'DocType: Delivery Note Item',b'Available Qty at From Warehouse',b'Cantitate Disponibil la Depozitul'
b'DocType: POS Profile',b'Account for Change Amount',b'Contul pentru Schimbare Sum\xc4\x83'
b'DocType: Purchase Invoice',b'input service',b'serviciu de intrare'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'R\xc3\xa2nd {0}: Parte / conturi nu se potrive\xc8\x99te cu {1} / {2} din {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Membru al echipei de \xc3\xaentre\xc8\x9binere'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Va rugam sa introduceti cont de cheltuieli'
b'DocType: Account',b'Stock',b'Stoc'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'R\xc3\xa2nd # {0}: Tip document de referin\xc8\x9b\xc4\x83 trebuie s\xc4\x83 fie unul dintre comand\xc4\x83 cumparare, factur\xc4\x83 sau Jurnal de intrare'"
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Dac\xc4\x83 elementul este o variant\xc4\x83 de un alt element atunci descriere, imagine, de stabilire a pre\xc8\x9burilor, impozite etc vor fi stabilite de \xc8\x99ablon dac\xc4\x83 nu se specific\xc4\x83 \xc3\xaen mod explicit'"
b'DocType: Serial No',b'Purchase / Manufacture Details',b'Detalii de cump\xc4\x83rare / Fabricarea'
b'DocType: Assessment Group',b'Assessment Group',b'Grup de evaluare'
b'DocType: Employee',b'Contract End Date',b'Data de Incheiere Contract'
b'DocType: Sales Order',b'Track this Sales Order against any Project',b'Urmareste acest Ordin de v\xc3\xa2nz\xc4\x83ri fa\xc8\x9b\xc4\x83 de orice proiect'
b'DocType: Sales Invoice Item',b'Discount and Margin',b'Reducere \xc8\x99i marja de profit'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Net total (Compania de valuta)'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'Anul Data de \xc3\xaencheiere nu poate fi mai devreme dec\xc3\xa2t data An Start. V\xc4\x83 rug\xc4\x83m s\xc4\x83 corecta\xc8\x9bi datele \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.'
b'DocType: Notification Control',b'Purchase Receipt Message',b'Primirea de cump\xc4\x83rare Mesaj'
b'DocType: Work Order',b'Actual Start Date',b'Dat\xc4\x83 Efectiv\xc4\x83 de \xc3\x8enceput'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% de materiale livrate versus aceasta Comanda'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'Genereaz\xc4\x83 cereri de material (MRP) \xc8\x99i comenzi de lucru.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Seta\xc8\x9bi modul de plat\xc4\x83 implicit'
b'DocType: Grant Application',b'Withdrawn',b'retras\xc4\x83'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'\xc3\x8enregistr\xc4\x83ri contabile au fost deja efectuate \xc3\xaen moneda {0} pentru compania {1}. V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi un cont de primit sau de pl\xc4\x83tit cu moneda {0}.'
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'","b'Postul {0} este un \xc8\x99ablon, v\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi unul dintre variantele sale'"
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}% apare mai mult dec\xc3\xa2t o dat\xc4\x83'
b'DocType: Purchase Taxes and Charges',b'Consider Tax or Charge for',b'Considerare Taxa sau Cost pentru'
b'DocType: Driver',b'Driving License Category',b'Categoria permiselor de conducere'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158',b'No Reference',b'Nici o referin\xc8\x9b\xc4\x83'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Cantitatea efectiv\xc4\x83 este obligatorie'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'","b'{0} are \xc3\xaen prezent {1} Scor de Furnizor, iar comenzile de achizi\xc8\x9bie catre acest furnizor ar trebui emise cu pruden\xc8\x9b\xc4\x83.'"
b'DocType: Asset Maintenance Team',b'Asset Maintenance Team',b'Echipa de \xc3\xaentre\xc8\x9binere a activelor'
b'DocType: Training Event',b'Attendees',b'Participan\xc8\x9bi'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'Aici pute\xc8\x9bi stoca detalii despre familie, cum ar fi numele \xc8\x99i ocupa\xc8\x9bia parintelui, sotului/sotiei \xc8\x99i copiilor'"
b'DocType: Academic Term',b'Term End Date',b'Termenul Data de \xc3\xaencheiere'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Impozite \xc8\x99i taxe deduse (Compania de valuta)'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Din Valuta \xc8\x99i In Valuta nu pot fi identice'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'Trebuie s\xc4\x83 salva\xc8\x9bi formularul \xc3\xaenainte de a \xc3\xaencepe'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Selecta\xc8\x9bi mai \xc3\xaent\xc3\xa2i Compania'
b'DocType: Customer',b'Commission Rate',b'Rata de Comision'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'A creat {0} c\xc4\x83r\xc8\x9bi de scor pentru {1} \xc3\xaentre:'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Bloca\xc5\xa3i cereri de concediu pe departamente.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'Tipul de plat\xc4\x83 trebuie s\xc4\x83 fie unul dintre Primire, Pay \xc8\x99i de transfer intern'"
b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25',b'Cart is Empty',b'Co\xc8\x99ul este gol'
b'DocType: Vehicle',b'Model',b'Model'
b'DocType: Work Order',b'Actual Operating Cost',b'Cost efectiv de operare'
b'DocType: Payment Entry',b'Cheque/Reference No',b'Cecul / de referin\xc8\x9b\xc4\x83 nr'
b'DocType: Soil Texture',b'Clay Loam',b'Argilos'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +81',b'Root cannot be edited.',b'R\xc4\x83d\xc4\x83cin\xc4\x83 nu poate fi editat.'
b'DocType: Item',b'Units of Measure',b'Unitati de masura'
b'DocType: Manufacturing Settings',b'Allow Production on Holidays',b'Permite\xc5\xa3i opera\xc5\xa3ii de produc\xc8\x9bie pe durata s\xc4\x83rb\xc4\x83torilor'
b'DocType: Sales Invoice',"b""Customer's Purchase Order Date""",b'Data Comanda de Aprovizionare Client'
b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'Dup\xc4\x83 finalizarea pl\xc4\x83\xc8\x9bii redirec\xc8\x9biona\xc8\x9bi utilizatorul la pagina selectat\xc4\x83.'
b'DocType: Healthcare Settings',b'Result Emailed',b'Rezultatul a fost trimis prin e-mail'
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'",b'Categoria de taxe a fost modificat\xc4\x83 la "Total" deoarece toate elementele nu sunt elemente stoc'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi un fi\xc8\x99ier csv'
b'DocType: Student Leave Application',b'Mark as Present',b'Marca\xc8\x9bi ca prezent'
b'DocType: Purchase Order',b'To Receive and Bill',b'Pentru a primi \xc8\x99i Bill'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'R\xc3\xa2ndul # {0}: Reqd by Date nu poate fi \xc3\xaenainte de data tranzac\xc8\x9biei'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Termeni \xc8\x99i condi\xc8\x9bii Format'
b'DocType: Serial No',b'Delivery Details',b'Detalii Livrare'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'Pentru a permite supra-facturare sau supra-ordonare, s\xc4\x83 actualizeze "aloca\xc8\x9bie" \xc3\xaen Set\xc4\x83ri stoc sau elementul.'"
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'Nu afisa nici un simbol de genul $ etc al\xc4\x83turi de valute.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431',b' (Half Day)',b'(Jumatate de zi)'
b'DocType: Payment Term',b'Credit Days',b'Zile de Credit'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'Selecta\xc8\x9bi pacientul pentru a ob\xc8\x9bine testele de laborator'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'Ob\xc8\x9bine articole din FDM'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Timpul in Zile Conducere'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Cheltuielile cu impozitul pe venit'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'R\xc3\xa2nd # {0}: Deta\xc8\x99area Data trebuie s\xc4\x83 fie aceea\xc8\x99i ca dat\xc4\x83 de achizi\xc8\x9bie {1} din activ {2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'Verifica\xc8\x9bi dac\xc4\x83 studentul este rezident la Hostelul Institutului.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi comenzile de v\xc3\xa2nz\xc4\x83ri \xc3\xaen tabelul de mai sus'
,b'Stock Summary',b'Rezumat de stoc'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Se transfer\xc4\x83 un activ de la un depozit la altul'
b'DocType: Vehicle',b'Petrol',b'Benzin\xc4\x83'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Re\xc5\xa3ete de Produc\xc5\xa3ie'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Row {0}: Partidul Tipul \xc8\x99i Partidul este necesar pentru crean\xc8\x9be / cont plateste {1}'
b'DocType: Item',b'Shelf Life In Days',b'Perioada de valabilitate \xc3\xaen zile'
b'DocType: GL Entry',b'Is Opening',b'Se deschide'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'R\xc3\xa2nd {0}: debit de intrare nu poate fi legat de o {1}'
b'DocType: Journal Entry',b'Subscription Section',b'Sec\xc8\x9biunea de abonamente'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'Contul {0} nu exist\xc4\x83'
b'DocType: Training Event',b'Training Program',b'Program de antrenament'
b'DocType: Account',b'Cash',b'Numerar'
b'DocType: Employee',b'Short biography for website and other publications.',b'Scurta biografie pentru site-ul web \xc8\x99i alte publica\xc8\x9bii.'
