Fix Romanian Translation (#8706)
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@ -36,7 +36,7 @@ DocType: Purchase Receipt Item,Required By,Cerute de
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DocType: Delivery Note,Return Against Delivery Note,Reveni Împotriva livrare Nota
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DocType: Purchase Order,% Billed,% Facurat
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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})
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DocType: Sales Invoice,Customer Name,Nume client
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DocType: Sales Invoice,Customer Name,Cumpărător
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DocType: Vehicle,Natural Gas,Gaz natural
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apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Contul bancar nu poate fi numit ca {0}
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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.
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@ -893,7 +893,7 @@ DocType: Employee,Provide Email Address registered in company,Furnizarea Adresa
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DocType: Shopping Cart Settings,Enable Checkout,activaţi Checkout
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apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Comandă de aprovizionare de plata
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apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proiectat Cantitate
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DocType: Sales Invoice,Payment Due Date,Data scadentă de plată
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DocType: Sales Invoice,Payment Due Date,Scadentă
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apps/erpnext/erpnext/stock/doctype/item/item.js +340,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute
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apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Deschiderea"
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apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do
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@ -3743,7 +3743,7 @@ apps/erpnext/erpnext/config/learn.py +107,Newsletters,Buletine
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DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare
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apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori
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DocType: Department,Leave Block List,Lista Concedii Blocate
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DocType: Sales Invoice,Tax ID,ID impozit
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DocType: Sales Invoice,Tax ID,Cod inregistrare fiscala
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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
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DocType: Accounts Settings,Accounts Settings,Setări Conturi
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apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,Aproba
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