brotherton-erpnext/erpnext/translations/ro.csv

4085 lines
408 KiB
Plaintext
Raw Normal View History

2015-03-02 13:37:52 +00:00
DocType: Employee,Salary Mode,Mod de salariu
DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Selectați Distributie lunar, dacă doriți să urmăriți bazat pe sezonalitate."
2015-05-14 09:43:10 +00:00
DocType: Employee,Divorced,Divorțat/a
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85,Warning: Same item has been entered multiple times.,Atenție: Same articol a fost introdus de mai multe ori.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Articole deja sincronizate
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19,Consumer Products,Produse consumator
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vă rugăm să selectați Party Type primul
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90,Annealing,Refacere
2015-03-02 13:37:52 +00:00
DocType: Item,Customer Items,Articole clientului
apps/erpnext/erpnext/accounts/doctype/account/account.py +45,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru
2015-03-02 13:37:52 +00:00
DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +93,Email Notifications,Notificări Email
2015-05-14 09:43:10 +00:00
DocType: Item,Default Unit of Measure,Unitatea de Măsură Implicita
2015-06-01 18:18:43 +00:00
DocType: SMS Center,All Sales Partner Contact,Toate contactele partenerului de vânzări
2015-05-14 09:43:10 +00:00
DocType: Employee,Leave Approvers,Aprobatori Concediu
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Dealer,Comerciant
DocType: Employee,Rented,Închiriate
DocType: About Us Settings,Website,Site web
DocType: POS Profile,Applicable for User,Aplicabil pentru utilizator
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23,Compaction plus sintering,Compactare plus sinterizare
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0}
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541,From Material Request,Din Cerere de Material
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} arbore
2015-06-01 18:18:43 +00:00
DocType: Job Applicant,Job Applicant,Solicitant loc de muncă
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78,Legal,Juridic
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0}
2015-03-02 13:37:52 +00:00
DocType: C-Form,Customer,Client
DocType: Purchase Receipt Item,Required By,Cerute de
2015-08-04 06:08:04 +00:00
DocType: Delivery Note,Return Against Delivery Note,Reveni Împotriva livrare Nota
2015-03-02 13:37:52 +00:00
DocType: Department,Department,Departament
2015-05-14 09:43:10 +00:00
DocType: Purchase Order,% Billed,% Facurat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Customer Name,Nume client
2015-06-01 18:18:43 +00:00
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Toate câmpurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în notă de livrare, POS, Cotație, factură de vânzări, comandă de vânzări, etc"
2015-03-02 13:37:52 +00:00
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1})
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute
DocType: Leave Type,Leave Type Name,Denumire Tip Concediu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Seria Actualizat cu succes
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150,Stitching,Broșat
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Apply On,Se aplică pe
DocType: Item Price,Multiple Item prices.,Mai multe prețuri element.
,Purchase Order Items To Be Received,Achiziția comandă elementele de încasat
2015-06-01 18:18:43 +00:00
DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Parameter,Parametru
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251,Do really want to unstop production order:,Doriti intr-adevar sa nu opriti Ordinul de Productie:
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/utilities/transaction_base.py +104,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190,New Leave Application,Noua cerere de concediu
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134,Bank Draft,Ciorna bancară
2015-03-02 13:37:52 +00:00
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune
DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți
apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Arată Variante
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Item,Quantity,Cantitate
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Imprumuturi (Raspunderi)
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Year of Passing,Ani de la promovarea
sites/assets/js/erpnext.min.js +27,In Stock,În Stoc
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604,Can only make payment against unbilled Sales Order,Poate face doar plata împotriva vânzări nefacturată comandă
2015-05-14 09:43:10 +00:00
DocType: Designation,Designation,Destinatie
2015-03-02 13:37:52 +00:00
DocType: Production Plan Item,Production Plan Item,Planul de producție Articol
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Utilizatorul {0} este deja alocat Angajat {1}
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Face noi POS profil
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31,Health Care,Servicii de Sanatate
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Monthly,Lunar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487,Invoice,Factură
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule Item,Periodicity,Periodicitate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357,Email Address,Adresa De E-Mail
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21,Defense,Apărare
2015-05-14 09:43:10 +00:00
DocType: Company,Abbr,Presc
2015-03-02 13:37:52 +00:00
DocType: Appraisal Goal,Score (0-5),Scor (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,Row # {0}:,
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Vehicle No,Vehicul Nici
sites/assets/js/erpnext.min.js +55,Please select Price List,Vă rugăm să selectați lista de prețuri
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162,Woodworking,Prelucrarea lemnului
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Work In Progress,Lucrări în curs
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153,3D printing,Imprimare 3D
2015-05-14 09:43:10 +00:00
DocType: Employee,Holiday List,Lista de Vacanță
2015-03-02 13:37:52 +00:00
DocType: Time Log,Time Log,Timp Conectare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530,Accountant,Contabil
DocType: Cost Center,Stock User,Stoc de utilizare
2015-03-02 13:37:52 +00:00
DocType: Company,Phone No,Nu telefon
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log activităților efectuate de utilizatori, contra Sarcinile care pot fi utilizate pentru timpul de urmărire, facturare."
,Sales Partners Commission,Agent vânzări al Comisiei
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
exist with this Attribute.",Caracteristica Valoarea {0} nu poate fi scos din {1} ca postul variante \ exista cu acest atribut.
2015-05-14 09:43:10 +00:00
DocType: Print Settings,Classic,Clasic
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate.
DocType: BOM,Operations,Operatii
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nu se poate seta autorizare pe baza de Discount pentru {0}
2015-03-02 13:37:52 +00:00
DocType: Bin,Quantity Requested for Purchase,Cantitate solicitată de cumparare
2015-06-01 18:18:43 +00:00
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă"
2015-03-02 13:37:52 +00:00
DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Kg,Kg
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Deschidere pentru un loc de muncă.
DocType: Item Attribute,Increment,Creștere
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6,Advertising,Publicitate
2015-03-02 13:37:52 +00:00
DocType: Employee,Married,Căsătorit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0}
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Reconcile,Reconcilierea
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30,Grocery,Băcănie
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 1,Reading 1
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Make Bank Entry,Asigurați-Bank intrare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40,Pension Funds,Fondurile de pensii
apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Warehouse is mandatory if account type is Warehouse,Depozit este obligatorie dacă tipul de cont este de depozit
2015-06-01 18:18:43 +00:00
DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril
2015-08-04 06:08:04 +00:00
DocType: Lead,Person Name,Nume persoană
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere"
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul
2015-05-14 09:43:10 +00:00
DocType: Account,Credit,Credit
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să configurare Angajat sistemul de numire în resurse umane> Settings HR
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Write Off Cost Center,Scrie Off cost Center
2015-03-02 13:37:52 +00:00
DocType: Warehouse,Warehouse Detail,Depozit Detaliu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2}
DocType: Tax Rule,Tax Type,Tipul de impozitare
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
2015-05-14 09:43:10 +00:00
DocType: Item,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare)
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume
2015-06-01 18:18:43 +00:00
DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare
2015-03-02 13:37:52 +00:00
DocType: SMS Log,SMS Log,SMS Conectare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate
2015-03-02 13:37:52 +00:00
DocType: Blog Post,Guest,Oaspete
2015-07-10 06:35:24 +00:00
DocType: Quality Inspection,Get Specification Details,Obține detaliile specificațiilor
2015-03-02 13:37:52 +00:00
DocType: Lead,Interested,Interesat
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/config/manufacturing.py +14,Bill of Material,Factură de material
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Deschidere
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},De la {0} {1} la
2015-05-14 09:43:10 +00:00
DocType: Item,Copy From Item Group,Copiere din Grupul de Articole
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Opening Entry,Deschiderea de intrare
apps/frappe/frappe/email/doctype/email_account/email_account.py +58,{0} is mandatory,{0} este obligatoriu
DocType: Stock Entry,Additional Costs,Costuri suplimentare
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup.
2015-03-02 13:37:52 +00:00
DocType: Lead,Product Enquiry,Intrebare produs
DocType: Standard Reply,Owner,Proprietar
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Va rugam sa introduceti prima companie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354,Please select Company first,Vă rugăm să selectați Company primul
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Under Graduate,Sub Absolvent
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22,Target On,Țintă pe
DocType: BOM,Total Cost,Cost total
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99,Reaming,Alezaj
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Jurnal Activitati:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44,Real Estate,Imobiliare
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extras de cont
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41,Pharmaceuticals,Produse farmaceutice
2015-05-14 09:43:10 +00:00
DocType: Expense Claim Detail,Claim Amount,Suma Cerere
2015-03-02 13:37:52 +00:00
DocType: Employee,Mr,Mr
DocType: Custom Script,Client,Client
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizor Tip / Furnizor
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Prefix,Prefix
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Consumable,Consumabile
2015-03-02 13:37:52 +00:00
DocType: Upload Attendance,Import Log,Import Conectare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Trimiteți
2015-06-01 18:18:43 +00:00
DocType: SMS Center,All Contact,Toate contactele
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164,Annual Salary,Salariu anual
2015-05-14 09:43:10 +00:00
DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Stock Expenses,Cheltuieli stoc
DocType: Newsletter,Email Sent?,Email Trimis?
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Contra Entry,Contra intrare
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Show Time Logs,Arată timp Busteni
DocType: Journal Entry Account,Credit in Company Currency,Credit în companie valutar
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Installation Status,Starea de instalare
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
2015-05-14 09:43:10 +00:00
DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Purchase Item,Articolul {0} trebuie să fie un Articol de Cumparare
2015-03-02 13:37:52 +00:00
DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
All dates and employee combination in the selected period will come in the template, with existing attendance records","Descărcați șablonul, umple de date corespunzătoare și atașați fișierul modificat.
Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente"
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444,Item {0} is not active or end of life has been reached,Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
2015-03-02 13:37:52 +00:00
DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Vor fi actualizate după Factura Vanzare este prezentat.
apps/erpnext/erpnext/controllers/accounts_controller.py +491,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +90,Settings for HR Module,Setările pentru modul HR
2015-03-02 13:37:52 +00:00
DocType: SMS Center,SMS Center,SMS Center
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78,Straightening,Îndreptare
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,New BOM,Nou BOM
apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Înregistrarile temporale aferente lotului pentru facturare.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15,Countergravity casting,Turnare Countergravity
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter-ul a fost deja trimis
2015-03-02 13:37:52 +00:00
DocType: Lead,Request Type,Cerere tip
DocType: Leave Application,Reason,motiv
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14,Broadcasting,Transminiune
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140,Execution,Executie
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364,The first user will become the System Manager (you can change this later).,Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Detalii privind operațiunile efectuate.
DocType: Serial No,Maintenance Status,Stare Mentenanta
apps/erpnext/erpnext/config/stock.py +263,Items and Pricing,Articole și Prețuri
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37,From Date should be within the Fiscal Year. Assuming From Date = {0},De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Selectați angajatul pentru care doriți să creați de evaluare.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Centrul de Cost {0} nu aparține Companiei {1}
2015-03-02 13:37:52 +00:00
DocType: Customer,Individual,Individual
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +23,Plan for maintenance visits.,Planul de de vizite de întreținere.
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,Enter url parameter for message,Introduceți parametru url pentru mesaj
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +148,Rules for applying pricing and discount.,Normele de aplicare de stabilire a prețurilor și de scont.
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Acest timp Autentificare conflicte cu {0} pentru {1} {2}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Lista de prețuri trebuie să fie aplicabilă pentru cumpărarea sau vânzarea de
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0}
2015-08-04 06:08:04 +00:00
DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%)
2015-10-21 11:20:31 +00:00
sites/assets/js/form.min.js +279,Start,Început(Pornire)
2015-03-02 13:37:52 +00:00
DocType: User,First Name,Prenume
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661,Your setup is complete. Refreshing.,Procesul de configurare este complet. Pagina se reinprospătează.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12,Full-mold casting,Turnare full-mucegai
2015-05-14 09:43:10 +00:00
DocType: Offer Letter,Select Terms and Conditions,Selectați Termeni și condiții
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Sales Orders,Comenzi de vânzări
DocType: Purchase Taxes and Charges,Valuation,Evaluare
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17,Set as Default,Setat ca implicit
2015-03-02 13:37:52 +00:00
,Purchase Order Trends,Comandă de aprovizionare Tendințe
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/config/hr.py +78,Allocate leaves for the year.,Alocaţi concedii anuale.
2015-05-14 09:43:10 +00:00
DocType: Earning Type,Earning Type,Tip Câștig Salarial
2015-08-04 06:08:04 +00:00
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking
2015-06-01 18:18:43 +00:00
DocType: Bank Reconciliation,Bank Account,Cont bancar
DocType: Leave Type,Allow Negative Balance,Permiteţi sold negativ
2015-05-14 09:43:10 +00:00
DocType: Selling Settings,Default Territory,Teritoriu Implicit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53,Television,Televiziune
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138,Gashing,Tăiere prin tranșare
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Updated via 'Time Log',"Actualizat prin ""Ora Log"""
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Contul {0} nu aparține Companiei {1}
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Series List for this Transaction,Lista de serie pentru această tranzacție
DocType: Sales Invoice,Is Opening Entry,Deschiderea este de intrare
DocType: Customer Group,Mention if non-standard receivable account applicable,Menționa dacă non-standard de cont primit aplicabil
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Reseller,Reseller
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Va rugam sa introduceti de companie
2015-06-01 18:18:43 +00:00
DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări
2015-03-02 13:37:52 +00:00
,Production Orders in Progress,Comenzile de producție în curs de desfășurare
2015-06-01 18:18:43 +00:00
DocType: Lead,Address & Contact,Adresă și contact
apps/erpnext/erpnext/controllers/recurring_document.py +206,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1}
2015-05-14 09:43:10 +00:00
DocType: Newsletter List,Total Subscribers,Abonații totale
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575,Contact Name,Nume Persoana de Contact
2015-03-02 13:37:52 +00:00
DocType: Production Plan Item,SO Pending Qty,SO așteptare Cantitate
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Cere pentru cumpărare.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107,Double housing,Locuințe dublu
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172,Leaves per Year,Frunze pe an
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Numirea Series pentru {0} prin Configurare> Setări> Seria Naming
2015-03-02 13:37:52 +00:00
DocType: Time Log,Will be updated when batched.,Vor fi actualizate atunci când dozate.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rând {0}: Vă rugăm să verificați ""Este Advance"" împotriva Cont {1} dacă aceasta este o intrare în avans."
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/utils.py +174,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1}
2015-03-02 13:37:52 +00:00
DocType: Bulk Email,Message,Mesaj
2015-05-14 09:43:10 +00:00
DocType: Item Website Specification,Item Website Specification,Specificație Site Articol
DocType: Dropbox Backup,Dropbox Access Key,Cheie de Acces Dropbox
2015-03-02 13:37:52 +00:00
DocType: Payment Tool,Reference No,De referință nr
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349,Leave Blocked,Concediu Blocat
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +476,Item {0} has reached its end of life on {1},Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
apps/erpnext/erpnext/accounts/utils.py +339,Annual,Anual
2015-03-02 13:37:52 +00:00
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock reconciliere Articol
DocType: Stock Entry,Sales Invoice No,Factură de vânzări Nu
DocType: Material Request Item,Min Order Qty,Min Ordine Cantitate
2015-05-14 09:43:10 +00:00
DocType: Lead,Do Not Contact,Nu contactati
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Id-ul unic pentru urmărirea toate facturile recurente. Acesta este generat pe prezinte.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93,Software Developer,Software Developer
2015-03-02 13:37:52 +00:00
DocType: Item,Minimum Order Qty,Comanda minima Cantitate
DocType: Pricing Rule,Supplier Type,Furnizor Tip
DocType: Item,Publish in Hub,Publica in Hub
,Terretory,Terretory
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item {0} is cancelled,Articolul {0} este anulat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589,Material Request,Cerere de material
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data
2015-08-04 06:08:04 +00:00
DocType: Item,Purchase Details,Detalii de cumpărare
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129,Wire brushing,Sârmă periaj
2015-03-02 13:37:52 +00:00
DocType: Employee,Relation,Relație
DocType: Shipping Rule,Worldwide Shipping,Expediere
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/selling.py +23,Confirmed orders from Customers.,Comenzi confirmate de la clienți.
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt Item,Rejected Quantity,Respins Cantitate
2015-05-14 09:43:10 +00:00
DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Câmp disponibil în Nota de Livrare, Cotatie, Factura Vanzare, Comandă de Vânzări"
DocType: SMS Settings,SMS Sender Name,SMS Sender Name
2015-03-02 13:37:52 +00:00
DocType: Contact,Is Primary Contact,Este primar Contact
DocType: Notification Control,Notification Control,Controlul notificare
DocType: Lead,Suggestions,Sugestii
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,"Set bugetelor Grupa înțelept Articol de pe acest teritoriu. Puteți include, de asemenea, sezonier prin setarea distribuție."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Please enter parent account group for warehouse {0},Va rugam sa introduceti grup considerare mamă pentru depozit {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
2015-06-01 18:18:43 +00:00
DocType: Supplier,Address HTML,Adresă HTML
2015-03-02 13:37:52 +00:00
DocType: Lead,Mobile No.,Mobil Nu.
2015-07-10 06:35:24 +00:00
DocType: Maintenance Schedule,Generate Schedule,Generează orar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81,Hubbing,Hubbing
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Expense Head,Beneficiar Cheltuiala
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,Max 5 characters,Max 5 caractere
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195,Select Your Language,Selectați limba
2015-03-02 13:37:52 +00:00
DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
2015-08-04 06:08:04 +00:00
DocType: Manufacturing Settings,"Disables creation of time logs against Production Orders.
Operations shall not be tracked against Production Order",Dezactivează crearea de busteni de timp împotriva ordinelor de producție. Operațiuni nu sunt urmărite în producție Ordine
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi
apps/erpnext/erpnext/config/crm.py +90,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
2015-03-02 13:37:52 +00:00
DocType: Item,Synced With Hub,Sincronizat cu Hub
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +41,Wrong Password,Parola Gresita
2015-03-02 13:37:52 +00:00
DocType: Item,Variant Of,Varianta de
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34,Item {0} must be Service Item,Articolul {0} trebuie să fie un Articol de Service
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare"""
2015-03-02 13:37:52 +00:00
DocType: DocType,Administrator,Administrator
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136,Laser drilling,Foraj Laser
2015-03-02 13:37:52 +00:00
DocType: Stock UOM Replace Utility,New Stock UOM,Nou Stock UOM
2015-05-14 09:43:10 +00:00
DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal
2015-03-02 13:37:52 +00:00
DocType: Employee,External Work History,Istoricul lucrului externă
apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Eroare de referință Circular
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652,Do you really want to STOP,Doriti intr-adevar sa va OPRITI
DocType: Communication,Closed,Închis
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,În cuvinte (de export) va fi vizibil după ce a salva de livrare Nota.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734,Are you sure you want to STOP ,Sunteţi sigur că doriți să vă opriți
2015-03-02 13:37:52 +00:00
DocType: Lead,Industry,Industrie
2015-06-01 18:18:43 +00:00
DocType: Employee,Job Profile,Profilul postului
2015-03-02 13:37:52 +00:00
DocType: Newsletter,Newsletter,Newsletter
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84,Hydroforming,Hidroformare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49,Necking,Necking
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notifica prin e-mail la crearea de cerere automată Material
DocType: Journal Entry,Multi Currency,Multi valutar
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51,Item is updated,Articolul este Actualizat
DocType: Async Task,System Manager,System Manager
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice Item,Delivery Note,Nota de Livrare
DocType: Dropbox Backup,Allow Dropbox Access,Permiteţi accesul Dropbox
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/learn.py +72,Setting up Taxes,Configurarea Impozite
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/utils.py +189,Payment Entry has been modified after you pulled it. Please pull it again.,Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
apps/erpnext/erpnext/stock/doctype/item/item.py +281,{0} entered twice in Item Tax,{0} a fost introdus de două ori în taxa articolului
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs
2015-03-02 13:37:52 +00:00
DocType: Workstation,Rent Cost,Chirie Cost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Vă rugăm selectați luna și anul
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Introduceți ID-uri de email separate prin virgule, factura va fi trimisa prin email automat la o anumită dată"
DocType: Employee,Company Email,E-mail Companie
DocType: GL Entry,Debit Amount in Account Currency,Suma debit în contul valutar
DocType: Shipping Rule,Valid for Countries,Valabil pentru țările
2015-03-02 13:37:52 +00:00
DocType: Workflow State,Refresh,Actualizare
2015-06-01 18:18:43 +00:00
DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Toate câmpurile legate de import, cum ar fi moneda, rata de conversie, import total, import total general etc. sunt disponibile în chitanță de cumpărare, cotație furnizor, factură de cumpărare, comandă de cumpărare, etc"
apps/erpnext/erpnext/stock/doctype/item/item.js +33,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,"Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat ""Nu Copy"""
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69,Total Order Considered,Comanda total Considerat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +110,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)."
apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp"
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rata la care Clientul valuta este convertită în valuta de bază a clientului
2015-06-01 18:18:43 +00:00
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Disponibil în BOM, nota de livrare, factura de cumparare, comanda de producție, comanda de cumparare, chitanţa de cumpărare, factura de vânzare,comanda de vânzare, intrare de stoc, pontaj"
2015-03-02 13:37:52 +00:00
DocType: Item Tax,Tax Rate,Cota de impozitare
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509,Select Item,Selectați articol
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"Item: {0} managed batch-wise, can not be reconciled using \
2015-03-02 13:37:52 +00:00
Stock Reconciliation, instead use Stock Entry","Postul: {0} în șarje, nu pot fi reconciliate cu ajutorul \
stoc reconciliere, utilizați în schimb stoc intrare gestionate"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258,Purchase Invoice {0} is already submitted,Factura de cumpărare {0} este deja depusă
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Convert to non-Group,Converti la non-Group
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Primirea cumparare trebuie depuse
DocType: Stock UOM Replace Utility,Current Stock UOM,Stoc Curent UOM
apps/erpnext/erpnext/config/stock.py +53,Batch (lot) of an Item.,Lotul (lot) unui articol.
2015-03-02 13:37:52 +00:00
DocType: C-Form Invoice Detail,Invoice Date,Data facturii
DocType: GL Entry,Debit Amount,Suma debit
apps/erpnext/erpnext/accounts/party.py +220,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Adresa dvs. de e-mail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194,Please see attachment,Vă rugăm să consultați atașament
2015-05-14 09:43:10 +00:00
DocType: Purchase Order,% Received,% Primit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109,Water jet cutting,Tăiere cu jet de apă
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24,Setup Already Complete!!,Setup deja complet!
2015-05-14 09:43:10 +00:00
,Finished Goods,Produse Finite
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Instructions,Instrucţiuni
DocType: Quality Inspection,Inspected By,Inspectat de
2015-05-14 09:43:10 +00:00
DocType: Maintenance Visit,Maintenance Type,Tip Mentenanta
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nu aparține de livrare Nota {1}
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametru Inspecție de Calitate Articol
2015-03-02 13:37:52 +00:00
DocType: Leave Application,Leave Approver Name,Lăsați Nume aprobator
,Schedule Date,Program Data
DocType: Packed Item,Packed Item,Articol ambalate
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +54,Default settings for buying transactions.,Setări implicite pentru tranzacțiilor de achizitie.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Vă rugăm să nu creeze conturi pentru clienți și furnizori. Ele sunt create direct de la masterat Client / furnizor.
2015-07-10 06:35:24 +00:00
DocType: Currency Exchange,Currency Exchange,Schimb valutar
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Item Name,Denumire Articol
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Balanța de credit
DocType: Employee,Widowed,Văduvit
2015-05-14 09:43:10 +00:00
DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",
2015-03-02 13:37:52 +00:00
DocType: Workstation,Working Hours,Ore de lucru
2015-05-14 09:43:10 +00:00
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Schimbați secventa de numar de inceput / curent a unei serii existente.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul."
2015-03-02 13:37:52 +00:00
,Purchase Register,Cumpărare Inregistrare
DocType: Landed Cost Item,Applicable Charges,Taxe aplicabile
DocType: Workstation,Consumable Cost,Cost Consumabile
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) trebuie să dețină rolul ""aprobator concediu"""
DocType: Purchase Receipt,Vehicle Date,Vehicul Data
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39,Medical,Medical
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Motiv pentru a pierde
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36,Tube beading,Tub ciubuc
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0}
2015-03-02 13:37:52 +00:00
DocType: Employee,Single,Celibatar
2015-08-04 06:08:04 +00:00
DocType: Issue,Attachment,Atașament
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Buget nu poate fi setat pentru cost Center Group
2015-05-14 09:43:10 +00:00
DocType: Account,Cost of Goods Sold,Cost Bunuri Vândute
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Yearly,Anual
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223,Please enter Cost Center,Va rugam sa introduceti Cost Center
DocType: Journal Entry Account,Sales Order,Comandă de vânzări
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63,Avg. Selling Rate,Rată de vânzare medie
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,Start date of current order's period,Data perioadei ordin curent Lansați
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/utilities/transaction_base.py +128,Quantity cannot be a fraction in row {0},Cantitatea nu poate fi o fracțiune în rând {0}
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata
2015-05-14 09:43:10 +00:00
DocType: Delivery Note,% Installed,% Instalat
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând
2015-05-14 09:43:10 +00:00
DocType: BOM,Item Desription,Descriere Articol
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Supplier Name,Furnizor Denumire
2015-05-14 09:43:10 +00:00
DocType: Account,Is Group,Is Group
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Setat automat Serial nr bazat pe FIFO
2015-08-04 06:08:04 +00:00
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31,Thermoforming,Termoformare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66,Slitting,Tăiere
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Până la situația nr.' nu poate fi mai mică decât 'De la situația nr.'
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104,Non Profit,Non-Profit
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Neînceput
2015-05-14 09:43:10 +00:00
DocType: Lead,Channel Partner,Partner Canal
2015-03-02 13:37:52 +00:00
DocType: Account,Old Parent,Vechi mamă
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat."
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,Sales Master Manager,Vânzări Maestru de Management
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție.
2015-05-14 09:43:10 +00:00
DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la
2015-03-02 13:37:52 +00:00
DocType: SMS Log,Sent On,A trimis pe
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +453,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Not Applicable,Nu se aplică
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Maestru de vacanta.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19,Shell molding,Shell laminat
2015-03-02 13:37:52 +00:00
DocType: Material Request Item,Required Date,Date necesare
2015-06-01 18:18:43 +00:00
DocType: Delivery Note,Billing Address,Adresa de facturare
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613,Please enter Item Code.,Vă rugăm să introduceți Cod produs.
2015-05-14 09:43:10 +00:00
DocType: BOM,Costing,Cost
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Raport Cantitate
2015-05-14 09:43:10 +00:00
DocType: Employee,Health Concerns,Probleme de Sanatate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neachitat
2015-05-14 09:43:10 +00:00
DocType: Packing Slip,From Package No.,Din Pachetul Nr.
DocType: Item Attribute,To Range,La gama
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titluri de valoare și depozite
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Imports,Importurile
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144,Adhesive bonding,Lipire
2015-03-02 13:37:52 +00:00
DocType: Job Opening,Description of a Job Opening,Descrierea unei slujbe
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Activități în așteptare pentru ziua de azi
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/config/hr.py +28,Attendance record.,Record de prezenţă.
DocType: Bank Reconciliation,Journal Entries,Intrari în jurnal
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție
2015-06-01 18:18:43 +00:00
DocType: System Settings,Loading...,Se încarcă...
2015-03-02 13:37:52 +00:00
DocType: DocField,Password,Parolă
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155,Fused deposition modeling,Modelare depunere condensat
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Time Between Operations (in mins),Timp între operațiuni (în minute)
2015-06-01 18:18:43 +00:00
DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii.
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Accounts Payable,Conturi de plată
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Adăugaţi Abonați
sites/assets/js/erpnext.min.js +5,""" does not exists",""" nu există"
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Valid Upto,Valid Până la
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564,List a few of your customers. They could be organizations or individuals.,Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Venituri Directe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88,Administrative Officer,Ofițer administrativ
2015-03-02 13:37:52 +00:00
DocType: Payment Tool,Received Or Paid,Primite sau plătite
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338,Please select Company,Vă rugăm să selectați Company
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,Difference Account,Diferența de Cont
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
2015-06-01 18:18:43 +00:00
DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20,Cosmetics,Cosmetică
2015-03-02 13:37:52 +00:00
DocType: DocField,Type,Tip
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +358,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente"
2015-03-02 13:37:52 +00:00
DocType: Communication,Subject,Subiect
DocType: Shipping Rule,Net Weight,Greutate netă
2015-05-14 09:43:10 +00:00
DocType: Employee,Emergency Phone,Telefon de Urgență
2015-03-02 13:37:52 +00:00
,Serial No Warranty Expiry,Serial Nu Garantie pana
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624,Do you really want to STOP this Material Request?,Doriti intr-adevar sa OPRITI această Cerere Material?
DocType: Sales Order,To Deliver,A Livra
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Item,Obiect
DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr)
DocType: Account,Profit and Loss,Profit și pierdere
apps/erpnext/erpnext/config/learn.py +147,Managing Subcontracting,Gestionarea Subcontractarea
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58,New UOM must NOT be of type Whole Number,New UOM nu trebuie să fie de tip Număr întreg
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Mobilier si Accesorii
2015-03-02 13:37:52 +00:00
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rata la care lista de prețuri moneda este convertit în moneda de bază a companiei
apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1}
2015-05-14 09:43:10 +00:00
DocType: Selling Settings,Default Customer Group,Group Client Implicit
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Dacă este dezactivat, câmpul 'Total Rotunjit' nu va fi vizibil in nici o tranzacție"
2015-03-02 13:37:52 +00:00
DocType: BOM,Operating Cost,Costul de operare
2015-07-10 06:35:24 +00:00
,Gross Profit,Profit brut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Creștere nu poate fi 0
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Material Requirement,Cerința de material
2015-05-14 09:43:10 +00:00
DocType: Company,Delete Company Transactions,Ștergeți Tranzacții Company
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Item {0} is not Purchase Item,Articolul {0} nu este Articol de Cumparare
apps/erpnext/erpnext/controllers/recurring_document.py +188,"{0} is an invalid email address in 'Notification \
2015-06-01 18:18:43 +00:00
Email Address'","{0} este o adresă de email invalidă în ""Notificare \ Adrese de email"""
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43,Total Billing This Year:,
2015-06-01 18:18:43 +00:00
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu
2015-05-14 09:43:10 +00:00
DocType: Territory,For reference,Pentru referință
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere"
apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169,Closing (Cr),De închidere (Cr)
2015-03-02 13:37:52 +00:00
DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile)
DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul
,Pending Qty,Așteptare Cantitate
2015-03-02 13:37:52 +00:00
DocType: Job Applicant,Thread HTML,HTML fir
DocType: Company,Ignore,Ignora
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS expediat la următoarele numere: {0}
apps/erpnext/erpnext/controllers/buying_controller.py +135,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Valid From,Valabil de la
DocType: Sales Invoice,Total Commission,Total de Comisie
DocType: Pricing Rule,Sales Partner,Partener de vânzări
DocType: Buying Settings,Purchase Receipt Required,Cumpărare de primire Obligatoriu
DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.
2015-06-01 18:18:43 +00:00
To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","**Distribuție lunară** vă ajută să vă distribuiți bugetul pe luni, dacă aveți sezonalitate în afacerea dvs. Pentru a distribui un buget folosind această distribuție, configurați această **distribuție lunară** în **centrul de cost**"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/accounts.py +84,Financial / accounting year.,An financiar / contabil.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Ne pare rău, Serial nr nu se pot uni"
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581,Make Sales Order,Realizeaza Comandă de Vânzări
2015-05-14 09:43:10 +00:00
DocType: Project Task,Project Task,Proiect Sarcina
,Lead Id,Id Conducere
2015-07-10 06:35:24 +00:00
DocType: C-Form Invoice Detail,Grand Total,Total general
2015-03-02 13:37:52 +00:00
DocType: About Us Settings,Website Manager,Site-ul Manager de
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Anul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
DocType: Warranty Claim,Resolution,Rezolutie
apps/erpnext/erpnext/templates/pages/order.html +51,Delivered: {0},Livrate: {0}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Contul furnizori
DocType: Sales Order,Billing and Delivery Status,Facturare și de livrare Starea
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clienții repetate
2015-06-01 18:18:43 +00:00
DocType: Leave Control Panel,Allocate,Alocaţi
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16,Previous,Precedenta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,Sales Return,Vânzări de returnare
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Select Sales Orders from which you want to create Production Orders.,Selectați comenzi de vânzări de la care doriți să creați comenzi de producție.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +120,Salary components.,Componente salariale.
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza de date cu clienți potențiali.
apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza de Date Client.
2015-03-02 13:37:52 +00:00
DocType: Quotation,Quotation To,Citat Pentru a
DocType: Lead,Middle Income,Venituri medii
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Deschidere (Cr)
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/utils.py +193,Allocated amount can not be negative,Suma alocată nu poate fi negativă
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123,Tumbling,Tumbling
2015-06-01 18:18:43 +00:00
DocType: Purchase Order Item,Billed Amt,Suma facturată
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0}
2015-03-02 13:37:52 +00:00
DocType: Event,Wednesday,Miercuri
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice,Customer's Vendor,Vanzator Client
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214,Production Order is Mandatory,Producția Comanda este obligatorie
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139,Proposal Writing,Propunere de scriere
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat
apps/erpnext/erpnext/stock/stock_ledger.py +336,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Eroare negativ Stock ({6}) pentru postul {0} în Depozit {1} la {2} {3} în {4} {5}
2015-03-02 13:37:52 +00:00
DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal companie
2015-05-14 09:43:10 +00:00
DocType: Packing Slip Item,DN Detail,Detaliu DN
2015-03-02 13:37:52 +00:00
DocType: Time Log,Billed,Facturat
2015-06-01 18:18:43 +00:00
DocType: Batch,Batch Description,Descriere lot
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Time at which items were delivered from warehouse,Timp în care obiectele au fost livrate de la depozit
DocType: Sales Invoice,Sales Taxes and Charges,Taxele de vânzări și Taxe
DocType: Employee,Organization Profile,Organizație de profil
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurare serie de numerotare pentru Spectatori prin Setup> Numerotare Series
DocType: Employee,Reason for Resignation,Motiv pentru demisie
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +150,Template for performance appraisals.,Șablon pentru evaluările de performanță.
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Factura / Jurnalul Detalii intrare
apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nu există în anul fiscal {2}
2015-03-02 13:37:52 +00:00
DocType: Buying Settings,Settings for Buying Module,Setări pentru cumparare Modulul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Va rugam sa introduceti Primirea achiziția
DocType: Buying Settings,Supplier Naming By,Furnizor de denumire prin
DocType: Activity Type,Default Costing Rate,Implicit Rata Costing
2015-05-14 09:43:10 +00:00
DocType: Maintenance Schedule,Maintenance Schedule,Program Mentenanta
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc"
apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Vă rugăm să instalați dropbox modul python
2015-03-02 13:37:52 +00:00
DocType: Employee,Passport Number,Numărul de pașaport
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82,Manager,Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Din Chitanta de Cumparare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori.
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,Receiver Parameter,Receptor Parametru
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice
2015-03-02 13:37:52 +00:00
DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana
2015-10-21 11:20:31 +00:00
sites/assets/js/form.min.js +271,To,Până la data
apps/frappe/frappe/templates/base.html +143,Please enter email address,Introduceți adresa de e-mail
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35,End tube forming,Tub de formare a capetelor
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,In minutes,In cateva minute
DocType: Issue,Resolution Date,Data rezoluție
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
2015-05-14 09:43:10 +00:00
DocType: Selling Settings,Customer Naming By,Numire Client de catre
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Convert to Group,Transforma in grup
DocType: Activity Cost,Activity Type,Tip Activitate
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Pronunțată Suma
2015-08-04 06:08:04 +00:00
DocType: Customer,Fixed Days,Zilele fixe
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Packing List,Lista de ambalare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,A achiziționa ordine de date Furnizori.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43,Publishing,Editare
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Projects User,Proiecte de utilizare
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul detalii factură
2015-08-04 06:08:04 +00:00
DocType: Company,Round Off Cost Center,Rotunji cost Center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
2015-03-02 13:37:52 +00:00
DocType: Material Request,Material Transfer,Transfer de material
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Deschidere (Dr)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Timestamp postarea trebuie să fie după {0}
2015-05-14 09:43:10 +00:00
apps/frappe/frappe/config/setup.py +59,Settings,Setări
2015-03-02 13:37:52 +00:00
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe
2015-06-01 18:18:43 +00:00
DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere
2015-03-02 13:37:52 +00:00
DocType: BOM Operation,Operation Time,Funcționare Ora
2015-05-14 09:43:10 +00:00
sites/assets/js/list.min.js +5,More,Mai mult
DocType: Pricing Rule,Sales Manager,Director De Vânzări
2015-10-21 11:20:31 +00:00
sites/assets/js/desk.min.js +7673,Rename,Redenumire
DocType: Journal Entry,Write Off Amount,Scrie Off Suma
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52,Bending,Îndoire
2015-08-04 06:08:04 +00:00
apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246,Allow User,Permiteţi utilizator
2015-06-01 18:18:43 +00:00
DocType: Journal Entry,Bill No,Factură nr.
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Quarterly,Trimestrial
2015-05-14 09:43:10 +00:00
DocType: Selling Settings,Delivery Note Required,Nota de Livrare Necesara
2015-06-01 18:18:43 +00:00
DocType: Sales Order Item,Basic Rate (Company Currency),Rată elementară (moneda companiei)
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materii Prime bazat pe
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62,Please enter item details,Va rugam sa introduceti detalii element
2015-05-14 09:43:10 +00:00
DocType: Purchase Receipt,Other Details,Alte detalii
2015-03-02 13:37:52 +00:00
DocType: Account,Accounts,Conturi
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67,Marketing,Marketing
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65,Straight shearing,Forfecare drept
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Pentru a urmări element în vânzări și a documentelor de achiziție, pe baza lor de serie nr. Acest lucru se poate, de asemenea, utilizat pentru a urmări detalii de garanție ale produsului."
2015-07-10 06:35:24 +00:00
DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98,Rejected Warehouse is mandatory against regected item,Warehouse respins este obligatorie împotriva articol regected
2015-05-14 09:43:10 +00:00
DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare
2015-03-02 13:37:52 +00:00
DocType: Employee,Provide email id registered in company,Furnizarea id-ul de e-mail înregistrată în societate
DocType: Hub Settings,Seller City,Vânzător oraș
DocType: Email Digest,Next email will be sent on:,E-mail viitor va fi trimis la:
2015-05-14 09:43:10 +00:00
DocType: Offer Letter Term,Offer Letter Term,Oferta Scrisoare Termen
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +433,Item has variants.,Element are variante.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit
2015-03-02 13:37:52 +00:00
DocType: Bin,Stock Value,Valoare stoc
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Arbore Tip
2015-03-02 13:37:52 +00:00
DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantitate consumata pe unitatea
DocType: Serial No,Warranty Expiry Date,Garanție Data expirării
DocType: Material Request Item,Quantity and Warehouse,Cantitatea și Warehouse
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice,Commission Rate (%),Rata de Comision (%)
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139,Biomachining,Bioprelucrare
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/utils.py +89,Unable to find exchange rate,Imposibil de găsit cursului de schimb
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7,Aerospace,Spaţiul aerian
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19,Welcome,Bine ați venit
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Credit Card Entry,Card de credit intrare
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Sarcina Subiect
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/stock.py +28,Goods received from Suppliers.,Bunuri primite de la furnizori.
2015-03-02 13:37:52 +00:00
DocType: Communication,Open,Deschide
2015-07-10 06:35:24 +00:00
DocType: Lead,Campaign Name,Denumire campanie
2015-03-02 13:37:52 +00:00
,Reserved,Rezervat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663,Do you really want to UNSTOP, Doriti intr-adevar sa NU VA OPRITI
2015-05-14 09:43:10 +00:00
DocType: Purchase Order,Supply Raw Materials,Aprovizionarea cu materii prime
DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Active Curente
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,{0} is not a stock Item,{0} nu este un articol de stoc
2015-05-14 09:43:10 +00:00
DocType: Mode of Payment Account,Default Account,Cont Implicit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
2015-06-01 18:18:43 +00:00
DocType: Contact Us Settings,Address Title,Titlu adresă
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Planned End Time,Planificate End Time
,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept
DocType: Dropbox Backup,Daily,Zilnic
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil
2015-05-14 09:43:10 +00:00
DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client
DocType: Employee,Cell Number,Număr Celula
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Pierdut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25,Energy,Energie
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Opportunity From,Oportunitate de la
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Declarația salariu lunar.
2015-03-02 13:37:52 +00:00
DocType: Item Group,Website Specifications,Site-ul Specificații
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205,New Account,Cont nou
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: de la {0} de tipul {1}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Intrările contabile pot fi create comparativ nodurilor frunză. Intrările comparativ grupurilor nu sunt permise.
2015-05-14 09:43:10 +00:00
DocType: ToDo,High,Ridicat
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri"
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Maintenance,Mentenanţă
DocType: User,Male,Masculin
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0}
2015-03-02 13:37:52 +00:00
DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea
apps/erpnext/erpnext/config/crm.py +64,Sales campaigns.,Campanii de vanzari.
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,"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.
2015-03-02 13:37:52 +00:00
#### Note
The 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.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **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.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. 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).
9. 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.","Șablon de impozitare standard, care pot fi aplicate la toate tranzacțiile de vânzare. Acest model poate conține lista de capete fiscale și, de asemenea, mai multe capete de cheltuieli / venituri, cum ar fi ""de transport"", ""asigurare"", ""manipulare"" etc.
#### Notă
vă Rata de impozitare defini aici va fi cota de impozitare standard pentru toate Articole ** **. Dacă există articole ** **, care au preturi diferite, acestea trebuie să fie adăugate în ** Impozitul Postul ** masă în ** ** postul comandantului.
#### Descrierea de coloane
1. Calcul Tip:
- Acest lucru poate fi pe ** net total ** (care este suma cuantum de bază).
- ** La rândul precedent Raport / Suma ** (pentru impozite sau taxe cumulative). Dacă selectați această opțiune, impozitul va fi aplicat ca procent din rândul anterior (în tabelul de impozitare) suma totală sau.
- ** ** Real (după cum sa menționat).
2. Șeful cont: Registrul cont în care acest impozit va fi rezervat
3. Cost Center: În cazul în care taxa / taxa este un venit (cum ar fi de transport maritim) sau cheltuieli trebuie să se rezervat împotriva unui centru de cost.
4. Descriere: Descriere a taxei (care vor fi tipărite în facturi / citate).
5. Notă: Rata de Profit Brut.
6. Suma: suma taxei.
7. Total: total cumulat la acest punct.
8. Introduceți Row: Dacă bazat pe ""Înapoi Row Total"", puteți selecta numărul rând care vor fi luate ca bază pentru acest calcul (implicit este rândul precedent).
9. Este Brut inclus în rata de bază ?: Dacă verifica acest lucru, înseamnă că acest impozit nu va fi arătată tabelul de mai jos articol, dar vor fi incluse în rata de bază din tabelul punctul principal. Acest lucru este util în cazul în care doriți dau un preț plat (cu toate taxele incluse) preț pentru clienți."
2015-06-01 18:18:43 +00:00
DocType: Employee,Bank A/C No.,Bancă A/C nr.
2015-05-14 09:43:10 +00:00
DocType: Expense Claim,Project,Proiectarea
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 7,Lectură 7
DocType: Address,Personal,Trader
2015-05-14 09:43:10 +00:00
DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli
2015-03-02 13:37:52 +00:00
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi
apps/erpnext/erpnext/controllers/accounts_controller.py +324,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13,Biotechnology,Biotehnologie
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Maintenance Expenses,Cheltuieli de întreținere birou
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53,Hemming,Tivitură
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66,Please enter Item first,Va rugam sa introduceti Articol primul
2015-03-02 13:37:52 +00:00
DocType: Account,Liability,Răspundere
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
2015-05-14 09:43:10 +00:00
DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute
apps/erpnext/erpnext/stock/get_item_details.py +260,Price List not selected,Lista de prețuri nu selectat
2015-05-14 09:43:10 +00:00
DocType: Employee,Family Background,Context familial
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Send Email,Trimiteți-ne email
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Nici o permisiune
2015-05-14 09:43:10 +00:00
DocType: Company,Default Bank Account,Cont Bancar Implicit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Pentru a filtra pe baza Party, selectați Party Tip primul"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},""Actualizare Stock" nu pot fi verificate, deoarece obiectele nu sunt livrate prin {0}"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare
2015-06-01 18:18:43 +00:00
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627,My Invoices,Facturile mele
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39,No employee found,Nu a fost gasit angajat
DocType: Purchase Order,Stopped,Oprita
2015-08-04 06:08:04 +00:00
DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor
apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Selectați BOM pentru a începe
2015-06-01 18:18:43 +00:00
DocType: SMS Center,All Customer Contact,Toate contactele clienților
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +64,Upload stock balance via csv.,Încărcați echilibru stoc prin csv.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Trimite Acum
2015-03-02 13:37:52 +00:00
,Support Analytics,Suport Analytics
DocType: Item,Website Warehouse,Site-ul Warehouse
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Do you really want to stop production order:,Doriti intr-adevar sa opriti ordinul de productie:
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc",
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Scorul trebuie să fie mai mică sau egală cu 5
apps/erpnext/erpnext/config/accounts.py +169,C-Form records,Înregistrări formular-C
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +294,Customer and Supplier,Client și furnizor
2015-05-14 09:43:10 +00:00
DocType: Email Digest,Email Digest Settings,Setari Email Digest
apps/erpnext/erpnext/config/support.py +13,Support queries from customers.,Interogări de suport din partea clienților.
DocType: Features Setup,"To enable ""Point of Sale"" features",Pentru a activa "punct de vânzare" caracteristici
2015-03-02 13:37:52 +00:00
DocType: Bin,Moving Average Rate,Rata medie mobilă
DocType: Production Planning Tool,Select Items,Selectați Elemente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2}
2015-08-04 06:08:04 +00:00
DocType: Comment,Reference Name,Nume de referință
2015-05-14 09:43:10 +00:00
DocType: Maintenance Visit,Completion Status,Stare Finalizare
2015-10-21 11:20:31 +00:00
DocType: Sales Invoice Item,Target Warehouse,Țintă Warehouse
2015-08-04 06:08:04 +00:00
DocType: Item,Allow over delivery or receipt upto this percent,Permiteți peste livrare sau primire pana la acest procent
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48,Expected Delivery Date cannot be before Sales Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare
2015-03-02 13:37:52 +00:00
DocType: Upload Attendance,Import Attendance,Import Spectatori
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17,All Item Groups,Toate grupurile articolului
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Activity Log,Jurnal Activitate
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Profit / pierdere net
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj la introducere de tranzacții.
2015-05-14 09:43:10 +00:00
DocType: Production Order,Item To Manufacture,Articol pentru Fabricare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16,Permanent mold casting,Turnare mucegai permanent
apps/erpnext/erpnext/config/learn.py +167,Purchase Order to Payment,Comandă de aprovizionare de plata
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Projected Qty,Proiectat Cantitate
DocType: Sales Invoice,Payment Due Date,Data scadentă de plată
2015-05-14 09:43:10 +00:00
DocType: Newsletter,Newsletter Manager,Newsletter Director
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +234,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Deschiderea"
2015-05-14 09:43:10 +00:00
DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj
2015-03-02 13:37:52 +00:00
DocType: Expense Claim,Expenses,Cheltuieli
DocType: Item Variant Attribute,Item Variant Attribute,Varianta element Atribut
2015-03-02 13:37:52 +00:00
,Purchase Receipt Trends,Tendințe Primirea de cumpărare
DocType: Appraisal,Select template from which you want to get the Goals,Selectați șablonul din care doriți să obțineți Obiectivelor
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77,Research & Development,Cercetare & Dezvoltare
2015-06-01 18:18:43 +00:00
,Amount to Bill,Sumă pentru facturare
2015-03-02 13:37:52 +00:00
DocType: Company,Registration Details,Detalii de înregistrare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75,Staking,Staking
2015-08-04 06:08:04 +00:00
DocType: Item,Re-Order Qty,Re-comanda Cantitate
2015-05-14 09:43:10 +00:00
DocType: Leave Block List Date,Leave Block List Date,Data Lista Concedii Blocate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Programat pentru a trimite la {0}
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Price or Discount,Preț sau Reducere
DocType: Sales Team,Incentives,Stimulente
2015-08-04 06:08:04 +00:00
DocType: SMS Log,Requested Numbers,Numere solicitate
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +38,Performance appraisal.,De evaluare a performantei.
DocType: Sales Invoice Item,Stock Details,Stoc Detalii
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect
apps/erpnext/erpnext/config/learn.py +112,Point-of-Sale,Punct de vânzare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65,Cannot carry forward {0},Nu se poate duce mai departe {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +91,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""."
2015-06-01 18:18:43 +00:00
DocType: Account,Balance must be,Bilanţul trebuie să fie
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Publish Pricing,Publica Prețuri
2015-05-14 09:43:10 +00:00
DocType: Notification Control,Expense Claim Rejected Message,Mesaj Respingere Revendicare Cheltuieli
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145,Nailing,Cuie
2015-06-01 18:18:43 +00:00
,Available Qty,Cantitate disponibilă
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,On Previous Row Total,Inapoi la rândul Total
DocType: Salary Slip,Working Days,Zile lucratoare
DocType: Serial No,Incoming Rate,Rate de intrare
2015-07-10 06:35:24 +00:00
DocType: Packing Slip,Gross Weight,Greutate brută
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
2015-03-02 13:37:52 +00:00
DocType: HR Settings,Include holidays in Total no. of Working Days,Includ vacanțe în total nr. de zile lucrătoare
DocType: Job Applicant,Hold,Păstrarea / Ţinerea / Deţinerea
2015-05-14 09:43:10 +00:00
DocType: Employee,Date of Joining,Data Aderării
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Update Series,Actualizare Series
2015-05-14 09:43:10 +00:00
DocType: Supplier Quotation,Is Subcontracted,Este subcontractată
2015-03-02 13:37:52 +00:00
DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Vezi Abonații
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Purchase Receipt,Primirea de cumpărare
,Received Items To Be Billed,Articole primite Pentru a fi facturat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114,Abrasive blasting,Sablare
sites/assets/js/desk.min.js +3938,Ms,Ms
apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Maestru cursului de schimb valutar.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,Unable to find Time Slot in the next {0} days for Operation {1},Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
2015-03-02 13:37:52 +00:00
DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} trebuie să fie activ
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Vă rugăm să selectați tipul de document primul
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
2015-05-14 09:43:10 +00:00
DocType: Salary Slip,Leave Encashment Amount,Suma Incasare Concediu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serial Nu {0} nu aparține postul {1}
2015-05-14 09:43:10 +00:00
DocType: Purchase Receipt Item Supplied,Required Qty,Necesar Cantitate
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Total Amount,Suma totală
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32,Internet Publishing,Editura Internet
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Production Orders,Comenzi de producție
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35,Balance Value,Valoarea bilanţului
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Lista de prețuri de vânzare
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publica pentru a sincroniza articole
DocType: GL Entry,Account Currency,Moneda cont
apps/erpnext/erpnext/accounts/general_ledger.py +131,Please mention Round Off Account in Company,Vă rugăm să menționați rotunji contul în companie
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt,Range,Interval
DocType: Supplier,Default Payable Accounts,Implicit conturi de plătit
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Angajatul {0} nu este activ sau nu există
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Item Barcode,Element de coduri de bare
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +428,Item Variants {0} updated,Postul variante {0} actualizat
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 6,Reading 6
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de cumpărare în avans
DocType: Address,Shop,Magazin
DocType: Hub Settings,Sync Now,Sincronizare acum
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1}
2015-05-14 09:43:10 +00:00
DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
2015-03-02 13:37:52 +00:00
DocType: Employee,Permanent Address Is,Adresa permanentă este
DocType: Production Order Operation,Operation completed for how many finished goods?,Funcționare completat de cât de multe bunuri finite?
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491,The Brand,Marca
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +154,Allowance for over-{0} crossed for Item {1}.,Alocație mai mare decât -{0} anulată pentru articolul {1}.
2015-05-14 09:43:10 +00:00
DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire
2015-03-02 13:37:52 +00:00
DocType: Item,Is Purchase Item,Este de cumparare Articol
DocType: Journal Entry Account,Purchase Invoice,Factura de cumpărare
2015-03-02 13:37:52 +00:00
DocType: Stock Ledger Entry,Voucher Detail No,Detaliu voucher Nu
DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire
DocType: Lead,Request for Information,Cerere de informații
DocType: Payment Tool,Paid,Plătit
2015-07-10 06:35:24 +00:00
DocType: Salary Slip,Total in words,Total în cuvinte
2015-05-14 09:43:10 +00:00
DocType: Material Request Item,Lead Time Date,Data Timp Conducere
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538,"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.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă."
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +23,Shipments to customers.,Transporturile către clienți.
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Indirect Income,Venituri indirecte
DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Set de plată Suma = suma restantă
2015-06-01 18:18:43 +00:00
DocType: Contact Us Settings,Address Line 1,Adresă Linie 1
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Variance,Variație
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392,Company Name,Denumire Companie
2015-06-01 18:18:43 +00:00
DocType: SMS Center,Total Message(s),Total mesaj(e)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507,Select Item for Transfer,Selectați Element de Transfer
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus."
2015-06-01 18:18:43 +00:00
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Max Qty,Max Cantitate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16,Chemical,Chimic
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate.
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Select Payroll Year and Month,Selectați Salarizare anul și luna
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""","Du-te la grupul corespunzător (de obicei, de aplicare fondurilor> Active curente> Conturi bancare și de a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip "Banca""
2015-07-10 06:35:24 +00:00
DocType: Workstation,Electricity Cost,Cost energie electrică
2015-05-14 09:43:10 +00:00
DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat
2015-03-02 13:37:52 +00:00
DocType: Comment,Unsubscribed,Nesubscrise
DocType: Opportunity,Walk In,Walk In
DocType: Item,Inspection Criteria,Criteriile de inspecție
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Arborele de centre de cost finanial.
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156,White,Alb
2015-06-01 18:18:43 +00:00
DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise)
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362,Attach Your Picture,Atașați imaginea dvs.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509,Make ,Realizare
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte
2015-05-14 09:43:10 +00:00
DocType: Workflow State,Stop,Oprire
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,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.,Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă.
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Cosul meu
apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0}
2015-03-02 13:37:52 +00:00
DocType: Lead,Next Contact Date,Următor Contact Data
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Deschiderea Cantitate
2015-05-14 09:43:10 +00:00
DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168,Stock Options,Opțiuni pe acțiuni
DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Cantitate pentru {0}
2015-05-14 09:43:10 +00:00
DocType: Leave Application,Leave Application,Aplicatie pentru Concediu
apps/erpnext/erpnext/config/hr.py +77,Leave Allocation Tool,Mijloc pentru Alocare Concediu
DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate
2015-10-21 11:20:31 +00:00
DocType: Company,If Monthly Budget Exceeded (for expense account),Dacă bugetul lunar depășită (pentru contul de cheltuieli)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56,Trimming,Aranjare
2015-03-02 13:37:52 +00:00
DocType: Workstation,Net Hour Rate,Net Rata de ore
2015-05-14 09:43:10 +00:00
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chitanta de Cumparare aferent Costului Final
2015-08-04 06:08:04 +00:00
DocType: Company,Default Terms,Termeni implicite
2015-03-02 13:37:52 +00:00
DocType: Packing Slip Item,Packing Slip Item,Bonul Articol
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Cash/Bank Account,Numerar/Cont Bancar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare.
2015-05-14 09:43:10 +00:00
DocType: Delivery Note,Delivery To,De Livrare la
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +450,Attribute table is mandatory,Tabelul atribut este obligatoriu
2015-07-10 06:35:24 +00:00
DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} nu poate fi negativ
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103,Filing,Depozit
apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Reducere
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Purchase Discounts,Cumpărare Reduceri
DocType: Workstation,Wages,Salarizare
2015-05-14 09:43:10 +00:00
DocType: Time Log,Will be updated only if Time Log is 'Billable',Va fi actualizată doar dacă Timpul Log este "facturabil"
2015-03-02 13:37:52 +00:00
DocType: Project,Internal,Intern
DocType: Task,Urgent,De urgență
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
2015-03-02 13:37:52 +00:00
DocType: Item,Manufacturer,Producător
DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65,Selling Amount,Vanzarea Suma
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.js +40,Time Logs,Timp Busteni
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați ""statutul"" și Salvare"
2015-05-14 09:43:10 +00:00
DocType: Serial No,Creation Document No,Creare Document Nr.
2015-03-02 13:37:52 +00:00
DocType: Issue,Issue,Problem
apps/erpnext/erpnext/config/stock.py +136,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu dimensiune, culoare etc."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Depozit
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1}
2015-03-02 13:37:52 +00:00
DocType: BOM Operation,Operation,Operație
DocType: Lead,Organization Name,Numele organizației
DocType: Tax Rule,Shipping State,Stat de transport maritim
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Cheltuieli de vânzare
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182,Standard Buying,Cumpararea Standard
2015-06-01 18:18:43 +00:00
DocType: GL Entry,Against,Comparativ
2015-05-14 09:43:10 +00:00
DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare
DocType: Opportunity,Contact Info,Informaţii Persoana de Contact
apps/erpnext/erpnext/config/learn.py +132,Making Stock Entries,Efectuarea de stoc Entries
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,Net Weight UOM,Greutate neta UOM
2015-05-14 09:43:10 +00:00
DocType: Item,Default Supplier,Furnizor Implicit
2015-08-04 06:08:04 +00:00
DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule Condition,Shipping Rule Condition,Regula Condiții presetate
DocType: Features Setup,Miscelleneous,Miscelleneous
2015-05-14 09:43:10 +00:00
DocType: Holiday List,Get Weekly Off Dates,Obtine Perioada Libera Saptamanala
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Data de Incheiere nu poate fi anterioara Datei de Incepere
2015-03-02 13:37:52 +00:00
DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166,Dr,Dr
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Pentru a {0} | {1} {2}
2015-05-14 09:43:10 +00:00
DocType: Time Log Batch,updated via Time Logs,actualizat prin timp Busteni
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Your sales person who will contact the customer in future,Persoana de vânzări care va contacta clientul în viitor
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588,List a few of your suppliers. They could be organizations or individuals.,Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
DocType: Company,Default Currency,Monedă implicită
2015-05-14 09:43:10 +00:00
DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact
2015-03-02 13:37:52 +00:00
DocType: Contact Us Settings,Address,Adresă
DocType: Expense Claim,From Employee,Din Angajat
apps/erpnext/erpnext/controllers/accounts_controller.py +338,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
2015-05-14 09:43:10 +00:00
DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta
2015-06-01 18:18:43 +00:00
DocType: Upload Attendance,Attendance From Date,Prezenţa del la data
2015-05-14 09:43:10 +00:00
DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54,Transportation,Transport
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,și anul:
2015-10-21 11:20:31 +00:00
DocType: Email Digest,Annual Expense,Cheltuieli anuale
2015-03-02 13:37:52 +00:00
DocType: SMS Center,Total Characters,Total de caractere
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +139,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
2015-07-10 06:35:24 +00:00
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Contribution %,Contribuția%
DocType: Item,website page link,pagina site-ului link-ul
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192,Let's prepare the system for first use.,Să se pregătească sistemul de prima utilizare.
2015-03-02 13:37:52 +00:00
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc
DocType: Sales Partner,Distributor,Distribuitor
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Cosul de cumparaturi Articolul Transport
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
2015-03-02 13:37:52 +00:00
,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare.
2015-05-14 09:43:10 +00:00
DocType: Global Defaults,Global Defaults,Valori Implicite Globale
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Deductions,Deduceri
DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Acest lot Timpul Log a fost facturat.
apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Create Opportunity,Creare Oportunitate
2015-05-14 09:43:10 +00:00
DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată
DocType: Supplier,Communications,Comunicari
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287,Capacity Planning Error,Capacitate de eroare de planificare
,Trial Balance for Party,Trial Balance pentru Party
2015-03-02 13:37:52 +00:00
DocType: Lead,Consultant,Consultant
2015-06-01 18:18:43 +00:00
DocType: Salary Slip,Earnings,Câștiguri
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/learn.py +77,Opening Accounting Balance,Sold Contabilitate
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nimic de a solicita
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de început' nu poate fi ulterioară datei 'Data efectivă de sfârșit'
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75,Management,Management
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Tipuri de activități de fișe de pontaj
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14,Investment casting,Turnare de investiții
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Suma de Debit sau de Credit este necesar pentru {0}
2015-03-02 13:37:52 +00:00
DocType: Item Attribute Value,"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""","Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este ""SM"", iar codul produs face ""T-SHIRT"", codul punctul de varianta va fi ""T-SHIRT-SM"""
2015-05-14 09:43:10 +00:00
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.
2015-03-02 13:37:52 +00:00
apps/frappe/frappe/core/doctype/user/user_list.js +12,Active,Activ
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154,Blue,Albastru
DocType: Purchase Invoice,Is Return,Este de returnare
DocType: Price List Country,Price List Country,Lista de preturi Țară
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Noduri suplimentare pot fi create numai în noduri de tip 'Grup'
2015-03-02 13:37:52 +00:00
DocType: Item,UOMs,UOMs
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/utils.py +167,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1}
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Cod articol nu pot fi schimbate pentru Serial No.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} deja creat pentru utilizator: {1} și compania {2}
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item,UOM Conversion Factor,Factorul de conversie UOM
2015-05-14 09:43:10 +00:00
DocType: Stock Settings,Default Item Group,Group Articol Implicit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156,Laminated object manufacturing,Fabricație obiect laminat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +13,Supplier database.,Baza de date furnizor.
DocType: Account,Balance Sheet,Bilant
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul '
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45,Stretch forming,Întindere de formare
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Persoană de vânzări va primi un memento la această dată pentru a lua legătura cu clientul
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,"Further accounts can be made under Groups, but entries can be made against non-Groups","Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +125,Tax and other salary deductions.,Impozitul și alte rețineri salariale.
DocType: Lead,Lead,Conducere
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Payables,Datorii
DocType: Account,Warehouse,Depozit
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
2015-03-02 13:37:52 +00:00
,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Rate,Rata netă
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de cumpărare Postul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postul 1
2015-03-02 13:37:52 +00:00
DocType: Holiday,Holiday,Vacanță
DocType: Event,Saturday,Sâmbătă
2015-05-14 09:43:10 +00:00
DocType: Leave Control Panel,Leave blank if considered for all branches,Lăsați necompletat dacă se consideră pentru toate ramurile
,Daily Time Log Summary,Rezumat Zilnic Log Timp
2015-06-01 18:18:43 +00:00
DocType: DocField,Label,Etichetă
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Unreconciled Payment Details,Nereconciliate Detalii de plată
2015-05-14 09:43:10 +00:00
DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent
DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit
2015-07-10 06:35:24 +00:00
DocType: Lead,Call,Apelaţi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379,'Entries' cannot be empty,'Intrările' nu pot fi vide
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1}
2015-03-02 13:37:52 +00:00
,Trial Balance,Balanta
apps/erpnext/erpnext/config/learn.py +203,Setting up Employees,Configurarea angajati
sites/assets/js/erpnext.min.js +5,"Grid ""","Grid """
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Vă rugăm să selectați prefix întâi
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138,Research,Cercetarea
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit Purpose,Work Done,Activitatea desfășurată
apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Vă rugăm să specificați cel puțin un atribut în tabelul Atribute
2015-10-21 11:20:31 +00:00
DocType: Contact,User ID,ID-ul de utilizator
2015-03-02 13:37:52 +00:00
DocType: Communication,Sent,Trimis
apps/erpnext/erpnext/accounts/doctype/account/account.js +57,View Ledger,Vezi Ledger
DocType: File,Lft,LFT
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +332,"An Item Group exists with same name, please change the item name or rename the item group","Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului"
DocType: Communication,Delivery Status,Starea de Livrare
2015-03-02 13:37:52 +00:00
DocType: Production Order,Manufacture against Sales Order,Fabricarea de comandă de vânzări
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515,Rest Of The World,Restul lumii
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot
2015-06-01 18:18:43 +00:00
,Budget Variance Report,Raport de variaţie buget
2015-05-14 09:43:10 +00:00
DocType: Salary Slip,Gross Pay,Plata Bruta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Dividends Paid,Dividendele plătite
DocType: Stock Reconciliation,Difference Amount,Diferența Suma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Retained Earnings,Venituri Reținute
DocType: BOM Item,Item Description,Descriere Articol
2015-03-02 13:37:52 +00:00
DocType: Payment Tool,Payment Mode,Modul de plată
DocType: Purchase Invoice,Is Recurring,Este recurent
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154,Direct metal laser sintering,Metalice directă sinterizare cu laser
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,Supplied Items,Articole furnizate
2015-07-10 06:35:24 +00:00
DocType: Production Order,Qty To Manufacture,Cantitate pentru fabricare
2015-05-14 09:43:10 +00:00
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Menține aceeași cată in cursul ciclului de cumpărare
2015-03-02 13:37:52 +00:00
DocType: Opportunity Item,Opportunity Item,Oportunitate Articol
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61,Temporary Opening,Deschiderea temporară
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41,Cryorolling,Cryorolling
2015-05-14 09:43:10 +00:00
,Employee Leave Balance,Bilant Concediu Angajat
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
2015-06-01 18:18:43 +00:00
DocType: Address,Address Type,Tip adresă
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt,Rejected Warehouse,Depozit Respins
2015-06-01 18:18:43 +00:00
DocType: GL Entry,Against Voucher,Comparativ voucherului
2015-05-14 09:43:10 +00:00
DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Item {0} must be Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
2015-08-04 06:08:04 +00:00
DocType: Item,Lead Time in days,Timp de plumb în zile
2015-06-01 18:18:43 +00:00
,Accounts Payable Summary,Rezumat conturi pentru plăți
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0}
2015-05-14 09:43:10 +00:00
DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid
apps/erpnext/erpnext/setup/doctype/company/company.py +172,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145,Small,Mic
2015-06-01 18:18:43 +00:00
DocType: Employee,Employee Number,Numar angajat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
2015-03-02 13:37:52 +00:00
,Invoiced Amount (Exculsive Tax),Facturate Suma (Exculsive Tax)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punctul 2
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59,Account head {0} created,Titularul contului {0} creat
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153,Green,Verde
DocType: Item,Auto re-order,Auto re-comanda
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Achieved,Raport Realizat
2015-03-02 13:37:52 +00:00
DocType: Employee,Place of Issue,Locul eliberării
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59,Contract,Contract
2015-05-14 09:43:10 +00:00
DocType: Report,Disabled,Dezactivat
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Cheltuieli indirecte
apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8,Agriculture,Agricultură
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611,Your Products or Services,Produsele sau serviciile dvs.
2015-03-02 13:37:52 +00:00
DocType: Mode of Payment,Mode of Payment,Mod de plata
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Acesta este un grup element rădăcină și nu pot fi editate.
DocType: Journal Entry Account,Purchase Order,Comandă de aprovizionare
2015-06-01 18:18:43 +00:00
DocType: Warehouse,Warehouse Contact Info,Date de contact depozit
sites/assets/js/form.min.js +190,Name is required,Este necesar numele
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Recurring Type,Tip recurent
2015-05-14 09:43:10 +00:00
DocType: Address,City/Town,Oras/Localitate
2015-10-21 11:20:31 +00:00
DocType: Email Digest,Annual Income,Venit anual
2015-03-02 13:37:52 +00:00
DocType: Serial No,Serial No Details,Serial Nu Detalii
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +136,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Echipamente de Capital
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand."
DocType: Hub Settings,Seller Website,Vânzător Site-ul
apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Statutul de producție Ordinul este {0}
2015-05-14 09:43:10 +00:00
DocType: Appraisal Goal,Goal,Obiectiv
DocType: Sales Invoice Item,Edit Description,Edit Descriere
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Așteptat Data de livrare este mai mică decât era planificat Începere Data.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571,For Supplier,Pentru furnizor
2015-03-02 13:37:52 +00:00
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Nu poate fi doar o singură regulă Condiții presetate cu 0 sau o valoare necompletată pentru ""la valoarea"""
DocType: Authorization Rule,Transaction,Tranzacție
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Notă: Acest centru de cost este un grup. Nu pot face înregistrări contabile impotriva grupuri.
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/projects.py +43,Tools,Instrumente
2015-03-02 13:37:52 +00:00
DocType: Item,Website Item Groups,Site-ul Articol Grupuri
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174,Production order number is mandatory for stock entry purpose manufacture,Numărul de ordine Producția este obligatorie pentru intrarea stoc scop înregistrării
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice,Total (Company Currency),Total (Company valutar)
apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori
2015-06-01 18:18:43 +00:00
DocType: Journal Entry,Journal Entry,Intrare în jurnal
2015-03-02 13:37:52 +00:00
DocType: Workstation,Workstation Name,Stație de lucru Nume
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1}
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Target Distribution,Țintă Distribuție
2015-10-21 11:20:31 +00:00
sites/assets/js/desk.min.js +7652,Comments,Comentarii
2015-06-01 18:18:43 +00:00
DocType: Salary Slip,Bank Account No.,Cont bancar nr.
2015-07-10 06:35:24 +00:00
DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172,Valuation Rate required for Item {0},Rata de evaluare necesar pentru postul {0}
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 8,Lectură 8
DocType: Sales Partner,Agent,Agent
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Total {0} pentru toate elementele este zero, se poate ar trebui să se schimbe "Distribuirea taxelor pe baza""
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Taxes and Charges Calculation,Impozite și Taxe Calcul
DocType: BOM Operation,Workstation,Stație de lucru
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112,Hardware,Hardware
2015-03-02 13:37:52 +00:00
DocType: Attendance,HR Manager,Manager Resurse Umane
apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vă rugăm să selectați o companie
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege concediu
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi
sites/assets/js/form.min.js +212,No Data,No Data
2015-06-01 18:18:43 +00:00
DocType: Appraisal Template Goal,Appraisal Template Goal,Obiectiv model expertivă
2015-05-14 09:43:10 +00:00
DocType: Salary Slip,Earning,Câștig Salarial
DocType: Payment Tool,Party Account Currency,Partidul cont valutar
2015-08-04 06:08:04 +00:00
,BOM Browser,BOM Browser
2015-06-01 18:18:43 +00:00
DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi
2015-10-21 11:20:31 +00:00
DocType: Company,If Yearly Budget Exceeded (for expense account),Dacă bugetul anual depășită (pentru contul de cheltuieli)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiții se suprapun găsite între:
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68,Total Order Value,Valoarea totală Comanda
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38,Food,Produse Alimentare
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Clasă de uzură 3
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139,You can make a time log only against a submitted production order,Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule Item,No of Visits,Nu de vizite
DocType: File,old_parent,old_parent
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Buletine de contacte, conduce."
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operațiunile nu poate fi lasat necompletat.
2015-05-14 09:43:10 +00:00
,Delivered Items To Be Billed,Produse Livrate Pentru a fi Facturate
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Depozit nu poate fi schimbat pentru Serial No.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101,Status updated to {0},Starea actualizat la {0}
2015-03-02 13:37:52 +00:00
DocType: DocField,Description,Descriere
2015-06-01 18:18:43 +00:00
DocType: Authorization Rule,Average Discount,Discount mediiu
2015-03-02 13:37:52 +00:00
DocType: Letter Head,Is Default,Este Implicit
2015-06-01 18:18:43 +00:00
DocType: Address,Utilities,Utilitați
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Accounting,Contabilitate
2015-05-14 09:43:10 +00:00
DocType: Features Setup,Features Setup,Caracteristici de setare
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,View Offer Letter,Vezi Scrisoare Oferta
2015-03-02 13:37:52 +00:00
DocType: Communication,Communication,Comunicare
DocType: Item,Is Service Item,Este Serviciul Articol
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Projects,Proiecte
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Vă rugăm să selectați Anul fiscal
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +23,From {0} | {1} {2},De la {0} | {1} {2}
DocType: BOM Operation,Operation Description,Operație Descriere
DocType: Item,Will also apply to variants,"Va aplică, de asemenea variante"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată.
2015-03-02 13:37:52 +00:00
DocType: Quotation,Shopping Cart,Cosul de cumparaturi
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ieșire zilnică medie
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Campaign,Campanie
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins"""
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Contact Person,Persoană de contact
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Data de început anticipata' nu poate fi ulterioara datei 'Data de sfârșit anticipata'
2015-05-14 09:43:10 +00:00
DocType: Holiday List,Holidays,Concedii
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Planned Quantity,Planificate Cantitate
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Item Tax Amount,Suma Taxa Articol
2015-08-04 06:08:04 +00:00
DocType: Item,Maintain Stock,Menține Stock
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213,Stock Entries already created for Production Order ,
2015-05-14 09:43:10 +00:00
DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile
apps/erpnext/erpnext/controllers/accounts_controller.py +497,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"""
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,De la Datetime
2015-05-14 09:43:10 +00:00
DocType: Email Digest,For Company,Pentru Companie
apps/erpnext/erpnext/config/support.py +38,Communication log.,Log comunicare.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66,Buying Amount,Suma de Cumpărare
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Grafic Conturi
2015-03-02 13:37:52 +00:00
DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,nu poate fi mai mare de 100
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +484,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Unscheduled,Neprogramat
2015-06-01 18:18:43 +00:00
DocType: Employee,Owned,Deținut
2015-08-04 06:08:04 +00:00
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Depinde de concediu fără plată
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,"Higher the number, higher the priority","Este mai mare numărul, mai mare prioritate"
,Purchase Invoice Trends,Cumpărare Tendințe factură
2015-06-01 18:18:43 +00:00
DocType: Employee,Better Prospects,Perspective îmbunătăţite
2015-05-14 09:43:10 +00:00
DocType: Appraisal,Goals,Obiective
2015-03-02 13:37:52 +00:00
DocType: Warranty Claim,Warranty / AMC Status,Garanție / AMC Starea
2015-05-14 09:43:10 +00:00
,Accounts Browser,Navigator Conturi
DocType: GL Entry,GL Entry,Intrari GL
DocType: HR Settings,Employee Settings,Setări Angajat
2015-06-01 18:18:43 +00:00
,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69,To Do List,To do list
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63,Apprentice,Începător
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99,Negative Quantity is not allowed,Nu este permisă cantitate negativă
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu.
Folosit pentru Impozite și Taxe"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61,Lancing,Intepare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Angajat nu pot raporta la sine.
2015-05-14 09:43:10 +00:00
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati."
2015-10-21 11:20:31 +00:00
DocType: Email Digest,Bank Balance,Banca Balance
apps/erpnext/erpnext/controllers/accounts_controller.py +435,Accounting Entry for {0}: {1} can only be made in currency: {2},Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2}
2015-06-01 18:18:43 +00:00
DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc"
2015-03-02 13:37:52 +00:00
DocType: Journal Entry Account,Account Balance,Soldul contului
apps/erpnext/erpnext/config/accounts.py +112,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile.
2015-03-02 13:37:52 +00:00
DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630,We buy this Item,Cumparam acest articol
2015-05-14 09:43:10 +00:00
DocType: Address,Billing,Facturare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77,Flanging,Bordurare
2015-03-02 13:37:52 +00:00
DocType: Bulk Email,Not Sent,Nu a fost trimis
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73,Explosive forming,Exploziv formarea
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar)
DocType: Shipping Rule,Shipping Account,Contul de transport maritim
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Programat pentru a trimite la {0} destinatari
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Readings,Lecturi
DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Sub Assemblies,Sub Assemblies
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule Condition,To Value,La valoarea
2015-08-04 06:08:04 +00:00
DocType: Supplier,Stock Manager,Stock Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581,Packing Slip,Slip de ambalare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Rent,Birou inchiriat
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Setări de configurare SMS gateway-ul
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import a eșuat!
sites/assets/js/erpnext.min.js +24,No address added yet.,Nici adresa adăugat încă.
2015-03-02 13:37:52 +00:00
DocType: Workstation Working Hour,Workstation Working Hour,Statie de lucru de ore de lucru
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83,Analyst,Analist
2015-03-02 13:37:52 +00:00
DocType: Item,Inventory,Inventarierea
DocType: Features Setup,"To enable ""Point of Sale"" view",Pentru a activa "punct de vânzare" vedere
sites/assets/js/erpnext.min.js +50,Payment cannot be made for empty cart,Plata nu se poate face pentru cart gol
2015-07-10 06:35:24 +00:00
DocType: Item,Sales Details,Detalii vânzări
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149,Pinning,Fixarea
2015-05-14 09:43:10 +00:00
DocType: Opportunity,With Items,Cu articole
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,În Cantitate
2015-05-14 09:43:10 +00:00
DocType: Notification Control,Expense Claim Rejected,Revendicare Cheltuieli Respinsa
DocType: Sales Invoice,"The date on which next invoice will be generated. It is generated on submit.
",Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
2015-03-02 13:37:52 +00:00
DocType: Item Attribute,Item Attribute,Postul Atribut
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105,Government,Guvern
apps/erpnext/erpnext/config/stock.py +273,Item Variants,Variante Postul
2015-03-02 13:37:52 +00:00
DocType: Company,Services,Servicii
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/financial_statements.py +147,Total ({0}),Total ({0})
2015-03-02 13:37:52 +00:00
DocType: Cost Center,Parent Cost Center,Părinte Cost Center
DocType: Sales Invoice,Source,Sursă
2015-05-14 09:43:10 +00:00
DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405,Financial Year Start Date,Data de Inceput An Financiar
2015-03-02 13:37:52 +00:00
DocType: Employee External Work History,Total Experience,Experiența totală
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100,Countersinking,Zencuire
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packing Slip(s) cancelled,Slip de ambalare (e) anulate
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Incarcatura și Taxe de Expediere
2015-03-02 13:37:52 +00:00
DocType: Material Request Item,Sales Order No,Vânzări Ordinul nr
2015-05-14 09:43:10 +00:00
DocType: Item Group,Item Group Name,Denumire Grup Articol
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52,Taken,Luate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66,Transfer Materials for Manufacture,Materiale de transfer de Fabricare
2015-05-14 09:43:10 +00:00
DocType: Pricing Rule,For Price List,Pentru Lista de Preturi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27,Executive Search,Cautare Executiva
apps/erpnext/erpnext/stock/stock_ledger.py +405,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Rata de cumparare pentru articol: {0} nu a fost găsit, care este necesară pentru a face rezervarea intrare contabilitate (cheltuieli). Va rugam mentionati preț articol de o listă de prețuri de cumpărare."
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule,Schedules,Orarele
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Amount,Cantitate netă
2015-06-01 18:18:43 +00:00
DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr.
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta)
2015-05-14 09:43:10 +00:00
DocType: Period Closing Voucher,CoA Help,Ajutor CoA
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528,Error: {0} > {1},Eroare: {0}> {1}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi.
2015-05-14 09:43:10 +00:00
DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Client> Client Group> Teritoriul
2015-06-01 18:18:43 +00:00
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantitate lot disponibilă în depozit
2015-03-02 13:37:52 +00:00
DocType: Time Log Batch Detail,Time Log Batch Detail,Ora Log lot Detaliu
2015-06-01 18:18:43 +00:00
DocType: Workflow State,Tasks,Sarcini
2015-03-02 13:37:52 +00:00
DocType: Landed Cost Voucher,Landed Cost Help,Costul Ajutor Landed
DocType: Event,Tuesday,Marți
2015-06-01 18:18:43 +00:00
DocType: Leave Block List,Block Holidays on important days.,Blocaţi zile de sărbătoare în zilele importante.
,Accounts Receivable Summary,Rezumat conturi de încasare
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
2015-03-02 13:37:52 +00:00
DocType: UOM,UOM Name,Numele UOM
2015-06-01 18:18:43 +00:00
DocType: Top Bar Item,Target,Țintă
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Contribution Amount,Contribuția Suma
DocType: Sales Invoice,Shipping Address,Adresa de livrare
DocType: Stock Reconciliation,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.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,În cuvinte va fi vizibil după ce a salva de livrare Nota.
apps/erpnext/erpnext/config/stock.py +120,Brand master.,Deţinător marcă.
2015-05-14 09:43:10 +00:00
DocType: ToDo,Due Date,Data Limita
2015-06-01 18:18:43 +00:00
DocType: Sales Invoice Item,Brand Name,Denumire marcă
DocType: Purchase Receipt,Transporter Details,Detalii Transporter
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Box,Cutie
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389,The Organization,Organizația
2015-03-02 13:37:52 +00:00
DocType: Monthly Distribution,Monthly Distribution,Distributie lunar
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receptor Lista goala. Vă rugăm să creați Receiver Lista
2015-03-02 13:37:52 +00:00
DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări
DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113,Accounting Entry for {0} can only be made in currency: {1},Intrarea contabilitate pentru {0} se poate face numai în valută: {1}
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Pricing Rule,Regula de stabilire a prețurilor
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58,Notching,Crestare
apps/erpnext/erpnext/config/learn.py +162,Material Request to Purchase Order,Cerere de material de cumpărare Ordine
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Conturi bancare
,Bank Reconciliation Statement,Extras de cont reconciliere bancară
2015-05-14 09:43:10 +00:00
DocType: Address,Lead Name,Nume Conducere
2015-03-02 13:37:52 +00:00
,POS,POS
apps/erpnext/erpnext/config/stock.py +268,Opening Stock Balance,Sold Stock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} trebuie să apară doar o singură dată
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nu sunt produse în ambalaj
2015-05-14 09:43:10 +00:00
DocType: Shipping Rule Condition,From Value,Din Valoare
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Amounts not reflected in bank,Sumele nu sunt corespunzătoare cu banca
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 4,Reading 4
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +23,Claims for company expense.,Cererile pentru cheltuieli companie.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8,Centrifugal casting,Turnare centrifugală
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119,Magnetic field-assisted finishing,Asistată de câmp magnetic de finisare
2015-03-02 13:37:52 +00:00
DocType: Company,Default Holiday List,Implicit Listă de vacanță
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Stock Liabilities,Pasive stoc
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt,Supplier Warehouse,Furnizor Warehouse
2015-05-14 09:43:10 +00:00
DocType: Opportunity,Contact Mobile No,Nr. Mobil Persoana de Contact
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Select Sales Orders,Selectați comenzi de vânzări
,Material Requests for which Supplier Quotations are not created,Cererile de materiale pentru care nu sunt create Cotațiile Furnizor
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Pentru a urmări elemente utilizând coduri de bare. Va fi capabil de a intra articole în nota de livrare și factură de vânzare prin scanarea codului de bare de element.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Face ofertă
DocType: Dependent Task,Dependent Task,Sarcina dependent
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +244,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142,Leave of type {0} cannot be longer than {1},Concediul de tip {0} nu poate dura mai mare de {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Încercați planificarea operațiunilor de X zile în avans.
2015-03-02 13:37:52 +00:00
DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento
DocType: SMS Center,Receiver List,Receptor Lista
DocType: Payment Tool Detail,Payment Amount,Plata Suma
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma
sites/assets/js/erpnext.min.js +51,{0} View,{0} Vezi
2015-03-02 13:37:52 +00:00
DocType: Salary Structure Deduction,Salary Structure Deduction,Structura Salariul Deducerea
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158,Selective laser sintering,Sinterizare cu laser selectivă
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +239,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108,Import Successful!,Importa cu succes!
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Costul de articole emise
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Vârstă (zile)
2015-03-02 13:37:52 +00:00
DocType: Quotation Item,Quotation Item,Citat Articol
2015-05-14 09:43:10 +00:00
DocType: Account,Account Name,Numele Contului
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Furnizor de tip maestru.
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr
2015-08-04 06:08:04 +00:00
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379,Add,Adaugă
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită
2015-05-14 09:43:10 +00:00
DocType: Accounts Settings,Credit Controller,Controler de Credit
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Vehicle Dispatch Date,Dispeceratul vehicul Data
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat
2015-03-02 13:37:52 +00:00
DocType: Company,Default Payable Account,Implicit cont furnizori
apps/erpnext/erpnext/config/website.py +13,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc."
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660,Setup Complete,Configurare complet
apps/erpnext/erpnext/controllers/website_list_for_contact.py +65,{0}% Billed,{0}% Taxat
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16,Reserved Qty,Rezervate Cantitate
2015-03-02 13:37:52 +00:00
DocType: Party Account,Party Account,Party Account
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74,Human Resources,Resurse umane
2015-03-02 13:37:52 +00:00
DocType: Lead,Upper Income,Venituri de sus
DocType: Journal Entry Account,Debit in Company Currency,Debit în companie valutar
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Problemele mele
2015-06-01 18:18:43 +00:00
DocType: BOM Item,BOM Item,Articol BOM
2015-03-02 13:37:52 +00:00
DocType: Appraisal,For Employee,Pentru Angajat
2015-08-04 06:08:04 +00:00
DocType: Company,Default Values,Valori implicite
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236,Row {0}: Payment amount can not be negative,Rând {0}: Suma de plată nu poate fi negativ
2015-05-14 09:43:10 +00:00
DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152,Press fitting,Presa de montare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1}
DocType: Customer,Default Price List,Lista de Prețuri Implicita
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Payments,Plăți
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24,Hot isostatic pressing,Izostatice la cald presare
2015-03-02 13:37:52 +00:00
DocType: ToDo,Medium,Medie
2015-06-01 18:18:43 +00:00
DocType: Budget Detail,Budget Allocated,Buget alocat
DocType: Journal Entry,Entry Type,Tipul de intrare
2015-03-02 13:37:52 +00:00
,Customer Credit Balance,Balanța Clienți credit
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Vă rugăm să verificați ID-ul dvs. de e-mail
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client'
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste.
2015-03-02 13:37:52 +00:00
DocType: Quotation,Term Details,Detalii pe termen
2015-05-14 09:43:10 +00:00
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
2015-03-02 13:37:52 +00:00
DocType: Warranty Claim,Warranty Claim,Garanție revendicarea
2015-05-14 09:43:10 +00:00
,Lead Details,Detalii Conducere
2015-06-01 18:18:43 +00:00
DocType: Authorization Rule,Approving User,Aprobare utilizator
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37,Forging,Forjare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126,Plating,Placare
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente
DocType: Pricing Rule,Applicable For,Aplicabil pentru
2015-05-14 09:43:10 +00:00
DocType: Bank Reconciliation,From Date,Din data
DocType: Shipping Rule Country,Shipping Rule Country,Regula de transport maritim Tara
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Partially Completed,Parțial finalizate
2015-08-04 06:08:04 +00:00
DocType: Leave Type,Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Packed Items,Articole pachet
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +18,Warranty Claim against Serial No.,Garantie revendicarea împotriva Serial No.
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,"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","Înlocuiți un anumit BOM BOM în toate celelalte unde este folosit. Acesta va înlocui pe link-ul vechi BOM, actualizați costurilor și regenera ""BOM explozie articol"" de masă ca pe noi BOM"
2015-07-10 06:35:24 +00:00
DocType: Shopping Cart Settings,Enable Shopping Cart,Activați cosul de cumparaturi
2015-03-02 13:37:52 +00:00
DocType: Employee,Permanent Address,Permanent Adresa
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +122,Item {0} must be a Service Item.,Articolul {0} trebuie să fie un Articol de Service.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",Avansul plătit împotriva {0} {1} nu poate fi mai mare \ decât Grand total {2}
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vă rugăm să selectați codul de articol
2015-03-02 13:37:52 +00:00
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Reduce Deducerea pentru concediu fără plată (LWP)
DocType: Territory,Territory Manager,Teritoriu Director
DocType: Sales Invoice,Paid Amount (Company Currency),Plătit Suma (Compania de valuta)
DocType: Purchase Invoice,Additional Discount,Discount suplimentar
2015-03-02 13:37:52 +00:00
DocType: Selling Settings,Selling Settings,Vanzarea Setări
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39,Online Auctions,Licitatii Online
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Compania, Luna și Anul fiscal sunt obligatorii"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Cheltuieli de marketing
,Item Shortage Report,Raport Articole Lipsa
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +188,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unitate unică a unui articol.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time Log Batch {0} must be 'Submitted',"Ora Log Lot {0} trebuie să fie ""Înscris"""
2015-05-14 09:43:10 +00:00
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
2015-03-02 13:37:52 +00:00
DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384,Warehouse required at Row No {0},Depozit necesar la Row Nu {0}
2015-05-14 09:43:10 +00:00
DocType: Employee,Date Of Retirement,Data Pensionare
2015-07-10 06:35:24 +00:00
DocType: Upload Attendance,Get Template,Obține șablon
2015-03-02 13:37:52 +00:00
DocType: Address,Postal,Poștal
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159,Mining,Minerit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17,Resin casting,Turnare de rășină
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
sites/assets/js/erpnext.min.js +37,Please select {0} first.,Vă rugăm să selectați {0} primul.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/templates/pages/order.html +57,text {0},Textul {0}
2015-03-02 13:37:52 +00:00
DocType: Territory,Parent Territory,Teritoriul părinte
DocType: Quality Inspection Reading,Reading 2,Reading 2
DocType: Stock Entry,Material Receipt,Primirea de material
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622,Products,Instrumente
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
2015-08-04 06:08:04 +00:00
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc."
2015-03-02 13:37:52 +00:00
DocType: Lead,Next Contact By,Următor Contact Prin
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85,Warehouse {0} can not be deleted as quantity exists for Item {1},Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
DocType: Quotation,Order Type,Tip comandă
DocType: Purchase Invoice,Notification Email Address,Notificarea Adresa de e-mail
2015-05-14 09:43:10 +00:00
DocType: Payment Tool,Find Invoices to Match,Găsiți Facturi pentru a se potrivi
,Item-wise Sales Register,Registru Vanzari Articol-Avizat
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399,"e.g. ""XYZ National Bank""","de exemplu, ""XYZ Banca Națională """
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază?
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57,Total Target,Raport țintă
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22,Shopping Cart is enabled,Cosul de cumparaturi este activat
2015-06-01 18:18:43 +00:00
DocType: Job Applicant,Applicant for a Job,Solicitant pentru un loc de muncă
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Nu sunt comenzile de producție create
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131,Salary Slip of employee {0} already created for this month,Salariul alunecare de angajat {0} deja creat pentru această lună
DocType: Stock Reconciliation,Reconciliation JSON,Reconciliere JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Prea multe coloane. Exporta raportul și imprima utilizând o aplicație de calcul tabelar.
2015-06-01 18:18:43 +00:00
DocType: Sales Invoice Item,Batch No,Lot nr.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Permite mai multor comenzi de vânzări împotriva Ordinului de Procurare unui client
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Main,Principal
2015-03-02 13:37:52 +00:00
DocType: DocPerm,Delete,Șterge
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,Variant,Variantă
2015-10-21 11:20:31 +00:00
sites/assets/js/desk.min.js +7971,New {0},Nou {0}
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163,Stopped order cannot be cancelled. Unstop to cancel.,Pentru a opri nu pot fi anulate. Unstop pentru a anula.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +261,Default BOM ({0}) must be active for this item or its template,Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
2015-05-14 09:43:10 +00:00
DocType: Employee,Leave Encashed?,Concediu Incasat ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu
2015-03-02 13:37:52 +00:00
DocType: Item,Variants,Variante
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Realizeaza Comanda de Cumparare
2015-07-10 06:35:24 +00:00
DocType: SMS Center,Send To,Trimite la
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0}
2015-05-14 09:43:10 +00:00
DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net
DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client
2015-03-02 13:37:52 +00:00
DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere
DocType: Territory,Territory Name,Teritoriului Denumire
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Solicitant pentru un loc de muncă.
DocType: Purchase Order Item,Warehouse and Reference,Depozit și referință
2015-03-02 13:37:52 +00:00
DocType: Supplier,Statutory info and other general information about your Supplier,Info statutar și alte informații generale despre dvs. de Furnizor
DocType: Country,Country,Ţară
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/shopping_cart/utils.py +47,Addresses,Adrese
2015-03-02 13:37:52 +00:00
DocType: Communication,Received,Primita
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Nr. Serial introdus pentru articolul {0} este duplicat
2015-06-01 18:18:43 +00:00
DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326,Item is not allowed to have Production Order.,Postul nu este permis să aibă producție comandă.
2015-06-01 18:18:43 +00:00
DocType: DocField,Attach Image,Atașați imagine
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
DocType: Stock Reconciliation Item,Leave blank if no change,Lăsați necompletat dacă nici o schimbare
DocType: Sales Order,To Deliver and Bill,Pentru a livra și Bill
DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Timp Busteni pentru productie.
2015-06-01 18:18:43 +00:00
DocType: Item,Apply Warehouse-wise Reorder Level,Aplicați nivel de reorganizare tip depozit
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} trebuie să fie introdus
2015-06-01 18:18:43 +00:00
DocType: Authorization Control,Authorization Control,Control de autorizare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Log timp de sarcini.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Plată
2015-06-01 18:18:43 +00:00
DocType: Production Order Operation,Actual Time and Cost,Timp și cost efective
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Cerere de material de maximum {0} se poate face pentru postul {1} împotriva comandă de vânzări {2}
2015-03-02 13:37:52 +00:00
DocType: Employee,Salutation,Salut
DocType: Communication,Rejected,Respinse
2015-05-14 09:43:10 +00:00
DocType: Pricing Rule,Brand,Marca
2015-03-02 13:37:52 +00:00
DocType: Item,Will also apply for variants,"Va aplică, de asemenea pentru variante"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582,% Delivered,% Livrat
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Set de articole în momemntul vânzării.
2015-06-01 18:18:43 +00:00
DocType: Sales Order Item,Actual Qty,Cant efectivă
DocType: Sales Invoice Item,References,Referințe
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 10,Reading 10
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti."
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
apps/erpnext/erpnext/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Valoarea {0} pentru {1} Atribut nu există în lista de la punctul valabile Valorile atributelor
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87,Associate,Asociaţi
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat
DocType: SMS Center,Create Receiver List,Creare Lista Recipienti
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5,Expired,Expirat
DocType: Packing Slip,To Package No.,La pachetul Nr
DocType: DocType,System,Sistem
DocType: Warranty Claim,Issue Date,Data emiterii
2015-06-01 18:18:43 +00:00
DocType: Activity Cost,Activity Cost,Cost activitate
2015-05-14 09:43:10 +00:00
DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantitate Consumata
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52,Telecommunications,Telecomunicații
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
2015-05-14 09:43:10 +00:00
DocType: Payment Tool,Make Payment Entry,Realizeaza Intrare de Plati
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
2015-03-02 13:37:52 +00:00
,Sales Invoice Trends,Vânzări Tendințe factură
2015-06-01 18:18:43 +00:00
DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
2015-08-04 06:08:04 +00:00
DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare
DocType: Stock Settings,Allowance Percent,Procent Alocație
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,Message Parameter,Parametru mesaj
2015-05-14 09:43:10 +00:00
DocType: Serial No,Delivery Document No,Document de Livrare Nr.
2015-03-02 13:37:52 +00:00
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obține elemente din achiziție Încasări
DocType: Serial No,Creation Date,Data creării
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Articolul {0} apare de mai multe ori în Lista de Prețuri {1}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","De vânzare trebuie să fie verificate, dacă este cazul Pentru este selectat ca {0}"
DocType: Purchase Order Item,Supplier Quotation Item,Furnizor ofertă Articol
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Make Salary Structure,Realizeaza Structura Salariala
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54,Shearing,Tuns
2015-03-02 13:37:52 +00:00
DocType: Item,Has Variants,Are variante
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Clic pe butonul 'Intocmeste Factura Vanzare' pentru a crea o nouă Factură de Vânzare.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +166,Period From and Period To dates mandatory for recurring %s,Perioada de la și perioada la datele obligatorii pentru recurente% s
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166,Packaging and labeling,Ambalare și etichetare
2015-03-02 13:37:52 +00:00
DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar
DocType: Sales Person,Parent Sales Person,Mamă Sales Person
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Vă rugăm să precizați implicit de valuta în Compania de Master și setări implicite globale
DocType: Dropbox Backup,Dropbox Access Secret,Secret pentru Acces Dropbox
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Recurring Invoice,Factura recurent
apps/erpnext/erpnext/config/learn.py +228,Managing Projects,Managementul Proiectelor
2015-03-02 13:37:52 +00:00
DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii.
2015-05-14 09:43:10 +00:00
DocType: Budget Detail,Fiscal Year,An Fiscal
DocType: Cost Center,Budget,Buget
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50,Achieved,Realizat
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritoriu / client
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,e.g. 5,de exemplu 5
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,În cuvinte va fi vizibil după ce a salva de vânzări factură.
DocType: Item,Is Sales Item,Este produs de vânzări
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ramificatie Grup Articole
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
2015-05-14 09:43:10 +00:00
DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta
2015-06-01 18:18:43 +00:00
,Amount to Deliver,Sumă pentru livrare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620,A Product or Service,Un Produs sau Serviciu
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158,There were errors.,Au fost erori.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101,Tapping,Atingând
2015-05-14 09:43:10 +00:00
DocType: Naming Series,Current Value,Valoare curenta
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} creat
DocType: Delivery Note Item,Against Sales Order,Comparativ comenzii de vânzări
2015-03-02 13:37:52 +00:00
,Serial No Status,Serial Nu Statut
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382,Item table can not be blank,Tabelul Articolului nu poate fi vid
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
2015-05-14 09:43:10 +00:00
must be greater than or equal to {2}","Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}"
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Selling,De vânzare
DocType: Employee,Salary Information,Informațiile de salarizare
DocType: Sales Person,Name and Employee ID,Nume și ID angajat
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/party.py +272,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare
2015-03-02 13:37:52 +00:00
DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Duties and Taxes,Impozite și taxe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305,Please enter Reference date,Vă rugăm să introduceți data de referință
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42,{0} payment entries can not be filtered by {1},{0} înregistrări de plată nu pot fi filtrate de {1}
2015-03-02 13:37:52 +00:00
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabelul pentru postul care va fi afișat în site-ul
2015-05-14 09:43:10 +00:00
DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate
2015-03-02 13:37:52 +00:00
DocType: Material Request Item,Material Request Item,Material Cerere Articol
apps/erpnext/erpnext/config/stock.py +103,Tree of Item Groups.,Arborele de Postul grupuri.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare
,Item-wise Purchase History,Istoric Achizitii Articol-Avizat
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152,Red,Roșu
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Vă rugăm să faceți clic pe ""Generate Program"", pentru a aduce ordine adăugat pentru postul {0}"
2015-06-01 18:18:43 +00:00
DocType: Account,Frozen,Congelat
2015-03-02 13:37:52 +00:00
,Open Production Orders,Comenzi deschis de producție
DocType: Installation Note,Installation Time,Timp de instalare
DocType: Sales Invoice,Accounting Details,Contabilitate Detalii
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Investiții
2015-03-02 13:37:52 +00:00
DocType: Issue,Resolution Details,Rezoluția Detalii
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +84,Change UOM for an Item.,Schimba UOM pentru un articol.
DocType: Quality Inspection Reading,Acceptance Criteria,Criteriile de receptie
2015-06-01 18:18:43 +00:00
DocType: Item Attribute,Attribute Name,Denumire atribut
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
2015-05-14 09:43:10 +00:00
DocType: Item Group,Show In Website,Arata pe site-ul
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621,Group,Grup
2015-05-14 09:43:10 +00:00
DocType: Task,Expected Time (in hours),Timp de așteptat (în ore)
2015-03-02 13:37:52 +00:00
,Qty to Order,Cantitate pentru comandă
2015-08-04 06:08:04 +00:00
DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pentru a urmări nume de brand în următoarele documente de însoțire a mărfii, oportunitate, cerere Material, Postul, comanda de achiziție, Cumpărare Voucherul, Cumpărătorul Primirea, cotatie, vânzări factură, produse Bundle, comandă de vânzări, ordine"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +51,Gantt chart of all tasks.,Diagrama Gantt a tuturor sarcinilor.
DocType: Appraisal,For Employee Name,Pentru Numele Angajatului
DocType: Holiday List,Clear Table,Sterge Masa
2015-06-01 18:18:43 +00:00
DocType: Features Setup,Brands,Mărci
2015-03-02 13:37:52 +00:00
DocType: C-Form Invoice Detail,Invoice No,Factura Nu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order, Din Ordinul de Comanda
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Costing Rate,Costing Rate
,Customer Addresses And Contacts,Adrese de clienți și Contacte
2015-03-02 13:37:52 +00:00
DocType: Employee,Resignation Letter Date,Scrisoare de demisie Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,Nu a fost setat
2015-03-02 13:37:52 +00:00
DocType: Communication,Date,Dată
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651,Sit tight while your system is being setup. This may take a few moments.,Stai bine în timp ce sistemul este în curs de instalare. Acest lucru poate dura câteva momente.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli"""
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Pair,Pereche
2015-06-01 18:18:43 +00:00
DocType: Bank Reconciliation Detail,Against Account,Comparativ contului
2015-05-14 09:43:10 +00:00
DocType: Maintenance Schedule Detail,Actual Date,Data efectiva
DocType: Item,Has Batch No,Are nr. de Lot
2015-07-10 06:35:24 +00:00
DocType: Delivery Note,Excise Page Number,Numărul paginii accize
2015-03-02 13:37:52 +00:00
DocType: Employee,Personal Details,Detalii personale
2015-05-14 09:43:10 +00:00
,Maintenance Schedules,Program Mentenanta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44,Embossing,Ștanțare
2015-03-02 13:37:52 +00:00
,Quotation Trends,Cotație Tendințe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +248,"As Production Order can be made for this item, it must be a stock item.","Deoarece se poate întocmi ordin de producție aferent acestui articol, acesta trebuie să fie un articol de stoc."
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140,Joining,Aderarea
2015-03-02 13:37:52 +00:00
DocType: Authorization Rule,Above Value,Valoarea de mai sus
,Pending Amount,În așteptarea Suma
2015-07-10 06:35:24 +00:00
DocType: Purchase Invoice Item,Conversion Factor,Factor de conversie
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,Delivered,Livrat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +160,Setup incoming server for jobs email id. (e.g. jobs@example.com),Configurare de server de intrare pentru ocuparea forței de muncă id-ul de e-mail. (De exemplu jobs@example.com)
DocType: Purchase Receipt,Vehicle Number,Numărul de vehicule
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data la care factura recurente vor fi opri
2015-05-14 09:43:10 +00:00
DocType: Journal Entry,Accounts Receivable,Conturi de Incasare
2015-03-02 13:37:52 +00:00
,Supplier-Wise Sales Analytics,Furnizor înțelept Vânzări Analytics
DocType: Address Template,This format is used if country specific format is not found,Acest format este utilizat în cazul în format specific țării nu este găsit
2015-05-14 09:43:10 +00:00
DocType: Custom Field,Custom,Personalizat
2015-03-02 13:37:52 +00:00
DocType: Production Order,Use Multi-Level BOM,Utilizarea Multi-Level BOM
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26,Injection molding,Injectarea
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,Include Reconciled Entries,Includ intrările împăcat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Arborele de conturi finanial.
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
2015-03-02 13:37:52 +00:00
DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
2015-05-14 09:43:10 +00:00
DocType: HR Settings,HR Settings,Setări Resurse Umane
apps/frappe/frappe/config/setup.py +130,Printing,Tipărire
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,Expense Claim is pending approval. Only the Expense Approver can update status.,Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99,The day(s) on which you are applying for leave are holiday. You need not apply for leave.,A doua zi (e) pe care aplici pentru concediu sunt vacanță. Tu nu trebuie să se aplice pentru concediu.
2015-10-21 11:20:31 +00:00
sites/assets/js/desk.min.js +7805,and,și
2015-05-14 09:43:10 +00:00
DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate
apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50,Sports,Sport
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Raport real
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626,Unit,Unitate
apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Vă rugăm să setați tastele de acces Dropbox pe site-ul dvs. de configurare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Vă rugăm să specificați companiei
2015-05-14 09:43:10 +00:00
,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408,Your financial year ends on,Anul dvs. financiar se încheie pe
DocType: POS Profile,Price List,Lista de prețuri
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum implicit anul fiscal. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.js +47,Expense Claims,Creanțe cheltuieli
2015-10-21 11:20:31 +00:00
DocType: Issue,Support,Suport
2015-06-01 18:18:43 +00:00
DocType: Authorization Rule,Approving Role,Aprobare rol
2015-08-04 06:08:04 +00:00
,BOM Search,BOM Căutare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Închiderea (deschidere + Totaluri)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Vă rugăm să specificați în valută companie
2015-03-02 13:37:52 +00:00
DocType: Workstation,Wages per hour,Salarii pe oră
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc"
apps/erpnext/erpnext/controllers/accounts_controller.py +236,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Factor UOM de conversie este necesară în rândul {0}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53,Clearance date cannot be before check date in row {0},Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Deduction,Deducere
2015-06-01 18:18:43 +00:00
DocType: Address Template,Address Template,Model adresă
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
2015-03-02 13:37:52 +00:00
DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune
2015-06-01 18:18:43 +00:00
DocType: Project,% Tasks Completed,% Sarcini finalizate
2015-05-14 09:43:10 +00:00
DocType: Project,Gross Margin,Marja Brută
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled user,utilizator dezactivat
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Quotation,Citat
DocType: Salary Slip,Total Deduction,Total de deducere
DocType: Quotation,Maintenance User,Întreținere utilizator
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Cost actualizat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749,Are you sure you want to UNSTOP,Sunteţi sigur că doriți să nu vă opriți
2015-05-14 09:43:10 +00:00
DocType: Employee,Date of Birth,Data Nașterii
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Articolul {0} a fost deja returnat
2015-06-01 18:18:43 +00:00
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **.
2015-07-10 06:35:24 +00:00
DocType: Opportunity,Customer / Lead Address,Client / Adresa principala
2015-06-01 18:18:43 +00:00
DocType: Production Order Operation,Actual Operation Time,Timp efectiv de funcționare
DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator)
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,Deduct,Deduce
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170,Job Description,Descrierea postului
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item,Qty as per Stock UOM,Cantitate conform Stock UOM
2015-10-21 11:20:31 +00:00
apps/frappe/frappe/model/rename_doc.py +343,Please select a valid csv file with data,Vă rugăm să selectați un fișier csv valid cu date
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92,Coating,Strat
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie"
2015-03-02 13:37:52 +00:00
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Păstra Tractor de campanii de vanzari. Țineți evidența de afaceri, Cotațiile, comandă de vânzări, etc de la Campanii pentru a evalua Return on Investment. "
2015-06-01 18:18:43 +00:00
DocType: Expense Claim,Approver,Aprobator
2015-03-02 13:37:52 +00:00
,SO Qty,SO Cantitate
apps/erpnext/erpnext/accounts/doctype/account/account.py +153,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit"
2015-07-10 06:35:24 +00:00
DocType: Appraisal,Calculate Total Score,Calculaţi scor total
2015-03-02 13:37:52 +00:00
DocType: Supplier Quotation,Manufacturing Manager,Manufacturing Manager de
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +69,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete.
apps/erpnext/erpnext/hooks.py +84,Shipments,Transporturile
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29,Dip molding,Formare prin imersie
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25,Time Log Status must be Submitted.,Ora Log Starea trebuie să fie prezentate.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serial nr {0} nu apartine nici unei Warehouse
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650,Setting Up,Configurarea
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,Row # ,
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar)
DocType: Pricing Rule,Supplier,Furnizor
DocType: C-Form,Quarter,Trimestru
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Miscellaneous Expenses,Cheltuieli diverse
DocType: Global Defaults,Default Company,Companie Implicita
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc"
apps/erpnext/erpnext/controllers/accounts_controller.py +354,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Nu pot overbill pentru postul {0} în rândul {1} mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări"
2015-06-01 18:18:43 +00:00
DocType: Employee,Bank Name,Denumire bancă
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,de mai sus
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Utilizatorul {0} este dezactivat
2015-03-02 13:37:52 +00:00
DocType: Leave Application,Total Leave Days,Total de zile de concediu
DocType: Journal Entry Account,Credit in Account Currency,Credit în cont valutar
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Selectați compania ...
2015-05-14 09:43:10 +00:00
DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele
apps/erpnext/erpnext/config/hr.py +95,"Types of employment (permanent, contract, intern etc.).","Tipuri de locuri de muncă (permanent, contractul, intern etc)."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1}
2015-06-01 18:18:43 +00:00
DocType: Currency Exchange,From Currency,Din moneda
2015-03-02 13:37:52 +00:00
DocType: DocField,Name,Nume
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43,Amounts not reflected in system,Sumele nu sunt corespunzătoare cu sistemul
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta)
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40,Others,Altel
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24,Set as Stopped,Setați ca Oprit
DocType: POS Profile,Taxes and Charges,Impozite și Taxe
2015-06-01 18:18:43 +00:00
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc."
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
2015-03-02 13:37:52 +00:00
apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31,Completed,Finalizat
DocType: Web Form,Select DocType,Selectați DocType
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104,Broaching,Broșare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12,Banking,Bancar
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284,New Cost Center,Centru de cost nou
2015-03-02 13:37:52 +00:00
DocType: Bin,Ordered Quantity,Ordonat Cantitate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,In Process,În procesul de
2015-05-14 09:43:10 +00:00
DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1}
2015-05-14 09:43:10 +00:00
DocType: Account,Fixed Asset,Activ Fix
apps/erpnext/erpnext/config/learn.py +137,Serialized Inventory,Inventarul serializat
DocType: Activity Type,Default Billing Rate,Rata de facturare implicit
2015-05-14 09:43:10 +00:00
DocType: Time Log Batch,Total Billing Amount,Suma totală de facturare
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Contul de încasat
,Stock Balance,Stoc Sold
apps/erpnext/erpnext/config/learn.py +107,Sales Order to Payment,Comanda de vânzări la plată
2015-05-14 09:43:10 +00:00
DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Timp Busteni creat:
2015-03-02 13:37:52 +00:00
DocType: Item,Weight UOM,Greutate UOM
2015-06-01 18:18:43 +00:00
DocType: Employee,Blood Group,Grupă de sânge
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Production Order Operation,Pending,În așteptarea
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utilizatorii care poate aproba cererile de concediu o anumită angajatilor
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33,You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template,Nu puteți modifica implicit UOM a variantei. Pentru a modifica implicit UOM pentru Variant schimbare implicit UOM a șablonului
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Echipamente de birou
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Qty,Cantitate
DocType: Fiscal Year,Companies,Companii
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24,Electronics,Electronică
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18,From Maintenance Schedule,Din Program de Intretinere
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56,Full-time,Permanent
DocType: Purchase Invoice,Contact Details,Detalii Persoana de Contact
2015-03-02 13:37:52 +00:00
DocType: C-Form,Received Date,Data primit
2015-05-14 09:43:10 +00:00
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Dacă ați creat un model standard la taxele de vânzare și taxe Format, selectați una și faceți clic pe butonul de mai jos."
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Vă rugăm să specificați o țară pentru această regulă Transport sau verificați Expediere
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi
2015-05-14 09:43:10 +00:00
DocType: Offer Letter Term,Offer Term,Termen oferta
2015-06-01 18:18:43 +00:00
DocType: Quality Inspection,Quality Manager,Manager de calitate
2015-05-14 09:43:10 +00:00
DocType: Job Applicant,Job Opening,Deschidere Loc de Muncă
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Payment Reconciliation,Reconcilierea plată
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vă rugăm să selectați numele Incharge Persoana
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51,Technology,Tehnologia nou-aparuta
2015-05-14 09:43:10 +00:00
DocType: Offer Letter,Offer Letter,Oferta Scrisoare
apps/erpnext/erpnext/config/manufacturing.py +51,Generate Material Requests (MRP) and Production Orders.,Genereaza Cereri de Material (MRP) și Comenzi de Producție.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68,Total Invoiced Amt,Totală facturată Amt
DocType: Time Log,To Time,La timp
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Pentru a adăuga noduri copil, explora copac și faceți clic pe nodul în care doriți să adăugați mai multe noduri."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
2015-05-14 09:43:10 +00:00
DocType: Production Order Operation,Completed Qty,Cantitate Finalizata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,"For {0}, only debit accounts can be linked against another credit entry","Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit"
apps/erpnext/erpnext/stock/get_item_details.py +258,Price List {0} is disabled,Lista de prețuri {0} este dezactivat
2015-06-01 18:18:43 +00:00
DocType: Manufacturing Settings,Allow Overtime,Permiteți ore suplimentare
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is stopped,Comandă de vânzări {0} este oprit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.
2015-05-14 09:43:10 +00:00
DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă
2015-08-04 06:08:04 +00:00
DocType: Item,Customer Item Codes,Coduri client Postul
2015-05-14 09:43:10 +00:00
DocType: Opportunity,Lost Reason,Motiv Pierdere
apps/erpnext/erpnext/config/accounts.py +68,Create Payment Entries against Orders or Invoices.,Creați Intrările de plată împotriva comenzi sau facturi.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141,Welding,Sudare
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40,New Stock UOM is required,New Stock UOM este necesar
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438,All items have already been invoiced,Toate articolele au fost deja facturate
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Vă rugăm să specificați un valabil ""Din cauza nr"""
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri"
2015-03-02 13:37:52 +00:00
DocType: Project,External,Extern
2015-05-14 09:43:10 +00:00
DocType: Features Setup,Item Serial Nos,Nr. de Serie Articol
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizatori și permisiuni
2015-03-02 13:37:52 +00:00
DocType: Branch,Branch,Ramură
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Imprimarea și Branding
apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,
2015-06-01 18:18:43 +00:00
DocType: Bin,Actual Quantity,Cantitate Efectivă
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial nr {0} nu a fost găsit
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563,Your Customers,Clienții dvs.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27,Compression molding,Turnare prin compresie
2015-06-01 18:18:43 +00:00
DocType: Leave Block List Date,Block Date,Dată blocare
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Not Delivered,Nu Pronunțată
2015-06-01 18:18:43 +00:00
,Bank Clearance Summary,Sumar aprobare bancă
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare."
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Cod articol> Articol Grupa> Brand
2015-06-01 18:18:43 +00:00
DocType: Appraisal Goal,Appraisal Goal,Obiectiv expertiză
2015-03-02 13:37:52 +00:00
DocType: Event,Friday,Vineri
2015-05-14 09:43:10 +00:00
DocType: Time Log,Costing Amount,Costing Suma
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Submit Salary Slip,Prezenta Salariul Slip
2015-03-02 13:37:52 +00:00
DocType: Salary Structure,Monthly Earning & Deduction,Câștigul salarial lunar & Deducerea
apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}%
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import în vrac
DocType: Sales Partner,Address & Contacts,Adresă şi contacte
2015-03-02 13:37:52 +00:00
DocType: SMS Log,Sender Name,Sender Name
DocType: Page,Title,Titlu
sites/assets/js/list.min.js +104,Customize,Personalizeaza
2015-08-04 06:08:04 +00:00
DocType: POS Profile,[Select],[Selectati]
DocType: SMS Log,Sent To,Trimis La
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28,Make Sales Invoice,Realizeaza Factura de Vanzare
DocType: Company,For Reference Only.,Numai Pentru referință.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29,Invalid {0}: {1},Invalid {0}: {1}
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice Advance,Advance Amount,Sumă în avans
DocType: Manufacturing Settings,Capacity Planning,Planificarea capacității
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,'From Date' is required,'Din Data' este necesar
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Reference Number,Numărul de referință
2015-07-10 06:35:24 +00:00
DocType: Employee,Employment Details,Detalii angajare
2015-06-01 18:18:43 +00:00
DocType: Employee,New Workplace,Nou loc de muncă
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +103,No Item with Barcode {0},Nici un articol cu coduri de bare {0}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,"Dacă exista Echipa de Eanzari si Partenerii de Vanzari (Parteneri de Canal), acestea pot fi etichetate și isi pot menține contribuția in activitatea de vânzări"
2015-03-02 13:37:52 +00:00
DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii
2015-08-04 06:08:04 +00:00
DocType: Item,"Allow in Sales Order of type ""Service""",Permite în comandă de vânzări de tip "Service"
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Magazine
2015-03-02 13:37:52 +00:00
DocType: Time Log,Projects Manager,Manager Proiecte
2015-05-14 09:43:10 +00:00
DocType: Serial No,Delivery Time,Timp de Livrare
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Uzură bazată pe
2015-07-10 06:35:24 +00:00
DocType: Item,End of Life,Sfârsitul vieții
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41,Travel,Călători
2015-06-01 18:18:43 +00:00
DocType: Leave Block List,Allow Users,Permiteți utilizatori
DocType: Sales Invoice,Recurring,Recurent
2015-03-02 13:37:52 +00:00
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
DocType: Rename Tool,Rename Tool,Redenumirea Tool
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Actualizare Cost
2015-05-14 09:43:10 +00:00
DocType: Item Reorder,Item Reorder,Reordonare Articol
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497,Transfer Material,Material de transfer
2015-03-02 13:37:52 +00:00
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră."
DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta
DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna
2015-06-01 18:18:43 +00:00
DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ
2015-03-02 13:37:52 +00:00
DocType: Installation Note,Installation Note,Instalare Notă
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541,Add Taxes,Adăugaţi Taxe
2015-05-14 09:43:10 +00:00
,Financial Analytics,Analitica Financiara
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Verified By,Verificate de
DocType: Address,Subsidiary,Filială
apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nu se poate schimba moneda implicita a companiei, deoarece există tranzacții in desfasurare. Tranzacțiile trebuie să fie anulate pentru a schimba moneda implicita."
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Purchase Receipt No,Primirea de cumpărare Nu
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Banii cei mai castigati
2015-08-04 06:08:04 +00:00
DocType: System Settings,In Hours,În ore
DocType: Process Payroll,Create Salary Slip,Crea Fluturasul de Salariul
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Expected balance as per bank,Sold estimat ca pe bancă
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115,Buffing,Şlefuire
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158,Source of Funds (Liabilities),Sursa fondurilor (pasive)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}"
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Employee,Angajat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Email la
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67,Invite as User,Invitați ca utilizator
2015-06-01 18:18:43 +00:00
DocType: Features Setup,After Sale Installations,Echipamente premergătoare vânzării
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,{0} {1} is fully billed,{0} {1} este complet facturat
2015-03-02 13:37:52 +00:00
DocType: Workstation Working Hour,End Time,End Time
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grup in functie de Voucher
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatoriu pe
DocType: Sales Invoice,Mass Mailing,Corespondență în masă
DocType: Page,Standard,Standard
2015-05-14 09:43:10 +00:00
DocType: Rename Tool,File to Rename,Fișier de Redenumiți
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +245,Specified BOM {0} does not exist for Item {1},BOM specificată {0} nu există pentru postul {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
apps/frappe/frappe/desk/page/backups/backups.html +13,Size,Dimensiune
2015-05-14 09:43:10 +00:00
DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmaceutic
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate
2015-03-02 13:37:52 +00:00
DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.js +30,Create Customer,Creare Client
DocType: Purchase Invoice,Credit To,De Creditat catre
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Post Graduate,Postuniversitar
2015-05-14 09:43:10 +00:00
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalii Program Mentenanta
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 9,Lectură 9
2015-08-04 06:08:04 +00:00
DocType: Supplier,Is Frozen,Este înghețat
2015-06-01 18:18:43 +00:00
DocType: Buying Settings,Buying Settings,Configurări cumparare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122,Mass finishing,Finisare masă
2015-06-01 18:18:43 +00:00
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Nr. BOM pentru un articol tip produs finalizat
DocType: Upload Attendance,Attendance To Date,Prezenţa până la data
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales email id. (e.g. sales@example.com),Configurare de server de intrare pentru ID-ul de e-mail de vânzări. (De exemplu sales@example.com)
2015-03-02 13:37:52 +00:00
DocType: Warranty Claim,Raised By,Ridicate de
DocType: Payment Tool,Payment Account,Cont de plăți
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua
2015-08-04 06:08:04 +00:00
sites/assets/js/list.min.js +23,Draft,Ciornă
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46,Compensatory Off,Fara Masuri Compensatorii
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Accepted,Acceptat
DocType: User,Female,Feminin
DocType: Journal Entry Account,Debit in Account Currency,Debit în contul valutar
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +24,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.,Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
2015-03-02 13:37:52 +00:00
DocType: Print Settings,Modern,Modern
DocType: Communication,Replied,A răspuns:
DocType: Payment Tool,Total Payment Amount,Raport de plată Suma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Materii prime nu poate fi gol.
2015-06-01 18:18:43 +00:00
DocType: Newsletter,Test,Test
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +302,"As there are existing stock transactions for this item, \
2015-08-04 06:08:04 +00:00
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Deoarece există tranzacții bursiere existente pentru acest element, \ nu puteți schimba valorile "nu are nici o serie", "are lot nr", "Este Piesa" și "Metoda de evaluare""
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element
2015-03-02 13:37:52 +00:00
DocType: Employee,Previous Work Experience,Anterior Work Experience
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,For Quantity,Pentru Cantitate
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157,Please enter Planned Qty for Item {0} at row {1},Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207,{0} {1} is not submitted,{0} {1} nu este introdus
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +13,Requests for items.,Cererile de elemente.
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Pentru producerea separată va fi creat pentru fiecare articol bun finit.
DocType: Purchase Invoice,Terms and Conditions1,Termeni și Conditions1
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18,Complete Setup, Setare Finalizata
2015-06-01 18:18:43 +00:00
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Intrare contabilitate blocată până la această dată, nimeni nu poate crea / modifica intrarea cu excepția rolului specificat mai jos."
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Vă rugăm să salvați documentul înainte de a genera programul de întreținere
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Stare de proiect
DocType: UOM,Check this to disallow fractions. (for Nos),Bifati pentru a nu permite fracțiuni. (Pentru Nos)
apps/erpnext/erpnext/config/crm.py +96,Newsletter Mailing List,Newsletter Mailing List
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Transporter Name,Transporter Nume
2015-05-14 09:43:10 +00:00
DocType: Contact,Enter department to which this Contact belongs,Introduceti departamentul de care apartine acest Contact
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Absent,Raport Absent
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744,Item or Warehouse for row {0} does not match Material Request,Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
apps/erpnext/erpnext/config/stock.py +109,Unit of Measure,Unitate de măsură
2015-03-02 13:37:52 +00:00
DocType: Fiscal Year,Year End Date,Anul Data de încheiere
2015-05-14 09:43:10 +00:00
DocType: Task Depends On,Task Depends On,Sarcina Depinde
2015-03-02 13:37:52 +00:00
DocType: Lead,Opportunity,Oportunitate
DocType: Salary Structure Earning,Salary Structure Earning,Structura salariu Câștigul salarial
2015-05-14 09:43:10 +00:00
,Completed Production Orders,Comenzi de Producție Finalizate
2015-03-02 13:37:52 +00:00
DocType: Operation,Default Workstation,Implicit Workstation
2015-05-14 09:43:10 +00:00
DocType: Notification Control,Expense Claim Approved Message,Mesaj Aprobare Revendicare Cheltuieli
DocType: Email Digest,How frequently?,Cât de frecvent?
2015-07-10 06:35:24 +00:00
DocType: Purchase Receipt,Get Current Stock,Obține stocul curent
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/manufacturing.py +63,Tree of Bill of Materials,Arborele de Bill de materiale
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198,Maintenance start date can not be before delivery date for Serial No {0},Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}
2015-05-14 09:43:10 +00:00
DocType: Production Order,Actual End Date,Data efectiva de finalizare
2015-06-01 18:18:43 +00:00
DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol)
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Purpose,Scopul
DocType: Item,Will also apply for variants unless overrridden,Se va aplica și pentru variantele cu excepția cazului în overrridden
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice,Advances,Avansuri
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rata de bază (conform Stock UOM)
2015-03-02 13:37:52 +00:00
DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat
2015-07-10 06:35:24 +00:00
DocType: Campaign,Campaign-.####,Campanie-.####
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55,Piercing,Pătrunzător
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
2015-06-01 18:18:43 +00:00
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision.
2015-07-10 06:35:24 +00:00
DocType: Customer Group,Has Child Node,Are nod fiu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1}
2015-05-14 09:43:10 +00:00
DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Introduceți parametrii url statici aici (de exemplu, expeditor = ERPNext, numele de utilizator = ERPNext, parola = 1234, etc)"
apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} nu în nici un activ anul fiscal. Pentru mai multe detalii verifica {2}.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Clasă de uzură 1
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110,Photochemical machining,Prelucrare fotochimic
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges Template,"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.
2015-03-02 13:37:52 +00:00
#### Note
The 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.
#### Description of Columns
1. Calculation Type:
- This can be on **Net Total** (that is the sum of basic amount).
- **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.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. 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).
9. 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.
10. Add or Deduct: Whether you want to add or deduct the tax.","Șablon de impozitare standard care pot fi aplicate la toate tranzacțiile de cumpărare. Acest model poate conține lista de capete fiscale și, de asemenea, mai multe capete de cheltuieli, cum ar fi ""de transport"", ""asigurare"", ""manipulare"" etc.
#### Notă
Rata de impozitare pe care o definiți aici va fi rata de impozitare standard pentru toate Articole ** **. Dacă există articole ** **, care au preturi diferite, acestea trebuie să fie adăugate în ** Impozitul Postul ** masă în ** ** postul comandantului.
#### Descrierea de coloane
1. Calcul Tip:
- Acest lucru poate fi pe ** net total ** (care este suma cuantum de bază).
- ** La rândul precedent Raport / Suma ** (pentru impozite sau taxe cumulative). Dacă selectați această opțiune, impozitul va fi aplicat ca procent din rândul anterior (în tabelul de impozitare) suma totală sau.
- ** ** Real (după cum sa menționat).
2. Șeful cont: Registrul cont în care acest impozit va fi rezervat
3. Cost Center: În cazul în care taxa / taxa este un venit (cum ar fi de transport maritim) sau cheltuieli trebuie să se rezervat împotriva unui centru de cost.
4. Descriere: Descriere a taxei (care vor fi tipărite în facturi / citate).
5. Notă: Rata de Profit Brut.
6. Suma: suma taxei.
7. Total: total cumulat la acest punct.
8. Introduceți Row: Dacă bazat pe ""Înapoi Row Total"", puteți selecta numărul rând care vor fi luate ca bază pentru acest calcul (implicit este rândul precedent).
9. Luați în considerare Brut sau Taxa pentru: În această secțiune puteți specifica dacă taxa / taxa este doar pentru evaluare (nu o parte din total) sau numai pe total (nu adaugă valoare elementul) sau pentru ambele.
10. Adăugați sau deduce: Fie că doriți să adăugați sau deduce taxa."
DocType: Note,Note,Notă
DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate
2015-05-14 09:43:10 +00:00
DocType: Email Account,Email Ids,Email Id-urile
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28,Set as Unstopped,Setați ca destupate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat
2015-06-01 18:18:43 +00:00
DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar
DocType: Tax Rule,Billing City,Oraș de facturare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43,This Leave Application is pending approval. Only the Leave Approver can update status.,Această aplicație concediul este în curs de aprobare. Numai Leave aprobator poate actualiza starea.
2015-06-01 18:18:43 +00:00
DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda
apps/erpnext/erpnext/config/accounts.py +164,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit"
2015-05-14 09:43:10 +00:00
DocType: Journal Entry,Credit Note,Nota de Credit
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221,Completed Qty cannot be more than {0} for operation {1},Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Quality,Calitate
DocType: Contact Us Settings,Introduction,Introducere
DocType: Warranty Claim,Service Address,Adresa serviciu
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76,Max 100 rows for Stock Reconciliation.,Max 100 rânduri de stoc reconciliere.
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Manufacture,Fabricare
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vă rugăm livrare Nota primul
DocType: Purchase Invoice,Currency and Price List,Valută și lista de prețuri
2015-05-14 09:43:10 +00:00
DocType: Opportunity,Customer / Lead Name,Client / Nume Principal
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Data Aprobare nespecificata
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71,Production,Producţie
2015-06-01 18:18:43 +00:00
DocType: Item,Allow Production Order,Permiteţi comandă de producţie
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantitate)
DocType: Installation Note Item,Installed Qty,Instalat Cantitate
DocType: Lead,Fax,Fax
DocType: Purchase Taxes and Charges,Parenttype,ParentType
2015-05-14 09:43:10 +00:00
sites/assets/js/list.min.js +26,Submitted,Inscrisa
2015-03-02 13:37:52 +00:00
DocType: Salary Structure,Total Earning,Câștigul salarial total de
DocType: Purchase Receipt,Time at which materials were received,Timp în care s-au primit materiale
apps/erpnext/erpnext/utilities/doctype/address/address.py +113,My Addresses,Adresele mele
2015-08-04 06:08:04 +00:00
DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +100,Organization branch master.,Ramură organizație maestru.
apps/erpnext/erpnext/controllers/accounts_controller.py +237, or ,sau
2015-05-14 09:43:10 +00:00
DocType: Sales Order,Billing Status,Stare facturare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Utility Expenses,Cheltuieli de utilitate
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52,90-Above,90-sus
2015-05-14 09:43:10 +00:00
DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita
,Download Backups,Descarca Backup
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Tip de plată
DocType: Process Payroll,Select Employees,Selectați angajati
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation,To Date,La Data
DocType: Opportunity,Potential Sales Deal,Oferta potențiale Vânzări
2015-10-21 11:20:31 +00:00
sites/assets/js/form.min.js +308,Details,Detalii
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Total Taxes and Charges,Total Impozite și Taxe
2015-05-14 09:43:10 +00:00
DocType: Employee,Emergency Contact,Contact de Urgență
2015-06-01 18:18:43 +00:00
DocType: Item,Quality Parameters,Parametri de calitate
2015-03-02 13:37:52 +00:00
DocType: Target Detail,Target Amount,Suma țintă
DocType: Shopping Cart Settings,Shopping Cart Settings,Setări Cosul de cumparaturi
DocType: Journal Entry,Accounting Entries,Înregistrări contabile
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},POS Profile Global {0} deja create pentru companie {1}
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,Ref SQ,Ref SQ
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +56,Replace Item / BOM in all BOMs,Înlocuiți Articol / BOM în toate extraselor
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item,Received Qty,Primit Cantitate
DocType: Stock Entry Detail,Serial No / Batch,Serial No / lot
2015-08-04 06:08:04 +00:00
DocType: Product Bundle,Parent Item,Părinte Articol
2015-05-14 09:43:10 +00:00
DocType: Account,Account Type,Tipul Contului
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program'
2015-03-02 13:37:52 +00:00
,To Produce,Pentru a produce
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse"
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificarea pachetului pentru livrare (pentru imprimare)
2015-03-02 13:37:52 +00:00
DocType: Bin,Reserved Quantity,Rezervat Cantitate
DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare Personalizarea
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62,Cutting,Tăiere
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69,Flattening,Aplatizare
2015-03-02 13:37:52 +00:00
DocType: Account,Income Account,Contul de venit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22,Molding,Turnare
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625,Delivery,Livrare
2015-07-10 06:35:24 +00:00
DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă
2015-03-02 13:37:52 +00:00
DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","A se vedea ""Rate de materiale bazate pe"" în Costing Secțiunea"
2015-05-14 09:43:10 +00:00
DocType: Appraisal Goal,Key Responsibility Area,Domeni de Responsabilitate Cheie
2015-03-02 13:37:52 +00:00
DocType: Item Reorder,Material Request Type,Material Cerere tip
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie
2015-05-14 09:43:10 +00:00
apps/frappe/frappe/desk/moduleview.py +61,Documents,Documente
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Re
2015-07-10 06:35:24 +00:00
DocType: Cost Center,Cost Center,Centrul de cost
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Purchase Order Mesaj
DocType: Tax Rule,Shipping Country,Transport Tara
2015-03-02 13:37:52 +00:00
DocType: Upload Attendance,Upload HTML,Încărcați HTML
apps/erpnext/erpnext/controllers/accounts_controller.py +391,"Total advance ({0}) against Order {1} cannot be greater \
2015-03-02 13:37:52 +00:00
than the Grand Total ({2})","Raport avans ({0}) împotriva Comanda {1} nu poate fi mai mare decât \
totalul ({2})"
DocType: Employee,Relieving Date,Alinarea Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare
2015-05-14 09:43:10 +00:00
DocType: Employee Education,Class / Percentage,Clasă / Procent
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Director de Marketing și Vânzări
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31,Income Tax,Impozit pe venit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157,Laser engineered net shaping,Laser proiectat modelarea net
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, 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.","În cazul în care articolul Prețuri selectat se face pentru ""Pret"", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul ""Rate"", mai degrabă decât câmpul ""Lista de prețuri Rata""."
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +163,Track Leads by Industry Type.,Track conduce de Industrie tip.
2015-05-14 09:43:10 +00:00
DocType: Item Supplier,Item Supplier,Furnizor Articol
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/selling.py +33,All Addresses.,Toate adresele.
DocType: Company,Stock Settings,Setări stoc
2015-03-02 13:37:52 +00:00
DocType: User,Bio,Biografie
apps/erpnext/erpnext/accounts/doctype/account/account.py +192,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company"
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286,New Cost Center Name,Numele noului centru de cost
2015-05-14 09:43:10 +00:00
DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu
apps/erpnext/erpnext/utilities/doctype/address/address.py +90,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa.
2015-06-01 18:18:43 +00:00
DocType: Appraisal,HR User,Utilizator HR
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/shopping_cart/utils.py +46,Issues,Probleme
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Starea trebuie să fie una din {0}
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice,Debit To,Debit Pentru
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Required only for sample item.,Necesar numai pentru element de probă.
2015-06-01 18:18:43 +00:00
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant efectivă după tranzacție
2015-03-02 13:37:52 +00:00
,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta
DocType: Supplier,Billing Currency,Moneda de facturare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148,Extra Large,Extra mare
2015-03-02 13:37:52 +00:00
,Profit and Loss Statement,Profit și pierdere
2015-05-14 09:43:10 +00:00
DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43,Pressing,Presare
2015-03-02 13:37:52 +00:00
DocType: Payment Tool Detail,Payment Tool Detail,Plata Instrumentul Detalii
,Sales Browser,Vânzări Browser
2015-07-10 06:35:24 +00:00
DocType: Journal Entry,Total Credit,Total credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457,Local,Local
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Împrumuturi și Avansuri (Active)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorii
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147,Large,Mare
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23,No employee found!,Nici un angajat nu a fost gasit!
2015-03-02 13:37:52 +00:00
DocType: C-Form Invoice Detail,Territory,Teritoriu
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare
2015-05-14 09:43:10 +00:00
DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127,Polishing,Lustruire
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51,Allocated,Alocat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/accounts.py +63,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +599,"Default Unit of Measure for Item {0} cannot be changed directly because \
you have already made some transaction(s) with another UOM. To change default UOM, \
use 'UOM Replace Utility' tool under Stock module.","Unitatea de măsură implicită pentru postul {0} nu poate fi schimbată în mod direct, deoarece \ aveti si voi deja unele tranzacții (i) cu un alt UOM. Pentru a schimba implicit UOM, \ utilizarea "UOM Înlocuiți Utility" instrument în modul stoc."
2015-03-02 13:37:52 +00:00
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Precizați Rata de schimb a converti o monedă în alta
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Citat {0} este anulat
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Suma Impresionant
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Angajatul {0} a fost în concediu pe {1}. Nu se poate marca prezență.
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Targets,Obiective
DocType: Price List,Price List Master,Lista de preturi Masterat
2015-06-01 18:18:43 +00:00
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
2015-03-02 13:37:52 +00:00
,S.O. No.,SO Nu.
DocType: Production Order Operation,Make Time Log,Fa-ti timp Log
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Vă rugăm să creați client de plumb {0}
DocType: Price List,Applicable for Countries,Aplicabile pentru țările
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Computere
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112,Electro-chemical grinding,Electro-chimice de slefuire
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcină și nu pot fi editate.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Vă rugăm configurarea diagrama de conturi înainte de a începe înregistrările contabile
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Ignore Pricing Rule,Ignora Regula Preturi
2015-08-04 06:08:04 +00:00
sites/assets/js/list.min.js +24,Cancelled,Anulat
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,De la data la structura salariului nu poate fi mai mică decât Angajat Aderarea Data.
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Graduate,Absolvent
2015-06-01 18:18:43 +00:00
DocType: Leave Block List,Block Days,Zile de blocare
2015-07-10 06:35:24 +00:00
DocType: Journal Entry,Excise Entry,Intrare accize
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1}
2015-03-02 13:37:52 +00:00
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Termeni și Condiții care pot fi adăugate la vânzările și achizițiile standard.
Exemple:
1. Perioada de valabilitate a ofertei.
1. Conditii de plata (in avans, pe credit, parte în avans etc.).
1. Ce este în plus (sau de plătit de către Client).
1. Siguranța / avertizare utilizare.
1. Garantie dacă este cazul.
1. Politica de Returnare.
1. Condiții de transport maritim, dacă este cazul.
1. Modalitati de litigii de adresare, indemnizație, răspunderea, etc.
1. Adresa și de contact ale companiei."
2015-05-14 09:43:10 +00:00
DocType: Attendance,Leave Type,Tip Concediu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +172,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere"""
2015-03-02 13:37:52 +00:00
DocType: Account,Accounts User,Conturi de utilizator
DocType: Sales Invoice,"Check if recurring invoice, uncheck to stop recurring or put proper End Date","Bifati pentru factura recurenta, debifați pentru a opri recurenta sau introduceti Data de Incheiere"
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată
2015-05-14 09:43:10 +00:00
DocType: Packing Slip,If more than one package of the same type (for print),În cazul în care mai mult de un pachet de același tip (pentru imprimare)
2015-10-21 11:20:31 +00:00
apps/frappe/frappe/model/rename_doc.py +348,Maximum {0} rows allowed,Maxime {0} rânduri permis
2015-05-14 09:43:10 +00:00
DocType: C-Form Invoice Detail,Net Total,Total net
DocType: Bin,FCFS Rate,Rata FCFS
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Facturare (factură de vânzare)
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Invoice,Outstanding Amount,Remarcabil Suma
2015-05-14 09:43:10 +00:00
DocType: Project Task,Working,De lucru
2015-03-02 13:37:52 +00:00
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO)
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13,Please select Time Logs.,Vă rugăm să selectați Ora Activitate.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} nu aparține companiei {1}
2015-08-04 06:08:04 +00:00
DocType: Account,Round Off,Rotunji
2015-05-14 09:43:10 +00:00
,Requested Qty,A solicitat Cantitate
DocType: Tax Rule,Use for Shopping Cart,Utilizați pentru Cos de cumparaturi
2015-03-02 13:37:52 +00:00
DocType: BOM Item,Scrap %,Resturi%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție"
DocType: Maintenance Visit,Purposes,Scopuri
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103,Atleast one item should be entered with negative quantity in return document,Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134,Electrochemical machining,Prelucrare electrochimică
2015-03-02 13:37:52 +00:00
,Requested,Solicitată
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66,No Remarks,Nu Observații
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Întârziat
2015-03-02 13:37:52 +00:00
DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat"
DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brut Suma de plată + restante Suma + încasări - Total Deducerea
2015-05-14 09:43:10 +00:00
DocType: Monthly Distribution,Distribution Name,Denumire Distribuție
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Sales and Purchase,Vanzari si cumparare
DocType: Purchase Order Item,Material Request No,Cerere de material Nu
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0}
2015-03-02 13:37:52 +00:00
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rata la care moneda clientului este convertită în valuta de bază a companiei
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} a fost dezabonat cu succes din această listă.
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Rate (Company Currency),Rata netă (companie de valuta)
apps/frappe/frappe/templates/base.html +132,Added,Adăugat
apps/erpnext/erpnext/config/crm.py +81,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule.
DocType: Journal Entry Account,Sales Invoice,Factură de vânzări
2015-03-02 13:37:52 +00:00
DocType: Journal Entry Account,Party Balance,Balanța Party
DocType: Sales Invoice Item,Time Log Batch,Timp Log lot
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/controllers/taxes_and_totals.py +332,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On
2015-03-02 13:37:52 +00:00
DocType: Company,Default Receivable Account,Implicit cont de încasat
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Material Transfer for Manufacture,Transfer de material pentru fabricarea
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.
DocType: Purchase Invoice,Half-yearly,Semestrial
apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Anul fiscal {0} nu a fost găsit.
2015-07-10 06:35:24 +00:00
DocType: Bank Reconciliation,Get Relevant Entries,Obține intrările relevante
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Intrare contabilitate pentru stoc
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64,Coining,Coining
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Sales Team1,Vânzări TEAM1
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +353,Item {0} does not exist,Articolul {0} nu există
2015-07-10 06:35:24 +00:00
DocType: Sales Invoice,Customer Address,Adresă client
2015-08-04 06:08:04 +00:00
apps/frappe/frappe/desk/query_report.py +136,Total,Total
DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplimentare La
2015-03-02 13:37:52 +00:00
DocType: Account,Root Type,Rădăcină Tip
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nu se pot întoarce mai mult {1} pentru postul {2}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Parcelarea / Reprezentarea grafică / Trasarea
DocType: Item Group,Show this slideshow at the top of the page,Arată această prezentare în partea de sus a paginii
2015-05-14 09:43:10 +00:00
DocType: BOM,Item UOM,Articol FDM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma impozitului pe urma Discount Suma (companie de valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0}
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Quality Inspection,Inspecție de calitate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20,Spray forming,Spray de formare
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Account {0} is frozen,Contul {0} este Blocat
2015-03-02 13:37:52 +00:00
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL sau BS
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Nivelul minim Inventarul
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Subcontract,Subcontract
2015-05-14 09:43:10 +00:00
DocType: Production Planning Tool,Get Items From Sales Orders,Obține Articole din Comenzi de Vânzări
2015-06-01 18:18:43 +00:00
DocType: Production Order Operation,Actual End Time,Timp efectiv de sfârşit
2015-05-14 09:43:10 +00:00
DocType: Production Planning Tool,Download Materials Required,Descărcare Materiale Necesara
2015-03-02 13:37:52 +00:00
DocType: Item,Manufacturer Part Number,Numarul de piesa
DocType: Production Order Operation,Estimated Time and Cost,Timpul estimat și cost
2015-06-01 18:18:43 +00:00
DocType: Bin,Bin,Coş
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50,Nosing,Nosing
2015-03-02 13:37:52 +00:00
DocType: SMS Log,No of Sent SMS,Nu de SMS-uri trimise
2015-05-14 09:43:10 +00:00
DocType: Account,Company,Compania
2015-06-01 18:18:43 +00:00
DocType: Account,Expense Account,Cont de cheltuieli
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49,Software,Software
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151,Colour,Culoare
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Scheduled,Programat
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vă rugăm să selectați postul unde "Este Piesa" este "nu" și "Este punctul de vânzare" este "da" și nu este nici un alt produs Bundle
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare
apps/erpnext/erpnext/stock/get_item_details.py +279,Price List Currency not selected,Lista de pret Valuta nu selectat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135,Employee {0} has already applied for {1} between {2} and {3},Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data de începere a proiectului
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Până la
DocType: Rename Tool,Rename Log,Redenumi Conectare
2015-06-01 18:18:43 +00:00
DocType: Installation Note Item,Against Document No,Împotriva documentul nr
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +98,Manage Sales Partners.,Gestiona vânzările Partners.
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Inspection Type,Inspecție Tip
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +162,Please select {0},Vă rugăm să selectați {0}
2015-07-10 06:35:24 +00:00
DocType: C-Form,C-Form No,Nr. formular-C
2015-03-02 13:37:52 +00:00
DocType: BOM,Exploded_items,Exploded_items
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95,Researcher,Cercetător
apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88,Update,Actualizare
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Vă rugăm să salvați Newsletter înainte de a trimite
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23,Name or Email is mandatory,Nume sau E-mail este obligatorie
apps/erpnext/erpnext/config/stock.py +74,Incoming quality inspection.,Control de calitate de intrare.
DocType: Purchase Order Item,Returned Qty,Întors Cantitate
2015-05-14 09:43:10 +00:00
DocType: Employee,Exit,Iesire
apps/erpnext/erpnext/accounts/doctype/account/account.py +134,Root Type is mandatory,Rădăcină de tip este obligatorie
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Nu {0} a creat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125,Vibratory finishing,Finisare vibratorie
2015-08-04 06:08:04 +00:00
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare"
2015-03-02 13:37:52 +00:00
DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice,Advertisement,Reclamă
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165,Probationary Period,Perioadă De Probă
2015-03-02 13:37:52 +00:00
DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție
DocType: Expense Claim,Expense Approver,Cheltuieli aprobator
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat
sites/assets/js/erpnext.min.js +48,Pay,Plăti
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Pentru a Datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137,Grinding,Măcinare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34,Shrink wrapping,Shrink ambalaj
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35,Pending Activities,Activități în curs
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Confirmat
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizor> Furnizor Tip
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vă rugăm să introduceți data alinarea.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/controllers/trends.py +137,Amt,Amt
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' can be submitted,"Lasă doar Aplicatii cu statutul de ""Aprobat"" pot fi depuse"
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/utilities/doctype/address/address.py +21,Address Title is mandatory.,Titlul adresei este obligatoriu.
2015-05-14 09:43:10 +00:00
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduceți numele de campanie dacă sursa de anchetă este campanie
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38,Newspaper Publishers,Editorii de ziare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selectați anul fiscal
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88,Smelting,Metalurgie
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40,You are the Leave Approver for this record. Please Update the 'Status' and Save,"Sunteți aprobator Lăsați pentru această înregistrare. Vă rugăm Actualizați ""statutul"" și Salvare"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordonare nivel
2015-06-01 18:18:43 +00:00
DocType: Attendance,Attendance Date,Dată prezenţă
2015-03-02 13:37:52 +00:00
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salariul despartire bazat privind câștigul salarial și deducere.
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil
2015-03-02 13:37:52 +00:00
DocType: Address,Preferred Shipping Address,Preferat Adresa Shipping
2015-05-14 09:43:10 +00:00
DocType: Purchase Receipt Item,Accepted Warehouse,Depozit Acceptat
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation Detail,Posting Date,Dată postare
DocType: Item,Valuation Method,Metoda de evaluare
DocType: Sales Invoice,Sales Team,Echipa de vânzări
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81,Duplicate entry,Inregistrare duplicat
2015-06-01 18:18:43 +00:00
DocType: Serial No,Under Warranty,În garanție
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414,[Error],[Eroare]
2015-03-02 13:37:52 +00:00
DocType: Sales Order,In Words will be visible once you save the Sales Order.,În cuvinte va fi vizibil după ce a salva comanda de vânzări.
2015-07-10 06:35:24 +00:00
,Employee Birthday,Zi de naștere angajat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55,Venture Capital,Capital de Risc
2015-03-02 13:37:52 +00:00
DocType: UOM,Must be Whole Number,Trebuie să fie Număr întreg
DocType: Leave Control Panel,New Leaves Allocated (In Days),Frunze noi alocate (în zile)
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,Serial Nu {0} nu există
2015-05-14 09:43:10 +00:00
DocType: Pricing Rule,Discount Percentage,Procentul de Reducere
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura
apps/erpnext/erpnext/hooks.py +70,Orders,Comenzi
2015-06-01 18:18:43 +00:00
DocType: Leave Control Panel,Employee Type,Tip angajat
2015-05-14 09:43:10 +00:00
DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70,Swaging,Forjare la cald
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea
2015-06-01 18:18:43 +00:00
DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu rol de ""aprobator cheltuieli"""
2015-03-02 13:37:52 +00:00
,Issued Items Against Production Order,Emise Articole împotriva producției de comandă
DocType: Pricing Rule,Purchase Manager,Cumpărare Director
DocType: Payment Tool,Payment Tool,Plata Instrumentul
DocType: Target Detail,Target Detail,Țintă Detaliu
2015-06-01 18:18:43 +00:00
DocType: Sales Order,% of materials billed against this Sales Order,% din materialele facturate comparativ cu această comandă de vânzări
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Intrarea Perioada de închidere
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Depreciere
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e)
2015-05-14 09:43:10 +00:00
DocType: Customer,Credit Limit,Limita de Credit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Selectați tipul de tranzacție
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Voucher No,Voletul nr
2015-05-14 09:43:10 +00:00
DocType: Leave Allocation,Leave Allocation,Alocare Concediu
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396,Material Requests {0} created,Cererile de materiale {0} a creat
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +122,Template of terms or contract.,Șablon de termeni sau contractului.
DocType: Customer,Address and Contact,Adresa si Contact
2015-08-04 06:08:04 +00:00
DocType: Customer,Last Day of the Next Month,Ultima zi a lunii următoare
2015-05-14 09:43:10 +00:00
DocType: Employee,Feedback,Reactie
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/party.py +281,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602,Maint. Schedule,Maint. Program
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108,Abrasive jet machining,Prelucrare cu jet abraziv
2015-05-14 09:43:10 +00:00
DocType: Stock Settings,Freeze Stock Entries,Blocheaza Intrarile in Stoc
2015-06-01 18:18:43 +00:00
DocType: Website Settings,Website Settings,Setarile site-ului
DocType: Item,Reorder level based on Warehouse,Nivel reordona pe baza Warehouse
2015-05-14 09:43:10 +00:00
DocType: Activity Cost,Billing Rate,Rata de facturare
2015-03-02 13:37:52 +00:00
,Qty to Deliver,Cantitate pentru a oferi
DocType: Monthly Distribution Percentage,Month,Lună
,Stock Analytics,Analytics stoc
2015-06-01 18:18:43 +00:00
DocType: Installation Note Item,Against Document Detail No,Comparativ detaliilor documentului nr.
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Outgoing,Trimise
DocType: Material Request,Requested For,Pentru a solicitat
2015-06-01 18:18:43 +00:00
DocType: Quotation Item,Against Doctype,Comparativ tipului documentului
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect
apps/erpnext/erpnext/accounts/doctype/account/account.py +167,Root account can not be deleted,Contul de root nu pot fi șterse
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Arată stoc Entries
,Is Primary Address,Este primar Adresa
2015-03-02 13:37:52 +00:00
DocType: Production Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303,Reference #{0} dated {1},Reference # {0} din {1}
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13,Manage Addresses,Gestionați Adrese
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Item Code,Cod articol
2015-05-14 09:43:10 +00:00
DocType: Production Planning Tool,Create Production Orders,Creare Comenzi de Producție
2015-03-02 13:37:52 +00:00
DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii
DocType: Journal Entry,User Remark,Observație utilizator
DocType: Lead,Market Segment,Segmentul de piață
DocType: Communication,Phone,Telefon
2015-05-14 09:43:10 +00:00
DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat
apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163,Closing (Dr),De închidere (Dr)
2015-03-02 13:37:52 +00:00
DocType: Contact,Passive,Pasiv
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Nu {0} nu este în stoc
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare.
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Write Off Outstanding Amount,Scrie Off remarcabile Suma
2015-05-14 09:43:10 +00:00
DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Verificați dacă aveți nevoie de facturi recurente automate. După introducerea oricarei factură de vânzare, sectiunea Recurente va fi vizibila."
2015-06-01 18:18:43 +00:00
DocType: Account,Accounts Manager,Manager de Conturi
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38,Time Log {0} must be 'Submitted',"Ora Log {0} trebuie să fie ""Înscris"""
2015-05-14 09:43:10 +00:00
DocType: Stock Settings,Default Stock UOM,Stoc UOM Implicit
DocType: Time Log,Costing Rate based on Activity Type (per hour),Rata costa în funcție de activitatea de tip (pe oră)
2015-05-14 09:43:10 +00:00
DocType: Production Planning Tool,Create Material Requests,Creare Necesar de Materiale
2015-03-02 13:37:52 +00:00
DocType: Employee Education,School/University,Școlar / universitar
2015-06-01 18:18:43 +00:00
DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit
,Billed Amount,Sumă facturată
DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Obțineți actualizări
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641,Add a few sample records,Adaugă câteva înregistrări eșantion
apps/erpnext/erpnext/config/learn.py +208,Leave Management,Lasă Managementul
2015-03-02 13:37:52 +00:00
DocType: Event,Groups,Grupuri
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grup in functie de Cont
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Fully Delivered,Livrat complet
2015-05-14 09:43:10 +00:00
DocType: Lead,Lower Income,Micsoreaza Venit
2015-03-02 13:37:52 +00:00
DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat"
2015-06-01 18:18:43 +00:00
DocType: Payment Tool,Against Vouchers,Comparativ voucherului
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Ajutor rapid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0}
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Sales Extras,Extras de vânzare
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/utils.py +344,{0} budget for Account {1} against Cost Center {2} will exceed by {3},bugetul {0} pentru contul {1} comparativ centrului de cost {2} va fi depășit cu {3}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0}
2015-05-14 09:43:10 +00:00
DocType: Leave Allocation,Carry Forwarded Leaves,Trasmite Concedii Inaintate
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Din Data' trebuie să fie ulterior 'Până în Data'
2015-03-02 13:37:52 +00:00
,Stock Projected Qty,Stoc proiectată Cantitate
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1}
DocType: Sales Order,Customer's Purchase Order,Comandă clientului
2015-05-14 09:43:10 +00:00
DocType: Warranty Claim,From Company,De la Compania
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valoare sau Cantitate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Minute,Minut
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe
,Qty to Receive,Cantitate de a primi
2015-05-14 09:43:10 +00:00
DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61,Conversion factor cannot be in fractions,Factorul de conversie nu pot fi în fracțiuni
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358,You will use it to Login,Îl veti folosi pentru autentificare
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Retailer,Vânzător cu amănuntul
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Toate tipurile de furnizor
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +36,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Citat {0} nu de tip {1}
2015-05-14 09:43:10 +00:00
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Articol Program Mentenanta
DocType: Sales Order,% Delivered,% Livrat
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Bank Overdraft Account,Descoperire cont bancar
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15,Make Salary Slip,Realizeaza Fluturas de Salar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495,Unstop,Unstop
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Navigare BOM
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175,Secured Loans,Împrumuturi garantate
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produse extraordinare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Sold Equity
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80,Cannot approve leave as you are not authorized to approve leaves on Block Dates,Nu se poate aproba concediu deoarece nu sunteti autorizat să aprobati concedii in Date Blocate
2015-06-01 18:18:43 +00:00
DocType: Appraisal,Appraisal,Expertiză
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13,Lost-foam casting,Turnare a pierdut-spumă
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47,Drawing,Desen
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Data se repetă
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Leave approver must be one of {0},Aprobator Concediu trebuie să fie unul din {0}
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Seller Email,Vânzător de e-mail
2015-05-14 09:43:10 +00:00
DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură)
2015-03-02 13:37:52 +00:00
DocType: Workstation Working Hour,Start Time,Ora de începere
2015-08-04 06:08:04 +00:00
DocType: Item Price,Bulk Import Help,Bulk Import Ajutor
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Selectați Cantitate
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36,Message Sent,Mesajul a fost trimis
2015-03-02 13:37:52 +00:00
DocType: Production Plan Sales Order,SO Date,SO Data
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta)
DocType: BOM Operation,Hour Rate,Rata Oră
DocType: Stock Settings,Item Naming By,Denumire Articol Prin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621,From Quotation,Din Ofertă
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1}
2015-05-14 09:43:10 +00:00
DocType: Production Order,Material Transferred for Manufacturing,Material Transferat pentru Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Contul {0} nu există
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt Item,Purchase Order Item No,Comandă de aprovizionare Punctul nr
DocType: System Settings,System Settings,Setări de sistem
DocType: Project,Project Type,Tip de proiect
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie.
apps/erpnext/erpnext/config/projects.py +38,Cost of various activities,Costul diverse activități
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
2015-03-02 13:37:52 +00:00
DocType: Item,Inspection Required,Inspecție obligatorii
DocType: Purchase Invoice Item,PR Detail,PR Detaliu
DocType: Sales Order,Fully Billed,Complet Taxat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Bani în mână
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0}
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)"
2015-05-14 09:43:10 +00:00
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
2015-03-02 13:37:52 +00:00
DocType: Serial No,Is Cancelled,Este anulat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274,My Shipments,Livrările mele
2015-06-01 18:18:43 +00:00
DocType: Journal Entry,Bill Date,Dată factură
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:"
DocType: Supplier,Supplier Details,Detalii furnizor
DocType: Communication,Recipients,Destinatarii
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146,Screwing,Înșurubare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96,Knurling,Knurling
2015-06-01 18:18:43 +00:00
DocType: Expense Claim,Approval Status,Status aprobare
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Publish Items to Hub,Publica produse în Hub
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133,Wire Transfer,Transfer
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Vă rugăm să selectați cont bancar
DocType: Newsletter,Create and Send Newsletters,A crea și trimite Buletine
2015-05-14 09:43:10 +00:00
sites/assets/js/report.min.js +107,From Date must be before To Date,Din Data trebuie să fie anterioara Pana la Data
DocType: Sales Order,Recurring Order,Comanda recurent
DocType: Company,Default Income Account,Contul Venituri Implicit
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Grup Client / Client
DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190,Welcome to ERPNext,Bine ati venit la ERPNext
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Payment,Voucher Detail Number,Voucher Numărul de Detaliu
apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Duce la ofertă
2015-05-14 09:43:10 +00:00
DocType: Lead,From Customer,De la Client
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37,Calls,Apeluri
2015-05-14 09:43:10 +00:00
DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni)
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat
2015-03-02 13:37:52 +00:00
,Projected,Proiectat
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serial Nu {0} nu apartine Warehouse {1}
apps/erpnext/erpnext/controllers/status_updater.py +127,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0"
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Quotation Message,Citat Mesaj
DocType: Issue,Opening Date,Data deschiderii
DocType: Journal Entry,Remark,Remarcă
DocType: Purchase Receipt Item,Rate and Amount,Rata și volumul
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95,Boring,Plictisitor
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,From Sales Order,Din Comanda de Vânzări
2015-03-02 13:37:52 +00:00
DocType: Blog Category,Parent Website Route,Părinte Site Route
DocType: Sales Order,Not Billed,Nu Taxat
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii
sites/assets/js/erpnext.min.js +25,No contacts added yet.,Nu contact adăugat încă.
2015-05-14 09:43:10 +00:00
apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7,Not active,Nu este activ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50,Against Invoice Posting Date,Comparativ datei de afișare factură
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Costul Landed Voucher Suma
2015-06-01 18:18:43 +00:00
DocType: Time Log,Batched for Billing,Transformat în lot pentru facturare
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori.
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Write Off Account,Scrie Off cont
sites/assets/js/erpnext.min.js +26,Discount Amount,Reducere Suma
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură
2015-03-02 13:37:52 +00:00
DocType: Item,Warranty Period (in days),Perioada de garanție (în zile)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550,e.g. VAT,"de exemplu, TVA"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4
2015-03-02 13:37:52 +00:00
DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare
DocType: Shopping Cart Settings,Quotation Series,Ofertă Series
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51,"An item exists with same name ({0}), please change the item group name or rename the item","Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82,Hot metal gas forming,Gaz de metal la cald
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice Item,Delivered Qty,Cantitate Livrata
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63,Warehouse {0}: Company is mandatory,Depozit {0}: Compania este obligatorie
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.","Du-te la grupul corespunzător (de obicei, sursa fondurilor> Pasive curente> taxelor și impozitelor și a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip "fiscal" și de a face mai vorbim rata de impozitare."
2015-03-02 13:37:52 +00:00
,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135,Laser cutting,Tăiere cu laser
2015-03-02 13:37:52 +00:00
DocType: Event,Monday,Luni
DocType: Journal Entry,Stock Entry,Stoc de intrare
DocType: Account,Payable,Plătibil
2015-06-01 18:18:43 +00:00
DocType: Salary Slip,Arrear Amount,Sumă restantă
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clienți noi
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Gross Profit %,Profit Brut%
DocType: Appraisal Goal,Weightage (%),Weightage (%)
2015-05-14 09:43:10 +00:00
DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare
DocType: Newsletter,Newsletter List,List Newsletter
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Verificați dacă doriți să trimiteți fișa de salariu în e-mail-ul fiecarui angajat în timpul introducerii salariului.
2015-06-01 18:18:43 +00:00
DocType: Lead,Address Desc,Adresă Desc
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/manufacturing.py +34,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate.
2015-06-01 18:18:43 +00:00
DocType: Page,All,Tot
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,Source Warehouse,Depozit sursă
DocType: Installation Note,Installation Date,Data de instalare
2015-05-14 09:43:10 +00:00
DocType: Employee,Confirmation Date,Data de Confirmare
2015-03-02 13:37:52 +00:00
DocType: C-Form,Total Invoiced Amount,Sumă totală facturată
DocType: Account,Sales User,Vânzări de utilizare
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate
DocType: Stock Entry,Customer or Supplier Details,Client sau furnizor Detalii
2015-08-04 06:08:04 +00:00
apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428,Set,Setează
2015-05-14 09:43:10 +00:00
DocType: Lead,Lead Owner,Proprietar Conducere
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249,Warehouse is required,Este necesar depozit
2015-03-02 13:37:52 +00:00
DocType: Employee,Marital Status,Stare civilă
2015-06-01 18:18:43 +00:00
DocType: Stock Settings,Auto Material Request,Auto cerere de material
2015-03-02 13:37:52 +00:00
DocType: Time Log,Will be updated when billed.,Vor fi actualizate atunci când facturat.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării
2015-06-01 18:18:43 +00:00
DocType: Sales Invoice,Against Income Account,Comparativ contului de venit
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Livrat
2015-03-02 13:37:52 +00:00
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție
DocType: Territory,Territory Targets,Obiective Territory
DocType: Delivery Note,Transporter Info,Info Transporter
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Comandă de aprovizionare Articol Livrat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Antete de Scrisoare de Sabloane de Imprimare.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Titluri de șabloane de imprimare, de exemplu proforma Factura."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Update Stock,Actualizare stock
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128,Superfinishing,Superfinisare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,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.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM.
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/utils.py +268,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate
apps/erpnext/erpnext/config/crm.py +37,"Record of all communications of type email, phone, chat, visit, etc.","Înregistrare a tuturor comunicărilor de tip e-mail, telefon, chat-ul, vizita, etc."
apps/erpnext/erpnext/accounts/general_ledger.py +134,Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Terms,Termeni
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243,Create New,Creeaza Nou
2015-03-02 13:37:52 +00:00
DocType: Buying Settings,Purchase Order Required,Comandă de aprovizionare necesare
2015-05-14 09:43:10 +00:00
,Item-wise Sales History,Istoric Vanzari Articol-Avizat
2015-03-02 13:37:52 +00:00
DocType: Expense Claim,Total Sanctioned Amount,Suma totală sancționat
,Purchase Analytics,Analytics de cumpărare
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice Item,Delivery Note Item,Nota de Livrare Articol
2015-07-10 06:35:24 +00:00
DocType: Expense Claim,Task,Sarcină
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57,Shaving,Ras
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate.
,Stock Ledger,Stoc Ledger
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/templates/pages/order.html +59,Rate: {0},Evaluare: {0}
2015-03-02 13:37:52 +00:00
DocType: Salary Slip Deduction,Salary Slip Deduction,Salariul Slip Deducerea
2015-07-10 06:35:24 +00:00
apps/frappe/frappe/desk/doctype/note/note_list.js +3,Notes,Observații
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199,Select a group node first.,Selectați un nod grup prim.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74,Purpose must be one of {0},Scopul trebuie să fie una dintre {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107,Fill the form and save it,Completați formularul și salvați-l
2015-05-14 09:43:10 +00:00
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Descărcati un raport care conține toate materiile prime cu ultimul lor status de inventar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94,Facing,Cu care se confruntă
2015-05-14 09:43:10 +00:00
DocType: Leave Application,Leave Balance Before Application,Balanta Concediu Inainte de Aplicare
2015-03-02 13:37:52 +00:00
DocType: SMS Center,Send SMS,Trimite SMS
DocType: Company,Default Letter Head,Implicit Scrisoare Șef
2015-05-14 09:43:10 +00:00
DocType: Time Log,Billable,Facturabil
2015-03-02 13:37:52 +00:00
DocType: Authorization Rule,This will be used for setting rule in HR module,Aceasta va fi utilizată pentru stabilirea regulă în modul de HR
DocType: Account,Rate at which this tax is applied,Rata la care se aplică acest impozit
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reorder Qty,Reordonare Cantitate
2015-03-02 13:37:52 +00:00
DocType: Company,Stock Adjustment Account,Cont Ajustarea stoc
DocType: Journal Entry,Write Off,Achita
2015-05-14 09:43:10 +00:00
DocType: Time Log,Operation ID,Operațiunea ID
2015-03-02 13:37:52 +00:00
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utilizator de sistem (login) de identitate. Dacă este setat, el va deveni implicit pentru toate formele de resurse umane."
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1}
2015-05-14 09:43:10 +00:00
DocType: Task,depends_on,depinde de
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86,Opportunity Lost,Opportunity Lost
2015-05-14 09:43:10 +00:00
DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Campurile cu Reduceri vor fi disponibile în Ordinul de Cumparare, Chitanta de Cumparare, Factura de Cumparare"
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori
2015-03-02 13:37:52 +00:00
DocType: Report,Report Type,Tip de raport
2015-08-04 06:08:04 +00:00
apps/frappe/frappe/core/doctype/user/user.js +134,Loading,Încărcare
2015-06-01 18:18:43 +00:00
DocType: BOM Replace Tool,BOM Replace Tool,Mijloc de înlocuire BOM
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/party.py +284,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export
2015-05-14 09:43:10 +00:00
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',"Dacă vă implicati în activitatea de producție. Permite Articolului 'Este Fabricat'
Ignore,Ignora
Ignored: ,Ignorat:
Image,Imagine
Image View,Vizualizare Imagine
Implementation Partner,Partener de implementare
Import Attendance,Import Participare
Import Failed!,Import Eșuat!
Import Log,Jurnal Import
Import Successful!,Import Realizat cu Succes!
Imports,Importuri
In Hours,În Ore
In Process,În Procesul De
In Qty,În Cantitate
In Value,În Valoare
In Words,În Cuvinte
In Words (Company Currency),În Cuvinte (Valuta Companie)
In Words (Export) will be visible once you save the Delivery Note.,În Cuvinte (Export) va fi vizibil după ce salvati Nota de Livrare.
In Words will be visible once you save the Delivery Note.,În Cuvinte va fi vizibil după ce salvati Nota de Livrare.
In Words will be visible once you save the Purchase Invoice.,În Cuvinte va fi vizibil după ce salvati Factura de Cumpărare.
In Words will be visible once you save the Purchase Order.,În Cuvinte va fi vizibil după ce salvati Comanda de Cumparare.
In Words will be visible once you save the Purchase Receipt.,În Cuvinte va fi vizibil după ce salvati Chitanța de Cumparare.
In Words will be visible once you save the Quotation.,În Cuvinte va fi vizibil după ce salvati Oferta.
In Words will be visible once you save the Sales Invoice.,În Cuvinte va fi vizibil după ce salvati Factura de Vanzare.
In Words will be visible once you save the Sales Order.,În Cuvinte va fi vizibil după ce salvati Comanda de Vânzăre.
Incentives,Stimulente
Include Reconciled Entries,Include Intrările de Reconciliere
Include holidays in Total no. of Working Days,Include concediul în nr. Total de Zile Lucrătoare
Income,Venit
Income / Expense,Venit / cheltuiala
Income Account,Contul de Venit
Income Booked,Venituri Rezervat
Income Tax,Impozit pe Venit
Income Year to Date,Venituri Anul Curent
Income booked for the digest period,Venit rezervat pentru perioada de Digest
Incoming,Preluare
Incoming Rate,Rate de Preluare
Incoming quality inspection.,Control de Calitate de Preluare.
Incorrect or Inactive BOM {0} for Item {1} at row {2},FDM {0} Incorect sau Inactiv aferent articolului {1} din inregistrarea {2}
Indicates that the package is a part of this delivery,Indică faptul că pachetul este o parte din această livrare
Indirect Expenses,Cheltuieli Indirecte
Indirect Income,Venituri Indirecte
Individual,Individual
Industry,Industrie
Industry Type,Tip Industrie
Inspected By,Inspectat De
Inspection Criteria,Criterii de Inspecție
Inspection Required,Inspecție Obligatorie
Inspection Type,Tip Inspecție
Installation Date,Data Instalare
Installation Note,Notă Instalare
Installation Note Item,Articol Notă de Instalare
Installation Note {0} has already been submitted,Nota de Instalare {0} a fost deja introdusa
Installation Status,Stare Instalare
Installation Time,Timp instalare
Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi anterioara datei de livrare pentru articolul {0}
Installation record for a Serial No.,Înregistrarea de Instalare pentru un Nr. de Serie
Installed Qty,Cant Instalata
Instructions,Instrucţiuni
Integrate incoming support emails to Support Ticket,Integreaza emailurile de suport primite in Biletele de Suport
Interested,Interesat
Intern,Intern
Internal,Interior
Internet Publishing,Editura Internet
Introduction,Introducere
Invalid Barcode or Serial No,Cod de bare sau de Nr. de Serie invalid
Invalid Mail Server. Please rectify and try again.,Server de Mail Invalid. Vă rugăm să corectati și să încercați din nou.
Invalid Master Name,Nume Maestru Invalid
Invalid User Name or Support Password. Please rectify and try again.,Nume Utilizator sau Parola de Suport invalid/ă. Vă rugăm să corectati și să încercați din nou.
Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate specificată pentru articol {0} invalidă. Cantitatea trebuie să fie mai mare decât 0.
Inventory,Inventar
Inventory & Support,Inventar & Suport
Investment Banking,Investitie Bancara
Investments,Investiții
Invoice Date,Data facturii
Invoice Details,Detalii Factură
Invoice No,Nr. Factura
Invoice Period From Date,Perioada Factura De La Data
Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Datele Perioada Factura De La și Perioada Factura Pana obligatorii pentru factura recurente
Invoice Period To Date,Perioada Factura Pana La Data
Invoiced Amount (Exculsive Tax),Suma Facturata (Fara Taxe)
Is Active,Este Activ
Is Advance,Este Avans
Is Cancelled,Este Anulat
Is Carry Forward,Este Preia mai Departe
Is Default,Este Implicit
Is Encash,Este Încaseaza
Is Fixed Asset Item,Este Articol Bun Definit
Is LWP,Este LWP
Is Opening,Este Deschidere
Is Opening Entry,Este Intrare de Deschidere
Is POS,Este POS
Is Primary Contact,Este Contact Primar
Is Purchase Item,Este Articol de Cumparare
Is Sales Item,Este Articol de Vânzări
Is Service Item,Este Articol de Service
Is Stock Item,Este Articol de Stoc
Is Sub Contracted Item,Este Articol de Subcontractate
Is Subcontracted,Este Subcontractat
Is this Tax included in Basic Rate?,Este inclusă acesta Taxa în Rata de Bază?
Issue,Problem
Issue Date,Data Problema
Issue Details,Detalii Problema
Issued Items Against Production Order,Articole Emise contra Comenzii de Producției
It can also be used to create opening stock entries and to fix stock value.,Poate fi de asemenea utilizat pentru a crea intrări de stocuri de deschidere și de a regla valoarile de stoc.
Item,Articol
Item Advanced,Articol Avansat
Item Barcode,Coduri de Bare Articol
Item Batch Nos,Nr. Lot Articol
Item Code,Cod Articol
Item Code and Warehouse should already exist.,Cod Articol și Depozit trebuie să existe deja.
Item Code cannot be changed for Serial No.,Cod Articol nu poate fi schimbat pentru Nr. de Serie
Item Code is mandatory because Item is not automatically numbered,Codul Articol este obligatoriu deoarece Articolul nu este numerotat automat"
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Rounded Total,Rotunjite total
2015-08-04 06:08:04 +00:00
DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Alocarea procent ar trebui să fie egală cu 100%
DocType: Serial No,Out of AMC,Din AMC
DocType: Purchase Order Item,Material Request Detail No,Material Cerere Detaliu Nu
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97,Hard turning,Greu de cotitură
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Realizeaza Vizita de Mentenanta
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol
2015-05-14 09:43:10 +00:00
DocType: Company,Default Cash Account,Cont de Numerar Implicit
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui).
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată"""
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Notă: În cazul în care plata nu se face împotriva oricărei referire, face manual Jurnal intrare."
DocType: Item,Supplier Items,Furnizor Articole
DocType: Opportunity,Opportunity Type,Tip de oportunitate
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Companie nouă
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,Cost Center is required for 'Profit and Loss' account {0},"Centrul de Cost este necesar pentru contul 'Profit și pierdere' {0}"""
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Tranzacții pot fi șterse doar de către creatorul Companiei
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Număr incorect de contabilitate intrările găsit. Este posibil să fi selectat un cont greșit în tranzacție.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Pentru a crea un cont bancar
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Publish Availability,Publica Disponibilitate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent.
2015-03-02 13:37:52 +00:00
,Stock Ageing,Stoc Îmbătrânirea
apps/erpnext/erpnext/controllers/accounts_controller.py +200,{0} '{1}' is disabled,{0} '{1}' este dezactivat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
2015-03-02 13:37:52 +00:00
Available Qty: {4}, Transfer Qty: {5}","Rând {0}: Cant nu avalable în depozit {1} în {2} {3}.
Disponibil Cantitate: {4}, Transfer Cantitate: {5}"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3
2015-03-02 13:37:52 +00:00
DocType: Event,Sunday,Duminică
2015-05-14 09:43:10 +00:00
DocType: Sales Team,Contribution (%),Contribuție (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Notă: Plata de intrare nu va fi creat deoarece ""Cash sau cont bancar"" nu a fost specificat"
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171,Responsibilities,Responsabilitati
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/stock/doctype/item/item_list.js +9,Template,Șablon
2015-03-02 13:37:52 +00:00
DocType: Sales Person,Sales Person Name,Sales Person Nume
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Va rugam sa introduceti cel putin 1 factura în tabelul
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511,Add Users,Adauga utilizatori
2015-05-14 09:43:10 +00:00
DocType: Pricing Rule,Item Group,Grup Articol
2015-06-01 18:18:43 +00:00
DocType: Task,Actual Start Date (via Time Logs),Data efectivă de început (prin Jurnale de Timp)
DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Pentru a {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impozite și Taxe adăugate (Compania de valuta)
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +278,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Taxa Articol pentru inregistrarea {0} trebuie sa detina un cont de tip Fiscal sau De Venituri sau De Cheltuieli sau Taxabil
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Partly Billed,Parțial Taxat
2015-05-14 09:43:10 +00:00
DocType: Item,Default BOM,FDM Implicit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79,Decambering,Decambering
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70,Total Outstanding Amt,Totală restantă Amt
DocType: Time Log Batch,Total Hours,Total ore
DocType: Journal Entry,Printing Settings,Setări de imprimare
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264,Total Debit must be equal to Total Credit. The difference is {0},Totală de debit trebuie să fie egal cu total Credit. Diferența este {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11,Automotive,Autopropulsat
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37,Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0},Concedii pentru tipul {0} au fost deja alocate pentru Angajat {1} pentru Anul Fiscal {0}
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37,Item is required,Este necesară Articol
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25,Metal injection molding,De turnare prin injecție de metal
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677,From Delivery Note,Din Nota de Livrare
2015-05-14 09:43:10 +00:00
DocType: Time Log,From Time,Din Time
DocType: Notification Control,Custom Message,Mesaj Personalizat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33,Investment Banking,Investment Banking
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261,"Select your Country, Time Zone and Currency","Selectați țara ta, fusul orar și valutar"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91,Pickling,Decapare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18,Sand casting,Turnarea în nisip
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117,Electroplating,Galvanizare
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice Item,Rate,
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62,Intern,Interna
2015-05-14 09:43:10 +00:00
DocType: Newsletter,A Lead with this email id should exist,Un Lider cu acest id de e-mail ar trebui să existe
DocType: Stock Entry,From BOM,De la BOM
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34,Basic,Elementar
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program"""
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78,To Date should be same as From Date for Half Day leave,Pentru a Data trebuie să fie aceeași ca la data de concediu de jumatate de zi
apps/erpnext/erpnext/config/stock.py +110,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii
2015-03-02 13:37:52 +00:00
DocType: Salary Structure,Salary Structure,Structura salariu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242,"Multiple Price Rule exists with same criteria, please resolve \
2015-03-02 13:37:52 +00:00
conflict by assigning priority. Price Rules: {0}","Există Preț multiple articolul cu aceleași criterii, vă rugăm să rezolve conflictele \
prin atribuirea prioritate. Reguli Pret: {0}"
2015-06-01 18:18:43 +00:00
DocType: Account,Bank,Bancă
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9,Airline,Linie aeriană
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501,Issue Material,Eliberarea Material
2015-05-14 09:43:10 +00:00
DocType: Material Request Item,For Warehouse,Pentru Depozit
2015-03-02 13:37:52 +00:00
DocType: Employee,Offer Date,Oferta Date
DocType: Hub Settings,Access Token,Acces Token
2015-07-10 06:35:24 +00:00
DocType: Sales Invoice Item,Serial No,Nr. serie
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Va rugam sa introduceti maintaince detaliile prima
2015-03-02 13:37:52 +00:00
DocType: Item,Is Fixed Asset Item,Este fixă Asset Postul
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri
DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Dacă aveți formate de imprimare lungi, această caracteristică poate fi folosita pentru a împărți pagina pentru imprimare pe mai multe pagini, cu toate anteturile și subsolurile de pe fiecare pagină"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131,Hobbing,Hobbing
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98,All Territories,Toate teritoriile
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice,Items,Articole
2015-03-02 13:37:52 +00:00
DocType: Fiscal Year,Year Name,An Denumire
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Process Payroll,Salarizare proces
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună.
2015-08-04 06:08:04 +00:00
DocType: Product Bundle Item,Product Bundle Item,Produs Bundle Postul
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Sales Partner Name,Numele Partner Sales
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice Item,Image View,Imagine Vizualizare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113,Finishing & industrial finishing,Finisare și finisare industriale
2015-03-02 13:37:52 +00:00
DocType: Issue,Opening Time,Timp de deschidere
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Datele De La și Pana La necesare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri
2015-07-10 06:35:24 +00:00
DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98,Drilling,Foraj
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28,Blow molding,Modelare prin suflare
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,Valuation and Total,Evaluare și Total
DocType: Tax Rule,Shipping City,Transport Oraș
apps/erpnext/erpnext/stock/doctype/item/item.js +43,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Acest post este o variantă de {0} (Template). Atributele vor fi copiate pe de modelul cu excepția cazului este setat ""Nu Copy"""
2015-03-02 13:37:52 +00:00
DocType: Account,Purchase User,Cumpărare de utilizare
2015-05-14 09:43:10 +00:00
DocType: Notification Control,Customize the Notification,Personalizare Notificare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87,Hammering,Ciocănitură
2015-03-02 13:37:52 +00:00
DocType: Web Page,Slideshow,Slideshow
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Format implicit Adresa nu poate fi șters
DocType: Sales Invoice,Shipping Rule,Regula de transport maritim
DocType: Journal Entry,Print Heading,Imprimare Titlu
DocType: Quotation,Maintenance Manager,Intretinere Director
DocType: Workflow State,Search,Căutare
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalul nu poate să fie zero
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,'Zile de la ultima comandă' trebuie să fie mai mare sau egal cu zero
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142,Brazing,Lipire
2015-05-14 09:43:10 +00:00
DocType: C-Form,Amended From,Modificat din
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623,Raw Material,Material brut
2015-03-02 13:37:52 +00:00
DocType: Leave Application,Follow via Email,Urmați prin e-mail
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma
apps/erpnext/erpnext/accounts/doctype/account/account.py +172,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cantitatea țintă sau valoarea țintă este obligatorie
apps/erpnext/erpnext/stock/get_item_details.py +447,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355,Please select Posting Date first,Vă rugăm să selectați postarea Data primei
2015-05-14 09:43:10 +00:00
DocType: Leave Allocation,Carry Forward,Transmite Inainte
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil
2015-05-14 09:43:10 +00:00
DocType: Department,Days for which Holidays are blocked for this department.,Zile pentru care Sărbătorile sunt blocate pentru acest departament.
2015-03-02 13:37:52 +00:00
,Produced,Produs
2015-08-04 06:08:04 +00:00
DocType: Item,Item Code for Suppliers,Articol Cod pentru Furnizori
2015-03-02 13:37:52 +00:00
DocType: Issue,Raised By (Email),Ridicate de (e-mail)
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72,General,General
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495,Attach Letterhead,Atașați antet
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Lista capetele fiscale (de exemplu, TVA, vamale etc., ei ar trebui să aibă nume unice) și ratele lor standard. Acest lucru va crea un model standard, pe care le puteți edita și adăuga mai târziu."
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0}
2015-06-01 18:18:43 +00:00
DocType: Journal Entry,Bank Entry,Intrare bancară
DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie)
DocType: Blog Post,Blog Post,Postare blog
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupul De
apps/erpnext/erpnext/config/accounts.py +143,Enable / disable currencies.,Activare / dezactivare valute.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Postal Expenses,Cheltuieli poștale
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26,Entertainment & Leisure,Divertisment & Relaxare
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,The date on which recurring order will be stop,Data la care comanda recurent va fi opri
2015-05-14 09:43:10 +00:00
DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +133,{0} must be reduced by {1} or you should increase overflow tolerance,{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Raport Prezent
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627,Hour,Oră
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
2015-03-02 13:37:52 +00:00
using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \
folosind stoc Reconciliere"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481,Transfer Material to Supplier,Transfer de material la furnizor
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Noua ordine nu pot avea Warehouse. Depozit trebuie să fie stabilite de către Bursa de intrare sau de primire de cumparare
2015-05-14 09:43:10 +00:00
DocType: Lead,Lead Type,Tip Conducere
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Creare Ofertă
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299,All these items have already been invoiced,Toate aceste articole au fost deja facturate
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0}
2015-03-02 13:37:52 +00:00
DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim
DocType: BOM Replace Tool,The new BOM after replacement,Noul BOM după înlocuirea
DocType: Features Setup,Point of Sale,Point of Sale
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83,Curling,Curling
2015-03-02 13:37:52 +00:00
DocType: Account,Tax,Impozite
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28,Row {0}: {1} is not a valid {2},Rând {0}: {1} nu este valid {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89,Refining,Rafinare
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Production Planning Tool,Producție instrument de planificare
DocType: Quality Inspection,Report Date,Data raportului
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130,Routing,Rutare
2015-03-02 13:37:52 +00:00
DocType: C-Form,Invoices,Facturi
2015-06-01 18:18:43 +00:00
DocType: Job Opening,Job Title,Denumire post
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80,{0} Recipients,{0} Destinatari
2015-05-14 09:43:10 +00:00
DocType: Features Setup,Item Groups in Details,Grup Articol în Detalii
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Start la punctul de vânzare (POS)
apps/erpnext/erpnext/config/support.py +28,Visit report for maintenance call.,Vizitați raport de apel de întreținere.
DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,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.,"Procentul vi se permite de a primi sau livra mai mult față de cantitatea comandata. De exemplu: Dacă ați comandat 100 de unități. și alocația este de 10%, atunci vi se permite să primească 110 de unități."
2015-05-14 09:43:10 +00:00
DocType: Pricing Rule,Customer Group,Grup Client
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0}
2015-03-02 13:37:52 +00:00
DocType: Item,Website Description,Site-ul Descriere
2015-06-01 18:18:43 +00:00
DocType: Serial No,AMC Expiry Date,Dată expirare AMC
2015-03-02 13:37:52 +00:00
,Sales Register,Vânzări Inregistrare
DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea
DocType: Address,Plant,Instalarea
DocType: DocType,Setup,Setare
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39,Cold rolling,Rulare la rece
2015-05-14 09:43:10 +00:00
DocType: Customer Group,Customer Group Name,Nume Group Client
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1}
2015-03-02 13:37:52 +00:00
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal
2015-06-01 18:18:43 +00:00
DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher
DocType: Item,Attributes,Atribute
2015-05-14 09:43:10 +00:00
DocType: Packing Slip,Get Items,Obtine Articole
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Ultima comandă Data
2015-03-02 13:37:52 +00:00
DocType: DocField,Image,Imagine
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Realizeaza Factura de Accize
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1}
2015-03-02 13:37:52 +00:00
DocType: Communication,Other,Altul
2015-07-10 06:35:24 +00:00
DocType: C-Form,C-Form,Formular-C
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146,Operation ID not set,ID operațiune nu este setat
2015-03-02 13:37:52 +00:00
DocType: Production Order,Planned Start Date,Start data planificată
DocType: Serial No,Creation Document Type,Tip de document creație
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601,Maint. Visit,Maint. Vizita
2015-03-02 13:37:52 +00:00
DocType: Leave Type,Is Encash,Este încasa
DocType: Purchase Invoice,Mobile No,Mobil Nu
DocType: Payment Tool,Make Journal Entry,Asigurați Jurnal intrare
DocType: Leave Allocation,New Leaves Allocated,Frunze noi alocate
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/controllers/trends.py +257,Project-wise data is not available for Quotation,Date proiect-înțelept nu este disponibilă pentru ofertă
DocType: Project,Expected End Date,Data de Incheiere Preconizata
2015-06-01 18:18:43 +00:00
DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438,Commercial,Comercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc
2015-05-14 09:43:10 +00:00
DocType: Cost Center,Distribution Id,Id distribuție
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14,Awesome Services,Servicii extraordinare
apps/erpnext/erpnext/config/manufacturing.py +29,All Products or Services.,Toate produsele sau serviciile.
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Supplier Address,Furnizor Adresa
2015-06-01 18:18:43 +00:00
DocType: Contact Us Settings,Address Line 2,Adresă Linie 2
2015-03-02 13:37:52 +00:00
DocType: ToDo,Reference,Referinta
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59,Perforating,Perforare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Cantitate
apps/erpnext/erpnext/config/accounts.py +128,Rules to calculate shipping amount for a sale,Reguli pentru a calcula suma de transport maritim pentru o vânzare
apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Seria este obligatorie
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28,Financial Services,Servicii financiare
apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Valoare pentru Atribut {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3}
DocType: Tax Rule,Sales,Vânzări
DocType: Stock Entry Detail,Basic Amount,Suma de bază
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166,Cr,Cr
2015-03-02 13:37:52 +00:00
DocType: Customer,Default Receivable Accounts,Implicit Conturi creanțe
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102,Sawing,Tăierea
DocType: Tax Rule,Billing State,Stat de facturare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32,Laminating,Laminare
2015-03-02 13:37:52 +00:00
DocType: Item Reorder,Transfer,Transfer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile)
2015-06-01 18:18:43 +00:00
DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat)
apps/erpnext/erpnext/controllers/accounts_controller.py +101,Due Date is mandatory,Due Date este obligatorie
apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Creștere pentru Atribut {0} nu poate fi 0
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143,Sintering,Sinterizarea
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la
DocType: Naming Series,Setup Series,Seria de configurare
2015-05-14 09:43:10 +00:00
DocType: Supplier,Contact HTML,HTML Persoana de Contact
2015-03-02 13:37:52 +00:00
DocType: Landed Cost Voucher,Purchase Receipts,Încasări de cumparare
DocType: Payment Reconciliation,Maximum Amount,Suma maximă
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Cum se aplică regula pret?
2015-05-14 09:43:10 +00:00
DocType: Quality Inspection,Delivery Note No,Nr. Nota de Livrare
2015-03-02 13:37:52 +00:00
DocType: Company,Retail,Cu amănuntul
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Clientul {0} nu există
2015-03-02 13:37:52 +00:00
DocType: Attendance,Absent,Absent
2015-08-04 06:08:04 +00:00
DocType: Product Bundle,Product Bundle,Bundle produs
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165,Crushing,Zdrobitor
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template
DocType: Upload Attendance,Download Template,Descărcați Sablon
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Remarks,Remarci
DocType: Purchase Order Item Supplied,Raw Material Item Code,Material brut Articol Cod
DocType: Journal Entry,Write Off Based On,Scrie Off bazat pe
DocType: Features Setup,POS View,POS View
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +33,Installation record for a Serial No.,Înregistrare de instalare pentru un nr de serie
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9,Continuous casting,Turnare continuă
sites/assets/js/erpnext.min.js +10,Please specify a,Vă rugăm să specificați un
2015-06-01 18:18:43 +00:00
DocType: Offer Letter,Awaiting Response,Se aşteaptă răspuns
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Sus
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80,Cold sizing,Dimensionarea rece
2015-05-14 09:43:10 +00:00
DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} cannot be a Group,Contul {0} nu poate fi un Grup
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259,Region,Regiune
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis
2015-03-02 13:37:52 +00:00
DocType: Holiday List,Weekly Off,Săptămânal Off
DocType: Fiscal Year,"For e.g. 2012, 2012-13","De exemplu, 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit)
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Return Against Sales Invoice,Reveni Împotriva Vânzări factură
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Punctul 5
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/utils.py +276,Please set default value {0} in Company {1},Vă rugăm să setați valoare implicită {0} în {1} companie
2015-05-14 09:43:10 +00:00
DocType: Serial No,Creation Time,Timp de creare
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Raport Venituri
2015-08-04 06:08:04 +00:00
DocType: Sales Invoice,Product Bundle Help,Produs Bundle Ajutor
2015-03-02 13:37:52 +00:00
,Monthly Attendance Sheet,Lunar foaia de prezență
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nu s-au găsit înregistrări
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Center de Cost este obligatoriu pentru articolul {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Contul {0} este inactiv
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Is Advance,Este Advance
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Prezenţa de la data și prezența până la data sunt obligatorii
apps/erpnext/erpnext/controllers/buying_controller.py +131,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu"
2015-05-14 09:43:10 +00:00
DocType: Sales Team,Contact No.,Nr. Persoana de Contact
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,'Profit and Loss' type account {0} not allowed in Opening Entry,"'Tipul de cont 'Profit și pierdere' {0} nu este permis în intrarea de deschidere"""
2015-03-02 13:37:52 +00:00
DocType: Workflow State,Time,Oră
DocType: Features Setup,Sales Discounts,Reduceri de vânzare
DocType: Hub Settings,Seller Country,Vânzător Țară
2015-06-01 18:18:43 +00:00
DocType: Authorization Rule,Authorization Rule,Regulă de autorizare
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Terms and Conditions Details,Termeni și condiții Detalii
2015-05-14 09:43:10 +00:00
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impozite vânzări și șabloane Taxe
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10,Apparel & Accessories,Îmbrăcăminte și accesorii
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67,Number of Order,Numărul de comandă
2015-03-02 13:37:52 +00:00
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, care va arăta pe partea de sus a listei de produse."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Precizați condițiile de calcul cantitate de transport maritim
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Adăugaţi fiu
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolul pot organiza conturile înghețate și congelate Editați intrările
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Nu se poate converti de cost Centrul de registru, deoarece are noduri copil"
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47,Conversion Factor is required,Factorul de Conversie este necesar
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Comision pentru Vânzări
DocType: Offer Letter Term,Value / Description,Valoare / Descriere
DocType: Tax Rule,Billing Country,Țara facturării
2015-05-14 09:43:10 +00:00
,Customers Not Buying Since Long Time,Clienții care nu au efectuat cumparaturi de foarte mult timp
DocType: Production Order,Expected Delivery Date,Data de Livrare Preconizata
apps/erpnext/erpnext/accounts/general_ledger.py +121,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit și credit nu este egal pentru {0} # {1}. Diferența este {2}.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48,Bulging,Lărgire
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11,Evaporative-pattern casting,Turnare evaporare-model
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93,Entertainment Expenses,Cheltuieli de Divertisment
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51,Age,Vârstă
2015-05-14 09:43:10 +00:00
DocType: Time Log,Billing Amount,Suma de facturare
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate nevalidă specificată pentru element {0}. Cantitatea ar trebui să fie mai mare decât 0.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +18,Applications for leave.,Cererile de concediu.
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Legal Expenses,Cheltuieli Juridice
2015-03-02 13:37:52 +00:00
DocType: Sales Order,"The day of the month on which auto order will be generated e.g. 05, 28 etc","Zi a lunii în care comanda automat va fi generat de exemplu 05, 28 etc"
DocType: Sales Invoice,Posting Time,Postarea de timp
2015-06-01 18:18:43 +00:00
DocType: Sales Order,% Amount Billed,% Sumă facturată
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Telephone Expenses,Cheltuieli de telefon
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Logo,Logo
2015-05-14 09:43:10 +00:00
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Bifati dacă doriți sa fortati utilizatorul să selecteze o serie înainte de a salva. Nu va exista nici o valoare implicita dacă se bifeaza aici."""
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +107,No Item with Serial No {0},Nici un articol cu ordine {0}
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +92,Open Notifications,Notificări deschise
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Direct Expenses,Cheltuieli Directe
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635,Do you really want to UNSTOP this Material Request?,Doriti intr-adevar sa NU OPRITI această Cerere Material?
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Travel Expenses,Cheltuieli de călătorie
2015-03-02 13:37:52 +00:00
DocType: Maintenance Visit,Breakdown,Avarie
apps/erpnext/erpnext/controllers/accounts_controller.py +241,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat
2015-05-14 09:43:10 +00:00
DocType: Bank Reconciliation Detail,Cheque Date,Data Cec
apps/erpnext/erpnext/accounts/doctype/account/account.py +47,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2}
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Ca pe data
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111,Honing,Finisare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58,Probation,Probă
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +202,Default Warehouse is mandatory for stock Item.,Depozitul Implicit este obligatoriu pentru articol din stoc.
2015-06-01 18:18:43 +00:00
DocType: Feed,Full Name,Nume complet
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148,Clinching,Concludent
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191,Payment of salary for the month {0} and year {1},Plata salariului pentru luna {0} și {1 an}
DocType: Stock Settings,Auto insert Price List rate if missing,"Inserați Auto rata Lista de prețuri, dacă lipsește"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Total Suma plătită
,Transferred Qty,Transferat Cantitate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137,Planning,Planificare
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Ora face Log lot
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emis
2015-05-14 09:43:10 +00:00
DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629,We sell this Item,Vindem acest articol
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Furnizor Id
2015-03-02 13:37:52 +00:00
DocType: Journal Entry,Cash Entry,Cash intrare
2015-05-14 09:43:10 +00:00
DocType: Sales Partner,Contact Desc,Persoana de Contact Desc
apps/erpnext/erpnext/config/hr.py +135,"Type of leaves like casual, sick etc.","Tip de frunze, cum ar fi casual, bolnavi, etc"
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail.
2015-08-04 06:08:04 +00:00
DocType: Brand,Item Manager,Postul de manager
2015-06-01 18:18:43 +00:00
DocType: Cost Center,Add rows to set annual budgets on Accounts.,Adaugaţi rânduri pentru a stabili bugete anuale pentru Conturi.
2015-05-14 09:43:10 +00:00
DocType: Buying Settings,Default Supplier Type,Tip Furnizor Implicit
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160,Quarrying,Cariere
2015-03-02 13:37:52 +00:00
DocType: Production Order,Total Operating Cost,Cost total de operare
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Toate contactele.
2015-03-02 13:37:52 +00:00
DocType: Newsletter,Test Email Id,Test de e-mail Id-ul
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394,Company Abbreviation,Abreviere Companie
2015-05-14 09:43:10 +00:00
DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,In cazul in care urmați Inspecție de calitate. Activeaza Articol QA solicitat și nr. QA din Chitanta de Cumparare
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Party Type,Tip de partid
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68,Raw material cannot be same as main Item,Materii prime nu poate fi la fel ca Item principal
DocType: Item Attribute Value,Abbreviation,Abreviere
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nu authroized din {0} depășește limitele
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30,Rotational molding,Turnare prin rotație
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +115,Salary template master.,Maestru șablon salariu.
2015-03-02 13:37:52 +00:00
DocType: Leave Type,Max Days Leave Allowed,Max zile de concediu de companie
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături
2015-05-14 09:43:10 +00:00
DocType: Payment Tool,Set Matching Amounts,Sume de potrivire Set
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Taxes and Charges Added,Impozite și Taxe Added
,Sales Funnel,De vânzări pâlnie
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Abreviere este obligatorie
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/shopping_cart/utils.py +33,Cart,Cart
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Vă mulțumim pentru interesul dumneavoastră în abonarea la actualizările noastre
2015-03-02 13:37:52 +00:00
,Qty to Transfer,Cantitate de a transfera
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Citate la Oportunitati sau clienți.
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a edita stoc congelate
,Territory Target Variance Item Group-Wise,Teritoriul țintă Variance Articol Grupa Înțelept
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101,All Customer Groups,Toate grupurile de clienți
apps/erpnext/erpnext/controllers/accounts_controller.py +472,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Format de impozitare este obligatorie.
apps/erpnext/erpnext/accounts/doctype/account/account.py +41,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta)
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84,{0} {1} status is 'Stopped',{0} {1} este în starea 'Oprit'
2015-05-14 09:43:10 +00:00
DocType: Account,Temporary,Temporar
2015-03-02 13:37:52 +00:00
DocType: Address,Preferred Billing Address,Adresa de facturare preferat
DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86,Secretary,Secretar
2015-03-02 13:37:52 +00:00
DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul
DocType: Pricing Rule,Buying,Cumpărare
2015-05-14 09:43:10 +00:00
DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Acest lot Timpul Log a fost anulat.
,Reqd By Date,Reqd de Date
2015-03-02 13:37:52 +00:00
DocType: Salary Slip Earning,Salary Slip Earning,Salariul Slip Câștigul salarial
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Creditors,Creditorii
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Nu serial este obligatorie
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol
,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat
2015-03-02 13:37:52 +00:00
DocType: Purchase Order Item,Supplier Quotation,Furnizor ofertă
DocType: Quotation,In Words will be visible once you save the Quotation.,În cuvinte va fi vizibil după ce salvați citat.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68,Ironing,Calcat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213,{0} {1} is stopped,{0} {1} este oprit
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +290,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1}
2015-06-01 18:18:43 +00:00
DocType: Lead,Add to calendar on this date,Adăugaţi în calendar la această dată
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +39,Upcoming Events,evenimente viitoare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar
DocType: Letter Head,Letter Head,Antet Scrisoare
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} este obligatorie pentru returnare
DocType: Purchase Order,To Receive,A Primi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33,Shrink fitting,Shrink montaj
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522,user@example.com,user@example.com
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Income / Expense,Venituri / cheltuieli
DocType: Employee,Personal Email,Personal de e-mail
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58,Total Variance,Raport Variance
2015-03-02 13:37:52 +00:00
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Dacă este activat, sistemul va posta automat înregistrări contabile pentru inventar."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15,Brokerage,Brokeraj
DocType: Address,Postal Code,Cod poștal
2015-03-02 13:37:52 +00:00
DocType: Production Order Operation,"in Minutes
Updated via 'Time Log'","în procesul-verbal
Actualizat prin ""Ora Log"""
2015-05-14 09:43:10 +00:00
DocType: Customer,From Lead,Din Conducere
apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.,Comenzi lansat pentru producție.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Selectați anul fiscal ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare
2015-03-02 13:37:52 +00:00
DocType: Hub Settings,Name Token,Numele Token
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106,Planing,"Masini pentru dimensionat,"
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182,Standard Selling,Vanzarea Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu
2015-06-01 18:18:43 +00:00
DocType: Serial No,Out of Warranty,Ieșit din garanție
2015-03-02 13:37:52 +00:00
DocType: BOM Replace Tool,Replace,Înlocuirea
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1}
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +48,Please enter default Unit of Measure,Va rugam sa introduceti Unitatea de măsură prestabilită
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Project Name,Denumirea proiectului
DocType: Supplier,Mention if non-standard receivable account,Mentionati daca non-standard cont de primit
2015-05-14 09:43:10 +00:00
DocType: Workflow State,Edit,Editare
DocType: Journal Entry Account,If Income or Expense,In cazul Veniturilor sau Cheltuielilor
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Item Batch Nos,Lot nr element
DocType: Stock Ledger Entry,Stock Value Difference,Valoarea Stock Diferența
apps/erpnext/erpnext/config/learn.py +199,Human Resource,Resurse Umane
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Active fiscale
2015-06-01 18:18:43 +00:00
DocType: BOM Item,BOM No,Nr. BOM
2015-03-02 13:37:52 +00:00
DocType: Contact Us Settings,Pincode,Parola așa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal de intrare {0} nu are cont {1} sau deja comparate cu alte voucher
2015-03-02 13:37:52 +00:00
DocType: Item,Moving Average,Mutarea medie
DocType: BOM Replace Tool,The BOM which will be replaced,BOM care va fi înlocuit
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43,New Stock UOM must be different from current stock UOM,New Stock UOM trebuie să fie diferit de curent stoc UOM
2015-05-14 09:43:10 +00:00
DocType: Account,Debit,Debitare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5"""
2015-03-02 13:37:52 +00:00
DocType: Production Order,Operation Cost,Funcționare cost
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Încărcați de participare dintr-un fișier csv.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Impresionant Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Pentru a atribui această problemă, utilizați butonul ""Assign"" în bara laterală."
2015-05-14 09:43:10 +00:00
DocType: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile]
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"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.","În cazul în care două sau mai multe reguli de stabilire a prețurilor sunt găsite bazează pe condițiile de mai sus, se aplică prioritate. Prioritatea este un număr între 0 și 20 în timp ce valoarea implicită este zero (gol). Numărul mai mare înseamnă că va avea prioritate în cazul în care există mai multe norme de stabilire a prețurilor, cu aceleași condiții."
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49,Against Invoice,Comparativ facturii
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există
2015-03-02 13:37:52 +00:00
DocType: Currency Exchange,To Currency,Pentru a valutar
2015-06-01 18:18:43 +00:00
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permiteţi următorilor utilizatori să aprobe cereri de concediu pentru zile blocate.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +155,Types of Expense Claim.,Tipuri de cheltuieli de revendicare.
2015-03-02 13:37:52 +00:00
DocType: Item,Taxes,Impozite
DocType: Project,Default Cost Center,Cost Center Implicit
2015-06-01 18:18:43 +00:00
DocType: Purchase Invoice,End Date,Dată finalizare
2015-03-02 13:37:52 +00:00
DocType: Employee,Internal Work History,Istoria interne de lucru
DocType: DocField,Column Break,Coloana Break
DocType: Event,Thursday,Joi
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42,Private Equity,Private Equity
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93,Turning,Cotitură
2015-05-14 09:43:10 +00:00
DocType: Maintenance Visit,Customer Feedback,Feedback Client
DocType: Account,Expense,Cheltuială
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Exhibition,Expoziție
DocType: Item Attribute,From Range,Din gama
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,"Element {0} ignorat, deoarece nu este un element de stoc"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29,Submit this Production Order for further processing.,Trimiteți acest comandă de producție pentru prelucrarea ulterioară.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","De a nu aplica regula Preturi într-o anumită tranzacție, ar trebui să fie dezactivat toate regulile de tarifare aplicabile."
DocType: Company,Domain,Domeniu
,Sales Order Trends,Vânzări Ordine Tendințe
2015-05-14 09:43:10 +00:00
DocType: Employee,Held On,Organizat In
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Producția Postul
2015-06-01 18:18:43 +00:00
,Employee Information,Informații angajat
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552,Rate (%),Rate (%)
DocType: Stock Entry Detail,Additional Cost,Cost aditional
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407,Financial Year End Date,Data de Incheiere An Financiar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Nu se poate filtra pe baza voucher Nr., în cazul gruparii in functie de Voucher"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492,Make Supplier Quotation,Realizeaza Ofertă Furnizor
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection,Incoming,Primite
DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Reduce Câștigul salarial de concediu fără plată (LWP)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44,Casual Leave,Concediu Aleator
2015-03-02 13:37:52 +00:00
DocType: Batch,Batch ID,ID-ul lotului
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329,Note: {0},Notă: {0}
2015-05-14 09:43:10 +00:00
,Delivery Note Trends,Tendințe Nota de Livrare
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Rezumat această săptămână
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} trebuie sa fie un articol cumpărat sau subcontractat în rândul {1}
apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Contul: {0} poate fi actualizat doar prin tranzacții de stoc
2015-03-02 13:37:52 +00:00
DocType: GL Entry,Party,Grup
2015-05-14 09:43:10 +00:00
DocType: Sales Order,Delivery Date,Data de Livrare
2015-07-10 06:35:24 +00:00
DocType: DocField,Currency,Valută
2015-03-02 13:37:52 +00:00
DocType: Opportunity,Opportunity Date,Oportunitate Data
2015-08-04 06:08:04 +00:00
DocType: Purchase Receipt,Return Against Purchase Receipt,Reveni cu confirmare de primire cumparare
DocType: Purchase Order,To Bill,Pentru a Bill
DocType: Material Request,% Ordered,Comandat%
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61,Piecework,Muncă în acord
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Rată de cumparare medie
DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore)
2015-05-14 09:43:10 +00:00
DocType: Employee,History In Company,Istoric In Companie
apps/erpnext/erpnext/config/learn.py +92,Newsletters,Buletine
2015-03-02 13:37:52 +00:00
DocType: Address,Shipping,Transport
DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare
2015-05-14 09:43:10 +00:00
DocType: Department,Leave Block List,Lista Concedii Blocate
DocType: Customer,Tax ID,ID impozit
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida
2015-05-14 09:43:10 +00:00
DocType: Accounts Settings,Accounts Settings,Setări Conturi
DocType: Customer,Sales Partner and Commission,Partener de vânzări și a Comisiei
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Instalații tehnice și mașini
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Partner's Website,Site-ul partenerului
DocType: Opportunity,To Discuss,Pentru a discuta
DocType: SMS Settings,SMS Settings,Setări SMS
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Temporary Accounts,Conturi temporare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155,Black,Negru
2015-06-01 18:18:43 +00:00
DocType: BOM Explosion Item,BOM Explosion Item,Explozie articol BOM
2015-03-02 13:37:52 +00:00
DocType: Account,Auditor,Auditor
DocType: Purchase Order,End date of current order's period,Data de încheiere a perioadei ordin curent
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Face Scrisoare Oferta
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Întoarcere
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default Unit of Measure for Variant must be same as Template,Unitatea implicit de măsură pentru Variant trebuie să fie aceeași ca șablon
2015-03-02 13:37:52 +00:00
DocType: DocField,Fold,Plia
DocType: Production Order Operation,Production Order Operation,Producția Comanda Funcționare
2015-05-14 09:43:10 +00:00
DocType: Pricing Rule,Disable,Dezactivati
DocType: Project Task,Pending Review,Revizuirea în curs
apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12,Please specify,Vă rugăm să specificați
2015-05-14 09:43:10 +00:00
DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Clienți Id
2015-03-02 13:37:52 +00:00
DocType: Page,Page Name,Nume pagină
apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110,To Time must be greater than From Time,A timpului trebuie să fie mai mare decât la timp
DocType: Journal Entry Account,Exchange Rate,Rata de schimb
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depozit {0}: contul părinte {1} nu apartine companiei {2}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124,Spindle finishing,Finisare ax
2015-05-14 09:43:10 +00:00
DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare
2015-06-01 18:18:43 +00:00
DocType: Account,Asset,Valoare
2015-05-14 09:43:10 +00:00
DocType: Project Task,Task ID,Sarcina ID
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395,"e.g. ""MC""","de exemplu ""MC """
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante
2015-03-02 13:37:52 +00:00
,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction
DocType: System Settings,Time Zone,Time Zone
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104,Warehouse {0} does not exist,Depozitul {0} nu există
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Inregistreaza-te pentru ERPNext Hub
DocType: Monthly Distribution,Monthly Distribution Percentages,Procente de distribuție lunare
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Elementul selectat nu poate avea Lot
2015-06-01 18:18:43 +00:00
DocType: Delivery Note,% of materials delivered against this Delivery Note,% din materialele livrate comparativ cu această notă de Livrare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151,Stapling,Capsare
2015-05-14 09:43:10 +00:00
DocType: Customer,Customer Details,Detalii Client
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105,Shaping,Modelarea
2015-03-02 13:37:52 +00:00
DocType: Employee,Reports to,Rapoarte
DocType: SMS Settings,Enter url parameter for receiver nos,Introduceți parametru url pentru receptor nos
DocType: Sales Invoice,Paid Amount,Suma plătită
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25,Closing Account {0} must be of type 'Liability',Inchiderea Contului {0} trebuie să fie de tip 'Răspundere'
2015-06-01 18:18:43 +00:00
,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării
2015-03-02 13:37:52 +00:00
DocType: Item Variant,Item Variant,Postul Varianta
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Setarea acestei Format Adresa implicit ca nu exista nici un alt implicit
apps/erpnext/erpnext/accounts/doctype/account/account.py +89,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""."
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76,Quality Management,Managementul calității
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Filter based on customer,Filtru bazat pe client
2015-06-01 18:18:43 +00:00
DocType: Payment Tool Detail,Against Voucher No,Comparativ voucherului nr
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0}
2015-05-14 09:43:10 +00:00
DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat
DocType: Tax Rule,Purchase,Cumpărarea
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34,Balance Qty,Cantitate de bilanţ
2015-03-02 13:37:52 +00:00
DocType: Item Group,Parent Item Group,Părinte Grupa de articole
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pentru {1}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96,Cost Centers,Centre de cost
apps/erpnext/erpnext/config/stock.py +115,Warehouses.,Depozite.
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1}
DocType: Opportunity,Next Contact,Următor Contact
2015-07-10 06:35:24 +00:00
DocType: Employee,Employment Type,Tip angajare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Active Fixe
DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit
2015-03-02 13:37:52 +00:00
DocType: Employee,Notice (days),Preaviz (zile)
DocType: Page,Yes,Da
DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări
2015-05-14 09:43:10 +00:00
DocType: Employee,Encashment Date,Data plata in Numerar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74,Electroforming,Electroforming
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de cumparare, factură de cumpărare sau intrare în jurnal"
2015-03-02 13:37:52 +00:00
DocType: Account,Stock Adjustment,Ajustarea stoc
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Există implicit Activitate Cost de activitate de tip - {0}
2015-03-02 13:37:52 +00:00
DocType: Production Order,Planned Operating Cost,Planificate cost de operare
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,Noul {0} Nume
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/controllers/recurring_document.py +128,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1}
2015-06-01 18:18:43 +00:00
DocType: Job Applicant,Applicant Name,Nume solicitant
2015-07-10 06:35:24 +00:00
DocType: Authorization Rule,Customer / Item Name,Client / Denumire articol
2015-08-04 06:08:04 +00:00
DocType: Product Bundle,"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**.
The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".
For 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.
Note: BOM = Bill of Materials","Grup agregat de articole ** ** în alt articol ** **. Acest lucru este util dacă gruparea de anumite elemente ** ** într-un pachet și să mențină un bilanț al ambalate ** ** Elemente și nu agregate ** Postul **. Pachetul ** Postul ** va avea "Este Piesa" ca "No" și "Este punctul de vânzare", ca "Da". De exemplu: dacă sunteți de vânzare Laptop-uri și Rucsacuri separat și au un preț special dacă clientul cumpără atât, atunci laptop + rucsac va fi un nou Bundle produs Postul. Notă: BOM = Bill de materiale"
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Serial No is mandatory for Item {0},Nu serial este obligatorie pentru postul {0}
DocType: Item Variant Attribute,Attribute,Atribut
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Vă rugăm să precizați de la / la gama
2015-10-21 11:20:31 +00:00
sites/assets/js/desk.min.js +7652,Created By,Creat de
2015-03-02 13:37:52 +00:00
DocType: Serial No,Under AMC,Sub AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare Articolul este recalculat în vedere aterizat sumă voucher de cost
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/selling.py +70,Default settings for selling transactions.,Setări implicite pentru tranzacțiile de vânzare.
2015-05-14 09:43:10 +00:00
DocType: BOM Replace Tool,Current BOM,FDM curent
sites/assets/js/erpnext.min.js +8,Add Serial No,Adăugaţi Nr. de Serie
2015-03-02 13:37:52 +00:00
DocType: Production Order,Warehouses,Depozite
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Print and Stationary,Imprimare și staționare
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Nod Group
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Minimum Amount,Suma minima
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,Update Finished Goods,Marfuri actualizare finite
2015-03-02 13:37:52 +00:00
DocType: Workstation,per hour,pe oră
apps/frappe/frappe/core/doctype/doctype/doctype.py +103,Series {0} already used in {1},Series {0} folosit deja în {1}
2015-05-14 09:43:10 +00:00
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Contul aferent depozitului (Inventar Permanent) va fi creat in cadrul acest Cont.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
DocType: Company,Distribution,Distribuire
sites/assets/js/erpnext.min.js +50,Amount Paid,Sumă plătită
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91,Project Manager,Manager de Proiect
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72,Dispatch,Expediere
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}%
DocType: Customer,Default Taxes and Charges,Impozite și taxe prestabilite
2015-03-02 13:37:52 +00:00
DocType: Account,Receivable,De încasat
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite.
DocType: Sales Invoice,Supplier Reference,Furnizor de referință
2015-05-14 09:43:10 +00:00
DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","In cazul in care se bifeaza, FDM pentru un articol sub-asamblare va fi luat în considerare pentru obținere materii prime. În caz contrar, toate articolele de sub-asamblare vor fi tratate ca si materie primă."
2015-03-02 13:37:52 +00:00
DocType: Material Request,Material Issue,Problema de material
2015-07-10 06:35:24 +00:00
DocType: Hub Settings,Seller Description,Descriere vânzător
2015-03-02 13:37:52 +00:00
DocType: Employee Education,Qualification,Calificare
2015-05-14 09:43:10 +00:00
DocType: Item Price,Item Price,Pret Articol
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48,Soap & Detergent,Soap & Detergent
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat
2015-06-01 18:18:43 +00:00
DocType: Warehouse,Warehouse Name,Denumire depozit
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Select Transaction,Selectați Transaction
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vă rugăm să introduceți Aprobarea Rolul sau aprobarea de utilizare
DocType: Journal Entry,Write Off Entry,Amortizare intrare
2015-03-02 13:37:52 +00:00
DocType: BOM,Rate Of Materials Based On,Rate de materiale bazate pe
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Compania lipsește din depozitul {0}
2015-03-02 13:37:52 +00:00
DocType: Stock UOM Replace Utility,Stock UOM Replace Utility,Stoc UOM Înlocuiți Utility
2015-08-04 06:08:04 +00:00
DocType: POS Profile,Terms and Conditions,Termeni şi condiţii
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,To Date should be within the Fiscal Year. Assuming To Date = {0},Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
2015-05-14 09:43:10 +00:00
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc"
DocType: Leave Block List,Applies to Company,Se aplică companiei
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există"
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,In Words,În cuvinte
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare!
2015-03-02 13:37:52 +00:00
DocType: Production Planning Tool,Material Request For Warehouse,Cerere de material Pentru Warehouse
2015-05-14 09:43:10 +00:00
DocType: Sales Order Item,For Production,Pentru Producție
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Vă rugăm să introduceți comenzi de vânzări în tabelul de mai sus
2015-05-14 09:43:10 +00:00
DocType: Project Task,View Task,Vezi Sarcina
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406,Your financial year begins on,Anul dvs. financiar începe la data de
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Va rugam sa introduceti cumparare Încasări
DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite
2015-06-01 18:18:43 +00:00
DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0}
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pentru a seta acest an fiscal ca implicit, faceți clic pe ""Set as Default"""
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Configurare de server de intrare pentru suport de e-mail id. (De exemplu support@example.com)
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Shortage Qty,Lipsă Cantitate
apps/erpnext/erpnext/stock/doctype/item/item.py +469,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute
2015-03-02 13:37:52 +00:00
DocType: Salary Slip,Salary Slip,Salariul Slip
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116,Burnishing,Lustruire
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54,'To Date' is required,'Până la data' este necesară
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generarea de ambalare slip pentru pachetele de a fi livrate. Folosit pentru a notifica numărul pachet, conținutul pachetului și greutatea sa."
DocType: Sales Invoice Item,Sales Order Item,Comandă de vânzări Postul
DocType: Salary Slip,Payment Days,Zile de plată
2015-05-14 09:43:10 +00:00
DocType: BOM,Manage cost of operations,Gestioneaza costul operațiunilor
2015-03-02 13:37:52 +00:00
DocType: Features Setup,Item Advanced,Articol avansate
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40,Hot rolling,Laminarea la cald
2015-03-02 13:37:52 +00:00
DocType: Notification Control,"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.","Atunci când oricare dintre tranzacțiile verificate sunt ""Trimis"", un e-mail de tip pop-up a deschis în mod automat pentru a trimite un e-mail la ""Contact"", asociat în această operațiune, cu tranzacția ca un atașament. Utilizatorul poate sau nu poate trimite e-mail."
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale
2015-05-14 09:43:10 +00:00
DocType: Employee Education,Employee Education,Educație Angajat
DocType: Salary Slip,Net Pay,Plată netă
2015-03-02 13:37:52 +00:00
DocType: Account,Account,Cont
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serial Nu {0} a fost deja primit
2015-03-02 13:37:52 +00:00
,Requested Items To Be Transferred,Elemente solicitate să fie transferată
DocType: Purchase Invoice,Recurring Id,Recurent Id
DocType: Customer,Sales Team Details,Detalii de vânzări Echipa
DocType: Expense Claim,Total Claimed Amount,Total suma pretinsă
apps/erpnext/erpnext/config/crm.py +22,Potential opportunities for selling.,Potențiale oportunități de vânzare.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48,Sick Leave,A concediului medical
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Email Digest,Email Digest
2015-06-01 18:18:43 +00:00
DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22,Department Stores,Magazine Departament
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40,System Balance,Sistemul Balanța
2015-03-02 13:37:52 +00:00
DocType: Workflow,Is Active,Este activ
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/stock_controller.py +71,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/doctype/project/project.js +22,Save the document first.,Salvați documentul primul.
DocType: Account,Chargeable,Taxabil/a
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121,Linishing,Linishing
2015-03-02 13:37:52 +00:00
DocType: Company,Change Abbreviation,Schimbarea abreviere
DocType: Workflow State,Primary,Principal:
2015-07-10 06:35:24 +00:00
DocType: Expense Claim Detail,Expense Date,Data cheltuieli
2015-03-02 13:37:52 +00:00
DocType: Item,Max Discount (%),Max Discount (%)
DocType: Communication,More Information,Mai multe informatii
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70,Last Order Amount,Ultima cantitate
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161,Blasting,Sablare
2015-03-02 13:37:52 +00:00
DocType: Company,Warn,Avertiza
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111,Item valuation updated,Evaluare Articol Actualizata
2015-06-01 18:18:43 +00:00
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate."
2015-03-02 13:37:52 +00:00
DocType: BOM,Manufacturing User,Producție de utilizare
DocType: Purchase Order,Raw Materials Supplied,Materii prime furnizate
2015-08-04 06:08:04 +00:00
DocType: Purchase Invoice,Recurring Print Format,Recurente Print Format
2015-07-10 06:35:24 +00:00
DocType: Communication,Series,Serii
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Purchase Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Cumparare
2015-06-01 18:18:43 +00:00
DocType: Appraisal,Appraisal Template,Model expertiză
2015-05-14 09:43:10 +00:00
DocType: Communication,Email,Email
2015-03-02 13:37:52 +00:00
DocType: Item Group,Item Classification,Postul Clasificare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89,Business Development Manager,Manager pentru Dezvoltarea Afacerilor
2015-05-14 09:43:10 +00:00
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scop Vizita Mentenanta
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Perioada
2015-05-14 09:43:10 +00:00
,General Ledger,Registru Contabil General
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vezi Oportunitati
2015-06-01 18:18:43 +00:00
DocType: Item Attribute Value,Attribute Value,Valoare Atribut
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.py +65,"Email id must be unique, already exists for {0}","Id Email trebuie să fie unic, există deja pentru {0}"
,Itemwise Recommended Reorder Level,Nivel de Reordonare Recomandat al Articolului-Awesome
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264,Please select {0} first,Vă rugăm selectați 0} {întâi
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To get Item Group in details table,Pentru a obține Grupa de articole în detalii de masă
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67,Redrawing,Retrasarea
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat.
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120,Etching,Gravură
DocType: Sales Invoice,Commission,Comision
2015-03-02 13:37:52 +00:00
DocType: Address Template,"<h4>Default Template</h4>
<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
<pre><code>{{ address_line1 }}&lt;br&gt;
{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
{{ city }}&lt;br&gt;
{% if state %}{{ state }}&lt;br&gt;{% endif -%}
{% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%}
{{ country }}&lt;br&gt;
{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
</code></pre>","<H4> Implicit Model </ h4>
<p> <a Utilizeaza href=""http://jinja.pocoo.org/docs/templates/""> Jinja Templating </a> și toate domeniile de Adresă ( inclusiv personalizat Domenii dacă există) va fi disponibil </ p>
<pre> <code> {{address_line1}} & lt; br & gt;
{% dacă address_line2%} {{address_line2}} & lt; br & gt; { % endif -%}
{{oraș}} & lt; br & gt;
{% dacă starea%} {{stat}} & lt; br & gt; {% endif -%}
{% dacă parola așa%} PIN: {{parola așa}} & lt; br & gt; {% endif -%}
{{țară}} & lt; br & gt;
{% dacă telefonul%} telefon: {{telefon}} & lt; br & gt; { % endif -%}
{% dacă fax%} Fax: {{fax}} & lt; br & gt; {% endif -%}
{% dacă email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%}
</ code> </ pre>"
DocType: Salary Slip Deduction,Default Amount,Implicit Suma
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Rezumat această lună
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic decât %d zile.
DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală
2015-03-02 13:37:52 +00:00
,Project wise Stock Tracking,Proiect înțelept Tracking Stock
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programul de Mentenanta {0} există comparativ cu {0}
2015-06-01 18:18:43 +00:00
DocType: Stock Entry Detail,Actual Qty (at source/target),Cant efectivă (la sursă/destinaţie)
2015-03-02 13:37:52 +00:00
DocType: Item Customer Detail,Ref Code,Cod de Ref
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +13,Employee records.,Înregistrări angajat.
2015-03-02 13:37:52 +00:00
DocType: HR Settings,Payroll Settings,Setări de salarizare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/accounts.py +58,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
apps/erpnext/erpnext/templates/pages/cart.html +13,Place Order,Locul de comandă
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte
2015-07-10 06:35:24 +00:00
DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
DocType: Supplier,Address and Contacts,Adresa si contact
2015-03-02 13:37:52 +00:00
DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
DocType: Payment Tool,Get Outstanding Vouchers,Ia restante Tichete
DocType: Warranty Claim,Resolved By,Rezolvat prin
DocType: Appraisal,Start Date,Data începerii
2015-10-21 11:20:31 +00:00
sites/assets/js/desk.min.js +7629,Value,Valoare
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/config/hr.py +130,Allocate leaves for a period.,Alocaţi concedii pentru o perioadă.
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Click aici pentru a verifica
apps/erpnext/erpnext/accounts/doctype/account/account.py +43,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit."
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/config/manufacturing.py +13,Bill of Materials (BOM),Factură de materiale (BOM)
2015-08-04 06:08:04 +00:00
DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
2015-03-02 13:37:52 +00:00
DocType: Time Log,Hours,Ore
2015-05-14 09:43:10 +00:00
DocType: Project,Expected Start Date,Data de Incepere Preconizata
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38,Rolling,Rulare
2015-03-02 13:37:52 +00:00
DocType: ToDo,Priority,Prioritate
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
DocType: Dropbox Backup,Dropbox Access Allowed,Acces Dropbox Permis
DocType: Dropbox Backup,Weekly,Săptămânal
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,De exemplu. smsgateway.com / API / send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478,Receive,Primi
2015-05-14 09:43:10 +00:00
DocType: Maintenance Visit,Fully Completed,Completat in Intregime
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% complet
DocType: Employee,Educational Qualification,Detalii Calificare de Învățământ
2015-03-02 13:37:52 +00:00
DocType: Workstation,Operating Costs,Costuri de operare
2015-05-14 09:43:10 +00:00
DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} a fost adăugat cu succes la lista noastră Newsletter.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +321,Row {0}: An Reorder entry already exists for this warehouse {1},Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133,Electron beam machining,Electron prelucrare cu fascicul
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Cumpărare Maestru de Management
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Vă rugăm să selectați data de început și Data de final pentru postul {0}
apps/erpnext/erpnext/config/stock.py +141,Main Reports,Rapoarte Principale
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102,Stock Ledger entries balances updated,Stoc Ledger intrări solduri actualizate
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Până în prezent nu poate fi înainte de data
2015-05-14 09:43:10 +00:00
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc Doctype
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.js +181,Add / Edit Prices,Adăugați / editați preturi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Grafic Centre de Cost
2015-03-02 13:37:52 +00:00
,Requested Items To Be Ordered,Elemente solicitate să fie comandate
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,My Orders,Comenzile mele
2015-05-14 09:43:10 +00:00
DocType: Price List,Price List Name,Lista de prețuri Nume
DocType: Time Log,For Manufacturing,Pentru Producție
apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70,Totals,Totaluri
2015-03-02 13:37:52 +00:00
DocType: BOM,Manufacturing,De fabricație
,Ordered Items To Be Delivered,Comandat de elemente pentru a fi livrate
DocType: Account,Income,Venit
,Setup Wizard,Setup Wizard
DocType: Industry Type,Industry Type,Industrie Tip
apps/erpnext/erpnext/templates/includes/cart.js +137,Something went wrong!,Ceva a mers prost!
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68,Warning: Leave application contains following block dates,Atenție: Lăsați aplicație conține următoarele date de bloc
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare
2015-06-01 18:18:43 +00:00
DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10,Die casting,Turnarea
2015-05-14 09:43:10 +00:00
DocType: Email Alert,Reference Date,Data de referință
apps/erpnext/erpnext/config/hr.py +105,Organization unit (department) master.,Unitate de organizare (departament) maestru.
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Va rugam sa introduceti nos mobile valabile
2015-06-01 18:18:43 +00:00
DocType: Budget Detail,Budget Detail,Detaliu buget
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vă rugăm să introduceți mesajul înainte de trimitere
DocType: Async Task,Status,Stare
apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65,Stock UOM updated for Item {0},Stoc UOM actualizate pentru postul {0}
2015-03-02 13:37:52 +00:00
DocType: Company History,Year,An
apps/erpnext/erpnext/config/accounts.py +127,Point-of-Sale Profile,Punctul de vânzare profil
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Vă rugăm să actualizați Setări SMS
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36,Time Log {0} already billed,Timp Log {0} deja facturat
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Unsecured Loans,Creditele negarantate
DocType: Cost Center,Cost Center Name,Nume Centrul de Cost
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Item {0} with Serial No {1} is already installed,Articolul {0} cu Nr. de Serie {1} este deja instalat
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule Detail,Scheduled Date,Data programată
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69,Total Paid Amt,Total plătit Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesaje mai mari de 160 de caractere vor fi împărțite în mai multe mesaje
DocType: Purchase Receipt Item,Received and Accepted,Primite și acceptate
,Serial No Service Contract Expiry,Serial Nu Service Contract de expirare
2015-08-04 06:08:04 +00:00
DocType: Item,Unit of Measure Conversion,Unitate de măsură de conversie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Angajat nu poate fi schimbat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Help HTML,Ajutor HTML
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Weightage total alocat este de 100%. Este {0}
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/controllers/status_updater.py +131,Allowance for over-{0} crossed for Item {1},Alocație mai mare decât -{0} anulată pentru articolul {1}
2015-03-02 13:37:52 +00:00
DocType: Address,Name of person or organization that this address belongs to.,Nume de persoană sau organizație care această adresă aparține.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587,Your Suppliers,Furnizorii dumneavoastră
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,"O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul ""inactiv"" pentru a continua."
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice,Contact,Persoana de Contact
DocType: Features Setup,Exports,Exporturi
DocType: Lead,Converted,Transformat
2015-07-10 06:35:24 +00:00
DocType: Item,Has Serial No,Are nr. de serie
2015-05-14 09:43:10 +00:00
DocType: Employee,Date of Issue,Data Problemei
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: de la {0} pentru {1}
2015-05-14 09:43:10 +00:00
DocType: Issue,Content Type,Tip Conținut
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17,Computer,Computer
2015-05-14 09:43:10 +00:00
DocType: Item,List this Item in multiple groups on the website.,Listeaza acest articol in grupuri multiple de pe site-ul.\
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
apps/erpnext/erpnext/accounts/doctype/account/account.py +81,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
2015-03-02 13:37:52 +00:00
DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
DocType: Cost Center,Budgets,Bugete
apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11,Updated,Actualizat
2015-05-14 09:43:10 +00:00
DocType: Employee,Emergency Contact Details,Detalii Contact de Urgență
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396,What does it do?,Ce face?
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,To Warehouse,Pentru Warehouse
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Contul {0} a fost introdus de mai multe ori pentru anul fiscal {1}
2015-06-01 18:18:43 +00:00
,Average Commission Rate,Rată de comision medie
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +251,'Has Serial No' can not be 'Yes' for non-stock item,'Are numarul de serie' nu poate fi 'Da' pentru articolele care nu sunt in stoc
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Prezenţa nu poate fi consemnată pentru date viitoare
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Pricing Rule Help,Regula de stabilire a prețurilor de ajutor
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,Account Head,Titularul Contului
apps/erpnext/erpnext/config/stock.py +79,Update additional costs to calculate landed cost of items,Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111,Electrical,Electric
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72,Peening,Prelucrare stropire
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,From Warranty Claim,De la garanție revendicarea
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
2015-07-10 06:35:24 +00:00
DocType: Item,Customer Code,Cod client
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Memento dată naştere pentru {0}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163,Lapping,Lepuit
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8,Days Since Last Order,Zile de la ultima comandă
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
2015-03-02 13:37:52 +00:00
DocType: Buying Settings,Naming Series,Naming Series
2015-05-14 09:43:10 +00:00
DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate
DocType: User,Enabled,Activat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Active stoc
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28,Do you really want to Submit all Salary Slip for month {0} and year {1},Doriti intr-adevar sa introduceti toti Fluturasii de Salar pentru luna {0} și anul {1}
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Abonații de import
2015-03-02 13:37:52 +00:00
DocType: Target Detail,Target Qty,Țintă Cantitate
DocType: Attendance,Present,Prezenta
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Nota de Livrare {0} nu trebuie sa fie introdusa
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Sales Invoice Message,Factură de vânzări Mesaj
DocType: Authorization Rule,Based On,Bazat pe
2015-05-14 09:43:10 +00:00
,Ordered Qty,Ordonat Cantitate
2015-03-02 13:37:52 +00:00
DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Activitatea de proiect / sarcină.
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/config/hr.py +65,Generate Salary Slips,Generează fluturașe de salariu
apps/frappe/frappe/utils/__init__.py +79,{0} is not a valid email id,{0} nu este un id de email valid
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}"
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Reducerea trebuie să fie mai mică de 100
2015-03-02 13:37:52 +00:00
DocType: ToDo,Low,Scăzut
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta)
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71,Spinning,Spinning
2015-03-02 13:37:52 +00:00
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Cost Landed
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Vă rugăm să setați {0}
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Repeat on Day of Month,Repetați în ziua de Luna
2015-05-14 09:43:10 +00:00
DocType: Employee,Health Details,Detalii Sănătate
DocType: Offer Letter,Offer Letter Terms,Oferta Scrisoare Termeni
2015-03-02 13:37:52 +00:00
DocType: Features Setup,To track any installation or commissioning related work after sales,Pentru a urmări orice instalare sau punere în lucrările conexe după vânzări
2015-05-14 09:43:10 +00:00
DocType: Project,Estimated Costing,Costing estimat
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Advance,Journal Entry Detail No,Jurnalul intrare Detalii nr
DocType: Employee External Work History,Salary,Salariu
2015-05-14 09:43:10 +00:00
DocType: Serial No,Delivery Document Type,Tip Document de Livrare
2015-08-04 06:08:04 +00:00
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Să prezinte toate fișele de salariu pentru criteriile selectate de mai sus
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} articole sincronizate
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Partly Delivered,Parțial livrate
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice,Existing Customer,Client Existent
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Receivables,Creanțe
DocType: Customer,Additional information regarding the customer.,Informații suplimentare cu privire la client.
2015-03-02 13:37:52 +00:00
DocType: Quality Inspection Reading,Reading 5,Lectură 5
DocType: Purchase Order,"Enter email id separated by commas, order will be mailed automatically on particular date","Introduceți e-mail id separate prin virgula, ordin vor fi expediate în mod automat pe anumită dată"
2015-07-10 06:35:24 +00:00
apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Denumirea campaniei este necesară
2015-05-14 09:43:10 +00:00
DocType: Maintenance Visit,Maintenance Date,Data Mentenanta
2015-03-02 13:37:52 +00:00
DocType: Purchase Receipt Item,Rejected Serial No,Respins de ordine
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51,Deep drawing,Ambutisare
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,Noi Newsletter
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Data de începere trebuie să fie mai mică decât data de sfârșit pentru postul {0}
apps/erpnext/erpnext/stock/doctype/item/item.js +17,Show Balance,Arată Balanța
2015-03-02 13:37:52 +00:00
DocType: Item,"Example: ABCD.#####
If 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.","Exemplu:. ABCD #####
Dacă seria este setat și nu de serie nu este menționat în tranzacții, numărul de atunci automat de serie va fi creat pe baza acestei serii. Dacă întotdeauna doriți să se menționeze explicit Serial nr de acest articol. părăsi acest gol."
DocType: Upload Attendance,Upload Attendance,Încărcați Spectatori
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Clasă de uzură 2
DocType: Journal Entry Account,Amount,Sumă
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147,Riveting,Nituire
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM înlocuit
2015-03-02 13:37:52 +00:00
,Sales Analytics,Analytics de vânzare
DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
2015-03-02 13:37:52 +00:00
DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Memento de zi cu zi
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Conflicte normă fiscală cu {0}
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account Name,Nume nou cont
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costul materiilor prime livrate
DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Modulul
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73,Customer Service,Service Client
2015-10-21 11:20:31 +00:00
DocType: Item,Thumbnail,Miniatură
2015-05-14 09:43:10 +00:00
DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Confirmați Email-ul dvs.
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/hr.py +53,Offer candidate a Job.,Oferta candidat un loc de muncă.
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Articolul {0} trebuie să fie un Articol de Stoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Implicit Lucrări în depozit Progress
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/accounts.py +107,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
2015-06-01 18:18:43 +00:00
apps/frappe/frappe/model/naming.py +40,{0} is required,{0} este necesar
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21,Vacuum molding,Turnare sub vid
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Data Preconizata nu poate fi anterioara Datei Cererii de Materiale
2015-03-02 13:37:52 +00:00
DocType: Contact Us Settings,City,Oraș
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132,Ultrasonic machining,Prelucrare cu ultrasunete
apps/frappe/frappe/templates/base.html +135,Error: Not a valid id?,Eroare: Nu a id valid?
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +125,Item {0} must be a Sales Item,Articolul {0} trebuie să fie un Articol de Vânzări
2015-03-02 13:37:52 +00:00
DocType: Naming Series,Update Series Number,Actualizare Serii Număr
DocType: Account,Equity,Echitate
DocType: Sales Order,Printing Details,Imprimare Detalii
2015-05-14 09:43:10 +00:00
DocType: Task,Closing Date,Data de Inchidere
2015-03-02 13:37:52 +00:00
DocType: Sales Order Item,Produced Quantity,Produs Cantitate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84,Engineer,Inginer
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
2015-03-02 13:37:52 +00:00
DocType: Sales Partner,Partner Type,Tip partener
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,Actual,Efectiv
DocType: Authorization Rule,Customerwise Discount,Reducere Client
2015-06-01 18:18:43 +00:00
DocType: Purchase Invoice,Against Expense Account,Comparativ contului de cheltuieli
2015-03-02 13:37:52 +00:00
DocType: Production Order,Production Order,Număr Comandă Producţie:
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat
2015-06-01 18:18:43 +00:00
DocType: Quotation Item,Against Docname,Comparativ denumirii documentului
DocType: SMS Center,All Employee (Active),Toți angajații (activi)
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vizualizează acum
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Selectați perioada în care factura va fi generat automat
DocType: BOM,Raw Material Cost,Materie primă Cost
2015-08-04 06:08:04 +00:00
DocType: Item,Re-Order Level,Nivelul de re-comandă
2015-05-14 09:43:10 +00:00
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Introduceti articole și cant planificată pentru care doriți să intocmiti ordine de producție sau sa descărcati materii prime pentru analiză.
sites/assets/js/list.min.js +174,Gantt Chart,Diagrama Gantt
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57,Part-time,Part-time
2015-06-01 18:18:43 +00:00
DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile
2015-03-02 13:37:52 +00:00
DocType: Employee,Cheque,Cheque
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Seria Actualizat
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Report Type is mandatory,Tip de raport este obligatorie
2015-05-14 09:43:10 +00:00
DocType: Item,Serial Number Series,Serial Number Series
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1}
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
2015-05-14 09:43:10 +00:00
DocType: Issue,First Responded On,Primul Răspuns la
2015-03-02 13:37:52 +00:00
DocType: Website Item Group,Cross Listing of Item in multiple groups,Crucea Listarea de punctul în mai multe grupuri
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351,The First User: You,Primul utilizator:
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172,Successfully Reconciled,Împăcați cu succes
2015-03-02 13:37:52 +00:00
DocType: Production Order,Planned End Date,Planificate Data de încheiere
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,În cazul în care elementele sunt stocate.
DocType: Tax Rule,Validity,Valabilitate
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Suma facturată
DocType: Attendance,Attendance,Prezență
DocType: Page,No,Nu
DocType: BOM,Materials,Materiale
2015-05-14 09:43:10 +00:00
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","In cazul in care este debifat, lista va trebui să fie adăugata fiecarui Departament unde trebuie sa fie aplicată."
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/buying.py +79,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
,Item Prices,Preturi Articol
2015-03-02 13:37:52 +00:00
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,În cuvinte va fi vizibil după ce a salva Ordinul de cumparare.
DocType: Period Closing Voucher,Period Closing Voucher,Voucher perioadă de închidere
apps/erpnext/erpnext/config/stock.py +125,Price List master.,Maestru Lista de prețuri.
2015-03-02 13:37:52 +00:00
DocType: Task,Review Date,Data Comentariului
DocType: Purchase Invoice,Advance Payments,Plățile în avans
2015-03-02 13:37:52 +00:00
DocType: DocPerm,Level,Nivel
DocType: Purchase Taxes and Charges,On Net Total,Pe net total
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse in row {0} must be same as Production Order,Depozit țintă în rândul {0} trebuie să fie același ca și de producție de comandă
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59,No permission to use Payment Tool,Nu permisiunea de a utiliza plată Tool
apps/erpnext/erpnext/controllers/recurring_document.py +192,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86,Milling,Frezare
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută
2015-08-04 06:08:04 +00:00
DocType: Company,Round Off Account,Rotunji cont
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60,Nibbling,Ciugulit
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Cheltuieli administrative
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18,Consulting,Consilia
2015-03-02 13:37:52 +00:00
DocType: Customer Group,Parent Customer Group,Părinte Client Group
sites/assets/js/erpnext.min.js +50,Change,Schimbare
2015-05-14 09:43:10 +00:00
DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Purchase Order {0} is 'Stopped',"Achiziția comandă {0} este ""Oprit"""
2015-03-02 13:37:52 +00:00
DocType: Appraisal Goal,Score Earned,Scor Earned
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393,"e.g. ""My Company LLC""","de exemplu ""My Company LLC """
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173,Notice Period,Perioada De Preaviz
2015-03-02 13:37:52 +00:00
DocType: Bank Reconciliation Detail,Voucher ID,ID Voucher
apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
2015-05-14 09:43:10 +00:00
DocType: Packing Slip,Gross Weight UOM,Greutate Brută UOM
2015-03-02 13:37:52 +00:00
DocType: Email Digest,Receivables / Payables,Creanțe / Datorii
DocType: Delivery Note Item,Against Sales Invoice,Comparativ facturii de vânzări
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63,Stamping,Ștanțare
2015-05-14 09:43:10 +00:00
DocType: Landed Cost Item,Landed Cost Item,Cost Final Articol
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Afiseaza valorile nule
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Cantitatea de produs obținut după fabricarea / reambalare de la cantități date de materii prime
DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
2015-06-01 18:18:43 +00:00
DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +462,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
2015-05-14 09:43:10 +00:00
DocType: Item,Default Warehouse,Depozit Implicit
2015-06-01 18:18:43 +00:00
DocType: Task,Actual End Date (via Time Logs),Dată efectivă de sfârşit (prin Jurnale de Timp)
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Buget nu pot fi atribuite în Grupa Contul {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
2015-03-02 13:37:52 +00:00
DocType: Delivery Note,Print Without Amount,Imprima Fără Suma
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/controllers/buying_controller.py +69,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Taxa Categoria nu poate fi ""de evaluare"" sau ""de evaluare și total"", ca toate elementele sunt produse non-stoc"
2015-03-02 13:37:52 +00:00
DocType: User,Last Name,Nume
DocType: Web Page,Left,Stânga
2015-06-01 18:18:43 +00:00
DocType: Event,All Day,Toată ziua
DocType: Issue,Support Team,Echipa de Suport
2015-03-02 13:37:52 +00:00
DocType: Appraisal,Total Score (Out of 5),Scor total (din 5)
DocType: Contact Us Settings,State,Stat
DocType: Batch,Batch,Lot
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53,Balance,Bilanţ
2015-05-14 09:43:10 +00:00
DocType: Project,Total Expense Claim (via Expense Claims),Revendicarea Total cheltuieli (prin formularele de decont)
2015-03-02 13:37:52 +00:00
DocType: User,Gender,Sex
2015-05-14 09:43:10 +00:00
DocType: Journal Entry,Debit Note,Nota de Debit
2015-06-01 18:18:43 +00:00
DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nu expirat
2015-07-10 06:35:24 +00:00
DocType: Journal Entry,Total Debit,Total debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Implicite terminat Marfuri Warehouse
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Sales Person,Persoana de vânzări
2015-05-14 09:43:10 +00:00
DocType: Sales Invoice,Cold Calling,Apelare Rece
2015-03-02 13:37:52 +00:00
DocType: SMS Parameter,SMS Parameter,SMS Parametru
DocType: Maintenance Schedule Item,Half Yearly,Semestrial
2015-06-01 18:18:43 +00:00
DocType: Lead,Blog Subscriber,Abonat blog
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
2015-05-14 09:43:10 +00:00
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","In cazul in care se bifeaza, nr. total de zile lucratoare va include si sarbatorile, iar acest lucru va reduce valoarea Salariul pe Zi"
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Total Advance,Total de Advance
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533,Unstop Material Request,Unstop Material Cerere
2015-03-02 13:37:52 +00:00
DocType: Workflow State,User,Utilizator
apps/erpnext/erpnext/config/learn.py +218,Processing Payroll,Prelucrare de salarizare
2015-06-01 18:18:43 +00:00
DocType: Opportunity Item,Basic Rate,Rată elementară
DocType: GL Entry,Credit Amount,Suma de credit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Setați ca Lost
2015-08-04 06:08:04 +00:00
DocType: Customer,Credit Days Based On,Zile de credit pe baza
DocType: Tax Rule,Tax Rule,Regula de impozitare
2015-05-14 09:43:10 +00:00
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Menține Aceeași Rată in Cursul Ciclului de Vânzări
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planificați busteni de timp în afara orelor de lucru de lucru.
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92,{0} {1} has already been submitted,{0} {1} a fost deja introdus
2015-05-14 09:43:10 +00:00
,Items To Be Requested,Articole care vor fi solicitate
DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare
DocType: Time Log,Billing Rate based on Activity Type (per hour),Rata de facturare bazat pe activitatea de tip (pe oră)
2015-05-14 09:43:10 +00:00
DocType: Company,Company Info,Informatii Companie
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76,Seaming,Fălțuire
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197,"Company Email ID not found, hence mail not sent","ID-ul de e-mail al Companiei nu a fost găsit, prin urmare, e-mail nu a fost trimis"
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
2015-05-14 09:43:10 +00:00
DocType: Production Planning Tool,Filter based on item,Filtru bazata pe articol
2015-03-02 13:37:52 +00:00
DocType: Fiscal Year,Year Start Date,An Data începerii
2015-06-01 18:18:43 +00:00
DocType: Attendance,Employee Name,Nume angajat
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +115,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
2015-03-02 13:37:52 +00:00
DocType: Purchase Common,Purchase Common,Cumpărare comună
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
2015-03-02 13:37:52 +00:00
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591,From Opportunity,Din Oportunitate
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46,Blanking,Înnegrire
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166,Employee Benefits,Beneficiile angajatului
2015-03-02 13:37:52 +00:00
DocType: Sales Invoice,Is POS,Este POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
2015-03-02 13:37:52 +00:00
DocType: Production Order,Manufactured Qty,Produs Cantitate
2015-05-14 09:43:10 +00:00
DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nu există
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
2015-03-02 13:37:52 +00:00
DocType: DocField,Default,Implicit
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id-ul proiectului
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Rândul nr {0}: Suma nu poate fi mai mare decât așteptarea Suma împotriva revendicării cheltuieli {1}. În așteptarea Suma este {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} abonați adăugați
2015-03-02 13:37:52 +00:00
DocType: Maintenance Schedule,Schedule,Program
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirea Bugetul pentru acest centru de cost. Pentru a seta o acțiune buget, consultați &quot;Lista Firme&quot;"
2015-03-02 13:37:52 +00:00
DocType: Account,Parent Account,Contul părinte
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Butuc
DocType: GL Entry,Voucher Type,Tip Voucher
sites/assets/js/erpnext.min.js +34,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
2015-03-02 13:37:52 +00:00
DocType: Expense Claim,Approved,Aprobat
DocType: Pricing Rule,Price,Preț
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
2015-03-02 13:37:52 +00:00
DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.","Selectând ""Da"", va da o identitate unică pentru fiecare entitate din acest articol, care poate fi vizualizat în ordine maestru."
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Expertiza {0} creată pentru angajatul {1} în intervalul de timp dat
2015-03-02 13:37:52 +00:00
DocType: Employee,Education,Educație
2015-05-14 09:43:10 +00:00
DocType: Selling Settings,Campaign Naming By,Campanie denumita de
DocType: Employee,Current Address Is,Adresa Actuală Este
2015-03-02 13:37:52 +00:00
DocType: Address,Office,Birou
apps/frappe/frappe/desk/moduleview.py +67,Standard Reports,Rapoarte standard
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Inregistrari contabile de jurnal.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Pentru a crea un cont fiscală
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
2015-03-02 13:37:52 +00:00
DocType: Account,Stock,Stoc
2015-07-10 06:35:24 +00:00
DocType: Employee,Current Address,Adresa actuală
2015-03-02 13:37:52 +00:00
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Dacă elementul este o variantă de un alt element atunci descriere, imagine, de stabilire a prețurilor, impozite etc vor fi stabilite de șablon dacă nu se specifică în mod explicit"
DocType: Serial No,Purchase / Manufacture Details,Detalii de cumpărare / Fabricarea
apps/erpnext/erpnext/config/learn.py +142,Batch Inventory,Lot Inventarul
2015-05-14 09:43:10 +00:00
DocType: Employee,Contract End Date,Data de Incheiere Contract
2015-03-02 13:37:52 +00:00
DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Trage comenzi de vânzări (în curs de a livra), pe baza criteriilor de mai sus"
2015-05-14 09:43:10 +00:00
DocType: DocShare,Document Type,Tip Document
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557,From Supplier Quotation,Din Furnizor de Ofertă
2015-05-14 09:43:10 +00:00
DocType: Deduction Type,Deduction Type,Tip Deducerea
2015-06-01 18:18:43 +00:00
DocType: Attendance,Half Day,Jumătate de zi
2015-03-02 13:37:52 +00:00
DocType: Pricing Rule,Min Qty,Min Cantitate
DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""","Pentru a urmări articolele din acte vânzare-cumpărare, cu nr de lot. &quot;Industrie preferate: Produse chimice&quot;"
2015-06-01 18:18:43 +00:00
DocType: GL Entry,Transaction Date,Data tranzacției
2015-03-02 13:37:52 +00:00
DocType: Production Plan Item,Planned Qty,Planificate Cantitate
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91,Total Tax,Taxa totală
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
2015-05-14 09:43:10 +00:00
DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Partidul Tip și Partidul se aplică numai împotriva creanțe / cont de plati
2015-03-02 13:37:52 +00:00
DocType: Notification Control,Purchase Receipt Message,Primirea de cumpărare Mesaj
2015-06-01 18:18:43 +00:00
DocType: Production Order,Actual Start Date,Dată Efectivă de Început
DocType: Sales Order,% of materials delivered against this Sales Order,% din materialele livrate comparativ cu această comandă de vânzări
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/config/stock.py +18,Record item movement.,Mișcare element înregistrare.
DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Listă Abonat
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164,Morticing,Mortezat
2015-03-02 13:37:52 +00:00
DocType: Email Account,Service,Servicii
DocType: Hub Settings,Hub Settings,Setări Hub
2015-05-14 09:43:10 +00:00
DocType: Project,Gross Margin %,Marja Bruta%
2015-03-02 13:37:52 +00:00
DocType: BOM,With Operations,Cu Operațiuni
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/party.py +229,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Înregistrări contabile au fost deja efectuate în valută {0} pentru compania {1}. Vă rugăm să selectați un cont de primit sau de plătit cu moneda {0}.
2015-03-02 13:37:52 +00:00
,Monthly Salary Register,Salariul lunar Inregistrare
apps/frappe/frappe/website/template.py +123,Next,Următor
2015-05-14 09:43:10 +00:00
DocType: Warranty Claim,If different than customer address,In cazul in care difera de adresa clientului
2015-06-01 18:18:43 +00:00
DocType: BOM Operation,BOM Operation,Operațiune BOM
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118,Electropolishing,Electrochimică
2015-03-02 13:37:52 +00:00
DocType: Purchase Taxes and Charges,On Previous Row Amount,La rândul precedent Suma
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24,Please enter Payment Amount in atleast one row,Va rugam sa introduceti Plata Suma în atleast rând una
2015-08-04 06:08:04 +00:00
DocType: POS Profile,POS Profile,POS Profil
apps/erpnext/erpnext/config/accounts.py +153,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Rând {0}: Plata Suma nu poate fi mai mare de Impresionant Suma
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45,Total Unpaid,Totală neremunerată
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Timpul Conectare nu este facturabile
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale"
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528,Purchaser,Cumpărător
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Salariul net nu poate fi negativ
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71,Please enter the Against Vouchers manually,Va rugam sa introduceti pe baza documentelor justificative manual
2015-03-02 13:37:52 +00:00
DocType: SMS Settings,Static Parameters,Parametrii statice
2015-06-01 18:18:43 +00:00
DocType: Purchase Order,Advance Paid,Avans plătit
2015-05-14 09:43:10 +00:00
DocType: Item,Item Tax,Taxa Articol
DocType: Expense Claim,Employees Email Id,Id Email Angajat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159,Current Liabilities,Raspunderi Curente
apps/erpnext/erpnext/config/crm.py +48,Send mass SMS to your contacts,Trimite SMS-uri în masă a persoanelor de contact
2015-05-14 09:43:10 +00:00
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerare Taxa sau Cost pentru
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantitatea efectivă este obligatorie
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42,Cross-rolling,Cross-laminare
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132,Credit Card,Card de Credit
2015-05-14 09:43:10 +00:00
DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
apps/erpnext/erpnext/config/stock.py +95,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere.
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Next Date,Data viitoare
2015-05-14 09:43:10 +00:00
DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Va rugam sa introduceti impozite și taxe
apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85,Machining,Prelucrare
2015-05-14 09:43:10 +00:00
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Aici puteți stoca detalii despre familie, cum ar fi numele și ocupația parintelui, sotului/sotiei și copiilor"
2015-07-10 06:35:24 +00:00
DocType: Hub Settings,Seller Name,Nume vânzător
2015-03-02 13:37:52 +00:00
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impozite și taxe deduse (Compania de valuta)
DocType: Item Group,General Settings,Setări generale
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
2015-03-02 13:37:52 +00:00
DocType: Stock Entry,Repack,Reambalați
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Trebuie să salvați formularul înainte de a începe
DocType: Item Attribute,Numeric Values,Valori numerice
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500,Attach Logo,Atașați logo
2015-05-14 09:43:10 +00:00
DocType: Customer,Commission Rate,Rata de Comision
apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Face Varianta
2015-06-01 18:18:43 +00:00
apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
apps/erpnext/erpnext/templates/pages/cart.html +42,Cart is Empty,Coșul este gol
2015-06-01 18:18:43 +00:00
DocType: Production Order,Actual Operating Cost,Cost efectiv de operare
apps/erpnext/erpnext/accounts/doctype/account/account.py +73,Root cannot be edited.,Rădăcină nu poate fi editat.
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not greater than unadusted amount,Suma alocată nu poate mai mare decât valoarea neajustată
2015-06-01 18:18:43 +00:00
DocType: Manufacturing Settings,Allow Production on Holidays,Permiteţi operaţii de producție pe durata sărbătorilor
2015-05-14 09:43:10 +00:00
DocType: Sales Order,Customer's Purchase Order Date,Data Comanda de Aprovizionare Client
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183,Capital Stock,Capital Stock
2015-03-02 13:37:52 +00:00
DocType: Packing Slip,Package Weight Details,Pachetul Greutate Detalii
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105,Please select a csv file,Vă rugăm să selectați un fișier csv
DocType: Dropbox Backup,Send Backups to Dropbox,Trimite Backup pentru Dropbox
DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94,Designer,Proiectant
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Termeni și condiții Format
2015-05-14 09:43:10 +00:00
DocType: Serial No,Delivery Details,Detalii Livrare
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1}
2015-08-04 06:08:04 +00:00
DocType: Item,Automatically create Material Request if quantity falls below this level,Crea automat Material Cerere dacă cantitate scade sub acest nivel
2015-05-14 09:43:10 +00:00
,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
2015-06-01 18:18:43 +00:00
DocType: Batch,Expiry Date,Data expirării
2015-10-21 11:20:31 +00:00
apps/erpnext/erpnext/stock/doctype/item/item.py +313,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Pentru a seta nivelul de reordona, element trebuie să fie un articol de cumparare sau de fabricație Postul"
2015-03-02 13:37:52 +00:00
,Supplier Addresses and Contacts,Adrese furnizorului și de Contacte
2015-05-14 09:43:10 +00:00
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Vă rugăm să selectați categoria întâi
apps/erpnext/erpnext/config/projects.py +18,Project master.,Maestru proiect.
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nu afisa nici un simbol de genul $ etc alături de valute.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331, (Half Day),(Jumatate de zi)
2015-05-14 09:43:10 +00:00
DocType: Supplier,Credit Days,Zile de Credit
2015-03-02 13:37:52 +00:00
DocType: Leave Type,Is Carry Forward,Este Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486,Get Items from BOM,Obține articole din FDM
2015-08-04 06:08:04 +00:00
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Timpul in Zile Conducere
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Proiect de lege de materiale
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
DocType: Dropbox Backup,Send Notifications To,Trimite notificări
2015-03-02 13:37:52 +00:00
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Motiv pentru Lăsând
DocType: Expense Claim Detail,Sanctioned Amount,Sancționate Suma
DocType: GL Entry,Is Opening,Se deschide
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1}
apps/erpnext/erpnext/accounts/doctype/account/account.py +186,Account {0} does not exist,Contul {0} nu există
2015-03-02 13:37:52 +00:00
DocType: Account,Cash,Numerar
DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31,Please create Salary Structure for employee {0},Vă rugăm să creați Structura Salariul pentru angajat {0}