DocType: Employee,Salary Mode,Mod de salariu DocType: Employee,Divorced,Divorțat/a apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Atenție: Same articol a fost introdus de mai multe ori. 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 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/setup_wizard/industry_type.py +19,Consumer Products,Produse consumator apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Vă rugăm să selectați Party Type primul DocType: Item,Customer Items,Articole clientului DocType: Project,Costing and Billing,Calculație a costurilor și de facturare apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com apps/erpnext/erpnext/config/setup.py +88,Email Notifications,Notificări Email apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluare DocType: Item,Default Unit of Measure,Unitatea de Măsură Implicita DocType: SMS Center,All Sales Partner Contact,Toate contactele partenerului de vânzări DocType: Employee,Leave Approvers,Aprobatori Concediu DocType: Sales Partner,Dealer,Comerciant DocType: Employee,Rented,Închiriate DocType: Purchase Order,PO-,po- DocType: POS Profile,Applicable for User,Aplicabil pentru utilizator apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193,"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" DocType: Vehicle Service,Mileage,distanță parcursă apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231,Do you really want to scrap this asset?,Chiar vrei să resturi acest activ? apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Selectați Furnizor implicit apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției. DocType: Address,County,județ DocType: Purchase Order,Customer Contact,Clientul A lua legatura apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obligatoriu feild - Program DocType: Job Applicant,Job Applicant,Solicitant loc de muncă apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nu mai multe rezultate. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Juridic apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166,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} DocType: C-Form,Customer,Client DocType: Purchase Receipt Item,Required By,Cerute de DocType: Delivery Note,Return Against Delivery Note,Reveni Împotriva livrare Nota DocType: Department,Department,Departament 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}) DocType: Sales Invoice,Customer Name,Nume client DocType: Vehicle,Natural Gas,Gaz natural 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} 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. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1}) DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute DocType: Leave Type,Leave Type Name,Denumire Tip Concediu apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Afișați deschis apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Seria Actualizat cu succes apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Verifică 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 DocType: SMS Center,All Supplier Contact,Toate contactele furnizorului apps/erpnext/erpnext/projects/doctype/project/project.py +56,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/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4}) apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Noua cerere de concediu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Ciorna bancară DocType: Mode of Payment Account,Mode of Payment Account,Modul de cont de plăți apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Arată Variante DocType: Academic Term,Academic Term,termen academic apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Cantitate apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Clienți> Clienți Grup> Teritoriul apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Conturile de masă nu poate fi necompletat. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Imprumuturi (Raspunderi) DocType: Employee Education,Year of Passing,Ani de la promovarea apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referință:% s, Postul Cod:% s și Client:% s" apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","Pentru elementul {element}, rata de evaluare nu a fost găsit pentru depozit {depozit}. Pentru a fi în măsură să facă înregistrări contabile (pentru cheltuieli de rezervare), avem nevoie de rata de evaluare pentru element {element}. Vă rugăm să creați o tranzacție stoc de intrare, la sau înainte de {posting_date} {posting_time}, apoi încercați submiting {current_document}" apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,În Stoc apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Probleme deschise DocType: Designation,Designation,Destinatie DocType: Production Plan Item,Production Plan Item,Planul de producție Articol 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/setup/setup_wizard/industry_type.py +31,Health Care,Servicii de Sanatate apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Întârziere de plată (zile) apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Cheltuieli de serviciu apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Factură DocType: Maintenance Schedule Item,Periodicity,Periodicitate apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Anul fiscal {0} este necesară apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Apărare DocType: Salary Component,Abbr,Presc DocType: Appraisal Goal,Score (0-5),Scor (0-5) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Rând {0}: {1} {2} nu se potrivește cu {3} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:, DocType: Timesheet,Total Costing Amount,Suma totală Costing DocType: Delivery Note,Vehicle No,Vehicul Nici apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Vă rugăm să selectați lista de prețuri DocType: Production Order Operation,Work In Progress,Lucrări în curs apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Vă rugăm să Configurarea angajatului Sistem Atribuirea de nume în resurse umane> Setări HR apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Vă rugăm să selectați data DocType: Employee,Holiday List,Lista de Vacanță apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Contabil DocType: Cost Center,Stock User,Stoc de utilizare DocType: Company,Phone No,Nu telefon apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Orarele de curs creat: apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},Nou {0}: # {1} ,Sales Partners Commission,Agent vânzări al Comisiei apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +21,Abbreviation cannot have more than 5 characters,Prescurtarea nu poate contine mai mult de 5 caractere DocType: Payment Request,Payment Request,Cerere de plata DocType: Asset,Value After Depreciation,Valoarea după amortizare DocType: Employee,O+,O + apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,Legate de apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,Acesta este un cont de rădăcină și nu pot fi editate. DocType: BOM,Operations,Operatii 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} 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" DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg DocType: Student Log,Log,Buturuga apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Deschidere pentru un loc de muncă. DocType: Item Attribute,Increment,Creștere apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Selectați Depozit ... apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Publicitate apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Aceeași societate este înscris de mai multe ori DocType: Employee,Married,Căsătorit apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nu este permisă {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Obține elemente din apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0} DocType: Payment Reconciliation,Reconcile,Reconcilierea apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Băcănie DocType: Quality Inspection Reading,Reading 1,Reading 1 DocType: Process Payroll,Make Bank Entry,Asigurați-Bank intrare apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Fondurile de pensii DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră. apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Structura de salarizare lipsă DocType: Lead,Person Name,Nume persoană DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul DocType: Account,Credit,Credit DocType: POS Profile,Write Off Cost Center,Scrie Off cost Center apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""","de exemplu, "Școala primară" sau "Universitatea"" apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Rapoarte de stoc DocType: Warehouse,Warehouse Detail,Depozit Detaliu apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Limita de credit a fost trecut de client {0} {1} / {2} apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai târziu de Anul Data de încheiere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou. apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Este activ fix"" nu poate fi debifată deoarece există informații împotriva produsului" DocType: Vehicle Service,Brake Oil,Ulei de frână DocType: Tax Rule,Tax Type,Tipul de impozitare apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0} DocType: Item,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare) apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Există un client cu același nume DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare DocType: SMS Log,SMS Log,SMS Conectare apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent DocType: Student Log,Student Log,Jurnal de student DocType: Quality Inspection,Get Specification Details,Obține detaliile specificațiilor DocType: Lead,Interested,Interesat apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167,Opening,Deschidere apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},De la {0} {1} la DocType: Item,Copy From Item Group,Copiere din Grupul de Articole DocType: Journal Entry,Opening Entry,Deschiderea de intrare apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Contul Plătiți numai DocType: Stock Entry,Additional Costs,Costuri suplimentare apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup. DocType: Lead,Product Enquiry,Intrebare produs DocType: Academic Term,Schools,școli apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Va rugam sa introduceti prima companie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Vă rugăm să selectați Company primul 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 +27,Target On,Țintă pe DocType: BOM,Total Cost,Cost total apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Jurnal Activitati: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Articolul {0} nu există în sistem sau a expirat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Imobiliare apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Extras de cont apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Produse farmaceutice DocType: Purchase Invoice Item,Is Fixed Asset,Este activ fix apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Numele tau este {0}, ai nevoie de {1}" DocType: Expense Claim Detail,Claim Amount,Suma Cerere DocType: Employee,Mr,Mr apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,grup de clienți dublu exemplar găsit în tabelul grupului cutomer apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Furnizor Tip / Furnizor DocType: Naming Series,Prefix,Prefix apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Consumabile DocType: Employee,B-,B- DocType: Upload Attendance,Import Log,Import Conectare DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Pull Material Cerere de tip Fabricare pe baza criteriilor de mai sus DocType: Training Result Employee,Grade,calitate DocType: Sales Invoice Item,Delivered By Supplier,Livrate de Furnizor DocType: SMS Center,All Contact,Toate contactele apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Salariu anual DocType: Daily Work Summary,Daily Work Summary,Sumar zilnic de lucru DocType: Period Closing Voucher,Closing Fiscal Year,Închiderea Anului Fiscal apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} este blocat apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Vă rugăm să selectați Companie pentru crearea Existent Plan de conturi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Cheltuieli stoc DocType: Journal Entry,Contra Entry,Contra intrare DocType: Journal Entry Account,Credit in Company Currency,Credit în companie valutar DocType: Delivery Note,Installation Status,Starea de instalare apps/erpnext/erpnext/controllers/buying_controller.py +316,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} DocType: Request for Quotation,RFQ-,RFQ- DocType: Item,Supply Raw Materials for Purchase,Materii prime de alimentare pentru cumparare apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesară pentru POS factură. DocType: Products Settings,Show Products as a List,Afișare produse ca o listă 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" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,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 apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Exemplu: matematică de bază apps/erpnext/erpnext/controllers/accounts_controller.py +663,"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" apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Setările pentru modul HR DocType: SMS Center,SMS Center,SMS Center DocType: Sales Invoice,Change Amount,Sumă schimbare DocType: BOM Replace Tool,New BOM,Nou BOM DocType: Depreciation Schedule,Make Depreciation Entry,Asigurați-vă Amortizarea Intrare DocType: Appraisal Template Goal,KRA,KRA DocType: Lead,Request Type,Cerere tip DocType: Leave Application,Reason,motiv apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Asigurați-angajat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Transminiune apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Executie apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalii privind operațiunile efectuate. DocType: Serial No,Maintenance Status,Stare Mentenanta apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: furnizor este necesară împotriva contului de plati {2} apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Articole și Prețuri apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Numărul total de ore: {0} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,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: Customer,Individual,Individual DocType: Interest,Academics User,cadre universitare utilizator DocType: Cheque Print Template,Amount In Figure,Suma în Figura apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Planul de de vizite de întreținere. DocType: SMS Settings,Enter url parameter for message,Introduceți parametru url pentru mesaj DocType: POS Profile,Customer Groups,grupurile de clienti DocType: Program Enrollment Tool,Students,Elevi apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Normele de aplicare de stabilire a prețurilor și de scont. 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 +79,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0} DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%) DocType: Offer Letter,Select Terms and Conditions,Selectați Termeni și condiții apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Valoarea afară DocType: Production Planning Tool,Sales Orders,Comenzi de vânzări DocType: Purchase Taxes and Charges,Valuation,Evaluare ,Purchase Order Trends,Comandă de aprovizionare Tendințe apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Cererea de ofertă poate fi accesată făcând clic pe link-ul de mai jos apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Alocaţi concedii anuale. DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creare curs Unealtă DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,Lasă un gol dacă doriți să preluați toate cursurile pentru termen academice selectate apps/erpnext/erpnext/controllers/selling_controller.py +168,Selling price for item {0} is lower than its {1}. Selling price should be atleast {2},Prețul pentru elementul de vânzare {0} este mai mică decât sa {1}. Prețul de vânzare ar trebui să fie atleast {2} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,stoc insuficient DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificarea Capacitatii Dezactivați și Time Tracking DocType: Email Digest,New Sales Orders,Noi comenzi de vânzări DocType: Bank Reconciliation,Bank Account,Cont bancar DocType: Leave Type,Allow Negative Balance,Permiteţi sold negativ DocType: Selling Settings,Default Territory,Teritoriu Implicit apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televiziune DocType: Production Order Operation,Updated via 'Time Log',"Actualizat prin ""Ora Log""" apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Suma avans nu poate fi mai mare decât {0} {1} 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 DocType: Course Schedule,Instructor Name,Nume instructor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176,For Warehouse is required before Submit,Pentru Depozit este necesar înainte de Inregistrare apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primit la DocType: Sales Partner,Reseller,Reseller DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Dacă este bifată, va include și non-stoc produse în cererile de materiale." apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Va rugam sa introduceti de companie DocType: Delivery Note Item,Against Sales Invoice Item,Comparativ articolului facturii de vânzări ,Production Orders in Progress,Comenzile de producție în curs de desfășurare apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Numerar net din Finantare apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage este plin, nu a salvat" DocType: Lead,Address & Contact,Adresă și contact DocType: Leave Allocation,Add unused leaves from previous allocations,Adauga frunze neutilizate de alocări anterioare apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Urmatoarea recurent {0} va fi creat pe {1} DocType: Sales Partner,Partner website,site-ul partenerului apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Adaugare element ,Contact Name,Nume Persoana de Contact DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Creare fluturas de salariu pentru criteriile mentionate mai sus. DocType: POS Customer Group,POS Customer Group,POS Clienți Grupul DocType: Cheque Print Template,Line spacing for amount in words,distanța dintre rânduri pentru suma în cuvinte DocType: Vehicle,Additional Details,detalii suplimentare apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Nici o descriere dat apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Cere pentru cumpărare. apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Aceasta se bazează pe fișele de pontaj create împotriva acestui proiect apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Numai selectat concediu aprobator poate înainta această aplicație Leave apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Frunze pe an apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,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." apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Depozit {0} nu aparține companiei {1} DocType: Email Digest,Profit & Loss,Pierderea profitului apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litru DocType: Task,Total Costing Amount (via Time Sheet),Suma totală de calculație a costurilor (prin timp Sheet) DocType: Item Website Specification,Item Website Specification,Specificație Site Articol apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Concediu Blocat apps/erpnext/erpnext/stock/doctype/item/item.py +675,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/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,Intrările bancare apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,Anual 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 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs de grup studențesc instrument de creare DocType: Lead,Do Not Contact,Nu contactati apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,Oameni care predau la organizația dumneavoastră DocType: Purchase 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. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer DocType: Item,Minimum Order Qty,Comanda minima Cantitate DocType: Pricing Rule,Supplier Type,Furnizor Tip DocType: Course Scheduling Tool,Course Start Date,Data începerii cursului ,Student Batch-Wise Attendance,Lot-înțelept elev Participarea DocType: Item,Publish in Hub,Publica in Hub DocType: Student Admission,Student Admission,Admiterea studenților ,Terretory,Terretory apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Articolul {0} este anulat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Cerere de material DocType: Bank Reconciliation,Update Clearance Date,Actualizare Clearance Data apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Abreviere deja folosit pentru o altă componentă salarială DocType: Item,Purchase Details,Detalii de cumpărare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,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} DocType: Employee,Relation,Relație DocType: Shipping Rule,Worldwide Shipping,Expediere DocType: Student Guardian,Mother,Mamă apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Comenzi confirmate de la clienți. DocType: Purchase Receipt Item,Rejected Quantity,Respins Cantitate DocType: SMS Settings,SMS Sender Name,SMS Sender Name 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/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2} DocType: Supplier,Address HTML,Adresă HTML DocType: Lead,Mobile No.,Numar de mobil DocType: Maintenance Schedule,Generate Schedule,Generează orar DocType: Purchase Invoice Item,Expense Head,Beneficiar Cheltuiala apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Vă rugăm să selectați tipul de taxă în primul rând DocType: Student Group Student,Student Group Student,Student Group Student apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Ultimul DocType: Vehicle Service,Inspection,Inspecţie DocType: Email Digest,New Quotations,Noi Citatele DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,alunecare email-uri salariul angajatului în funcție de e-mail preferat selectat în Angajat 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 DocType: Tax Rule,Shipping County,County transport maritim apps/erpnext/erpnext/config/desktop.py +158,Learn,A invata DocType: Asset,Next Depreciation Date,Amortizarea următor Data apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activitatea de Cost per angajat DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +635,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile DocType: Job Applicant,Cover Letter,Scrisoare de intenție apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite DocType: Item,Synced With Hub,Sincronizat cu Hub DocType: Vehicle,Fleet Manager,Manager de flotă apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Parola Gresita DocType: Item,Variant Of,Varianta de apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',"Finalizat Cantitate nu poate fi mai mare decât ""Cantitate de Fabricare""" DocType: Period Closing Voucher,Closing Account Head,Închidere Cont Principal DocType: Employee,External Work History,Istoricul lucrului externă apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Eroare de referință Circular 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. DocType: Cheque Print Template,Distance from left edge,Distanța de la marginea din stânga apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unități de [{1}] (# Forma / Postul / {1}) găsit în [{2}] (# Forma / Depozit / {2}) DocType: Lead,Industry,Industrie DocType: Employee,Job Profile,Profilul postului 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 DocType: Payment Reconciliation Invoice,Invoice Type,Factura Tip apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Nota de Livrare apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Configurarea Impozite apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Costul de active vândute apps/erpnext/erpnext/accounts/utils.py +310,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 +445,{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 +114,Summary for this week and pending activities,Rezumat pentru această săptămână și a activităților în curs DocType: Student Applicant,Admitted,A recunoscut că DocType: Workstation,Rent Cost,Chirie Cost apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Suma după amortizare apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Evenimente viitoare Calendar apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Vă rugăm selectați luna și anul 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 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,tranzacții bancare / numerar contra partidului sau pentru transfer intern DocType: Shipping Rule,Valid for Countries,Valabil pentru țările apps/erpnext/erpnext/stock/doctype/item/item.js +51,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""" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Comanda total Considerat apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Desemnare angajat (de exemplu, CEO, director, etc)." apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Va rugam sa introduceti ""Repeat la zi a lunii"" valoare de câmp" 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 DocType: Course Scheduling Tool,Course Scheduling Tool,Instrument curs de programare apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rând # {0}: Achiziția Factura nu poate fi făcută împotriva unui activ existent {1} DocType: Item Tax,Tax Rate,Cota de impozitare apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} deja alocate pentru Angajat {1} pentru perioada {2} {3} pentru a apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Selectați articol apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \ 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 +139,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} apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Converti la non-Group apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Lotul (lot) unui articol. DocType: C-Form Invoice Detail,Invoice Date,Data facturii DocType: GL Entry,Debit Amount,Suma debit apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Nu poate fi doar un cont per companie în {0} {1} apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,Adresa dvs. de e-mail apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Vă rugăm să consultați atașament DocType: Purchase Order,% Received,% Primit apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Setup deja complet! ,Finished Goods,Produse Finite DocType: Delivery Note,Instructions,Instrucţiuni DocType: Quality Inspection,Inspected By,Inspectat de DocType: Maintenance Visit,Maintenance Type,Tip Mentenanta apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nu aparține de livrare Nota {1} apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Adăugarea de elemente DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametru Inspecție de Calitate Articol DocType: Leave Application,Leave Approver Name,Lăsați Nume aprobator DocType: Depreciation Schedule,Schedule Date,Program Data apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Câștigurile, deducerile și alte componente salariale" DocType: Packed Item,Packed Item,Articol ambalate apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Setări implicite pentru tranzacțiilor de achizitie. 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} DocType: Currency Exchange,Currency Exchange,Schimb valutar DocType: Purchase Invoice Item,Item Name,Denumire Articol DocType: Authorization Rule,Approving User (above authorized value),Aprobarea utilizator (mai mare decât valoarea autorizată) DocType: Email Digest,Credit Balance,Balanța de credit DocType: Employee,Widowed,Văduvit DocType: Request for Quotation,Request for Quotation,Cerere de ofertă DocType: Salary Slip Timesheet,Working Hours,Ore de lucru 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." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Înapoi cumpărare ,Purchase Register,Cumpărare Inregistrare DocType: Course Scheduling Tool,Rechedule,Rechedule DocType: Landed Cost Item,Applicable Charges,Taxe aplicabile DocType: Workstation,Consumable Cost,Cost Consumabile apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',"{0} ({1}) trebuie să dețină rolul ""aprobator concediu""" DocType: Purchase Receipt,Vehicle Date,Vehicul Data DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Motiv pentru a pierde apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută DocType: Announcement,Receiver,Receptor apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation este închis la următoarele date ca pe lista de vacanta: {0} apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitati DocType: Employee,Single,Celibatar DocType: Account,Cost of Goods Sold,Cost Bunuri Vândute DocType: Purchase Invoice,Yearly,Anual apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,Va rugam sa introduceti Cost Center DocType: Journal Entry Account,Sales Order,Comandă de vânzări apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Rată de vânzare medie DocType: Assessment,Examiner Name,Nume examinator apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Cantitatea nu poate fi o fracțiune în rând {0} DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata DocType: Delivery Note,% Installed,% Instalat apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate." apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând DocType: Purchase Invoice,Supplier Name,Furnizor Denumire apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Citiți manualul ERPNext DocType: Account,Is Group,Is Group DocType: Email Digest,Pending Purchase Orders,În așteptare comenzi de aprovizionare DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Setat automat Serial nr bazat pe FIFO DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Cec Furnizor Numărul facturii Unicitatea DocType: Vehicle Service,Oil Change,Schimbare de ulei 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.' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non-Profit DocType: Production Order,Not Started,Neînceput DocType: Lead,Channel Partner,Partner Canal 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." DocType: Sales Taxes and Charges Template,Sales Master Manager,Vânzări Maestru de Management apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Setările globale pentru toate procesele de producție. DocType: Accounts Settings,Accounts Frozen Upto,Conturile sunt Blocate Până la DocType: SMS Log,Sent On,A trimis pe apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atribut {0} selectat de mai multe ori în tabelul Atribute DocType: HR Settings,Employee record is created using selected field. ,Inregistrarea angajatului este realizata prin utilizarea campului selectat. DocType: Sales Order,Not Applicable,Nu se aplică apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Maestru de vacanta. DocType: Request for Quotation Item,Required Date,Date necesare DocType: Delivery Note,Billing Address,Adresa de facturare apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Vă rugăm să introduceți Cod produs. DocType: BOM,Costing,Cost DocType: Tax Rule,Billing County,Județ facturare 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" DocType: Request for Quotation,Message for Supplier,Mesaj pentru Furnizor apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Raport Cantitate DocType: Employee,Health Concerns,Probleme de Sanatate DocType: Process Payroll,Select Payroll Period,Perioada de selectare Salarizare DocType: Purchase Invoice,Unpaid,Neachitat apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervat pentru vânzare DocType: Packing Slip,From Package No.,Din Pachetul Nr. DocType: Item Attribute,To Range,La gama apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Titluri de valoare și depozite apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82,Total leaves allocated is mandatory,Total frunze alocate este obligatorie DocType: Job Opening,Description of a Job Opening,Descrierea unei slujbe apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,Activități în așteptare pentru ziua de azi apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Record de prezenţă. DocType: Salary Structure,Salary Component for timesheet based payroll.,Componenta de salarizare pentru salarizare bazate pe timesheet. DocType: Sales Order Item,Used for Production Plan,Folosit pentru Planul de producție DocType: Manufacturing Settings,Time Between Operations (in mins),Timp între operațiuni (în minute) DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servicii. DocType: Journal Entry,Accounts Payable,Conturi de plată apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol DocType: Pricing Rule,Valid Upto,Valid Până la DocType: Training Event,Workshop,Atelier apps/erpnext/erpnext/public/js/setup_wizard.js +238,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. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Venituri Directe apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"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" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Ofițer administrativ DocType: Timesheet Detail,Hrs,ore apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Vă rugăm să selectați Company DocType: Stock Entry Detail,Difference Account,Diferența de Cont apps/erpnext/erpnext/projects/doctype/task/task.py +46,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 +400,Please enter Warehouse for which Material Request will be raised,Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere DocType: Production Order,Additional Operating Cost,Costuri de operare adiţionale apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Cosmetică apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente" DocType: Shipping Rule,Net Weight,Greutate netă DocType: Employee,Emergency Phone,Telefon de Urgență apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,A cumpara ,Serial No Warranty Expiry,Serial Nu Garantie pana DocType: Sales Invoice,Offline POS Name,Offline Numele POS DocType: Sales Order,To Deliver,A Livra DocType: Purchase Invoice Item,Item,Obiect apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serial nici un articol nu poate fi o fracție DocType: Journal Entry,Difference (Dr - Cr),Diferența (Dr - Cr) DocType: Account,Profit and Loss,Profit și pierdere apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Gestionarea Subcontracte DocType: Project,Project will be accessible on the website to these users,Proiectul va fi accesibil pe site-ul acestor utilizatori 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 +57,Account {0} does not belong to company: {1},Contul {0} nu apartine companiei: {1} apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation already used for another company,Abreviere deja folosit pentru o altă companie 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" DocType: BOM,Operating Cost,Costul de operare DocType: Sales Order Item,Gross Profit,Profit brut apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Creștere nu poate fi 0 DocType: Production Planning Tool,Material Requirement,Cerința de material DocType: Company,Delete Company Transactions,Ștergeți Tranzacții de Firma apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,De referință nr și de referință Data este obligatorie pentru tranzacție bancară DocType: Purchase Receipt,Add / Edit Taxes and Charges,Adaugaţi / editaţi taxe și cheltuieli DocType: Purchase Invoice,Supplier Invoice No,Furnizor Factura Nu DocType: Territory,For reference,Pentru referință 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/trial_balance.py +242,Closing (Cr),De închidere (Cr) apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Postul mutare DocType: Serial No,Warranty Period (Days),Perioada de garanție (zile) DocType: Installation Note Item,Installation Note Item,Instalare Notă Postul DocType: Production Plan Item,Pending Qty,Așteptare Cantitate DocType: Budget,Ignore,Ignora 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/config/accounts.py +241,Setup cheque dimensions for printing,Dimensiunile de instalare pentru imprimare de verificare DocType: Salary Slip,Salary Slip Timesheet,Salariu alunecare Pontaj apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea 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 apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,Evaluarea Rata este obligatorie în cazul în care a intrat Deschiderea stoc apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nu sunt găsite în tabelul de factură înregistrări apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,Vă rugăm să selectați Company și Partidul Tip primul apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,An financiar / contabil. apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Valorile acumulate 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 +725,Make Sales Order,Realizeaza Comandă de Vânzări DocType: Project Task,Project Task,Proiect Sarcina ,Lead Id,Id Conducere DocType: C-Form Invoice Detail,Grand Total,Total general DocType: Training Event,Course,Curs DocType: Timesheet,Payslip,fluturaș apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,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: Issue,Resolution,Rezolutie DocType: C-Form,IV,IV apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Livrate: {0} apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Contul furnizori DocType: Payment Entry,Type of Payment,Tipul de plată DocType: Sales Order,Billing and Delivery Status,Facturare și de livrare Starea DocType: Job Applicant,Resume Attachment,CV-Atașamentul apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clienții repetate DocType: Leave Control Panel,Allocate,Alocaţi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Vânzări de returnare apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada DocType: Announcement,Posted By,Postat de DocType: Item,Delivered by Supplier (Drop Ship),Livrate de Furnizor (Drop navelor) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza de date cu clienți potențiali. DocType: Authorization Rule,Customer or Item,Client sau un element apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza de Date Client. DocType: Quotation,Quotation To,Citat Pentru a DocType: Lead,Middle Income,Venituri medii apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),Deschidere (Cr) apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Unitatea de măsură implicită pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzacții (i) cu un alt UOM. Veți avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM." apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Suma alocată nu poate fi negativă DocType: Purchase Order Item,Billed Amt,Suma facturată DocType: Training Result Employee,Training Result Employee,Angajat de formare Rezultat DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un depozit logic față de care se efectuează înregistrări de stoc. DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Vânzări factură Pontaj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Nu referință și de referință Data este necesar pentru {0} DocType: Process Payroll,Select Payment Account to make Bank Entry,Selectați Cont de plăți pentru a face Banca de intrare apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Adaugă în Baza de cunoștințe apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Propunere de scriere DocType: Payment Entry Deduction,Payment Entry Deduction,Plată Deducerea intrare 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 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Dacă este bifată, materiile prime pentru elementele care sunt subcontractate vor fi incluse în Cererile materiale" apps/erpnext/erpnext/config/accounts.py +80,Masters,Masterat apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Perioada tranzacție de actualizare Bank apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Urmărirea timpului DocType: Fiscal Year Company,Fiscal Year Company,Anul fiscal companie DocType: Packing Slip Item,DN Detail,Detaliu DN DocType: Training Event,Conference,Conferinţă DocType: Timesheet,Billed,Facturat DocType: Batch,Batch Description,Descriere lot apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Plata Gateway Cont nu a fost creată, vă rugăm să creați manual unul." 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/accounts/page/pos/pos.js +709,View Offline Records,Vezi offline Records DocType: Student,Sibling Details,Detalii sibling DocType: Vehicle Service,Vehicle Service,Serviciu de vehicule DocType: Employee,Reason for Resignation,Motiv pentru demisie apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Șablon pentru evaluările de performanță. DocType: Sales Invoice,Credit Note Issued,Nota de credit Eliberat DocType: Project Task,Weight,Greutate 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} DocType: Buying Settings,Settings for Buying Module,Setări pentru cumparare Modulul apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Activ {0} nu aparține companiei {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,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 DocType: Maintenance Schedule,Maintenance Schedule,Program Mentenanta 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/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Schimbarea net în inventar apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Nici șablon implicit Adresa găsită. Vă rugăm să creați unul nou din Setup> Imprimare și Branding> Template Address. DocType: Employee,Passport Number,Numărul de pașaport apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0} apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Same articol a fost introdus de mai multe ori. DocType: SMS Settings,Receiver Parameter,Receptor Parametru 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 DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana DocType: Installation Note,IN-,ÎN- apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Introduceți adresa de e-mail DocType: Production Order Operation,In minutes,In cateva minute DocType: Issue,Resolution Date,Data rezoluție DocType: Student Batch Name,Batch Name,Nume lot apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Pontajul creat: apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,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} apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,A se inscrie apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Jurnal de intrare Inscrisa DocType: Selling Settings,Customer Naming By,Numire Client de catre DocType: Depreciation Schedule,Depreciation Amount,Sumă de amortizare apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Transforma in grup DocType: Activity Cost,Activity Type,Tip Activitate DocType: Request for Quotation,For individual supplier,Pentru furnizor individual DocType: BOM Operation,Base Hour Rate(Company Currency),Rata de bază ore (companie Moneda) apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Suma Pronunțată DocType: Supplier,Fixed Days,Zilele fixe DocType: Quotation Item,Item Balance,Postul Balanța DocType: Sales Invoice,Packing List,Lista de ambalare apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,A achiziționa ordine de date Furnizori. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Editare 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 +157,{0}: {1} not found in Invoice Details table,{0}: {1} nu a fost găsit în tabelul detalii factură DocType: Company,Round Off Cost Center,Rotunji cost Center apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,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 DocType: Item,Material Transfer,Transfer de material apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,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} DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe DocType: Production Order Operation,Actual Start Time,Timpul efectiv de începere DocType: BOM Operation,Operation Time,Funcționare Ora apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,finalizarea DocType: Pricing Rule,Sales Manager,Director De Vânzări apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,Baza DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate DocType: Journal Entry,Write Off Amount,Scrie Off Suma DocType: Journal Entry,Bill No,Factură nr. DocType: Company,Gain/Loss Account on Asset Disposal,Cont câștig / Pierdere de eliminare a activelor DocType: Purchase Invoice,Quarterly,Trimestrial DocType: Selling Settings,Delivery Note Required,Nota de Livrare Necesara DocType: BOM Item,Basic Rate (Company Currency),Rată elementară (moneda companiei) DocType: Student Attendance,Student Attendance,Participarea studenților DocType: Sales Invoice Timesheet,Time Sheet,Fișa de timp DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materii Prime bazat pe apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +59,Please enter item details,Va rugam sa introduceti detalii element DocType: Interest,Interest,Interes apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vânzări pre DocType: Purchase Receipt,Other Details,Alte detalii DocType: Account,Accounts,Conturi DocType: Vehicle,Odometer Value (Last),Valoarea contorului de parcurs (Ultimul) apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Marketing apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Plata Intrarea este deja creat DocType: Purchase Receipt Item Supplied,Current Stock,Stoc curent apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Rând # {0}: {1} activ nu legat de postul {2} apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Previzualizare Salariu alunecare apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Contul {0} a fost introdus de mai multe ori DocType: Account,Expenses Included In Valuation,Cheltuieli Incluse în Evaluare DocType: Employee,Provide email id registered in company,Furnizarea id-ul de e-mail înregistrată în societate DocType: Hub Settings,Seller City,Vânzător oraș apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Vă rugăm să selectați un grup Student ,Absent Student Report,Raport de student absent DocType: Email Digest,Next email will be sent on:,E-mail viitor va fi trimis la: DocType: Offer Letter Term,Offer Letter Term,Oferta Scrisoare Termen apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Element are variante. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Articolul {0} nu a fost găsit DocType: Bin,Stock Value,Valoare stoc apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Firma {0} nu există apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Arbore Tip 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 DocType: Sales Invoice,Commission Rate (%),Rata de Comision (%) DocType: Project,Estimated Cost,Cost estimat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Spaţiul aerian DocType: Journal Entry,Credit Card Entry,Card de credit intrare apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Și evidența contabilă apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Bunuri primite de la furnizori. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,în valoare DocType: Lead,Campaign Name,Denumire campanie ,Reserved,Rezervat 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 +87,{0} is not a stock Item,{0} nu este un articol de stoc DocType: Mode of Payment Account,Default Account,Cont Implicit DocType: Payment Entry,Received Amount (Company Currency),Suma primită (companie Moneda) apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Vă rugăm să selectați zi liberă pe săptămână 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 apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client DocType: Budget,Budget Against,Buget împotriva DocType: Employee,Cell Number,Număr Celula apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Cereri materiale Auto Generat apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Pierdut apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,"Nu puteți introduce voucher curent în ""Împotriva Jurnalul intrare"" coloană" apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervat pentru fabricare apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Oportunitate de la apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Declarația salariu lunar. DocType: Item Group,Website Specifications,Site-ul Specificații apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Există o eroare în șablon Address {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: de la {0} de tipul {1} DocType: Warranty Claim,CI-,CI apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie DocType: Employee,A+,A + apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,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" DocType: Opportunity,Maintenance,Mentenanţă apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Număr Primirea de achiziție necesar pentru postul {0} DocType: Item Attribute Value,Item Attribute Value,Postul caracteristicii Valoarea apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Campanii de vanzari. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,asiguraţi-Pontaj 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. #### 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." DocType: Employee,Bank A/C No.,Bancă A/C nr. DocType: Budget,Project,Proiecte DocType: Quality Inspection Reading,Reading 7,Lectură 7 DocType: Address,Personal,Trader DocType: Expense Claim Detail,Expense Claim Type,Tip Revendicare Cheltuieli DocType: Shopping Cart Settings,Default settings for Shopping Cart,Setările implicite pentru Cosul de cumparaturi apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Activ casate prin Jurnal de intrare {0} apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologie apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Cheltuieli de întreținere birou apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Va rugam sa introduceti Articol primul DocType: Account,Liability,Răspundere apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}. DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Lista de prețuri nu selectat DocType: Employee,Family Background,Context familial DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Nici o permisiune DocType: Company,Default Bank Account,Cont Bancar Implicit apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"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 stoc"" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}" DocType: Vehicle,Acquisition Date,Data achiziției apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos DocType: Item,Items with higher weightage will be shown higher,Articole cu weightage mare va fi afișat mai mare DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detaliu reconciliere bancară apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Rând # {0}: {1} activ trebuie să fie depuse apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nu a fost gasit angajat DocType: Supplier Quotation,Stopped,Oprita DocType: Item,If subcontracted to a vendor,Dacă subcontractat la un furnizor DocType: SMS Center,All Customer Contact,Toate contactele clienților apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Încărcați echilibru stoc prin csv. DocType: Warehouse,Tree Details,copac Detalii DocType: Training Event,Event Status,Stare eveniment ,Support Analytics,Suport Analytics DocType: Item,Website Warehouse,Site-ul Warehouse DocType: Payment Reconciliation,Minimum Invoice Amount,Factură cantitate minimă apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Postul rând {IDX}: {DOCTYPE} {DOCNAME} nu există în sus "{DOCTYPE} 'masă apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizată sau anulată DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc", DocType: Asset,Opening Accumulated Depreciation,Deschidere Amortizarea Acumulate 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 DocType: Program Enrollment Tool,Program Enrollment Tool,Programul Instrumentul de înscriere apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Înregistrări formular-C apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Client și furnizor DocType: Student Batch Instructor,Student Batch Instructor,Instructor de student Lot DocType: Email Digest,Email Digest Settings,Setari Email Digest apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Interogări de suport din partea clienților. DocType: HR Settings,Retirement Age,Vârsta de pensionare 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 +359,{0} against Bill {1} dated {2},{0} comparativ cu factura {1} din data de {2} apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Program de curs de DocType: Maintenance Visit,Completion Status,Stare Finalizare DocType: HR Settings,Enter retirement age in years,Introdu o vârsta de pensionare în anii apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Țintă Warehouse DocType: Cheque Print Template,Starting location from left edge,Punctul de plecare de la marginea din stânga DocType: Item,Allow over delivery or receipt upto this percent,Permiteți peste livrare sau primire pana la acest procent DocType: Stock Entry,STE-,sterilizabile apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare DocType: Upload Attendance,Import Attendance,Import Spectatori apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Toate grupurile articolului DocType: Process Payroll,Activity Log,Jurnal Activitate apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Profit / pierdere net apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Compune în mod automat un mesaj la introducere de tranzacții. DocType: Production Order,Item To Manufacture,Articol pentru Fabricare apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} statusul este {2} DocType: Shopping Cart Settings,Enable Checkout,activaţi Checkout apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Comandă de aprovizionare de plata apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Proiectat Cantitate DocType: Sales Invoice,Payment Due Date,Data scadentă de plată apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Postul Varianta {0} există deja cu aceleași atribute apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Deschiderea" apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Deschideți To Do DocType: Notification Control,Delivery Note Message,Nota de Livrare Mesaj DocType: Expense Claim,Expenses,Cheltuieli DocType: Item Variant Attribute,Item Variant Attribute,Varianta element Atribut ,Purchase Receipt Trends,Tendințe Primirea de cumpărare DocType: Process Payroll,Bimonthly,Bilunar DocType: Vehicle Service,Brake Pad,Pad de frână apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Cercetare & Dezvoltare ,Amount to Bill,Sumă pentru facturare DocType: Company,Registration Details,Detalii de înregistrare DocType: Timesheet,Total Billed Amount,Suma totală Billed DocType: Item Reorder,Re-Order Qty,Re-comanda Cantitate DocType: Leave Block List Date,Leave Block List Date,Data Lista Concedii Blocate DocType: Pricing Rule,Price or Discount,Preț sau Reducere DocType: Sales Team,Incentives,Stimulente DocType: SMS Log,Requested Numbers,Numere solicitate DocType: Production Planning Tool,Only Obtain Raw Materials,Se obține numai Materii prime apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,De evaluare a performantei. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Dacă activați opțiunea "Utilizare pentru Cos de cumparaturi ', ca Cosul de cumparaturi este activat și trebuie să existe cel puțin o regulă fiscală pentru Cos de cumparaturi" apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Intrarea plată {0} este legată de comanda {1}, verificați dacă acesta ar trebui să fie tras ca avans în această factură." DocType: Sales Invoice Item,Stock Details,Stoc Detalii apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Valoare proiect apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Punct de vânzare DocType: Vehicle Log,Odometer Reading,Kilometrajul apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"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""." DocType: Account,Balance must be,Bilanţul trebuie să fie DocType: Hub Settings,Publish Pricing,Publica Prețuri DocType: Notification Control,Expense Claim Rejected Message,Mesaj Respingere Revendicare Cheltuieli ,Available Qty,Cantitate disponibilă DocType: Purchase Taxes and Charges,On Previous Row Total,Inapoi la rândul Total DocType: Purchase Invoice Item,Rejected Qty,respinsă Cantitate DocType: Salary Slip,Working Days,Zile lucratoare DocType: Serial No,Incoming Rate,Rate de intrare DocType: Packing Slip,Gross Weight,Greutate brută apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem. 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 DocType: Employee,Date of Joining,Data Aderării DocType: Naming Series,Update Series,Actualizare Series DocType: Supplier Quotation,Is Subcontracted,Este subcontractată DocType: Item Attribute,Item Attribute Values,Valori Postul Atribut DocType: Examination Result,Examination Result,examinarea Rezultat apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Primirea de cumpărare ,Received Items To Be Billed,Articole primite Pentru a fi facturat DocType: Employee,Ms,Ms apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Maestru cursului de schimb valutar. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referință Doctype trebuie să fie una dintre {0} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,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} DocType: Production Order,Plan material for sub-assemblies,Material Plan de subansambluri apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Parteneri de vânzări și teritoriu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} trebuie să fie activ DocType: Journal Entry,Depreciation Entry,amortizare intrare apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Vă rugăm să selectați tipul de document primul apps/erpnext/erpnext/maintenance/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 DocType: Salary Slip,Leave Encashment Amount,Suma Incasare Concediu 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} DocType: Purchase Receipt Item Supplied,Required Qty,Necesar Cantitate apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Depozite de tranzacții existente nu pot fi convertite în contabilitate. DocType: Bank Reconciliation,Total Amount,Suma totală apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Editura Internet DocType: Production Planning Tool,Production Orders,Comenzi de producție apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Valoarea bilanţului 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: Bank Reconciliation,Account Currency,Moneda cont apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Vă rugăm să menționați rotunji contul în companie DocType: Purchase Receipt,Range,Interval DocType: Supplier,Default Payable Accounts,Implicit conturi de plătit 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 DocType: Fee Structure,Components,Componente apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Vă rugăm să introduceți activ Categorie la postul {0} apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Postul variante {0} actualizat DocType: Quality Inspection Reading,Reading 6,Reading 6 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +845,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} fără nici o factură negativă restante 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 +188,Row {0}: Credit entry can not be linked with a {1},Rând {0}: intrare de credit nu poate fi legat de o {1} apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definiți bugetul pentru un exercițiu financiar. 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. DocType: Lead,LEAD-,CONDUCE- 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? apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,Marca DocType: Employee,Exit Interview Details,Detalii Interviu de Iesire DocType: Item,Is Purchase Item,Este de cumparare Articol DocType: Asset,Purchase Invoice,Factura de cumpărare DocType: Stock Ledger Entry,Voucher Detail No,Detaliu voucher Nu apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Noua factură de vânzări DocType: Stock Entry,Total Outgoing Value,Valoarea totală de ieșire apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Deschiderea și data inchiderii ar trebui să fie în același an fiscal DocType: Lead,Request for Information,Cerere de informații apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sincronizare offline Facturile DocType: Payment Request,Paid,Plătit DocType: Program Fee,Program Fee,Taxa de program DocType: Salary Slip,Total in words,Total în cuvinte DocType: Material Request Item,Lead Time Date,Data Timp Conducere DocType: Guardian,Guardian Name,Nume tutore DocType: Cheque Print Template,Has Print Format,Are Format imprimare apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,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 +638,"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." DocType: Job Opening,Publish on website,Publica pe site-ul apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Transporturile către clienți. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Venituri indirecte DocType: Student Attendance Tool,Student Attendance Tool,Instrumentul de student Participarea DocType: Cheque Print Template,Date Settings,dată Setări apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Variație ,Company Name,Denumire Furnizor DocType: SMS Center,Total Message(s),Total mesaj(e) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Selectați Element de Transfer DocType: Purchase Invoice,Additional Discount Percentage,Procentul discount suplimentar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Vizualizați o listă cu toate filmele de ajutor DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Selectați contul șef al băncii, unde de verificare a fost depus." DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții DocType: Pricing Rule,Max Qty,Max Cantitate apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice","Rândul {0}: {1} factură nu este validă, aceasta ar putea fi anulate / nu există. \ Vă rugăm să introduceți o factură validă" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,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/setup_wizard/industry_type.py +16,Chemical,Chimic DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Default cont bancar / numerar vor fi actualizate automat în Jurnalul de intrare a salariului când este selectat acest mod. apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try again",Intervalele de cod Grad {0} se suprapune cu intervalele de grad pentru alte clase. Vă rugăm să verificați intervalele de {0} și {1} și încercați din nou DocType: BOM,Raw Material Cost(Company Currency),Brut Costul materialelor (companie Moneda) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Toate articolele acestei comenzi de producție au fost deja transferate. apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,Metru DocType: Workstation,Electricity Cost,Cost energie electrică DocType: HR Settings,Don't send Employee Birthday Reminders,Nu trimiteți Memento pentru Zi de Nastere Angajat apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stoc Entries DocType: Item,Inspection Criteria,Criteriile de inspecție apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Transferat apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu). DocType: Timesheet Detail,Bill,Factură apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,În continuare Amortizarea Data este introdusă ca dată rămas singur apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Alb DocType: SMS Center,All Lead (Open),Toate articolele de top (deschise) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rândul {0}: Cant nu este disponibil pentru {4} în depozit {1} în postarea momentul înscrierii ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Realizare DocType: Student Admission,Admission Start Date,Admitere Data de începere DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte 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.,A aparut o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați iulianolaru@ollala.ro dacă problema persistă. apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cosul meu apps/erpnext/erpnext/controllers/selling_controller.py +157,Order Type must be one of {0},Pentru Tipul trebuie să fie una dintre {0} DocType: Lead,Next Contact Date,Următor Contact Data apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Deschiderea Cantitate apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă DocType: Program Enrollment,Student Batch Name,Nume elev Lot DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Curs orar apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Opțiuni pe acțiuni DocType: Journal Entry Account,Expense Claim,Revendicare Cheltuieli apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Sigur doriți să restabiliți acest activ casate? apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Cantitate pentru {0} DocType: Leave Application,Leave Application,Aplicatie pentru Concediu apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Mijloc pentru Alocare Concediu DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate DocType: Workstation,Net Hour Rate,Net Rata de ore DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Chitanta de Cumparare aferent Costului Final DocType: Company,Default Terms,Termeni implicite DocType: Packing Slip Item,Packing Slip Item,Bonul Articol DocType: Purchase Invoice,Cash/Bank Account,Numerar/Cont Bancar apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Articole eliminate cu nici o schimbare în cantitate sau de valoare. DocType: Delivery Note,Delivery To,De Livrare la apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Tabelul atribut este obligatoriu DocType: Production Planning Tool,Get Sales Orders,Obține comenzile de vânzări apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} nu poate fi negativ apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Vă rugăm să selectați un student apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Reducere DocType: Asset,Total Number of Depreciations,Număr total de Deprecieri DocType: Workstation,Wages,Salarizare DocType: Project,Internal,Intern DocType: Task,Urgent,De urgență apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,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} apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Du-te la desktop și începe să utilizați ERPNext DocType: Item,Manufacturer,Producător DocType: Landed Cost Item,Purchase Receipt Item,Primirea de cumpărare Postul DocType: Purchase Receipt,PREC-RET-,CCRP-RET- DocType: POS Profile,Sales Invoice Payment,Vânzări factură de plată 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 +70,Selling Amount,Vanzarea Suma apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,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" DocType: Serial No,Creation Document No,Creare Document Nr. DocType: Issue,Issue,Problema DocType: Asset,Scrapped,dezmembrate apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Cont nu se potrivește cu Compania apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Atributele pentru variante articol. de exemplu dimensiune, culoare etc." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,Se intoarce apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Depozit apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serial Nu {0} este sub contract de întreținere pana {1} apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recrutare DocType: BOM Operation,Operation,Operație DocType: Lead,Organization Name,Numele organizației DocType: Tax Rule,Shipping State,Stat de transport maritim ,Projected Quantity as Source,Cantitatea ca sursă proiectată apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton" DocType: Employee,A-,A- DocType: Production Planning Tool,Include non-stock items,Includ elemente non-stoc apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Cheltuieli de vânzare apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Cumpararea Standard DocType: GL Entry,Against,Comparativ DocType: Item,Default Selling Cost Center,Centru de Cost Vanzare Implicit DocType: Sales Partner,Implementation Partner,Partener de punere în aplicare apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Comandă de vânzări {0} este {1} DocType: Opportunity,Contact Info,Informaţii Persoana de Contact apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Efectuarea de stoc Entries DocType: Packing Slip,Net Weight UOM,Greutate neta UOM apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} Rezultate DocType: Item,Default Supplier,Furnizor Implicit DocType: Manufacturing Settings,Over Production Allowance Percentage,Peste producție Reduceri Procentaj DocType: Shipping Rule Condition,Shipping Rule Condition,Regula Condiții presetate 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 DocType: Sales Person,Select company name first.,Selectați numele companiei în primul rând. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Dr apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotatiilor primite de la furnizori. apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Pentru a {0} | {1} {2} apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Vârstă medie DocType: Opportunity,Your sales person who will contact the customer in future,Persoana de vânzări care va contacta clientul în viitor apps/erpnext/erpnext/public/js/setup_wizard.js +261,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. apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Vezi toate produsele DocType: Company,Default Currency,Monedă implicită DocType: Contact,Enter designation of this Contact,Introduceți destinatia acestui Contact DocType: Expense Claim,From Employee,Din Angajat apps/erpnext/erpnext/controllers/accounts_controller.py +413,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 DocType: Journal Entry,Make Difference Entry,Realizeaza Intrare de Diferenta DocType: Upload Attendance,Attendance From Date,Prezenţa del la data DocType: Appraisal Template Goal,Key Performance Area,Domeniu de Performanță Cheie apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Transport apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Atribut nevalid apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} trebuie să fie introdus apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Cantitatea trebuie sa fie mai mic sau egal cu {0} DocType: SMS Center,Total Characters,Total de caractere apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},Vă rugăm să selectați BOM BOM în domeniu pentru postul {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C 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 +42,Contribution %,Contribuția% 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 +211,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 apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Vă rugăm să setați "Aplicați discount suplimentar pe" ,Ordered Items To Be Billed,Comandat de Articole Pentru a fi facturat apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Din Gama trebuie să fie mai mică de la gama DocType: Global Defaults,Global Defaults,Valori Implicite Globale apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Colaborare proiect Invitație DocType: Salary Slip,Deductions,Deduceri DocType: Leave Allocation,LAL/,LAL / apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Anul de începere DocType: Purchase Invoice,Start date of current invoice's period,Data perioadei de factura de curent începem DocType: Salary Slip,Leave Without Pay,Concediu Fără Plată apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Capacitate de eroare de planificare ,Trial Balance for Party,Trial Balance pentru Party DocType: Lead,Consultant,Consultant DocType: Salary Slip,Earnings,Câștiguri apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Sold Contabilitate DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Vanzare Advance apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Nimic de a solicita apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Un alt record buget '{0} "există deja împotriva {1}' {2} 'pentru anul fiscal {3} apps/erpnext/erpnext/projects/doctype/task/task.py +40,'Actual Start Date' can not be greater than 'Actual End Date','Data efectivă de începere' nu poate fi după 'Data efectivă de sfârșit' apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Management DocType: Cheque Print Template,Payer Settings,Setări plătitorilor 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""" 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. apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Albastru DocType: Purchase Invoice,Is Return,Este de returnare DocType: Price List Country,Price List Country,Lista de preturi Țară apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Vă rugăm să setați Email ID DocType: Item,UOMs,UOMs apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} numere de serie valabile pentru articolul {1} 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 +24,POS Profile {0} already created for user: {1} and company {2},POS Profile {0} deja creat pentru utilizator: {1} și compania {2} DocType: Purchase Order Item,UOM Conversion Factor,Factorul de conversie UOM DocType: Stock Settings,Default Item Group,Group Articol Implicit DocType: Grading Structure,Grading System Name,Nume sistem de clasificare a apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Baza de date furnizor. DocType: Payment Reconciliation Payment,Reference_name,Nume de referinta DocType: Account,Balance Sheet,Bilant apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." 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/doctype/account/account_tree.js +28,"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" DocType: Lead,Lead,Conducere DocType: Email Digest,Payables,Datorii DocType: Course,Course Intro,Intro curs de DocType: Account,Warehouse,Depozit apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Arhivă de intrare {0} creat apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere ,Purchase Order Items To Be Billed,Cumparare Ordine Articole Pentru a fi facturat DocType: Purchase Invoice Item,Net Rate,Rata netă DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de cumpărare Postul apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,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 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postul 1 DocType: Holiday,Holiday,Vacanță DocType: Leave Control Panel,Leave blank if considered for all branches,Lăsați necompletat dacă se consideră pentru toate ramurile apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-formă nu se aplică pentru factură: {0} DocType: Payment Reconciliation,Unreconciled Payment Details,Nereconciliate Detalii de plată DocType: Global Defaults,Current Fiscal Year,An Fiscal Curent DocType: Purchase Order,Group same items,Același grup de elemente DocType: Global Defaults,Disable Rounded Total,Dezactivati Totalul Rotunjit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,'Intrările' nu pot fi vide apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Inregistrare {0} este duplicata cu aceeași {1} ,Trial Balance,Balanta apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Anul fiscal {0} nu a fost găsit apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Configurarea angajati DocType: Sales Order,SO-,ASA DE- apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Vă rugăm să selectați prefix întâi DocType: Employee,O-,O- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Cercetarea 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 DocType: Announcement,All Students,toţi elevii apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Postul {0} trebuie să fie un element de bază non-stoc DocType: Contact,User ID,ID-ul de utilizator apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Vezi Ledger apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Cel mai devreme apps/erpnext/erpnext/stock/doctype/item/item.py +506,"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" apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Elev mobil Nr apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Restul lumii apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Postul {0} nu poate avea Lot ,Budget Variance Report,Raport de variaţie buget DocType: Salary Slip,Gross Pay,Plata Bruta apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Dividendele plătite DocType: Task,depends_on_tasks,depends_on_tasks apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Contabilitate Ledger DocType: Stock Reconciliation,Difference Amount,Diferența Suma apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Venituri Reținute DocType: Vehicle Log,Service Detail,Detaliu serviciu DocType: BOM,Item Description,Descriere Articol DocType: Student Sibling,Student Sibling,elev Sibling DocType: Purchase Invoice,Is Recurring,Este recurent DocType: Purchase Invoice,Supplied Items,Articole furnizate DocType: Student,STUD.,STUD. DocType: Production Order,Qty To Manufacture,Cantitate pentru fabricare DocType: Email Digest,New Income,noul venit DocType: Buying Settings,Maintain same rate throughout purchase cycle,Menține aceeași cată in cursul ciclului de cumpărare DocType: Opportunity Item,Opportunity Item,Oportunitate Articol apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Deschiderea temporară ,Employee Leave Balance,Bilant Concediu Angajat apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Bilanţă pentru contul {0} trebuie să fie întotdeauna {1} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Rata de evaluare cerute pentru postul în rândul {0} DocType: Address,Address Type,Tip adresă apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Exemplu: Master în Informatică DocType: Purchase Invoice,Rejected Warehouse,Depozit Respins DocType: GL Entry,Against Voucher,Comparativ voucherului DocType: Item,Default Buying Cost Center,Centru de Cost Cumparare Implicit apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor." apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,la DocType: Item,Lead Time in days,Timp de plumb în zile ,Accounts Payable Summary,Rezumat conturi pentru plăți apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Plata salariului de la {0} la {1} apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Nu este autorizat pentru a edita contul congelate {0} DocType: Journal Entry,Get Outstanding Invoices,Obtine Facturi Neachitate apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Comandă de vânzări {0} nu este valid apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Ne pare rău, companiile nu se pot uni" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Mic DocType: Employee,Employee Number,Numar angajat 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} DocType: Project,% Completed,% Finalizat ,Invoiced Amount (Exculsive Tax),Facturate Suma (Exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punctul 2 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Titularul contului {0} creat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Verde DocType: Supplier,SUPP-,SUPP- DocType: Training Event,Training Event,Eveniment de formare DocType: Item,Auto re-order,Auto re-comanda apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Raport Realizat DocType: Employee,Place of Issue,Locul eliberării apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Contract DocType: Email Digest,Add Quote,Adaugă Citat apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,UOM coversion factor required for UOM: {0} in Item: {1},Factor coversion UOM UOM necesare pentru: {0} in articol: {1} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Cheltuieli indirecte apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Agricultură apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sincronizare Date apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Produsele sau serviciile dvs. DocType: Mode of Payment,Mode of Payment,Mod de plata apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Site-ul Image ar trebui să fie un fișier public sau site-ul URL-ul DocType: Student Applicant,AP,AP DocType: Purchase Invoice Item,BOM,BOM apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,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 DocType: Vehicle,Fuel UOM,combustibil UOM DocType: Warehouse,Warehouse Contact Info,Date de contact depozit DocType: Payment Entry,Write Off Difference Amount,Diferență Sumă Piertdute DocType: Purchase Invoice,Recurring Type,Tip recurent apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: e-mail angajat nu a fost găsit, prin urmare, nu poșta electronică trimisă" DocType: Address,City/Town,Oras/Localitate DocType: Address,Is Your Company Address,Este Adresa companie DocType: Email Digest,Annual Income,Venit anual DocType: Serial No,Serial No Details,Serial Nu Detalii DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"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/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Totală a tuturor greutăților sarcinii trebuie să fie 1. Ajustați greutățile tuturor sarcinilor de proiect în consecință apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Echipamente de Capital 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 DocType: Item,ITEM-,ARTICOL- apps/erpnext/erpnext/controllers/selling_controller.py +150,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 +112,Production Order status is {0},Statutul de producție Ordinul este {0} DocType: Appraisal Goal,Goal,Obiectiv apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Elev Putere lot DocType: Sales Invoice Item,Edit Description,Edit Descriere apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,Pentru furnizor DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Setarea Tipul de cont ajută în selectarea acest cont în tranzacții. DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta Companie) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creați Format imprimare apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nu am gasit nici un element numit {0} 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 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,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. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,Există depozit copil pentru acest depozit. Nu puteți șterge acest depozit. DocType: Item,Website Item Groups,Site-ul Articol Grupuri DocType: Purchase Invoice,Total (Company Currency),Total (Company valutar) apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Număr de serie {0} a intrat de mai multe ori DocType: Depreciation Schedule,Journal Entry,Intrare în jurnal apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} elemente în curs DocType: Workstation,Workstation Name,Stație de lucru Nume DocType: Grade Interval,Grade Code,Cod grad DocType: POS Item Group,POS Item Group,POS Articol Grupa apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} nu aparţine articolului {1} DocType: Sales Partner,Target Distribution,Țintă Distribuție DocType: Salary Slip,Bank Account No.,Cont bancar nr. DocType: Naming Series,This is the number of the last created transaction with this prefix,Acesta este numărul ultimei tranzacții create cu acest prefix DocType: Quality Inspection Reading,Reading 8,Lectură 8 DocType: Sales Partner,Agent,Agent apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"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"" DocType: Purchase Invoice,Taxes and Charges Calculation,Impozite și Taxe Calcul DocType: BOM Operation,Workstation,Stație de lucru DocType: Request for Quotation Supplier,Request for Quotation Supplier,Cerere de ofertă Furnizor apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardware DocType: Sales Order,Recurring Upto,recurente upto DocType: Attendance,HR Manager,Manager Resurse Umane apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Vă rugăm să selectați o companie apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege concediu DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi DocType: Payment Entry,Writeoff,Achita DocType: Appraisal Template Goal,Appraisal Template Goal,Obiectiv model expertivă DocType: Salary Component,Earning,Câștig Salarial DocType: Purchase Invoice,Party Account Currency,Partidul cont valutar ,BOM Browser,BOM Browser DocType: Purchase Taxes and Charges,Add or Deduct,Adăugaţi sau deduceţi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Condiții se suprapun găsite între: apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valoarea totală Comanda apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Produse Alimentare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Clasă de uzură 3 DocType: Maintenance Schedule Item,No of Visits,Nu de vizite apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,marcă de prezență apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta contului de închidere trebuie să fie {0} 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} DocType: Project,Start and End Dates,Începere și de încheiere Date ,Delivered Items To Be Billed,Produse Livrate Pentru a fi Facturate 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. DocType: Authorization Rule,Average Discount,Discount mediiu DocType: Purchase Invoice Item,UOM,UOM DocType: Address,Utilities,Utilitați DocType: Purchase Invoice Item,Accounting,Contabilitate DocType: Employee,EMP/,EMP / DocType: Asset,Depreciation Schedules,Orarele de amortizare apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Perioada de aplicare nu poate fi perioadă de alocare concediu în afara DocType: Activity Cost,Projects,Proiecte DocType: Payment Request,Transaction Currency,Operațiuni valutare apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},De la {0} | {1} {2} DocType: Production Order Operation,Operation Description,Operație Descriere DocType: Item,Will also apply to variants,"Va aplică, de asemenea variante" apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,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. DocType: Quotation,Shopping Cart,Cosul de cumparaturi apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Ieșire zilnică medie DocType: POS Profile,Campaign,Campanie DocType: Supplier,Name and Type,Numele și tipul apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Statusul aprobării trebuie să fie ""Aprobat"" sau ""Respins""" DocType: Purchase Invoice,Contact Person,Persoană de contact apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date','Data de început preconizatã' nu poate fi dupa data 'Data de sfârșit anticipatã' DocType: Course Scheduling Tool,Course End Date,Desigur Data de încheiere DocType: Holiday List,Holidays,Concedii DocType: Sales Order Item,Planned Quantity,Planificate Cantitate DocType: Purchase Invoice Item,Item Tax Amount,Suma Taxa Articol DocType: Item,Maintain Stock,Menținere de Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order , DocType: Employee,Prefered Email,E-mail Preferam apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Schimbarea net în active fixe 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 +669,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 +243,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime DocType: Email Digest,For Company,Pentru Companie apps/erpnext/erpnext/config/support.py +17,Communication log.,Log comunicare. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Cerere de ofertă este dezactivată accesul la portal, pentru mai multe setările portalului de verificare." apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Suma de Cumpărare DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Grafic Conturi DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,nu poate fi mai mare de 100 apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc DocType: Maintenance Visit,Unscheduled,Neprogramat DocType: Employee,Owned,Deținut DocType: Salary Detail,Depends on Leave Without Pay,Depinde de concediu fără plată DocType: Pricing Rule,"Higher the number, higher the priority","Este mai mare numărul, mai mare prioritate" ,Purchase Invoice Trends,Cumpărare Tendințe factură DocType: Employee,Better Prospects,Perspective îmbunătăţite DocType: Vehicle,License Plate,Înmatriculare DocType: Appraisal,Goals,Obiective DocType: Warranty Claim,Warranty / AMC Status,Garanție / AMC Starea ,Accounts Browser,Navigator Conturi DocType: Payment Entry Reference,Payment Entry Reference,Plată intrare de referință DocType: GL Entry,GL Entry,Intrari GL DocType: HR Settings,Employee Settings,Setări Angajat ,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,Începător apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Nu este permisă cantitate negativă 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/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Angajat nu pot raporta la sine. 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." DocType: Email Digest,Bank Balance,Banca Balance apps/erpnext/erpnext/accounts/party.py +234,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} DocType: Job Opening,"Job profile, qualifications required etc.","Profilul postului, calificări necesare, etc" DocType: Journal Entry Account,Account Balance,Soldul contului apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Regula de impozit pentru tranzacțiile. DocType: Rename Tool,Type of document to rename.,Tip de document pentru a redenumi. apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Cumparam acest articol DocType: Address,Billing,Facturare apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Clientul este necesară împotriva contului Receivable {2} DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impozite si Taxe (Compania valutar) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Afișați soldurile L P & anul fiscal unclosed lui DocType: Shipping Rule,Shipping Account,Contul de transport maritim apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Cont {2} este inactiv DocType: Quality Inspection,Readings,Lecturi DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare DocType: Course Schedule,SH,SH DocType: BOM,Scrap Material Cost(Company Currency),Cost resturi de material (companie Moneda) apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sub Assemblies DocType: Asset,Asset Name,Denumire activ DocType: Project,Task Weight,sarcina Greutate DocType: Shipping Rule Condition,To Value,La valoarea DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0} apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Slip de ambalare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Birou inchiriat apps/erpnext/erpnext/config/setup.py +105,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! apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Nici adresa adăugat încă. DocType: Workstation Working Hour,Workstation Working Hour,Statie de lucru de ore de lucru apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Analyst,Analist DocType: Item,Inventory,Inventarierea DocType: Item,Sales Details,Detalii vânzări DocType: Quality Inspection,QI-,QI- DocType: Opportunity,With Items,Cu articole apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,În Cantitate DocType: Notification Control,Expense Claim Rejected,Revendicare Cheltuieli Respinsa DocType: Item Attribute,Item Attribute,Postul Atribut apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Guvern apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Numele Institutului apps/erpnext/erpnext/config/stock.py +289,Item Variants,Variante Postul DocType: Company,Services,Servicii DocType: HR Settings,Email Salary Slip to Employee,E-mail Salariu Slip angajatului DocType: Cost Center,Parent Cost Center,Părinte Cost Center DocType: Sales Invoice,Source,Sursă apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Categoria activ este obligatorie pentru postul de activ fix apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3} DocType: Student Attendance Tool,Students HTML,HTML studenții apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Data de Inceput An Financiar DocType: POS Profile,Apply Discount,Aplicați o reducere DocType: Employee External Work History,Total Experience,Experiența totală apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Proiecte deschise apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Slip de ambalare (e) anulate apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Cash Flow de la Investiții DocType: Program Course,Program Course,Curs Program apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Incarcatura și Taxe de Expediere DocType: Homepage,Company Tagline for website homepage,Firma Tagline pentru pagina de start site DocType: Item Group,Item Group Name,Denumire Grup Articol apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Luate DocType: Pricing Rule,For Price List,Pentru Lista de Preturi apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cautare Executiva apps/erpnext/erpnext/stock/stock_ledger.py +426,"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." DocType: Maintenance Schedule,Schedules,Orarele DocType: Purchase Invoice Item,Net Amount,Cantitate netă DocType: Purchase Order Item Supplied,BOM Detail No,Detaliu BOM nr. DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Discount suplimentar Suma (companie de valuta) apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Vă rugăm să creați un cont nou de Planul de conturi. DocType: Maintenance Visit,Maintenance Visit,Vizita Mentenanta DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantitate lot disponibilă în depozit apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Actualizare Format Print DocType: Landed Cost Voucher,Landed Cost Help,Costul Ajutor Landed DocType: Purchase Invoice,Select Shipping Address,Selectați adresa de expediere 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 +183,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 DocType: UOM,UOM Name,Numele UOM apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Contribuția Suma DocType: Purchase 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. DocType: Expense Claim,EXP,EXP apps/erpnext/erpnext/config/stock.py +195,Brand master.,Deţinător marcă. apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Elev {0} - {1} apare ori multiple în rândul {2} & {3} DocType: Program Enrollment Tool,Program Enrollments,Inscrierile pentru programul DocType: Sales Invoice Item,Brand Name,Denumire marcă DocType: Purchase Receipt,Transporter Details,Detalii Transporter apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,depozitul implicit este necesar pentru elementul selectat apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Cutie apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizația DocType: Budget,Monthly Distribution,Distributie lunar 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 DocType: Production Plan Sales Order,Production Plan Sales Order,Planul de producție comandă de vânzări DocType: Sales Partner,Sales Partner Target,Vânzări Partner țintă DocType: Pricing Rule,Pricing Rule,Regula de stabilire a prețurilor DocType: Budget,Action if Annual Budget Exceeded,Acțiune în cazul în care anual Buget Depășit apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Cerere de material de cumpărare Ordine DocType: Shopping Cart Settings,Payment Success URL,Plată de succes URL DocType: Purchase Receipt,PREC-,PREC- 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 DocType: Address,Lead Name,Nume Conducere ,POS,POS DocType: C-Form,III,III apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Sold Stock apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} trebuie să apară doar o singură dată apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2} apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Concedii alocate cu succes pentru {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nu sunt produse în ambalaj DocType: Shipping Rule Condition,From Value,Din Valoare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Cantitatea de fabricație este obligatorie DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Dacă este bifată, pagina de pornire va fi implicit postul Grupului pentru site-ul web" DocType: Quality Inspection Reading,Reading 4,Reading 4 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Cererile pentru cheltuieli companie. apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rând # {0}: Data de lichidare {1} nu poate fi înainte de Cheque Data {2} DocType: Company,Default Holiday List,Implicit Listă de vacanță apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Rândul {0}: De la timp și Ora {1} se suprapune cu {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Pasive stoc DocType: Purchase Invoice,Supplier Warehouse,Furnizor Warehouse DocType: Opportunity,Contact Mobile No,Nr. Mobil Persoana de Contact ,Material Requests for which Supplier Quotations are not created,Cererile de materiale pentru care nu sunt create Cotațiile Furnizor DocType: Student Group,Set 0 for no limit,0 pentru a seta nici o limită apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu. apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Retrimite e-mail de plată apps/erpnext/erpnext/config/selling.py +206,Other Reports,alte rapoarte DocType: Dependent Task,Dependent Task,Sarcina dependent apps/erpnext/erpnext/stock/doctype/item/item.py +411,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} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,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. DocType: HR Settings,Stop Birthday Reminders,De oprire de naștere Memento DocType: SMS Center,Receiver List,Receptor Lista apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,căutare articol apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumat Suma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Schimbarea net în numerar apps/erpnext/erpnext/stock/doctype/item/item.py +406,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/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +570,Already completed,deja finalizat apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Cerere de plată există deja {0} 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 +246,Quantity must not be more than {0},Cantitatea nu trebuie să fie mai mare de {0} apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +107,Previous Financial Year is not closed,Exercițiul financiar precedent nu este închis apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Vârstă (zile) DocType: Quotation Item,Quotation Item,Citat Articol DocType: Account,Account Name,Numele Contului apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,De la data nu poate fi mai mare decât la data 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 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Furnizor de tip maestru. DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1 DocType: Sales Invoice,Reference Document,Documentul de referință apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită DocType: Accounts Settings,Credit Controller,Controler de Credit DocType: Delivery Note,Vehicle Dispatch Date,Dispeceratul vehicul Data apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat DocType: Company,Default Payable Account,Implicit cont furnizori apps/erpnext/erpnext/config/website.py +17,"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." apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Taxat apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervate Cantitate DocType: Party Account,Party Account,Party Account apps/erpnext/erpnext/config/setup.py +116,Human Resources,Resurse umane DocType: Lead,Upper Income,Venituri de sus apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Respinge DocType: Journal Entry Account,Debit in Company Currency,Debit în companie valutar DocType: BOM Item,BOM Item,Articol BOM DocType: Appraisal,For Employee,Pentru Angajat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Row {0}: Advance împotriva Furnizor trebuie să fie de debit DocType: Company,Default Values,Valori implicite DocType: Expense Claim,Total Amount Reimbursed,Total suma rambursată apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Aceasta se bazează pe bușteni împotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Colectarea apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Comparativ facturii furnizorului {0} din data {1} DocType: Customer,Default Price List,Lista de Prețuri Implicita apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nu puteți șterge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit în Setări globale DocType: Journal Entry,Entry Type,Tipul de intrare ,Customer Credit Balance,Balanța Clienți credit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Schimbarea net în conturi de plătit 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 +142,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stabilirea pretului DocType: Quotation,Term Details,Detalii pe termen apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Nu se poate inscrie mai mult de {0} studenți pentru acest grup de studenți. apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} trebuie să fie mai mare decât 0 DocType: Manufacturing Settings,Capacity Planning For (Days),Planificarea capacitate de (zile) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,achiziții publice apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nici unul din elementele au nici o schimbare în cantitate sau de valoare. apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garanție revendicarea ,Lead Details,Detalii Conducere DocType: Vehicle Log,Service_Details,Service_Details DocType: Purchase Invoice,End date of current invoice's period,Data de încheiere a perioadei facturii curente DocType: Pricing Rule,Applicable For,Aplicabil pentru apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Vă rugăm să setați mai întâi Salarizare Frecventa DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Plata unlink privind anularea facturii DocType: Bank Reconciliation,From Date,Din data apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Kilometrajul curentă introdusă trebuie să fie mai mare decât inițială a vehiculului odometru {0} DocType: Shipping Rule Country,Shipping Rule Country,Regula de transport maritim Tara apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Plece și prezență DocType: Maintenance Visit,Partially Completed,Parțial finalizate DocType: Leave Type,Include holidays within leaves as leaves,Includ zilele de sărbătoare în frunze ca frunze DocType: Sales Invoice,Packed Items,Articole pachet apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantie revendicarea împotriva Serial No. 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" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total','Total' DocType: Shopping Cart Settings,Enable Shopping Cart,Activați cosul de cumparaturi DocType: Employee,Permanent Address,Permanent Adresa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Vă rugăm să selectați codul de articol DocType: Territory,Territory Manager,Teritoriu Director DocType: Packed Item,To Warehouse (Optional),Pentru a Depozit (opțional) DocType: Payment Entry,Paid Amount (Company Currency),Plătit Suma (Compania de valuta) DocType: Purchase Invoice,Additional Discount,Discount suplimentar DocType: Selling Settings,Selling Settings,Vanzarea Setări apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Licitatii Online apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +14,Fulfillment,Împlinire apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Vizualizare Coș apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Cheltuieli de marketing ,Item Shortage Report,Raport Articole Lipsa apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too", DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Cerere de material utilizat pentru a face acest stoc de intrare apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,În continuare Amortizarea Data este obligatoriu pentru nou activ apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unitate unică a unui articol. DocType: Fee Category,Fee Category,Taxă Categorie ,Student Fee Collection,Taxa de student Colectia apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Lot Student sau Grupul Student este obligatoriu DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,Warehouse required at Row No {0},Depozit necesar la Row Nu {0} apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada DocType: Employee,Date Of Retirement,Data Pensionare DocType: Upload Attendance,Get Template,Obține șablon DocType: Address,Postal,Poștal DocType: Vehicle,Doors,Usi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete! DocType: Item,Weightage,Weightage DocType: Packing Slip,PS-,PS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Centru de cost este necesară pentru "profit și pierdere" cont de {2}. Vă rugăm să configurați un centru de cost implicit pentru companie. apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,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 apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Contact nou DocType: Territory,Parent Territory,Teritoriul părinte DocType: Quality Inspection Reading,Reading 2,Reading 2 DocType: Stock Entry,Material Receipt,Primirea de material DocType: Homepage,Products,Instrumente DocType: Announcement,Instructor,Instructor DocType: Employee,AB+,AB + 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." DocType: Lead,Next Contact By,Următor Contact Prin apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Cantitatea necesară pentru postul {0} în rândul {1} apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,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 ,Item-wise Sales Register,Registru Vanzari Articol-Avizat DocType: Asset,Gross Purchase Amount,Sumă brută Cumpărare DocType: Asset,Depreciation Method,Metoda de amortizare apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Deconectat DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Este acest fiscală inclusă în rata de bază? apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Raport țintă DocType: Program Course,Required,Necesar DocType: Job Applicant,Applicant for a Job,Solicitant pentru un loc de muncă DocType: Production Plan Material Request,Production Plan Material Request,Producția Plan de material Cerere apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Nu sunt comenzile de producție create 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. DocType: Purchase 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 +174,Main,Principal apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variantă DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs. DocType: Employee Attendance Tool,Employees HTML,Angajații HTML apps/erpnext/erpnext/stock/doctype/item/item.py +425,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 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 DocType: Email Digest,Annual Expenses,Cheltuielile anuale DocType: Item,Variants,Variante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Realizeaza Comanda de Cumparare DocType: SMS Center,Send To,Trimite la apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0} DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată DocType: Sales Team,Contribution to Net Total,Contribuție la Total Net DocType: Sales Invoice Item,Customer's Item Code,Cod Articol Client DocType: Stock Reconciliation,Stock Reconciliation,Stoc Reconciliere DocType: Territory,Territory Name,Teritoriului Denumire apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174,Work-in-Progress Warehouse is required before Submit,De lucru-in-Progress Warehouse este necesară înainte Trimite apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Solicitant pentru un loc de muncă. DocType: Purchase Order Item,Warehouse and Reference,Depozit și referință DocType: Supplier,Statutory info and other general information about your Supplier,Info statutar și alte informații generale despre dvs. de Furnizor apps/erpnext/erpnext/hooks.py +94,Addresses,Adrese apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1} apps/erpnext/erpnext/config/hr.py +137,Appraisals,Cotatie 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 DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport DocType: Grading Structure,Grading Intervals,Intervale de notare DocType: Grade Interval,To Score,A înscrie apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit 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: Sales Order,To Deliver and Bill,Pentru a livra și Bill DocType: Student Batch,Instructors,instructorii DocType: GL Entry,Credit Amount in Account Currency,Suma de credit în cont valutar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} trebuie să fie introdus DocType: Authorization Control,Authorization Control,Control de autorizare apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Respins Warehouse este obligatorie împotriva postul respins {1} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Plată 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} DocType: Employee,Salutation,Salut DocType: Course,Course Abbreviation,Abreviere curs de DocType: Student Leave Application,Student Leave Application,Aplicație elev Concediul DocType: Item,Will also apply for variants,"Va aplică, de asemenea pentru variante" apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Activ nu poate fi anulat, deoarece este deja {0}" apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Numărul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0} apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Set de articole în momemntul vânzării. DocType: Quotation Item,Actual Qty,Cant efectivă DocType: Sales Invoice Item,References,Referințe DocType: Quality Inspection Reading,Reading 10,Reading 10 apps/erpnext/erpnext/public/js/setup_wizard.js +284,"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." 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/setup/setup_wizard/install_fixtures.py +88,Associate,Asociaţi DocType: Asset Movement,Asset Movement,Mișcarea activelor apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Articolul {0} nu este un articol serializat DocType: SMS Center,Create Receiver List,Creare Lista Recipienti DocType: Vehicle,Wheels,roţi DocType: Packing Slip,To Package No.,La pachetul Nr DocType: Production Planning Tool,Material Requests,Cereri de materiale DocType: Warranty Claim,Issue Date,Data emiterii DocType: Activity Cost,Activity Cost,Cost activitate DocType: Sales Invoice Timesheet,Timesheet Detail,Detalii pontajul DocType: Purchase Receipt Item Supplied,Consumed Qty,Cantitate Consumata apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telecomunicații 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) apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Realizeaza Intrare de Plati apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Cantitatea pentru postul {0} trebuie să fie mai mică de {1} ,Sales Invoice Trends,Vânzări Tendințe factură DocType: Leave Application,Apply / Approve Leaves,Aplicați / aprobaţi concedii apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Pentru apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,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' DocType: Sales Order Item,Delivery Warehouse,Depozit de livrare DocType: Stock Settings,Allowance Percent,Procent Alocație DocType: SMS Settings,Message Parameter,Parametru mesaj apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Tree of centre de cost financiare. DocType: Serial No,Delivery Document No,Nr. de document de Livrare apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vă rugăm să setați 'Gain / Pierdere de cont privind Eliminarea activelor "în companie {0} 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} apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,"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: Production Plan Material Request,Material Request Date,Cerere de material Data DocType: Purchase Order Item,Supplier Quotation Item,Furnizor ofertă Articol 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 comenzi de producție. Operațiunile nu trebuie să fie urmărite împotriva producției Ordine DocType: Student,Student Mobile Number,Elev Număr mobil DocType: Item,Has Variants,Are variante apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Ați selectat deja un produs de la {0} {1} DocType: Monthly Distribution,Name of the Monthly Distribution,Numele de Distributie lunar DocType: Sales Person,Parent Sales Person,Mamă Sales Person apps/erpnext/erpnext/setup/utils.py +15,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: Purchase Invoice,Recurring Invoice,Factura recurent apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Managementul Proiectelor DocType: Supplier,Supplier of Goods or Services.,Furnizor de bunuri sau servicii. DocType: Budget,Fiscal Year,An Fiscal DocType: Vehicle Log,Fuel Price,Preț de combustibil DocType: Budget,Budget,Buget apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Fix elementul de activ trebuie să fie un element de bază non-stoc. apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"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" apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Realizat DocType: Student Admission,Application Form Route,Forma de aplicare Calea apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritoriu / client apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,de exemplu 5 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,"Lasă un {0} Tipul nu poate fi alocată, deoarece este în concediu fără plată" apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mic sau egal cu factura suma restanta {2} 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 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Ramificatie Grup Articole 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. DocType: Maintenance Visit,Maintenance Time,Timp Mentenanta ,Amount to Deliver,Sumă pentru livrare apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Un Produs sau Serviciu apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Start Termen Data nu poate fi mai devreme decât data Anul de începere a anului universitar la care este legat termenul (anului universitar {}). Vă rugăm să corectați datele și încercați din nou. DocType: Naming Series,Current Value,Valoare curenta apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ani fiscali multiple exista in data de {0}. Vă rugăm să setați companie în anul fiscal apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} creat DocType: Delivery Note Item,Against Sales Order,Comparativ comenzii de vânzări ,Serial No Status,Serial Nu Statut DocType: Payment Entry Reference,Outstanding,remarcabil ,Daily Timesheet Summary,Rezumat Pontaj zilnic apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tabelul Articolului nu poate fi vid apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ 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}" apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Aceasta se bazează pe mișcare stoc. A se vedea {0} pentru detalii DocType: Pricing Rule,Selling,De vânzare apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Suma {0} {1} dedusă împotriva {2} DocType: Employee,Salary Information,Informațiile de salarizare DocType: Sales Person,Name and Employee ID,Nume și ID angajat apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Data Limita nu poate fi anterioara Datei de POstare DocType: Website Item Group,Website Item Group,Site-ul Grupa de articole apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Impozite și taxe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,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 +44,{0} payment entries can not be filtered by {1},{0} înregistrări de plată nu pot fi filtrate de {1} DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabelul pentru postul care va fi afișat în site-ul DocType: Purchase Order Item Supplied,Supplied Qty,Furnizat Cantitate DocType: Purchase Order Item,Material Request Item,Material Cerere Articol apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arborele de Postul grupuri. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,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 DocType: Asset,Sold,Vândut ,Item-wise Purchase History,Istoric Achizitii Articol-Avizat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Roșu apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,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}" DocType: Account,Frozen,Congelat ,Open Production Orders,Comenzi deschis de producție DocType: Sales Invoice Payment,Base Amount (Company Currency),Suma de bază (Companie Moneda) DocType: Payment Reconciliation Payment,Reference Row,rândul de referință DocType: Installation Note,Installation Time,Timp de instalare DocType: Sales Invoice,Accounting Details,Contabilitate Detalii apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Ștergeți toate tranzacțiile de acest companie apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,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 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Investiții DocType: Issue,Resolution Details,Rezoluția Detalii apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,alocări DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteriile de receptie apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vă rugăm să introduceți Cererile materiale din tabelul de mai sus DocType: Item Attribute,Attribute Name,Denumire atribut DocType: Item Group,Show In Website,Arata pe site-ul apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Grup DocType: Task,Expected Time (in hours),Timp de așteptat (în ore) DocType: Item Reorder,Check in (group),Check-in (grup) ,Qty to Order,Cantitate pentru comandă DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Capul de cont sub răspunderea sau a capitalului propriu, în care Profit / Pierdere vor fi rezervate" apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Diagrama Gantt a tuturor sarcinilor. DocType: Opportunity,Mins to First Response,Mins la First Response DocType: Pricing Rule,Margin Type,Tipul de marjă apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ore DocType: Appraisal,For Employee Name,Pentru Numele Angajatului DocType: Holiday List,Clear Table,Sterge Masa DocType: C-Form Invoice Detail,Invoice No,Factura Nu DocType: Room,Room Name,Numele camerei apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lasă nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}" DocType: Activity Cost,Costing Rate,Costing Rate ,Customer Addresses And Contacts,Adrese de clienți și Contacte DocType: Discussion,Discussion,Discuţie DocType: Payment Entry,Transaction ID,ID-ul de tranzacție apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Obligatoriu feild - Anul universitar 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. DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (prin timp Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',"{0} ({1}) trebuie să dețină rolul de ""aprobator cheltuieli""" apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Pereche DocType: Asset,Depreciation Schedule,Program de amortizare DocType: Bank Reconciliation Detail,Against Account,Comparativ contului DocType: Maintenance Schedule Detail,Actual Date,Data efectiva DocType: Item,Has Batch No,Are nr. de Lot apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Facturare anuală: {0} DocType: Delivery Note,Excise Page Number,Numărul paginii accize apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Firma, De la data și până în prezent este obligatorie" DocType: Asset,Purchase Date,Data cumpărării DocType: Employee,Personal Details,Detalii personale apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Vă rugăm să setați "Activ Center Amortizarea Cost" în companie {0} ,Maintenance Schedules,Program de Mentenanta DocType: Task,Actual End Date (via Time Sheet),Data de încheiere efectivă (prin Ora Sheet) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Suma {0} {1} împotriva {2} {3} ,Quotation Trends,Cotație Tendințe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,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 +330,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe DocType: Shipping Rule Condition,Shipping Amount,Suma de transport maritim ,Pending Amount,În așteptarea Suma DocType: Purchase Invoice Item,Conversion Factor,Factor de conversie DocType: Purchase Order,Delivered,Livrat ,Vehicle Expenses,Cheltuielile pentru vehicule apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Valoarea așteptată după viață utilă trebuie să fie mai mare sau egal cu {0} DocType: Purchase Receipt,Vehicle Number,Numărul de vehicule DocType: Purchase Invoice,The date on which recurring invoice will be stop,La data la care factura recurente vor fi opri apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada DocType: Journal Entry,Accounts Receivable,Conturi de Incasare ,Supplier-Wise Sales Analytics,Furnizor înțelept Vânzări Analytics apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Introdu o sumă plătită 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 DocType: Salary Structure,Select employees for current Salary Structure,Selectați angajați pentru structura curentă a salariului DocType: Production Order,Use Multi-Level BOM,Utilizarea Multi-Level BOM DocType: Bank Reconciliation,Include Reconciled Entries,Includ intrările împăcat DocType: Leave Control Panel,Leave blank if considered for all employee types,Lăsați necompletat dacă se consideră pentru toate tipurile de angajați DocType: Landed Cost Voucher,Distribute Charges Based On,Împărțiți taxelor pe baza apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,pontaje DocType: HR Settings,HR Settings,Setări Resurse Umane apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,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. DocType: Email Digest,New Expenses,Cheltuieli noi DocType: Purchase Invoice,Additional Discount Amount,Reducere suplimentară Suma apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rând # {0}: Cant trebuie să fie 1, ca element este un activ fix. Vă rugăm să folosiți rând separat pentru cantitati multiple." DocType: Leave Block List Allow,Leave Block List Allow,Permite Lista Concedii Blocate apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Abbr nu poate fi gol sau spațiu apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grup non-grup apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sport apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Raport real DocType: Student Siblings,Student Siblings,Siblings Student apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Unitate apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Vă rugăm să specificați companiei ,Customer Acquisition and Loyalty,Achiziționare și Loialitate Client DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Depozit în cazul în care se menține stocul de articole respinse apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Anul dvs. financiar se încheie pe DocType: POS Profile,Price List,Lista de prețuri apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} este acum anul fiscal implicit. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect. apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Creanțe cheltuieli DocType: Issue,Support,Suport ,BOM Search,BOM Căutare apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Închiderea (deschidere + Totaluri) DocType: Vehicle,Fuel Type,Tipul combustibilului apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Vă rugăm să specificați în valută companie DocType: Workstation,Wages per hour,Salarii pe oră apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},echilibru stoc în Serie {0} va deveni negativ {1} pentru postul {2} la Depozitul {3} apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Ca urmare a solicitărilor de materiale au fost ridicate în mod automat în funcție de nivelul de re-comanda item DocType: Email Digest,Pending Sales Orders,Comenzile de vânzări în așteptare apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Contul {0} nu este valid. Contul valutar trebuie să fie {1} 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} DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie una din comandă de vânzări, vânzări factură sau Jurnal de intrare" DocType: Salary Component,Deduction,Deducere apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie. DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1} DocType: Address Template,Address Template,Model adresă apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Diferența Suma trebuie să fie zero DocType: Project,Gross Margin,Marja Brută apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Va rugam sa introduceti de producție Articol întâi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat DocType: Lead,Quotation,Citat DocType: Quotation,QTN-,QTN- DocType: Salary Slip,Total Deduction,Total de deducere DocType: Maintenance Visit,Maintenance User,Întreținere utilizator apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Cost actualizat DocType: Employee,Date of Birth,Data Nașterii apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Articolul {0} a fost deja returnat 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 **. DocType: Opportunity,Customer / Lead Address,Client / Adresa principala apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Atenție: certificat SSL invalid pe atașament {0} DocType: Student Admission,Eligibility,Eligibilitate DocType: Production Order Operation,Actual Operation Time,Timp efectiv de funcționare DocType: Authorization Rule,Applicable To (User),Aplicabil pentru (utilizator) DocType: Purchase Taxes and Charges,Deduct,Deduce apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Descrierea postului DocType: Student Applicant,Applied,Aplicat DocType: Purchase Order Item,Qty as per Stock UOM,Cantitate conform Stock UOM apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caractere speciale in afara ""-"" ""."", ""#"", și ""/"" nu este permis în denumirea serie" 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." DocType: Expense Claim,Approver,Aprobator ,SO Qty,SO Cantitate DocType: Guardian,Work Address,Adresa de DocType: Appraisal,Calculate Total Score,Calculaţi scor total DocType: Request for Quotation,Manufacturing Manager,Manufacturing Manager de apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serial Nu {0} este în garanție pana {1} apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Împărțit de livrare Notă în pachete. apps/erpnext/erpnext/hooks.py +80,Shipments,Transporturile DocType: Payment Entry,Total Allocated Amount (Company Currency),Suma totală alocată (Companie Moneda) DocType: Purchase Order Item,To be delivered to customer,Pentru a fi livrat clientului DocType: BOM,Scrap Material Cost,Cost resturi de materiale 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 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # , DocType: Purchase Invoice,In Words (Company Currency),În cuvinte (Compania valutar) DocType: Asset,Supplier,Furnizor apps/erpnext/erpnext/public/js/utils.js +194,Get From,Ia de la DocType: C-Form,Quarter,Trimestru apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Cheltuieli diverse DocType: Global Defaults,Default Company,Companie Implicita apps/erpnext/erpnext/controllers/stock_controller.py +183,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 +429,"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" DocType: Payment Request,PR,relatii cu publicul DocType: Cheque Print Template,Bank Name,Denumire bancă apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,de mai sus DocType: Leave Application,Total Leave Days,Total de zile de concediu DocType: Email Digest,Note: Email will not be sent to disabled users,Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Selectați compania ... 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 +182,"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 +380,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1} DocType: Process Payroll,Fortnightly,bilunară DocType: Currency Exchange,From Currency,Din moneda apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"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/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Costul de achiziție nouă apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Ordinul de vânzări necesar pentru postul {0} DocType: Purchase Invoice Item,Rate (Company Currency),Rata de (Compania de valuta) DocType: Student Guardian,Others,Altel DocType: Payment Entry,Unallocated Amount,Suma nealocată apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}. DocType: POS Profile,Taxes and Charges,Impozite și Taxe 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." apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,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 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Postul copil nu ar trebui să fie un pachet de produse. Vă rugăm să eliminați elementul `{0}` și de a salva apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bancar DocType: Vehicle Service,Service Item,Postul de servicii apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Vă rugăm să faceți clic pe ""Generate Program"", pentru a obține programul" apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,Au existat erori în timpul ștergerii următoarele programe: DocType: Bin,Ordered Quantity,Ordonat Cantitate apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","de exemplu ""Construi instrumente de constructori """ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Intrarea Contabilizarea {2} poate fi făcută numai în monedă: {3} DocType: Production Order,In Process,În procesul de DocType: Authorization Rule,Itemwise Discount,Reducere Articol-Avizat apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Arborescentă conturilor financiare. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} comparativ cu comanda de vânzări {1} DocType: Account,Fixed Asset,Activ Fix apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Inventarul serializat DocType: Activity Type,Default Billing Rate,Rata de facturare implicit DocType: Sales Invoice,Total Billing Amount,Suma totală de facturare apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Trebuie să existe o valoare implicită de intrare cont de e-mail-ului pentru ca aceasta să funcționeze. Vă rugăm să configurați un implicit de intrare cont de e-mail (POP / IMAP) și încercați din nou. apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Contul de încasat apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Rând # {0}: {1} activ este deja {2} DocType: Quotation Item,Stock Balance,Stoc Sold apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Comanda de vânzări la plată apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO DocType: Expense Claim Detail,Expense Claim Detail,Detaliu Revendicare Cheltuieli apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Vă rugăm să selectați contul corect DocType: Item,Weight UOM,Greutate UOM DocType: Salary Structure Employee,Salary Structure Employee,Structura de salarizare Angajat DocType: Employee,Blood Group,Grupă de sânge DocType: Production Order Operation,Pending,În așteptarea DocType: Course,Course Name,Numele cursului 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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Echipamente de birou DocType: Purchase Invoice Item,Qty,Cantitate DocType: Fiscal Year,Companies,Companii apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronică DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Full-time,Permanent DocType: Salary Structure,Employees,Numar de angajati DocType: Employee,Contact Details,Detalii Persoana de Contact DocType: C-Form,Received Date,Data primit 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." DocType: BOM Scrap Item,Basic Amount (Company Currency),Suma de bază (Companie Moneda) DocType: Student,Guardians,tutorii 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 DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,Pentru debit este necesar apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Cumparare Lista de preturi DocType: Offer Letter Term,Offer Term,Termen oferta DocType: Quality Inspection,Quality Manager,Manager de calitate DocType: Job Applicant,Job Opening,Loc de munca disponibil DocType: Payment Reconciliation,Payment Reconciliation,Reconcilierea plată apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Vă rugăm să selectați numele Incharge Persoana apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologia nou-aparuta apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},Neremunerat totală: {0} apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Oferta Scrisoare apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Genereaza Cereri de Material (MRP) și Comenzi de Producție. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Totală facturată Amt DocType: BOM,Conversion Rate,Rata de conversie DocType: Timesheet Detail,To Time,La timp DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,BOM recursion: {0} cannot be parent or child of {2},Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2} DocType: Production Order Operation,Completed Qty,Cantitate Finalizata apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"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 +272,Price List {0} is disabled,Lista de prețuri {0} este dezactivat apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Rândul {0}: Completat Cant nu poate fi mai mare de {1} pentru funcționare {2} DocType: Manufacturing Settings,Allow Overtime,Permiteți ore suplimentare DocType: Training Event Employee,Training Event Employee,Eveniment de formare Angajat 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}. DocType: Stock Reconciliation Item,Current Valuation Rate,Rata de evaluare curentă DocType: Item,Customer Item Codes,Coduri client Postul apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Schimb de câștig / Pierdere DocType: Opportunity,Lost Reason,Motiv Pierdere apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Adresa noua DocType: Quality Inspection,Sample Size,Eșantionul de dimensiune apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Vă rugăm să introduceți Document Primirea apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Toate articolele au fost deja facturate 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/doctype/cost_center/cost_center_tree.js +24,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" DocType: Project,External,Extern apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utilizatori și permisiuni DocType: Vehicle Log,VLOG.,VLOG. DocType: Branch,Branch,Ramură DocType: Guardian,Mobile Number,Numar de mobil apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Imprimarea și Branding DocType: Bin,Actual Quantity,Cantitate Efectivă DocType: Shipping Rule,example: Next Day Shipping,exemplu: Next Day Shipping apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial nr {0} nu a fost găsit apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,Lot de student apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Clienții dvs. apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Ați fost invitat să colaboreze la proiect: {0} DocType: Leave Block List Date,Block Date,Dată blocare apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Aplica acum DocType: Sales Order,Not Delivered,Nu Pronunțată DocType: Assessment Group,Assessment Group Code,Cod Grupul de evaluare ,Bank Clearance Summary,Sumar aprobare bancă apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare." DocType: Appraisal Goal,Appraisal Goal,Obiectiv expertiză DocType: Stock Reconciliation Item,Current Amount,Suma curentă apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,Corpuri DocType: Fee Structure,Fee Structure,Structura Taxa de DocType: Timesheet Detail,Costing Amount,Costing Suma DocType: Student Admission,Application Fee,Taxă de aplicare DocType: Process Payroll,Submit Salary Slip,Prezenta Salariul Slip apps/erpnext/erpnext/controllers/selling_controller.py +164,Maxiumm discount for Item {0} is {1}%,Reducere Maxiumm pentru postul {0} este {1}% apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Importare în masă DocType: Sales Partner,Address & Contacts,Adresă şi contacte DocType: SMS Log,Sender Name,Sender Name DocType: POS Profile,[Select],[Selectati] DocType: SMS Log,Sent To,Trimis La DocType: Payment Request,Make Sales Invoice,Realizeaza Factura de Vanzare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Softwares apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,În continuare Contact Data nu poate fi în trecut DocType: Company,For Reference Only.,Numai Pentru referință. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Invalid {0}: {1} DocType: Purchase Invoice,PINV-RET-,PINV-RET- DocType: Sales Invoice Advance,Advance Amount,Sumă în avans DocType: Manufacturing Settings,Capacity Planning,Planificarea capacității apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,'Din Data' este necesar DocType: Journal Entry,Reference Number,Numărul de referință DocType: Employee,Employment Details,Detalii angajare DocType: Employee,New Workplace,Nou loc de muncă apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Setați ca Închis apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},Nici un articol cu coduri de bare {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Cazul Nr. nu poate fi 0 DocType: Item,Show a slideshow at the top of the page,Arata un slideshow din partea de sus a paginii apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Magazine DocType: Serial No,Delivery Time,Timp de Livrare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Uzură bazată pe DocType: Item,End of Life,Sfârsitul vieții apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,Călători apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate DocType: Leave Block List,Allow Users,Permiteți utilizatori DocType: Purchase Order,Customer Mobile No,Client Mobile Nu DocType: Sales Invoice,Recurring,Recurent 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 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Actualizare Cost DocType: Item Reorder,Item Reorder,Reordonare Articol apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Afișează Salariu alunecare apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Material de transfer 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." apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}? apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Vă rugăm să setați recurente după salvare apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,cont Selectați suma schimbare DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ DocType: Installation Note,Installation Note,Instalare Notă apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Adăugaţi Taxe DocType: Topic,Topic,Subiect apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Cash Flow de la finanțarea DocType: Budget Account,Budget Account,Contul bugetar DocType: Quality Inspection,Verified By,Verificate de DocType: Address,Subsidiary,Filială apps/erpnext/erpnext/setup/doctype/company/company.py +65,"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." DocType: Grade Interval,Grade Description,grad Descriere DocType: Stock Entry,Purchase Receipt No,Primirea de cumpărare Nu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Banii cei mai castigati DocType: Process Payroll,Create Salary Slip,Crea Fluturasul de Salariul apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,trasabilitatea apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Sursa fondurilor (pasive) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,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}" DocType: Vehicle,Employee,Angajat apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Invitați ca utilizator apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} este complet facturat DocType: Training Event,End Time,End Time DocType: Payment Entry,Payment Deductions or Loss,Deducerile de plată sau pierdere apps/erpnext/erpnext/config/schools.py +148,LMS,LMS apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grup in functie de Voucher apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,conducte de vânzări DocType: Student Batch Student,Student Batch Student,Student Student Lot apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Vă rugăm să setați contul implicit în Salariu Component {0} apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Obligatoriu pe DocType: Rename Tool,File to Rename,Fișier de Redenumiți apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Vă rugăm să selectați BOM pentru postul în rândul {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Număr de ordine Purchse necesar pentru postul {0} apps/erpnext/erpnext/controllers/buying_controller.py +262,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 +199,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 DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Farmaceutic apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii DocType: Purchase Invoice,Credit To,De Creditat catre apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Anunturi active / Clienți DocType: Employee Education,Post Graduate,Postuniversitar DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalii Program Mentenanta DocType: Quality Inspection Reading,Reading 9,Lectură 9 DocType: Supplier,Is Frozen,Este înghețat apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,depozit nod grup nu este permis să selecteze pentru tranzacții DocType: Buying Settings,Buying Settings,Configurări cumparare 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 DocType: Warranty Claim,Raised By,Ridicate de DocType: Payment Gateway Account,Payment Account,Cont de plăți apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Fara Masuri Compensatorii DocType: Offer Letter,Accepted,Acceptat DocType: SG Creation Tool Course,Student Group Name,Numele grupului studențesc apps/erpnext/erpnext/setup/doctype/company/company.js +46,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. DocType: Room,Room Number,Numărul de cameră apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Referință invalid {0} {1} apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{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} DocType: Shipping Rule,Shipping Rule Label,Regula de transport maritim Label apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Materii prime nu poate fi gol. apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Quick Jurnal de intrare apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Nu puteți schimba rata dacă BOM menționat agianst orice element DocType: Employee,Previous Work Experience,Anterior Work Experience DocType: Stock Entry,For Quantity,Pentru Cantitate apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,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 +230,{0} {1} is not submitted,{0} {1} nu este introdus apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Cererile de elemente. 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. apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} trebuie să fie negativ în documentul de retur ,Minutes to First Response for Issues,Minute la First Response pentru Probleme DocType: Purchase Invoice,Terms and Conditions1,Termeni și Conditions1 apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,Numele institutului pentru care configurați acest sistem. 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/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Vă rugăm să salvați documentul înainte de a genera programul de întreținere apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Proiect DocType: UOM,Check this to disallow fractions. (for Nos),Bifati pentru a nu permite fracțiuni. (Pentru Nos) apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,Au fost create următoarele comenzi de producție: DocType: Student Admission,Naming Series (for Student Applicant),Seria de denumire (pentru Student Solicitant) DocType: Delivery Note,Transporter Name,Transporter Nume DocType: Authorization Rule,Authorized Value,Valoarea autorizată DocType: Contact,Enter department to which this Contact belongs,Introduceti departamentul de care apartine acest Contact ,Minutes to First Response for Opportunity,Minute la First Response pentru oportunitate apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Raport Absent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,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 +184,Unit of Measure,Unitate de măsură DocType: Fiscal Year,Year End Date,Anul Data de încheiere DocType: Task Depends On,Task Depends On,Sarcina Depinde DocType: Supplier Quotation,Opportunity,Oportunitate ,Completed Production Orders,Comenzi de Producție Finalizate apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Rândul {0}: furnizor {0} e-mail id-ul este necesar pentru a trimite e-mail DocType: Operation,Default Workstation,Implicit Workstation DocType: Notification Control,Expense Claim Approved Message,Mesaj Aprobare Revendicare Cheltuieli DocType: Payment Entry,Deductions or Loss,Deducerile sau Pierdere apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} este închis DocType: Email Digest,How frequently?,Cât de frecvent? DocType: Purchase Receipt,Get Current Stock,Obține stocul curent apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Arborele de Bill de materiale DocType: Student,Joining Date,Daca va aflati Data ,Employees working on a holiday,Numar de angajati care lucreaza in vacanta apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Prezent DocType: Project,% Complete Method,% Metoda completă apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,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} DocType: Production Order,Actual End Date,Data efectiva de finalizare DocType: BOM,Operating Cost (Company Currency),Costul de operare (Companie Moneda) DocType: Purchase Invoice,PINV-,PINV- DocType: Authorization Rule,Applicable To (Role),Aplicabil pentru (rol) DocType: Stock Entry,Purpose,Scopul DocType: Company,Fixed Asset Depreciation Settings,Setări de amortizare fixă Activ DocType: Item,Will also apply for variants unless overrridden,Se va aplica și pentru variantele cu excepția cazului în overrridden DocType: Purchase Invoice,Advances,Avansuri DocType: Production Order,Manufacture against Material Request,Fabricare împotriva Cerere Material DocType: Item Reorder,Request for,Cerere pentru 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) DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat DocType: Campaign,Campaign-.####,Campanie-.#### apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Anul de încheiere apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării DocType: Delivery Note,DN-,DN- 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. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} comparativ cu comanda de cumpărare {1} 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 este in nici un an fiscal activ. Pentru mai multe detalii verifica {2}. DocType: Task,Actual Start Date (via Time Sheet),Real Data de începere (prin Ora Sheet) apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Acesta este un site web exemplu auto-generat de ERPNext apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Clasă de uzură 1 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. #### 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: Homepage,Homepage,Pagina principala DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Taxa de inregistrare Creat - {0} DocType: Asset Category Account,Asset Category Account,Cont activ Categorie apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,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} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock intrare {0} nu este prezentat DocType: Payment Reconciliation,Bank / Cash Account,Cont bancă / numerar DocType: Tax Rule,Billing City,Oraș de facturare DocType: Asset,Manual,Manual DocType: Salary Component Account,Salary Component Account,Contul de salariu Componentă DocType: Global Defaults,Hide Currency Symbol,Ascunde simbol moneda apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","de exemplu, bancar, Cash, Card de credit" DocType: Lead Source,Source Name,sursa Nume DocType: Journal Entry,Credit Note,Nota de Credit DocType: Warranty Claim,Service Address,Adresa serviciu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Furnitures și Programe DocType: Item,Manufacture,Fabricare apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Vă rugăm livrare Nota primul DocType: Student Applicant,Application Date,Data aplicării DocType: Salary Detail,Amount based on formula,Suma bazată pe formula generală DocType: Purchase Invoice,Currency and Price List,Valută și lista de prețuri DocType: Opportunity,Customer / Lead Name,Client / Nume Principal apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Data Aprobare nespecificata apps/erpnext/erpnext/config/manufacturing.py +7,Production,Producţie DocType: Guardian,Occupation,Ocupaţie apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,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: Sales Invoice,This Document,Acest document de DocType: Installation Note Item,Installed Qty,Instalat Cantitate DocType: Lead,Fax,Fax DocType: Purchase Taxes and Charges,Parenttype,ParentType apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,Rezultatul de formare DocType: Purchase Invoice,Is Paid,Este platit 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 DocType: Stock Ledger Entry,Outgoing Rate,Rata de ieșire apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Ramură organizație maestru. apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,sau DocType: Sales Order,Billing Status,Stare facturare apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Raportați o problemă apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Cheltuieli de utilitate apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-이상 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Rând # {0}: Jurnal de intrare {1} nu are cont {2} sau deja compensată împotriva unui alt voucher DocType: Buying Settings,Default Buying Price List,Lista de POrețuri de Cumparare Implicita DocType: Process Payroll,Salary Slip Based on Timesheet,Bazat pe salariu Slip Pontaj apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,Nici un angajat pentru criteriile de mai sus selectate sau biletul de salariu deja creat DocType: Notification Control,Sales Order Message,Comandă de vânzări Mesaj 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" DocType: Payment Entry,Payment Type,Tip de plată DocType: Process Payroll,Select Employees,Selectați angajati DocType: Bank Reconciliation,To Date,La Data DocType: Opportunity,Potential Sales Deal,Oferta potențiale Vânzări DocType: Payment Entry,Cheque/Reference Date,Cecul / Data de referință DocType: Purchase Invoice,Total Taxes and Charges,Total Impozite și Taxe DocType: Employee,Emergency Contact,Contact de Urgență DocType: Bank Reconciliation Detail,Payment Entry,Intrarea de plată DocType: Item,Quality Parameters,Parametri de calitate ,sales-browser,vânzări browser apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Carte mare 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 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 +27,Global POS Profile {0} already created for company {1},POS Profile Global {0} deja create pentru companie {1} DocType: Purchase Order,Ref SQ,Ref SQ apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Înlocuiți Articol / BOM în toate extraselor apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Document primire trebuie să fie depuse DocType: Purchase Invoice Item,Received Qty,Primit Cantitate DocType: Stock Entry Detail,Serial No / Batch,Serial No / lot apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Nu sunt plătite și nu sunt livrate DocType: Product Bundle,Parent Item,Părinte Articol DocType: Account,Account Type,Tipul Contului DocType: Delivery Note,DN-RET-,DN-RET- apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Lasă Tipul {0} nu poate fi transporta-transmise apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Furnizor> Tip Furnizor apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,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' ,To Produce,Pentru a produce apps/erpnext/erpnext/config/hr.py +93,Payroll,stat de plată apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"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) DocType: Bin,Reserved Quantity,Rezervat Cantitate apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Nr Fișă de Salariu depuse găsite DocType: Landed Cost Voucher,Purchase Receipt Items,Primirea de cumpărare Articole apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare Personalizarea apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Suma de amortizare în timpul perioadei apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,șablon cu handicap nu trebuie să fie șablon implicit DocType: Account,Income Account,Contul de venit DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Livrare DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section","A se vedea ""Rate de materiale bazate pe"" în Costing Secțiunea" DocType: Appraisal Goal,Key Responsibility Area,Domeni de Responsabilitate Cheie DocType: Payment Entry,Total Allocated Amount,Suma totală alocată DocType: Item Reorder,Material Request Type,Material Cerere tip apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Factorul de conversie UOM este obligatorie apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Re DocType: Budget,Cost Center,Centrul de cost apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher # DocType: Notification Control,Purchase Order Message,Purchase Order Mesaj DocType: Tax Rule,Shipping Country,Transport Tara DocType: Upload Attendance,Upload HTML,Încărcați HTML 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 DocType: Employee Education,Class / Percentage,Clasă / Procent apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,Director de Marketing și Vânzări apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Impozit pe venit 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""." apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track conduce de Industrie tip. DocType: Item Supplier,Item Supplier,Furnizor Articol apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,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 +788,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele. DocType: Company,Stock Settings,Setări stoc apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"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" DocType: Vehicle,Electric,Electric DocType: Task,% Progress,% Progres apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Câștigul / Pierdere de eliminare a activelor DocType: Training Event,Will send an email about the event to employees with status 'Open',Va trimite un e-mail despre eveniment angajaților cu statut "Open" apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestioneaza Ramificatiile de Group a Clientului. DocType: Supplier Quotation,SQTN-,SQTN- apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Numele noului centru de cost DocType: Leave Control Panel,Leave Control Panel,Panou de Control Concediu DocType: Project,Task Completion,sarcina Finalizarea apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Nu este în stoc DocType: Appraisal,HR User,Utilizator HR DocType: Purchase Invoice,Taxes and Charges Deducted,Impozite și Taxe dedus apps/erpnext/erpnext/hooks.py +108,Issues,Probleme apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Statusul trebuie să fie unul din {0} DocType: Sales Invoice,Debit To,Debit Pentru DocType: Delivery Note,Required only for sample item.,Necesar numai pentru element de probă. DocType: Stock Ledger Entry,Actual Qty After Transaction,Cant efectivă după tranzacție ,Pending SO Items For Purchase Request,Până la SO articole pentru cerere de oferta apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Admitere Student apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} este dezactivat DocType: Supplier,Billing Currency,Moneda de facturare DocType: Sales Invoice,SINV-RET-,SINV-RET- apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,Extra mare ,Profit and Loss Statement,Profit și pierdere DocType: Bank Reconciliation Detail,Cheque Number,Număr Cec ,Sales Browser,Browser de vanzare DocType: Journal Entry,Total Credit,Total credit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Atenție: Un alt {0} # {1} există împotriva intrării stoc {2} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Local 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 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Mare DocType: Homepage Featured Product,Homepage Featured Product,Pagina de intrare de produse recomandate apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nume nou depozit apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Total {0} ({1}) DocType: C-Form Invoice Detail,Territory,Teritoriu apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Vă rugăm să menționați nici de vizite necesare DocType: Stock Settings,Default Valuation Method,Metoda de Evaluare Implicită DocType: Vehicle Log,Fuel Qty,combustibil Cantitate DocType: Production Order Operation,Planned Start Time,Planificate Ora de începere DocType: Assessment,Assessment,Evaluare DocType: Payment Entry Reference,Allocated,Alocat apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Inchideti Bilanțul și registrul Profit sau Pierdere. DocType: Student Applicant,Application Status,Starea aplicației DocType: Fees,Fees,Taxele de 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 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Total Suma Impresionant 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. DocType: Sales Partner,Targets,Obiective DocType: Price List,Price List Master,Lista de preturi Masterat 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. ,S.O. No.,SO No. 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 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Grupul studențesc Nume este obligatoriu în rândul {0} DocType: Homepage,Products to be shown on website homepage,Produsele care urmează să fie afișate pe pagina de pornire site apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Acesta este un grup de clienți rădăcină și nu pot fi editate. DocType: Employee,AB-,AB- DocType: POS Profile,Ignore Pricing Rule,Ignora Regula Preturi apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,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. DocType: Employee Education,Graduate,Absolvent DocType: Leave Block List,Block Days,Zile de blocare DocType: Journal Entry,Excise Entry,Intrare accize apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,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} 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." DocType: Attendance,Leave Type,Tip Concediu apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Cheltuială cont / Diferența ({0}) trebuie să fie un cont de ""profit sau pierdere""" DocType: Account,Accounts User,Conturi de utilizator apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Numele de eroare: {0} apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Deficit apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} nu asociat cu {2} {3} apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Prezenţa pentru angajatul {0} este deja consemnată 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) DocType: Warehouse,Parent Warehouse,Depozit-mamă DocType: C-Form Invoice Detail,Net Total,Total net DocType: Bin,FCFS Rate,Rata FCFS DocType: Payment Reconciliation Invoice,Outstanding Amount,Remarcabil Suma DocType: Project Task,Working,De lucru DocType: Stock Ledger Entry,Stock Queue (FIFO),Stoc Queue (FIFO) apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} nu aparține companiei {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Cost cu o schimbare ca pe DocType: Account,Round Off,Rotunji ,Requested Qty,A solicitat Cantitate DocType: Tax Rule,Use for Shopping Cart,Utilizați pentru Cos de cumparaturi apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,discuţii DocType: BOM Item,Scrap %,Resturi% apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"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 +105,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 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"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" ,Requested,Solicitată apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,Nu Observații DocType: Purchase Invoice,Overdue,Întârziat DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat" apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Contul de root trebuie să fie un grup DocType: Fees,FEE.,FEE. DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Brut Suma de plată + restante Suma + încasări - Total Deducerea DocType: Item,Total Projected Qty,Cantitate totală prevăzută DocType: Monthly Distribution,Distribution Name,Denumire Distribuție DocType: Course,Course Code,Codul cursului apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Inspecție de calitate necesare pentru postul {0} 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 DocType: Purchase Invoice Item,Net Rate (Company Currency),Rata netă (companie de valuta) DocType: Salary Detail,Condition and Formula Help,Stare și Formula Ajutor apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Gestioneaza Ramificatiile Teritoriule. DocType: Journal Entry Account,Sales Invoice,Factură de vânzări DocType: Journal Entry Account,Party Balance,Balanța Party apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Vă rugăm să selectați Aplicați Discount On apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Salariu Slip Creat DocType: Company,Default Receivable Account,Implicit cont de încasat 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 DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii 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/doctype/purchase_invoice/purchase_invoice.py +391,Accounting Entry for Stock,Intrare contabilitate pentru stoc DocType: Vehicle Service,Engine Oil,Ulei de motor DocType: Sales Invoice,Sales Team1,Vânzări TEAM1 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Articolul {0} nu există DocType: Attendance Tool Student,Attendance Tool Student,Instrumentul de prezență Student DocType: Sales Invoice,Customer Address,Adresă clientului apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Rândul {0}: Completat Cant trebuie să fie mai mare decât zero. DocType: Purchase Invoice,Apply Additional Discount On,Aplicați Discount suplimentare La DocType: Account,Root Type,Rădăcină Tip DocType: Item,FIFO,FIFO apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: nu se pot întoarce mai mult {1} pentru postul {2} apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,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 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 +141,Target warehouse is mandatory for row {0},Depozit țintă este obligatorie pentru rând {0} DocType: Cheque Print Template,Primary Settings,Setări primare DocType: Purchase Invoice,Select Supplier Address,Selectați Furnizor Adresă apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,angajărilor DocType: Purchase Invoice Item,Quality Inspection,Inspecție de calitate apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small DocType: Company,Standard Template,Format standard DocType: Training Event,Theory,Teorie apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,Warning: Material Requested Qty is less than Minimum Order Qty,Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +207,Account {0} is frozen,Contul {0} este Blocat 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. DocType: Payment Request,Mute Email,Mute Email apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Produse Alimentare, Bauturi si Tutun" apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Poate face doar plata împotriva facturată {0} apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Rata de comision nu poate fi mai mare decat 100 DocType: Stock Entry,Subcontract,Subcontract apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Va rugam sa introduceti {0} primul apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nu există răspunsuri de la DocType: Production Order Operation,Actual End Time,Timp efectiv de sfârşit DocType: Production Planning Tool,Download Materials Required,Descărcare Materiale Necesara DocType: Item,Manufacturer Part Number,Numarul de piesa DocType: Production Order Operation,Estimated Time and Cost,Timpul estimat și cost DocType: Bin,Bin,Coş DocType: SMS Log,No of Sent SMS,Nu de SMS-uri trimise DocType: Account,Expense Account,Cont de cheltuieli apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Culoare DocType: Training Event,Scheduled,Programat apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Cerere de ofertă. 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 DocType: Student Log,Academic,Academic apps/erpnext/erpnext/controllers/accounts_controller.py +482,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avans total ({0}) împotriva Comanda {1} nu poate fi mai mare decât totalul ({2}) 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 DocType: Stock Reconciliation,SR/,SR / DocType: Vehicle,Diesel,Diesel apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Lista de pret Valuta nu selectat DocType: Assessment,Results,rezultate obținute ,Student Monthly Attendance Sheet,Elev foaia de prezență lunară apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,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 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Până la DocType: Rename Tool,Rename Log,Redenumi Conectare DocType: Maintenance Visit Purpose,Against Document No,Împotriva documentul nr DocType: BOM,Scrap,Resturi apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestiona vânzările Partners. DocType: Quality Inspection,Inspection Type,Inspecție Tip apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Depozite tranzacție existente nu pot fi convertite în grup. apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Vă rugăm să selectați {0} DocType: C-Form,C-Form No,Nr. formular-C DocType: BOM,Exploded_items,Exploded_items DocType: Employee Attendance Tool,Unmarked Attendance,Participarea nemarcat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Researcher,Cercetător DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programul de înscriere Instrumentul Student apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nume sau E-mail este obligatorie apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Control de calitate de intrare. DocType: Purchase Order Item,Returned Qty,Întors Cantitate DocType: Employee,Exit,Iesire apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Rădăcină de tip este obligatorie DocType: BOM,Total Cost(Company Currency),Cost total (companie Moneda) apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serial Nu {0} a creat DocType: Homepage,Company Description for website homepage,Descriere companie pentru pagina de start site 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" DocType: Sales Invoice,Time Sheet List,Listă de timp Sheet DocType: Employee,You can enter any date manually,Puteți introduce manual orice dată DocType: Asset Category Account,Depreciation Expense Account,Contul de amortizare de cheltuieli apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Perioadă De Probă apps/erpnext/erpnext/hooks.py +110,Announcements,anunţuri DocType: Customer Group,Only leaf nodes are allowed in transaction,Numai noduri frunze sunt permise în tranzacție DocType: Expense Claim,Expense Approver,Cheltuieli aprobator apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Row {0}: avans Clientul trebuie să fie de credit apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Grup la Grup DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Primirea de cumpărare Articol Livrat DocType: Payment Entry,Pay,Plăti apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Pentru a Datetime DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Orarele curs de șters: apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Busteni pentru menținerea statutului de livrare sms DocType: Accounts Settings,Make Payment via Journal Entry,Efectuați o plată prin Jurnalul de intrare apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,imprimat pe DocType: Item,Inspection Required before Delivery,Necesar de inspecție înainte de livrare DocType: Item,Inspection Required before Purchase,Necesar de inspecție înainte de achiziționare apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Activități în curs DocType: Payment Gateway,Gateway,Portal DocType: Fee Component,Fees Category,Taxele de Categoria apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Vă rugăm să introduceți data alinarea. apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Lasă doar Aplicatii cu statutul de ""Aprobat"" pot fi depuse" apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Titlul adresei este obligatoriu. 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/setup_wizard/industry_type.py +38,Newspaper Publishers,Editorii de ziare apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Selectați anul fiscal apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reordonare nivel DocType: Company,Chart Of Accounts Template,Diagrama de conturi de șabloane DocType: Attendance,Attendance Date,Dată prezenţă apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1} 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 +131,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil DocType: Address,Preferred Shipping Address,Preferat Adresa Shipping DocType: Purchase Invoice Item,Accepted Warehouse,Depozit Acceptat DocType: Bank Reconciliation Detail,Posting Date,Dată postare DocType: Item,Valuation Method,Metoda de evaluare apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark jumatate de zi DocType: Sales Invoice,Sales Team,Echipa de vânzări apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Inregistrare duplicat DocType: Program Enrollment Tool,Get Students,Studenți primi DocType: Serial No,Under Warranty,În garanție apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Eroare] 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. ,Employee Birthday,Zi de naștere angajat DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Instrumentul de student Lot de prezență apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,limita Traversat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Capital de Risc apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termen academic cu acest "An universitar" {0} și "Numele Termenul" {1} există deja. Vă rugăm să modificați aceste intrări și încercați din nou. 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 +49,Serial No {0} does not exist,Serial Nu {0} nu există DocType: Sales Invoice Item,Customer Warehouse (Optional),Depozit de client (opțional) DocType: Pricing Rule,Discount Percentage,Procentul de Reducere DocType: Payment Reconciliation Invoice,Invoice Number,Numar factura DocType: Shopping Cart Settings,Orders,Comenzi DocType: Employee Leave Approver,Leave Approver,Aprobator Concediu DocType: Assessment Group,Assessment Group Name,Numele grupului de evaluare DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferat pentru fabricarea DocType: Expense Claim,"A user with ""Expense Approver"" role","Un utilizator cu rol de ""aprobator cheltuieli""" DocType: Landed Cost Item,Receipt Document Type,Primire Tip de document DocType: Daily Work Summary Settings,Select Companies,selectaţi Companii ,Issued Items Against Production Order,Emise Articole împotriva producției de comandă DocType: Pricing Rule,Purchase Manager,Cumpărare Director DocType: Target Detail,Target Detail,Țintă Detaliu apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,toate locurile de muncă DocType: Sales Order,% of materials billed against this Sales Order,% 재료가 이 주문을 위해 청구됨 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Intrarea Perioada de închidere apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Centrul de Cost cu tranzacții existente nu poate fi transformat în grup apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} DocType: Account,Depreciation,Depreciere apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Furnizor (e) DocType: Employee Attendance Tool,Employee Attendance Tool,Instrumentul Participarea angajat DocType: Supplier,Credit Limit,Limita de Credit DocType: Production Plan Sales Order,Salse Order Date,Salse Data comenzii DocType: Salary Component,Salary Component,Componenta de salarizare apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Intrările de plată {0} sunt nesemnalate legate DocType: GL Entry,Voucher No,Voletul nr DocType: Leave Allocation,Leave Allocation,Alocare Concediu DocType: Payment Request,Recipient Message And Payment Details,Mesaj destinatar și Detalii de plată DocType: Training Event,Trainer Email,trainer e-mail apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Cererile de materiale {0} a creat DocType: Production Planning Tool,Include sub-contracted raw materials,Includ materii prime contractate sub- apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Șablon de termeni sau contractului. DocType: Purchase Invoice,Address and Contact,Adresa si Contact DocType: Cheque Print Template,Is Account Payable,Este cont de plati apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase DocType: Supplier,Last Day of the Next Month,Ultima zi a lunii următoare DocType: Employee,Feedback,Reactie apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}" apps/erpnext/erpnext/accounts/party.py +305,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/schools/doctype/program/program.js +9,Student Applicant,Solicitantul elev DocType: Asset Category Account,Accumulated Depreciation Account,Cont Amortizarea cumulată DocType: Stock Settings,Freeze Stock Entries,Blocheaza Intrarile in Stoc DocType: Asset,Expected Value After Useful Life,Valoarea așteptată după viață utilă DocType: Item,Reorder level based on Warehouse,Nivel reordona pe baza Warehouse DocType: Activity Cost,Billing Rate,Rata de facturare ,Qty to Deliver,Cantitate pentru a oferi ,Stock Analytics,Analytics stoc apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operații nu poate fi lăsat necompletat DocType: Maintenance Visit Purpose,Against Document Detail No,Comparativ detaliilor documentului nr. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Tipul de partid este obligatorie DocType: Quality Inspection,Outgoing,Trimise DocType: Material Request,Requested For,Pentru a solicitat DocType: Quotation Item,Against Doctype,Comparativ tipului documentului apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} este anulat sau închis DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Numerar net din Investiții ,Is Primary Address,Este primar Adresa DocType: Production Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Activ {0} trebuie depuse apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Prezență record {0} există împotriva elevului {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Reference # {0} din {1} apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizare Eliminată din cauza eliminării activelor apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Gestionați Adrese DocType: Asset,Item Code,Cod articol DocType: Production Planning Tool,Create Production Orders,Creare Comenzi de Producție DocType: Serial No,Warranty / AMC Details,Garanție / AMC Detalii DocType: Journal Entry,User Remark,Observație utilizator DocType: Lead,Market Segment,Segmentul de piață apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Suma plătită nu poate fi mai mare decât suma totală negativă restante {0} DocType: Employee Internal Work History,Employee Internal Work History,Istoric Intern Locuri de Munca Angajat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),De închidere (Dr) DocType: Cheque Print Template,Cheque Size,Dimensiune cecului DocType: Contact,Passive,Pasiv apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serial Nu {0} nu este în stoc apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Șablon impozit pentru tranzacțiile de vânzare. DocType: Sales Invoice,Write Off Outstanding Amount,Scrie Off remarcabile Suma DocType: Student Batch Creation Tool,Student Batch Creation Tool,Instrumentul de student Crearea de lot DocType: Account,Accounts Manager,Manager de Conturi DocType: Stock Settings,Default Stock UOM,Stoc UOM Implicit DocType: Asset,Number of Depreciations Booked,Numărul de Deprecieri rezervat DocType: Landed Cost Item,Receipt Document,Documentul de primire DocType: Production Planning Tool,Create Material Requests,Creare Necesar de Materiale DocType: Employee Education,School/University,Școlar / universitar DocType: Payment Request,Reference Details,Detalii de referință apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Valoarea așteptată după viață utilă trebuie să fie mai mică Sumă brută Cumpărare DocType: Sales Invoice Item,Available Qty at Warehouse,Cantitate disponibilă în depozit ,Billed Amount,Sumă facturată DocType: Asset,Double Declining Balance,Dublu degresive apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Pentru închis nu poate fi anulată. Pentru a anula redeschide. DocType: Student Guardian,Father,tată apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obțineți actualizări apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cont {2} nu aparține Companiei {3} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Cerere de material {0} este anulată sau oprită apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Adaugă câteva înregistrări eșantion apps/erpnext/erpnext/config/hr.py +258,Leave Management,Lasă Managementul apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grup in functie de Cont DocType: Sales Order,Fully Delivered,Livrat complet DocType: Lead,Lower Income,Micsoreaza Venit apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Sursă și depozit țintă nu poate fi același pentru rând {0} apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"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 +85,Purchase Order number required for Item {0},Număr de comandă de aprovizionare necesare pentru postul {0} 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 dupã 'Până în Data' apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Nu se poate schimba statutul de student ca {0} este legat cu aplicația de student {1} DocType: Asset,Fully Depreciated,Depreciata pe deplin ,Stock Projected Qty,Stoc proiectată Cantitate apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML DocType: Sales Order,Customer's Purchase Order,Comandă clientului apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serial și Lot nr DocType: Warranty Claim,From Company,De la Compania apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Vă rugăm să setați Numărul de Deprecieri rezervat apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Valoare sau Cantitate apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Comenzile Productions nu pot fi ridicate pentru: apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minut DocType: Purchase Invoice,Purchase Taxes and Charges,Taxele de cumpărare și Taxe ,Qty to Receive,Cantitate de a primi DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Revendicarea pentru cheltuieli de vehicul Log {0} apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,toate Depozite DocType: Sales Partner,Retailer,Vânzător cu amănuntul apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Toate tipurile de furnizor DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte apps/erpnext/erpnext/stock/doctype/item/item.py +45,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 +97,Quotation {0} not of type {1},Citat {0} nu de tip {1} DocType: Maintenance Schedule Item,Maintenance Schedule Item,Articol Program Mentenanta DocType: Sales Order,% Delivered,% Livrat DocType: Production Order,PRO-,PRO- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Descoperire cont bancar apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Realizeaza Fluturas de Salar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Navigare BOM apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Împrumuturi garantate apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vă rugăm să setați Conturi aferente amortizării în categoria activelor {0} sau companie {1} DocType: Academic Term,Academic Year,An academic apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Sold Equity DocType: Lead,CRM,CRM DocType: Appraisal,Appraisal,Expertiză apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mail trimis la furnizorul {0} DocType: Opportunity,OPTY-,OPTY- apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Data se repetă apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Semnatar autorizat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Aprobator Concediu trebuie să fie unul din {0} DocType: Hub Settings,Seller Email,Vânzător de e-mail DocType: Project,Total Purchase Cost (via Purchase Invoice),Cost total de achiziție (prin cumparare factură) DocType: Training Event,Start Time,Ora de începere DocType: Item Price,Bulk Import Help,Bulk Import Ajutor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Selectați Cantitate 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 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Dezabona de la acest e-mail Digest apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesajul a fost trimis apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Ledger DocType: C-Form,II,II 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 DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta) DocType: Salary Slip,Hour Rate,Rata Oră DocType: Stock Settings,Item Naming By,Denumire Articol Prin apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1} DocType: Production Order,Material Transferred for Manufacturing,Materii Transferate pentru fabricarea apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Contul {0} nu există DocType: Project,Project Type,Tip de proiect 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 +45,Cost of various activities,Costul diverse activități apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setarea Evenimente la {0}, deoarece angajatul atașat la mai jos de vânzare Persoanele care nu are un ID de utilizator {1}" DocType: Timesheet,Billing Details,detalii de facturare apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Sursa și depozitul țintă trebuie să fie diferit apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0} DocType: Purchase Invoice Item,PR Detail,PR Detaliu DocType: Sales Order,Fully Billed,Complet Taxat 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 +123,Delivery warehouse required for stock item {0},Depozit de livrare necesar pentru articol stoc {0} 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)" apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program 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 DocType: Serial No,Is Cancelled,Este anulat DocType: Journal Entry,Bill Date,Dată factură apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Sunt necesare servicii de post, tipul, frecvența și valoarea cheltuielilor" 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:" apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Chiar vrei să Transmiteți toate Slip Salariu de la {0} la {1} DocType: Cheque Print Template,Cheque Height,Cheque Inaltime DocType: Sales Invoice Item,Total Margin,Marja totală DocType: Supplier,Supplier Details,Detalii furnizor DocType: Expense Claim,Approval Status,Status aprobare 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} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Transfer apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Selectați toate DocType: Vehicle Log,Invoice Ref,factură Ref 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 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiscal Ani de Profit / Pierdere (credit) DocType: Sales Invoice,Time Sheets,Foi de timp DocType: Payment Gateway Account,Default Payment Request Message,Implicit solicita plata mesaj DocType: Item Group,Check this if you want to show in website,Bifati dacă doriți să fie afisat în site apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bancare și plăți ,Welcome to ERPNext,Bine ati venit la ERPNext apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Duce la ofertă DocType: Lead,From Customer,De la Client apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Apeluri DocType: Project,Total Costing Amount (via Time Logs),Suma totală Costing (prin timp Busteni) DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Proiectat 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 +161,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" DocType: Notification Control,Quotation Message,Citat Mesaj DocType: Issue,Opening Date,Data deschiderii apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Prezență a fost marcată cu succes. DocType: Journal Entry,Remark,Remarcă DocType: Purchase Receipt Item,Rate and Amount,Rata și volumul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tipul de cont pentru {0} trebuie să fie {1} apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Frunze și de vacanță DocType: Sales Order,Not Billed,Nu Taxat apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Ambele depozite trebuie să aparțină aceleiași companii apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Nu contact adăugat încă. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Costul Landed Voucher Suma apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori. DocType: POS Profile,Write Off Account,Scrie Off cont apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Reducere Suma DocType: Purchase Invoice,Return Against Purchase Invoice,Reveni Împotriva cumparare factură DocType: Item,Warranty Period (in days),Perioada de garanție (în zile) apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Cantitate acutal în stoc apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Numerar net din operațiuni apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,"de exemplu, TVA" apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Punctul 4 DocType: Student Admission,Admission End Date,Admitere Data de încheiere apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Sub-contractare DocType: Journal Entry Account,Journal Entry Account,Jurnal de cont intrare apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Grupul studențesc DocType: Shopping Cart Settings,Quotation Series,Ofertă Series apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"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/accounts/page/pos/pos.js +1275,Please select customer,Vă rugăm să selectați Clienți DocType: C-Form,I,eu DocType: Company,Asset Depreciation Cost Center,Amortizarea activului Centru de cost DocType: Sales Order Item,Sales Order Date,Comandă de vânzări Data DocType: Sales Invoice Item,Delivered Qty,Cantitate Livrata DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Dacă este bifată, toți copiii fiecărui element de producție vor fi incluse în Cererile materiale." apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Depozit {0}: Compania este obligatorie ,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 +58,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0} DocType: Assessment,Examiner,Examinator DocType: Student,Siblings,siblings DocType: Journal Entry,Stock Entry,Stoc de intrare DocType: Payment Entry,Payment References,Referințe de plată DocType: C-Form,C-FORM-,C-forma- DocType: Vehicle,Insurance Details,Detalii de asigurare DocType: Account,Payable,Plătibil apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Debitorilor ({0}) DocType: Pricing Rule,Margin,Margin DocType: Salary Slip,Arrear Amount,Sumă restantă apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clienți noi apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Profit Brut% DocType: Appraisal Goal,Weightage (%),Weightage (%) DocType: Bank Reconciliation Detail,Clearance Date,Data Aprobare apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Valoarea brută Achiziția este obligatorie DocType: Lead,Address Desc,Adresă Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82,Party is mandatory,Party este obligatorie DocType: Journal Entry,JV-,JV- DocType: Topic,Topic Name,Nume subiect apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +34,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată DocType: Grading Structure,Grade Intervals,Intervale de grad apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Selectați natura afacerii dumneavoastră. apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,În cazul în care operațiunile de fabricație sunt efectuate. DocType: Asset Movement,Source Warehouse,Depozit sursă apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vă rugăm să setați Atribuirea de nume Seria pentru {0} prin Configurare> Setări> Seria Naming DocType: Installation Note,Installation Date,Data de instalare apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Rând # {0}: {1} activ nu aparține companiei {2} DocType: Employee,Confirmation Date,Data de Confirmare DocType: C-Form,Total Invoiced Amount,Sumă totală facturată DocType: Account,Sales User,Vânzări de utilizare apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Cantitate nu poate fi mai mare decât Max Cantitate DocType: Account,Accumulated Depreciation,Amortizarea cumulată DocType: Stock Entry,Customer or Supplier Details,Client sau furnizor Detalii DocType: Lead,Lead Owner,Proprietar Conducere DocType: Bin,Requested Quantity,Cantitatea solicitată DocType: Employee,Marital Status,Stare civilă DocType: Stock Settings,Auto Material Request,Auto cerere de material DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibil lot Cantitate puțin din Warehouse DocType: Customer,CUST-,CUST- 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 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,ID-ul de salarizare alunecare apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,Au existat erori în timp ce programarea curs de: DocType: Sales Invoice,Against Income Account,Comparativ contului de venit apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Livrat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postul {0}: Cantitate comandat {1} nu poate fi mai mică de cantitate minimă de comandă {2} (definită la punctul). DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Lunar Procentaj Distribuție DocType: Territory,Territory Targets,Obiective Territory DocType: Delivery Note,Transporter Info,Info Transporter apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Vă rugăm să setați implicit {0} în {1} companie DocType: Cheque Print Template,Starting position from top edge,Poziția de la muchia superioară de pornire apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Același furnizor a fost introdus de mai multe ori apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Profit brut / Pierdere DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Comandă de aprovizionare Articol Livrat apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Numele companiei nu poate fi companie 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." DocType: Student Guardian,Student Guardian,student la Guardian apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192,Valuation type charges can not marked as Inclusive,Taxele de tip evaluare nu poate marcate ca Inclusive DocType: POS Profile,Update Stock,Actualizare stock 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. apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Rată BOM DocType: Asset,Journal Entry for Scrap,Jurnal de intrare pentru deseuri apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Jurnalul Intrările {0} sunt ne-legate apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Înregistrare a tuturor comunicărilor de tip e-mail, telefon, chat-ul, vizita, etc." DocType: Manufacturer,Manufacturers used in Items,Producătorii utilizate în Articole apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Vă rugăm să menționați rotunji Center cost în companie DocType: Purchase Invoice,Terms,Termeni DocType: Academic Term,Term Name,Nume termen DocType: Buying Settings,Purchase Order Required,Comandă de aprovizionare necesare ,Item-wise Sales History,Istoric Vanzari Articol-Avizat DocType: Expense Claim,Total Sanctioned Amount,Suma totală sancționat ,Purchase Analytics,Analytics de cumpărare DocType: Sales Invoice Item,Delivery Note Item,Articol de nota de Livrare DocType: Expense Claim,Task,Sarcină DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,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 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Evaluare: {0} DocType: Company,Exchange Gain / Loss Account,Schimb de câștig / pierdere de cont apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Angajaților și prezență apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Scopul trebuie să fie una dintre {0} apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Eliminați de referință de client, furnizor, partener de vânzări și plumb, deoarece este adresa companiei" apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Completați formularul și salvați-l 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/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum DocType: Homepage,"URL for ""All Products""",URL-ul pentru "Toate produsele" DocType: Leave Application,Leave Balance Before Application,Balanta Concediu Inainte de Aplicare DocType: SMS Center,Send SMS,Trimite SMS DocType: Cheque Print Template,Width of amount in word,Lățimea de cuvânt în sumă DocType: Company,Default Letter Head,Implicit Scrisoare Șef DocType: Purchase Order,Get Items from Open Material Requests,Obține elemente din materiale Cereri deschide DocType: Item,Standard Selling Rate,Standard de vânzare Rata DocType: Account,Rate at which this tax is applied,Rata la care se aplică acest impozit apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Reordonare Cantitate apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Locuri de munca disponibile DocType: Company,Stock Adjustment Account,Cont Ajustarea stoc DocType: Journal Entry,Write Off,Achita DocType: Timesheet Detail,Operation ID,Operațiunea ID 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." apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1} DocType: Task,depends_on,depinde de apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,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 DocType: BOM Replace Tool,BOM Replace Tool,Mijloc de înlocuire BOM apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită DocType: Sales Order Item,Supplier delivers to Customer,Furnizor livrează la client apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Forma / Postul / {0}) este din stoc apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Următoarea dată trebuie să fie mai mare de postare Data apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Arată impozit break-up apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Datorită / Reference Data nu poate fi după {0} apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Datele de import și export apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","intrările de stoc există împotriva Warehouse {0}, prin urmare, nu se poate re-atribui sau modifica" apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Nu există elevi găsit apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Postarea factură Data apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Vinde DocType: Sales Invoice,Rounded Total,Rotunjite total DocType: Product Bundle,List items that form the package.,Listeaza articole care formează pachetul. 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% apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Vă rugăm să selectați Dată postare înainte de a selecta Parte DocType: Serial No,Out of AMC,Din AMC apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numărul de Deprecieri Booked nu poate fi mai mare decât Număr total de Deprecieri apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Realizeaza Vizita de Mentenanta apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,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 DocType: Company,Default Cash Account,Cont de Numerar Implicit apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui). apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Adăugați mai multe elemente sau sub formă deschis complet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Vă rugăm să introduceți ""Data de livrare așteptată""" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,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/purchase_invoice/purchase_invoice.py +76,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 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{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 +147,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0} DocType: Training Event,Seminar,Seminar DocType: Program Enrollment Fee,Program Enrollment Fee,Programul de înscriere Taxa DocType: Item,Supplier Items,Furnizor Articole DocType: Opportunity,Opportunity Type,Tip de oportunitate apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Companie nouă 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. DocType: Employee,Prefered Contact Email,Contact Email Preferam DocType: Cheque Print Template,Cheque Width,Lățime cecului DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validați Prețul de vânzare pentru postul contra Purchase Rate sau Rata de evaluare DocType: Program,Fee Schedule,Taxa de Program DocType: Hub Settings,Publish Availability,Publica Disponibilitate DocType: Company,Create Chart Of Accounts Based On,"Creează Plan de conturi, bazate pe" apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Data nașterii nu poate fi mai mare decât în prezent. ,Stock Ageing,Stoc Îmbătrânirea apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,pontajul apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' este dezactivat apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setați ca Deschis DocType: Cheque Print Template,Scanned Cheque,scanate cecului DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Trimite prin email automate de contact pe tranzacțiile Depunerea. DocType: Timesheet,Total Billable Amount,Suma totală Taxabil apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Punctul 3 DocType: Purchase Order,Customer Contact Email,Contact Email client DocType: Warranty Claim,Item and Warranty Details,Postul și garanție Detalii DocType: Sales Team,Contribution (%),Contribuție (%) apps/erpnext/erpnext/controllers/accounts_controller.py +83,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" apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Responsabilitati DocType: Expense Claim Account,Expense Claim Account,Cont de cheltuieli de revendicare apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Șablon 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 apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Adauga utilizatori DocType: POS Item Group,Item Group,Grup Articol DocType: Item,Safety Stock,Stoc de siguranta apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Progres% pentru o sarcină care nu poate fi mai mare de 100. DocType: Stock Reconciliation Item,Before reconciliation,Premergător reconcilierii apps/erpnext/erpnext/maintenance/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) apps/erpnext/erpnext/stock/doctype/item/item.py +442,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 DocType: Sales Order,Partly Billed,Parțial Taxat apps/erpnext/erpnext/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Postul {0} trebuie să fie un element activ fix DocType: Item,Default BOM,FDM Implicit apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Vă rugăm să re-tip numele companiei pentru a confirma apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Totală restantă Amt DocType: Journal Entry,Printing Settings,Setări de imprimare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,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/setup_wizard/industry_type.py +11,Automotive,Autopropulsat DocType: Vehicle,Insurance Company,Companie de asigurari DocType: Asset Category Account,Fixed Asset Account,Cont activ fix apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,Variabil apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Din Nota de Livrare DocType: Timesheet Detail,From Time,Din Time DocType: Notification Control,Custom Message,Mesaj Personalizat apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investment Banking apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb DocType: Purchase Invoice Item,Rate, apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Interna DocType: Stock Entry,From BOM,De la BOM DocType: Assessment,Assessment Code,Codul de evaluare apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Elementar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Tranzacțiilor bursiere înainte de {0} sunt înghețate apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Vă rugăm să faceți clic pe ""Generate Program""" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,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 +185,"e.g. Kg, Unit, Nos, m","de exemplu, Kg, Unitatea, nr, m" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,De referință nu este obligatorie în cazul în care ați introdus Reference Data DocType: Bank Reconciliation Detail,Payment Document,Documentul de plată apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Data Aderării trebuie să fie ulterioara Datei Nașterii DocType: Salary Slip,Salary Structure,Structura salariu DocType: Account,Bank,Bancă apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Linie aeriană apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Eliberarea Material DocType: Material Request Item,For Warehouse,Pentru Depozit DocType: Employee,Offer Date,Oferta Date apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cotațiile apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Sunteți în modul offline. Tu nu va fi capabil să reîncărcați până când nu aveți de rețea. apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,Nu există grupuri create de studenți. DocType: Purchase Invoice Item,Serial No,Nr. serie apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Va rugam sa introduceti maintaince detaliile prima DocType: Purchase Invoice,Print Language,Limba de imprimare DocType: Salary Slip,Total Working Hours,Numărul total de ore de lucru DocType: Stock Entry,Including items for sub assemblies,Inclusiv articole pentru subansambluri apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Introduceți valoarea trebuie să fie pozitiv apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Toate teritoriile DocType: Purchase Invoice,Items,Articole apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student este deja înscris. DocType: Fiscal Year,Year Name,An Denumire DocType: Process Payroll,Process Payroll,Salarizare proces apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună. DocType: Product Bundle Item,Product Bundle Item,Produs Bundle Postul DocType: Sales Partner,Sales Partner Name,Numele Partner Sales apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Cerere de Cotațiile DocType: Payment Reconciliation,Maximum Invoice Amount,Factură maxim Suma apps/erpnext/erpnext/config/selling.py +23,Customers,clienţii care DocType: Student Sibling,Institution,Instituţie DocType: Asset,Partially Depreciated,parțial Depreciata DocType: Issue,Opening Time,Timp de deschidere 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/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,A Valorilor Mobiliare și Burselor de Mărfuri apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitatea implicit de măsură pentru Variant '{0} "trebuie să fie la fel ca în Template" {1} " DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza DocType: Delivery Note Item,From Warehouse,Din depozitul DocType: Assessment,Supervisor Name,Nume supervizor DocType: Assessment,Grading Structure,Structura de notare 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 +62,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""" DocType: Account,Purchase User,Cumpărare de utilizare DocType: Notification Control,Customize the Notification,Personalizare Notificare apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Cash Flow din Operațiuni apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,Format implicit Adresa nu poate fi șters DocType: Sales Invoice,Shipping Rule,Regula de transport maritim DocType: Manufacturer,Limited to 12 characters,Limitată la 12 de caractere DocType: Journal Entry,Print Heading,Imprimare Titlu DocType: Maintenance Schedule,Maintenance Manager,Intretinere Director apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Totalul nu poate să fie zero DocType: Training Event Employee,Attended,A participat apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.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 DocType: Process Payroll,Payroll Frequency,Frecventa de salarizare DocType: Asset,Amended From,Modificat din apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Material brut DocType: Leave Application,Follow via Email,Urmați prin e-mail apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Plante și mașini DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Moneda a listei de prețuri {0} nu este similar cu moneda selectată {1} DocType: Payment Entry,Internal Transfer,Transfer intern apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Contul copil există pentru acest cont. Nu puteți șterge acest cont. 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 +500,No default BOM exists for Item {0},Nu există implicit BOM pentru postul {0} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Vă rugăm să selectați postarea Data primei apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,"Deschiderea Data ar trebui să fie, înainte de Data inchiderii" DocType: Leave Control Panel,Carry Forward,Transmite Inainte apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil DocType: Department,Days for which Holidays are blocked for this department.,Zile pentru care Sărbătorile sunt blocate pentru acest departament. ,Produced,Produs DocType: Item,Item Code for Suppliers,Articol Cod pentru Furnizori DocType: Issue,Raised By (Email),Ridicate de (e-mail) DocType: Training Event,Trainer Name,Nume formator DocType: Mode of Payment,General,General apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Atașați antet apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total' apps/erpnext/erpnext/public/js/setup_wizard.js +217,"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." 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} apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Plățile se potrivesc cu facturi DocType: Journal Entry,Bank Entry,Intrare bancară DocType: Authorization Rule,Applicable To (Designation),Aplicabil pentru (destinaţie) ,Profitability Analysis,Analiza profitabilității apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Adăugaţi în Coş apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Grupul De DocType: Guardian,Interests,interese apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Activare / dezactivare valute. DocType: Production Planning Tool,Get Material Request,Material Cerere obțineți apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Cheltuieli poștale apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Divertisment & Relaxare DocType: Quality Inspection,Item Serial No,Nr. de Serie Articol apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Raport Prezent apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Declarațiile contabile apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Oră apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \ using Stock Reconciliation","Postul serializate {0} nu poate fi actualizat \ folosind stoc Reconciliere" 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 DocType: Lead,Lead Type,Tip Conducere apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Tu nu sunt autorizate să aprobe frunze pe bloc Perioada apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Toate aceste articole au fost deja facturate apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Poate fi aprobat/a de către {0} DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Necunoscut DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim DocType: BOM Replace Tool,The new BOM after replacement,Noul BOM după înlocuirea apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale DocType: Payment Entry,Received Amount,Suma primită DocType: Payment Entry,Party Name,Nume partid DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Creați pentru întreaga cantitate, ignorând cantitatea deja la comandă" DocType: Account,Tax,Impozite apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nemarcate DocType: Production Planning Tool,Production Planning Tool,Producție instrument de planificare DocType: Quality Inspection,Report Date,Data raportului DocType: Student,Middle Name,Al doilea nume DocType: C-Form,Invoices,Facturi DocType: Job Opening,Job Title,Denumire post apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,Gram apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Cantitatea să Fabricare trebuie sa fie mai mare decât 0. apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Vizitați raport de apel de întreținere. DocType: Stock Entry,Update Rate and Availability,Actualizarea Rata și disponibilitatea 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." DocType: POS Customer Group,Customer Group,Grup Client apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0} DocType: Item,Website Description,Site-ul Descriere apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Schimbarea net în capitaluri proprii apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi DocType: Serial No,AMC Expiry Date,Dată expirare AMC ,Sales Register,Vânzări Inregistrare DocType: Daily Work Summary Settings Company,Send Emails At,Trimite email-uri La DocType: Quotation,Quotation Lost Reason,Citat pierdut rațiunea apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Selectați domeniul DocType: Address,Plant,Instalarea apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},de referință al tranzacției nu {0} {1} din apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nu este nimic pentru a edita. apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Rezumat pentru această lună și activități în așteptarea DocType: Customer Group,Customer Group Name,Nume Group Client apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Situația fluxurilor de trezorerie apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licență apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1} 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 DocType: GL Entry,Against Voucher Type,Comparativ tipului de voucher DocType: Item,Attributes,Atribute apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Obtine Articole apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima comandă Data apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1} DocType: Student,Guardian Details,Detalii tutore DocType: C-Form,C-Form,Formular-C apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Marcă Participarea pentru mai mulți angajați DocType: Vehicle,Chassis No,Număr șasiu DocType: Payment Request,Initiated,Iniţiat DocType: Production Order,Planned Start Date,Start data planificată DocType: Serial No,Creation Document Type,Tip de document creație DocType: Leave Type,Is Encash,Este încasa DocType: Purchase Invoice,Mobile No,Numar de mobil DocType: Leave Allocation,New Leaves Allocated,Frunze noi alocate apps/erpnext/erpnext/controllers/trends.py +269,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 DocType: Budget Account,Budget Amount,Buget Sumă DocType: Appraisal Template,Appraisal Template Title,Titlu model expertivă apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,Comercial DocType: Payment Entry,Account Paid To,Contul Plătite apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Postul părinte {0} nu trebuie să fie un articol stoc apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Toate produsele sau serviciile. DocType: Supplier Quotation,Supplier Address,Furnizor Adresa apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} buget pentru contul {1} împotriva {2} {3} este {4}. Acesta va depăși de {5} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Rândul {0} # cont trebuie să fie de tip "Activ fix" 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 +278,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 +52,Series is mandatory,Seria este obligatorie apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Servicii financiare apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Tipuri de activități pentru busteni Timp DocType: Tax Rule,Sales,Vânzări DocType: Stock Entry Detail,Basic Amount,Suma de bază DocType: Training Event,Exam,Examen apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0} DocType: Leave Allocation,Unused leaves,Frunze neutilizate apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr DocType: Tax Rule,Billing State,Stat de facturare apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Transfer apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} nu asociat cu contul Party {2} apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Obtine FDM expandat (inclusiv subansamblurile) DocType: Authorization Rule,Applicable To (Employee),Aplicabil pentru (angajat) apps/erpnext/erpnext/controllers/accounts_controller.py +123,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 DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la DocType: Naming Series,Setup Series,Seria de configurare DocType: Payment Reconciliation,To Invoice Date,Pentru a facturii Data DocType: Supplier,Contact HTML,HTML Persoana de Contact ,Inactive Customers,Clienții inactive DocType: Landed Cost Voucher,LCV,LCV DocType: Landed Cost Voucher,Purchase Receipts,Încasări de cumparare apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Cum se aplică regula pret? DocType: Stock Entry,Delivery Note No,Nr. Nota de Livrare DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Dacă este bifată, numai Cumpărare cereri de materiale pentru materiile prime finale vor fi incluse în Cererile materiale. În caz contrar, va fi creat Cererile materiale pentru elementele părinte" DocType: Cheque Print Template,Message to show,Mesaj pentru a arăta DocType: Company,Retail,Cu amănuntul apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Clientul {0} nu există DocType: Attendance,Absent,Absent apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle produs DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Achiziționa impozite și taxe Template DocType: Upload Attendance,Download Template,Descărcați Sablon DocType: Timesheet,TS-,TS- apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: fie valoarea creditului de debit sau este necesară pentru {2} DocType: GL Entry,Remarks,Remarci DocType: Payment Entry,Account Paid From,Contul plătit De la 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: Stock Settings,Show Barcode Field,Afișează coduri de bare Câmp apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Trimite email-uri Furnizor apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salariu au fost deja procesate pentru perioada între {0} și {1}, Lăsați perioada de aplicare nu poate fi între acest interval de date." apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Înregistrare de instalare pentru un nr de serie DocType: Guardian Interest,Guardian Interest,Interes tutore apps/erpnext/erpnext/config/hr.py +153,Training,Pregătire DocType: Timesheet,Employee Detail,Detaliu angajat apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,În ziua următoare Data și repetă în ziua de luni trebuie să fie egală apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Vă rugăm să specificați un apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Setările pentru pagina de start site-ul web DocType: Offer Letter,Awaiting Response,Se aşteaptă răspuns apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Sus apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},atribut nevalid {0} {1} DocType: Salary Slip,Earning & Deduction,Câștig Salarial si Deducere apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții. apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativ Rata de evaluare nu este permis 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 +87,Provisional Profit / Loss (Credit),Profit provizorie / Pierdere (Credit) 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 DocType: Serial No,Creation Time,Timp de creare apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Raport Venituri DocType: Sales Invoice,Product Bundle Help,Produs Bundle Ajutor ,Monthly Attendance Sheet,Lunar foaia de prezență DocType: Production Order Item,Production Order Item,Producția comandă Postul apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nu s-au găsit înregistrări apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Costul de active scoase din uz apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: 아이템 {2} 는 Cost Center가 필수임 DocType: Vehicle,Policy No,Politica nr apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Obține elemente din Bundle produse DocType: Asset,Straight Line,Linie dreapta DocType: Project User,Project User,utilizator proiect DocType: GL Entry,Is Advance,Este Advance 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 +148,Please enter 'Is Subcontracted' as Yes or No,"Va rugam sa introduceti ""este subcontractată"" ca Da sau Nu" DocType: Sales Team,Contact No.,Nr. Persoana de Contact DocType: Bank Reconciliation,Payment Entries,Intrările de plată DocType: Production Order,Scrap Warehouse,Depozit fier vechi DocType: Program Enrollment Tool,Get Students From,Elevii de la a lua DocType: Hub Settings,Seller Country,Vânzător Țară apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Publica Articole pe site-ul DocType: Authorization Rule,Authorization Rule,Regulă de autorizare DocType: Sales Invoice,Terms and Conditions Details,Termeni și condiții Detalii apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,Specificaţii: DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impozite vânzări și șabloane Taxe apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Total (Credit) apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Îmbrăcăminte și accesorii apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numărul de comandă 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 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolul pot organiza conturile înghețate și congelate Editați intrările apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,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/report/stock_balance/stock_balance.py +47,Opening Value,Valoarea de deschidere DocType: Salary Detail,Formula,Formulă apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Comision pentru Vânzări DocType: Offer Letter Term,Value / Description,Valoare / Descriere apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rând # {0}: {1} activ nu poate fi prezentat, este deja {2}" DocType: Tax Rule,Billing Country,Țara facturării DocType: Purchase Order Item,Expected Delivery Date,Data de Livrare Preconizata apps/erpnext/erpnext/accounts/general_ledger.py +127,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Cheltuieli de Divertisment apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,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 +60,Age,Vârstă DocType: Sales Invoice Timesheet,Billing Amount,Suma de facturare 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. apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Cererile de concediu. apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Cheltuieli Juridice DocType: Purchase Invoice,Posting Time,Postarea de timp DocType: Timesheet,% Amount Billed,% 청구됨 DocType: Production Order,Warehouse for reserving items,Depozit pentru rezervarea de articole apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Cheltuieli de telefon DocType: Sales Partner,Logo,Logo 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.""" apps/erpnext/erpnext/stock/get_item_details.py +116,No Item with Serial No {0},Nici un articol cu ordine {0} DocType: Email Digest,Open Notifications,Notificări deschise DocType: Payment Entry,Difference Amount (Company Currency),Diferența Sumă (Companie Moneda) apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Cheltuieli Directe apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \ Email Address'",{0} este o adresă de e-mail nevalidă în "Adresa de e-mail de notificare \ ' apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Noi surse de venit pentru clienți apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Cheltuieli de călătorie DocType: Maintenance Visit,Breakdown,Avarie apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat DocType: Bank Reconciliation Detail,Cheque Date,Data Cec apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2} DocType: Program Enrollment Tool,Student Applicants,Student Solicitanții apps/erpnext/erpnext/setup/doctype/company/company.js +60,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 DocType: Appraisal,HR,HR DocType: Program Enrollment,Enrollment Date,Data de inscriere apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Probă apps/erpnext/erpnext/config/hr.py +115,Salary Components,Componente salariale DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou DocType: Stock Settings,Auto insert Price List rate if missing,"Inserați Auto rata Lista de prețuri, dacă lipsește" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Total Suma plătită DocType: Production Order Item,Transferred Qty,Transferat Cantitate apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigarea apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Planificare apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Emis DocType: Project,Total Billing Amount (via Time Logs),Suma totală de facturare (prin timp Busteni) apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Vindem acest articol apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Furnizor Id DocType: Payment Request,Payment Gateway Details,Plata Gateway Detalii apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Cantitatea trebuie sa fie mai mare decât 0 DocType: Journal Entry,Cash Entry,Cash intrare apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup" DocType: Academic Year,Academic Year Name,Nume Anul universitar DocType: Sales Partner,Contact Desc,Persoana de Contact Desc apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tip de frunze, cum ar fi casual, bolnavi, etc" DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail. DocType: Payment Entry,PE-,PE- apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0} DocType: Assessment Result,Student Name,Numele studentului apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Program de evaluare DocType: Brand,Item Manager,Postul de manager DocType: Buying Settings,Default Supplier Type,Tip Furnizor Implicit DocType: Production Order,Total Operating Cost,Cost total de operare apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Notă: Articolul {0} a intrat de mai multe ori apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Toate contactele. apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Abreviere Companie DocType: GL Entry,Party Type,Tip de partid apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,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/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Există deja intrare plată 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/config/hr.py +110,Salary template master.,Maestru șablon salariu. 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 +63,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături DocType: Purchase Invoice,Taxes and Charges Added,Impozite și Taxe Added ,Sales Funnel,De vânzări pâlnie apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Abreviere este obligatorie DocType: Project,Task Progress,Progresul sarcină ,Qty to Transfer,Cantitate de a transfera apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citate la Oportunitati sau clienți. 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 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Toate grupurile de clienți apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,lunar acumulat apps/erpnext/erpnext/controllers/accounts_controller.py +644,{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 +38,Tax Template is mandatory.,Format de impozitare este obligatorie. apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta) DocType: Products Settings,Products Settings,produse Setări DocType: Account,Temporary,Temporar DocType: Address,Preferred Billing Address,Adresa de facturare preferat DocType: Program,Courses,cursuri DocType: Monthly Distribution Percentage,Percentage Allocation,Alocarea procent apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Secretar DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","În cazul în care dezactivați, "în cuvinte" câmp nu vor fi vizibile în orice tranzacție" DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul DocType: Pricing Rule,Buying,Cumpărare DocType: HR Settings,Employee Records to be created by,Inregistrari Angajaților pentru a fi create prin DocType: POS Profile,Apply Discount On,Aplicați Discount pentru ,Reqd By Date,Reqd de Date apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Creditorii DocType: Assessment,Assessment Name,Nume de evaluare apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Nu serial este obligatorie DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detaliu Taxa Avizata Articol apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institutul Abreviere ,Item-wise Price List Rate,Rata Lista de Pret Articol-Avizat apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,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/schools/doctype/fees/fees.js +26,Collect Fees,Colectarea taxelor DocType: Attendance,ATT-,ATT- apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Cod de bare {0} deja folosit pentru articolul {1} DocType: Lead,Add to calendar on this date,Adăugaţi în calendar la această dată apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reguli pentru a adăuga costurile de transport maritim. DocType: Item,Opening Stock,deschidere stoc apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Clientul este necesar 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/public/js/setup_wizard.js +195,user@example.com,user@example.com DocType: Employee,Personal Email,Personal de e-mail apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Raport Variance 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/setup_wizard/industry_type.py +15,Brokerage,Brokeraj apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Prezență pentru angajat {0} este deja marcat pentru această zi DocType: Address,Postal Code,Cod poștal DocType: Production Order Operation,"in Minutes Updated via 'Time Log'","în procesul-verbal Actualizat prin ""Ora Log""" DocType: Customer,From Lead,Din Conducere apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție. apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Selectați anul fiscal ... apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +512,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll DocType: Hub Settings,Name Token,Numele Token apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vanzarea Standard apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Cel puţin un depozit este obligatoriu DocType: Serial No,Out of Warranty,Ieșit din garanție DocType: BOM Replace Tool,Replace,Înlocuirea DocType: Production Order,Unstopped,destupate apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} comparativ cu factura de vânzări {1} DocType: Sales Invoice,SINV-,SINV- DocType: Request for Quotation Item,Project Name,Denumirea proiectului DocType: Supplier,Mention if non-standard receivable account,Mentionati daca non-standard cont de primit DocType: Journal Entry Account,If Income or Expense,In cazul Veniturilor sau Cheltuielilor DocType: Production Order,Required Items,Elemente obligatorii DocType: Stock Ledger Entry,Stock Value Difference,Valoarea Stock Diferența apps/erpnext/erpnext/config/learn.py +239,Human Resource,Resurse Umane DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Active fiscale DocType: BOM Item,BOM No,Nr. BOM DocType: Instructor,INS/,INS / apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,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 DocType: Item,Moving Average,Mutarea medie DocType: BOM Replace Tool,The BOM which will be replaced,BOM care va fi înlocuit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,Echipamente electronice DocType: Account,Debit,Debitare apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49,Leaves must be allocated in multiples of 0.5,"Concediile trebuie să fie alocate în multipli de 0.5""" DocType: Production Order,Operation Cost,Funcționare cost apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Încărcați de participare dintr-un fișier csv. 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: Stock Settings,Freeze Stocks Older Than [Days],Blocheaza Stocurile Mai Vechi De [zile] apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Rând # {0}: Activ este obligatorie pentru active fixe cumpărare / vânzare 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/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anul fiscal: {0} nu există DocType: Currency Exchange,To Currency,Pentru a valutar 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. apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Tipuri de cheltuieli de revendicare. DocType: Item,Taxes,Impozite apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Plătite și nu sunt livrate DocType: Project,Default Cost Center,Cost Center Implicit DocType: Purchase Invoice,End Date,Dată finalizare apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Tranzacții de stoc DocType: Budget,Budget Accounts,Conturile bugetare DocType: Employee,Internal Work History,Istoria interne de lucru DocType: Depreciation Schedule,Accumulated Depreciation Amount,Sumă Amortizarea cumulată apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity DocType: Maintenance Visit,Customer Feedback,Feedback Client DocType: Account,Expense,Cheltuială apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Firma este obligatorie, deoarece este adresa companiei" DocType: Item Attribute,From Range,Din gama apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Eroare de sintaxă în formulă sau stare: {0} DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,De zi cu zi de lucru Companie Rezumat Setări apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Element {0} ignorat, deoarece nu este un element de stoc" DocType: Appraisal,APRSL,APRSL apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Trimiteți acest comandă de producție pentru prelucrarea ulterioară. 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 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Locuri de munca ,Sales Order Trends,Vânzări Ordine Tendințe DocType: Employee,Held On,Organizat In apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Producția Postul ,Employee Information,Informații angajat apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Rate (%) DocType: Stock Entry Detail,Additional Cost,Cost aditional apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Data de Incheiere An Financiar apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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/buying/doctype/request_for_quotation/request_for_quotation.js +737,Make Supplier Quotation,Realizeaza Ofertă Furnizor DocType: Quality Inspection,Incoming,Primite DocType: BOM,Materials Required (Exploded),Materiale necesare (explodat) apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Adăugați utilizatori la organizația dvs., altele decât tine" apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Dată postare nu poate fi data viitoare apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Concediu Aleator DocType: Batch,Batch ID,ID-ul lotului apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Notă: {0} ,Delivery Note Trends,Tendințe Nota de Livrare apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Rezumat această săptămână 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 DocType: Student Group Creation Tool,Get Courses,Cursuri de a lua DocType: GL Entry,Party,Grup DocType: Sales Order,Delivery Date,Data de Livrare DocType: Opportunity,Opportunity Date,Oportunitate Data DocType: Purchase Receipt,Return Against Purchase Receipt,Reveni cu confirmare de primire cumparare DocType: Request for Quotation Item,Request for Quotation Item,Cerere de ofertă Postul DocType: Purchase Order,To Bill,Pentru a Bill DocType: Material Request,% Ordered,% 주문 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Muncă în acord apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Rată de cumparare medie DocType: Task,Actual Time (in Hours),Timpul efectiv (în ore) DocType: Employee,History In Company,Istoric In Companie apps/erpnext/erpnext/config/learn.py +112,Newsletters,Buletine DocType: Address,Shipping,Transport apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banca de referință al tranzacției DocType: Stock Ledger Entry,Stock Ledger Entry,Stoc Ledger intrare DocType: Department,Leave Block List,Lista Concedii Blocate DocType: Customer,Tax ID,ID impozit 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 DocType: Accounts Settings,Accounts Settings,Setări Conturi apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,Aproba DocType: Customer,Sales Partner and Commission,Partener de vânzări și a Comisiei ,Project Quantity,proiectul Cantitatea DocType: Opportunity,To Discuss,Pentru a discuta apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} unități de {1} necesare în {2} pentru a finaliza această tranzacție. DocType: SMS Settings,SMS Settings,Setări SMS apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Conturi temporare apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Black,Negru DocType: BOM Explosion Item,BOM Explosion Item,Explozie articol BOM DocType: Account,Auditor,Auditor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} articole produse DocType: Cheque Print Template,Distance from top edge,Distanța de la marginea de sus DocType: Purchase Invoice,Return,Întoarcere DocType: Production Order Operation,Production Order Operation,Producția Comanda Funcționare DocType: Pricing Rule,Disable,Dezactivati DocType: Project Task,Pending Review,Revizuirea în curs apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Activ {0} nu poate fi scoase din uz, deoarece este deja {1}" DocType: Task,Total Expense Claim (via Expense Claim),Revendicarea Total cheltuieli (prin cheltuieli revendicarea) apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Clienți Id apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Absent apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2} DocType: Journal Entry Account,Exchange Rate,Rata de schimb apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat DocType: Homepage,Tag Line,Eticheta linie DocType: Fee Component,Fee Component,Taxa de Component DocType: Vehicle,Fleet Management,Conducerea flotei apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Adauga articole din apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Depozit {0}: contul părinte {1} nu apartine companiei {2} DocType: Cheque Print Template,Regular,Regulat DocType: BOM,Last Purchase Rate,Ultima Rate de Cumparare DocType: Account,Asset,Valoare DocType: Project Task,Task ID,Sarcina ID apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock nu poate exista pentru postul {0} deoarece are variante ,Sales Person-wise Transaction Summary,Persoana de vânzări-înțelept Rezumat Transaction DocType: Training Event,Contact Number,Numar de contact apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Depozitul {0} nu există 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 DocType: Delivery Note,% of materials delivered against this Delivery Note,% 재료가 이 배송 노트를 위해 입고됨 DocType: Project,Customer Details,Detalii Client DocType: Employee,Reports to,Rapoarte DocType: SMS Settings,Enter url parameter for receiver nos,Introduceți parametru url pentru receptor nos DocType: Payment Entry,Paid Amount,Suma plătită DocType: Assessment,Supervisor,supraveghetor apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,Pe net ,Available Stock for Packing Items,Stoc disponibil pentru articole destinate împachetării DocType: Item Variant,Item Variant,Postul Varianta apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Setarea acestei Format Adresa implicit ca nu exista nici un alt implicit DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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""." apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Managementul calității apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Postul {0} a fost dezactivat apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Va rugam sa introduceti cantitatea pentru postul {0} DocType: Employee External Work History,Employee External Work History,Istoric Extern Locuri de Munca Angajat DocType: Tax Rule,Purchase,Cumpărarea apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Cantitate de bilanţ DocType: Item Group,Parent Item Group,Părinte Grupa de articole apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} pentru {1} apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Centre de cost 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 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1} DocType: Training Event Employee,Invited,invitați apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,"Mai multe structuri salariale active, găsite pentru angajat al {0} pentru datele indicate" DocType: Opportunity,Next Contact,Următor Contact apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Setup conturi Gateway. DocType: Employee,Employment Type,Tip angajare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Active Fixe DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Pierdere ,Cash Flow,Fluxul de numerar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Perioada de aplicare nu poate fi peste două înregistrări alocation DocType: Item Group,Default Expense Account,Cont de Cheltuieli Implicit apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Lot de student sau un curs Program este obligatoriu DocType: Student,Student Email ID,ID-ul de student e-mail DocType: Employee,Notice (days),Preaviz (zile) DocType: Tax Rule,Sales Tax Template,Format impozitul pe vânzări apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Selectați elemente pentru a salva factura DocType: Employee,Encashment Date,Data plata in Numerar DocType: Training Event,Internet,Internet DocType: Account,Stock Adjustment,Ajustarea stoc 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} DocType: Production Order,Planned Operating Cost,Planificate cost de operare DocType: Academic Term,Term Start Date,Termenul Data de începere apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Vă rugăm să găsiți atașat {0} # {1} apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger DocType: Job Applicant,Applicant Name,Nume solicitant DocType: Authorization Rule,Customer / Item Name,Client / Denumire articol 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" apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,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 +36,Please specify from/to range,Vă rugăm să precizați de la / la gama DocType: Serial No,Under AMC,Sub AMC apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Rata de evaluare Articolul este recalculat în vedere aterizat sumă voucher de cost apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Setări implicite pentru tranzacțiile de vânzare. DocType: BOM Replace Tool,Current BOM,FDM curent apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Adăugaţi Nr. de Serie apps/erpnext/erpnext/config/support.py +22,Warranty,garanţie DocType: Purchase Invoice,Debit Note Issued,Debit Notă Eliberat DocType: Production Order,Warehouses,Depozite apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Imprimare și staționare apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} activul nu poate fi transferat DocType: Workstation,per hour,pe oră apps/erpnext/erpnext/config/buying.py +7,Purchasing,cumpărare DocType: Announcement,Announcement,Anunţ 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. apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,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 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Sumă plătită apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Manager de Proiect ,Quoted Item Comparison,Compararea Articol citat apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Expediere apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Discount maxim permis pentru articol: {0} este {1}% apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Valoarea activelor nete pe DocType: Account,Receivable,De încasat DocType: Grade Interval,From Score,de la Scor apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nu este permis să schimbe furnizorul ca Comandă există deja 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. apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp" DocType: Item,Material Issue,Problema de material DocType: Hub Settings,Seller Description,Descriere vânzător DocType: Employee Education,Qualification,Calificare DocType: Item Price,Item Price,Pret Articol apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Din Timpul nu poate fi mai mare decât în timp. apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordonat DocType: Salary Detail,Component,component apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Amortizarea de deschidere trebuie să fie mai mică Acumulate decât egală cu {0} DocType: Warehouse,Warehouse Name,Denumire depozit DocType: Naming Series,Select Transaction,Selectați Transaction 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 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Eroare în formulă sau stare DocType: BOM,Rate Of Materials Based On,Rate de materiale bazate pe apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Suport apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Deselecteaza tot apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Compania lipsește din depozitul {0} DocType: POS Profile,Terms and Conditions,Termeni şi condiţii apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,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} 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 +199,Cannot cancel because submitted Stock Entry {0} exists,"Nu pot anula, deoarece a prezentat Bursa de intrare {0} există" DocType: Vehicle,Vehicle,Vehicul DocType: Purchase Invoice,In Words,În cuvinte DocType: POS Profile,Item Groups,Grupuri articol apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Astăzi este {0} nu a aniversare! DocType: Production Planning Tool,Material Request For Warehouse,Cerere de material Pentru Warehouse DocType: Sales Order Item,For Production,Pentru Producție DocType: Payment Request,payment_url,payment_url DocType: Project Task,View Task,Vezi Sarcina apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Anul dvs. financiar începe la data de DocType: Material Request,MREQ-,MREQ- ,Asset Depreciations and Balances,Deprecieri active și echilibrări apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} transferat de la {2} la {3} DocType: Sales Invoice,Get Advances Received,Obtine Avansurile Primite DocType: Email Digest,Add/Remove Recipients,Adăugaţi/Stergeţi Destinatari apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Tranzacție nu este permis împotriva oprit comandă de producție {0} 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""" apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,A adera apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Lipsă Cantitate apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Postul varianta {0} există cu aceleași atribute DocType: Leave Application,LAP/,LAP / DocType: Salary Slip,Salary Slip,Salariul Slip DocType: Lead,Lost Quotation,ofertă pierdută DocType: Pricing Rule,Margin Rate or Amount,Rata de marjă sau Sumă apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Până la data' este necesară 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 DocType: Customer,Dormant,Inactiv apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Depozite cu noduri copil nu pot fi convertite în Cartea Mare DocType: BOM,Manage cost of operations,Gestioneaza costul operațiunilor 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." apps/erpnext/erpnext/config/setup.py +14,Global Settings,Setări globale DocType: Employee Education,Employee Education,Educație Angajat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. DocType: Salary Slip,Net Pay,Plată netă DocType: Account,Account,Cont 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 ,Requested Items To Be Transferred,Elemente solicitate să fie transferată DocType: Vehicle Log,Vehicle Log,vehicul Log apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Depozit {0} nu este legată de nici un cont, vă rugăm să creați / link contul corespunzător (activ) pentru depozit." 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 +17,Potential opportunities for selling.,Potențiale oportunități de vânzare. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Invalid {0} apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,A concediului medical DocType: Email Digest,Email Digest,Email Digest DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Magazine Departament DocType: Warehouse,PIN,PIN DocType: Sales Invoice,Base Change Amount (Company Currency),De schimbare a bazei Suma (Companie Moneda) apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nici o intrare contabile pentru următoarele depozite apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Salvați documentul primul. DocType: Account,Chargeable,Taxabil/a DocType: Company,Change Abbreviation,Schimbarea abreviere DocType: Expense Claim Detail,Expense Date,Data cheltuieli DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultima cantitate DocType: Daily Work Summary,Email Sent To,Email trimis catre DocType: Budget,Warn,Avertiza DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Orice alte observații, efort remarcabil care ar trebui înregistrate." DocType: BOM,Manufacturing User,Producție de utilizare DocType: Purchase Invoice,Raw Materials Supplied,Materii prime furnizate DocType: Purchase Invoice,Recurring Print Format,Recurente Print Format DocType: C-Form,Series,Serii apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Cumparare DocType: Appraisal,Appraisal Template,Model expertiză DocType: Item Group,Item Classification,Postul Clasificare apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Manager pentru Dezvoltarea Afacerilor DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scop Vizita Mentenanta apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Perioada apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Registru Contabil General apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vezi Oportunitati DocType: Program Enrollment Tool,New Program,programul nou DocType: Item Attribute Value,Attribute Value,Valoare Atribut apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"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 DocType: Salary Detail,Salary Detail,Detalii salariu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Vă rugăm selectați 0} {întâi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat. DocType: Sales Invoice,Commission,Comision apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Fișa de timp pentru fabricație. apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,subtotală DocType: Address Template,"

Default Template

Uses Jinja Templating and all the fields of Address (including Custom Fields if any) will be available

{{ address_line1 }}<br>
{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}
{{ city }}<br>
{% if state %}{{ state }}<br>{% endif -%}
{% if pincode %} PIN:  {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
{% if email_id %}Email: {{ email_id }}<br>{% endif -%}
","

Implicit Model

Jinja Templating și toate domeniile de Adresă ( inclusiv personalizat Domenii dacă există) va fi disponibil

  {{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 -%} 
  "
DocType: Salary Detail,Default Amount,Implicit Suma
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Depozit nu a fost găsit în sistemul
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Rezumat această lună
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de calitate Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile.
DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală
,Project wise Stock Tracking,Proiect înțelept Tracking Stock
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Programul de Mentenanta {0} există comparativ cu {0}
DocType: Stock Entry Detail,Actual Qty (at source/target),Cant efectivă (la sursă/destinaţie)
DocType: Item Customer Detail,Ref Code,Cod de Ref
apps/erpnext/erpnext/config/hr.py +12,Employee records.,Înregistrări angajat.
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Vă rugăm să setați Următoarea amortizare Data
DocType: HR Settings,Payroll Settings,Setări de salarizare
apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Potrivesc Facturi non-legate și plăți.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Locul de comandă
DocType: Email Digest,New Purchase Orders,Noi comenzi de aprovizionare
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Rădăcină nu poate avea un centru de cost părinte
apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Având în vedere că sunt tranzacții existente pentru acest element, nu puteți modifica valoarea {0}"
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Selectați Marca ...
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Amortizarea ca pe acumulat
DocType: Sales Invoice,C-Form Applicable,Formular-C aplicabil
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Funcționarea timp trebuie să fie mai mare decât 0 pentru funcționare {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Warehouse este obligatorie
DocType: Supplier,Address and Contacts,Adresa si contact
DocType: UOM Conversion Detail,UOM Conversion Detail,Detaliu UOM de conversie
apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
DocType: Program,Program Abbreviation,Abreviere de program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Producția Comanda nu poate fi ridicată pe un șablon Postul
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
DocType: Warranty Claim,Resolved By,Rezolvat prin
DocType: Vehicle,Start Date,Data începerii
apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Alocaţi concedii pentru o perioadă.
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cecuri și Depozite respingă incorect
apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
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."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM)
DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra
DocType: Assessment Result,Assessment Result,Rezultatul evaluării
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
DocType: Project,Expected Start Date,Data de Incepere Preconizata
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Eliminați element cazul în care costurile nu se aplică în acest element
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,De exemplu. smsgateway.com / API / send_sms.cgi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,Moneda de tranzacție trebuie să fie aceeași ca și de plată Gateway monedă
DocType: Payment Entry,Receive,Primi
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Cotațiile:
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
DocType: Workstation,Operating Costs,Costuri de operare
DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Acțiune în cazul în care Acumulate Buget lunar depășit
DocType: Purchase Invoice,Submit on creation,Publica cu privire la crearea
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Moneda pentru {0} trebuie să fie {1}
DocType: Asset,Disposal Date,eliminare Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailuri vor fi trimise tuturor angajaților activi ai companiei la ora dat, în cazul în care nu au vacanță. Rezumatul răspunsurilor vor fi trimise la miezul nopții."
DocType: Employee Leave Approver,Employee Leave Approver,Aprobator Concediu Angajat
apps/erpnext/erpnext/stock/doctype/item/item.py +495,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 +82,"Cannot declare as lost, because Quotation has been made.","Nu se poate declara pierdut, pentru că Oferta a fost realizata."
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,Feedback formare
DocType: Vehicle Log,Make Expense Claim,Asigurați-vă de cheltuieli de revendicare
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Cumpărare Maestru de Management
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Producția de Ordine {0} trebuie să fie prezentate
apps/erpnext/erpnext/maintenance/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/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},"Desigur, este obligatorie în rândul {0}"
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
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Adăugați / editați preturi
DocType: Cheque Print Template,Cheque Print Template,Format Print cecului
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafic Centre de Cost
,Requested Items To Be Ordered,Elemente solicitate să fie comandate
DocType: Price List,Price List Name,Lista de prețuri Nume
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Sumar zilnic de lucru pentru {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Totaluri
DocType: BOM,Manufacturing,De fabricație
,Ordered Items To Be Delivered,Comandat de elemente pentru a fi livrate
DocType: Account,Income,Venit
DocType: Industry Type,Industry Type,Industrie Tip
apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Ceva a mers prost!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,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 +245,Sales Invoice {0} has already been submitted,Factură de vânzări {0} a fost deja prezentat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anul fiscal {0} nu există
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Data Finalizare
DocType: Purchase Invoice Item,Amount (Company Currency),Sumă (monedă companie)
apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unități de {1} necesare în {2} pe {3} {4} pentru {5} pentru a finaliza această tranzacție.
DocType: Fee Structure,Student Category,Categoria de student
apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,feild obligatoriu - Ia studenți de la
DocType: Announcement,Student,Student
apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Unitate de organizare (departament) maestru.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Va rugam sa introduceti nos mobile valabile
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: Email Digest,Pending Quotations,în așteptare Cotațiile
apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Punctul de vânzare profil
apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Toate înregistrările sunt sincronizate.
apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Vă rugăm să actualizați Setări SMS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Creditele negarantate
DocType: Cost Center,Cost Center Name,Nume Centrul de Cost
DocType: Employee,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max ore de lucru împotriva Pontaj
DocType: Maintenance Schedule Detail,Scheduled Date,Data programată
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,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
DocType: Item,Unit of Measure Conversion,Unitate de măsură de conversie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,"Nu puteți credit și de debit același cont, în același timp,"
DocType: Naming Series,Help HTML,Ajutor HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Instrumentul de creare a grupului de student
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}
DocType: Address,Name of person or organization that this address belongs to.,Nume de persoană sau organizație care această adresă aparține.
apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Furnizorii dumneavoastră
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
DocType: Request for Quotation Item,Supplier Part No,Furnizor de piesa
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Nu se poate deduce atunci când este categoria de "evaluare" sau "Vaulation și Total"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336,Received From,Primit de la
DocType: Lead,Converted,Transformat
DocType: Item,Has Serial No,Are nr. de serie
DocType: Employee,Date of Issue,Data Problemei
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: de la {0} pentru {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero.
apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit
DocType: Issue,Content Type,Tip Conținut
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Computer
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/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} nu există
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,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
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul
apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat
DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries
DocType: Payment Reconciliation,From Invoice Date,De la data facturii
apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,"monedă de facturare trebuie să fie egală cu moneda sau contul de partid valută, fie implicit comapany lui"
apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Ce face?
DocType: Delivery Note,To Warehouse,Pentru Warehouse
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Toate Admitere Student
,Average Commission Rate,Rată de comision medie
apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,'Are numãr de serie' nu poate fi 'Da' pentru articolele care nu au stoc
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
DocType: Pricing Rule,Pricing Rule Help,Regula de stabilire a prețurilor de ajutor
DocType: Purchase Taxes and Charges,Account Head,Titularul Contului
apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Electric
DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie
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}
DocType: Vehicle,Vehicle Value,Valoarea vehiculului
DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit
DocType: Item,Customer Code,Cod client
apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Memento dată naştere pentru {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț
DocType: Buying Settings,Naming Series,Naming Series
DocType: Leave Block List,Leave Block List Name,Denumire Lista Concedii Blocate
apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Asigurare Data de pornire ar trebui să fie mai mică de asigurare Data terminării
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Active stoc
DocType: Timesheet,Production Detail,Detaliu de producție
DocType: Target Detail,Target Qty,Țintă Cantitate
DocType: Shopping Cart Settings,Checkout Settings,setările checkout pentru
DocType: Attendance,Present,Prezenta
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
DocType: Notification Control,Sales Invoice Message,Factură de vânzări Mesaj
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Contul {0} de închidere trebuie să fie de tip răspunderii / capitaluri proprii
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1}
DocType: Vehicle Log,Odometer,Contorul de kilometraj
DocType: Sales Order Item,Ordered Qty,Ordonat Cantitate
apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Postul {0} este dezactivat
DocType: Stock Settings,Stock Frozen Upto,Stoc Frozen Până la
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM nu conține nici un element de stoc
apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Perioada de la si perioadă la datele obligatorii pentru recurente {0}
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Activitatea de proiect / sarcină.
DocType: Vehicle Log,Refuelling Details,Detalii de realimentare
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generează fluturașe de salariu
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,În continuare Contact Prin faptul că nu poate fi la fel ca id-ul de e-mail Plumb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"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}"
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
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurare serie de numerotare pentru prezență prin intermediul Setup> Numerotare Series
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Rata Ultima achiziție nu a fost găsit
DocType: Purchase Invoice,Write Off Amount (Company Currency),Scrie Off Suma (Compania de valuta)
DocType: Sales Invoice Timesheet,Billing Hours,Ore de facturare
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,BOM implicit pentru {0} nu a fost găsit
apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Va rugam sa seta cantitatea reordona
DocType: Fees,Program Enrollment,programul de înscriere
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher Cost Landed
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Vă rugăm să setați {0}
DocType: Purchase Invoice,Repeat on Day of Month,Repetați în ziua de Luna
DocType: Employee,Health Details,Detalii Sănătate
DocType: Offer Letter,Offer Letter Terms,Oferta Scrisoare Termeni
DocType: Payment Entry,Allocate Payment Amount,Alocați Suma de plată
DocType: Employee External Work History,Salary,Salariu
DocType: Serial No,Delivery Document Type,Tipul documentului de Livrare
DocType: Process Payroll,Submit all salary slips for the above selected criteria,Să prezinte toate fișele de salariu pentru criteriile selectate de mai sus
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} articole sincronizate
DocType: Sales Order,Partly Delivered,Parțial livrate
DocType: Email Digest,Receivables,Creanțe
DocType: Lead Source,Lead Source,Sursa de plumb
DocType: Customer,Additional information regarding the customer.,Informații suplimentare cu privire la client.
DocType: Quality Inspection Reading,Reading 5,Lectură 5
DocType: Maintenance Visit,Maintenance Date,Data Mentenanta
DocType: Purchase Invoice Item,Rejected Serial No,Respins de ordine
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,Anul Data de începere sau de încheiere este suprapunerea cu {0}. Pentru a evita vă rugăm să setați companie
apps/erpnext/erpnext/maintenance/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}
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 +113,BOM and Manufacturing Quantity are required,BOM și cantitatea de producție sunt necesare
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Clasă de uzură 2
DocType: SG Creation Tool Course,Max Strength,Putere max
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM înlocuit
,Sales Analytics,Analitice de vânzare
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114,Available {0},Disponibile {0}
DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +97,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master
DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Memento de zi cu zi
DocType: Products Settings,Home Page is Products,Pagina este Produse
,Asset Depreciation Ledger,Amortizarea activelor Ledger
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Conflicte normă fiscală cu {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nume nou cont
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costul materiilor prime livrate
DocType: Selling Settings,Settings for Selling Module,Setări pentru vânzare Modulul
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Service Client
DocType: Homepage Featured Product,Thumbnail,Miniatură
DocType: Item Customer Detail,Item Customer Detail,Detaliu Articol Client
apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Oferta candidat un loc de muncă.
DocType: Notification Control,Prompt for Email on Submission of,Prompt de e-mail pe Depunerea
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,TOTAL frunze alocate sunt mai mult decât zile în perioada
DocType: Pricing Rule,Percentage,Procent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,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
apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Nr total de nici un serial nu este egală cu cantitatea.
apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Setări implicite pentru tranzacțiile de contabilitate.
DocType: Maintenance Visit,MV,MV
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
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Eroare: Nu a id valid?
DocType: Naming Series,Update Series Number,Actualizare Serii Număr
DocType: Account,Equity,Echitate
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: "profit și pierdere" cont de tip {2} nu este permisă în orificiul de intrare
DocType: Sales Order,Printing Details,Imprimare Detalii
DocType: Task,Closing Date,Data de Inchidere
DocType: Sales Order Item,Produced Quantity,Produs Cantitate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Inginer
DocType: Journal Entry,Total Amount Currency,Suma totală Moneda
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 +401,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0}
DocType: Sales Partner,Partner Type,Tip partener
DocType: Purchase Taxes and Charges,Actual,Efectiv
DocType: Authorization Rule,Customerwise Discount,Reducere Client
apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet pentru sarcini.
DocType: Purchase Invoice,Against Expense Account,Comparativ contului de cheltuieli
DocType: Production Order,Production Order,Număr Comandă Producţie:
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Instalarea Nota {0} a fost deja prezentat
DocType: Bank Reconciliation,Get Payment Entries,Participările de plată
DocType: Quotation Item,Against Docname,Comparativ denumirii documentului
DocType: SMS Center,All Employee (Active),Toți angajații (activi)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Vizualizează acum
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
DocType: Item Reorder,Re-Order Level,Nivelul de re-comandă
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.
apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Diagrama Gantt
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile
DocType: Employee,Cheque,Cheque
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Seria Actualizat
apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Tip de raport este obligatorie
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,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/setup_wizard/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
DocType: Issue,First Responded On,Primul Răspuns la
DocType: Website Item Group,Cross Listing of Item in multiple groups,Crucea Listarea de punctul în mai multe grupuri
DocType: Grade Interval,Grade Interval,grad Interval
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,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/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Clearance-ul Data actualizat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Împăcați cu succes
DocType: Request for Quotation Supplier,Download PDF,descarcă PDF
DocType: Production Order,Planned End Date,Planificate Data de încheiere
apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,În cazul în care elementele sunt stocate.
DocType: Request for Quotation,Supplier Detail,Detalii furnizor
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Suma facturată
DocType: Attendance,Attendance,Prezență
DocType: BOM,Materials,Materiale
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."
apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Sursa si Target Warehouse nu poate fi aceeași
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Data postării și postarea de timp este obligatorie
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Șablon taxa pentru tranzacțiilor de cumpărare.
,Item Prices,Preturi Articol
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/selling.py +67,Price List master.,Maestru Lista de prețuri.
DocType: Task,Review Date,Data Comentariului
DocType: Purchase Invoice,Advance Payments,Plățile în avans
DocType: Purchase Taxes and Charges,On Net Total,Pe net total
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} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,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/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s"
apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută
DocType: Vehicle Service,Clutch Plate,Placă de ambreiaj
DocType: Company,Round Off Account,Rotunji cont
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Cheltuieli administrative
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consilia
DocType: Customer Group,Parent Customer Group,Părinte Client Group
DocType: Vehicle Service,Change,Schimbare
DocType: Purchase Invoice,Contact Email,Email Persoana de Contact
DocType: Appraisal Goal,Score Earned,Scor Earned
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Perioada De Preaviz
DocType: Asset Category,Asset Category Name,Nume activ Categorie
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Acesta este un teritoriu rădăcină și nu pot fi editate.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nume nou Agent de vânzări
DocType: Packing Slip,Gross Weight UOM,Greutate Brută UOM
DocType: Delivery Note Item,Against Sales Invoice,Comparativ facturii de vânzări
DocType: Bin,Reserved Qty for Production,Rezervat Cantitate pentru producție
DocType: Asset,Frequency of Depreciation (Months),Frecventa de amortizare (Luni)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468,Credit Account,Cont de credit
DocType: Landed Cost Item,Landed Cost Item,Cost Final Articol
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,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
apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Configurarea unui site simplu pentru organizația mea
DocType: Payment Reconciliation,Receivable / Payable Account,De încasat de cont / de plătit
DocType: Delivery Note Item,Against Sales Order Item,Comparativ articolului comenzii de vânzări
apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Vă rugăm să specificați Atribut Valoare pentru atribut {0}
DocType: Item,Default Warehouse,Depozit Implicit
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,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 +22,Please enter parent cost center,Vă rugăm să introduceți centru de cost părinte
DocType: Delivery Note,Print Without Amount,Imprima Fără Suma
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Data de amortizare
apps/erpnext/erpnext/controllers/buying_controller.py +80,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"
DocType: Issue,Support Team,Echipa de Suport
DocType: Appraisal,Total Score (Out of 5),Scor total (din 5)
DocType: Fee Structure,FS.,FS.
DocType: Batch,Batch,Lot
apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Bilanţ
DocType: Room,Seating Capacity,Numărul de locuri
DocType: Issue,ISS-,ISS-
DocType: Project,Total Expense Claim (via Expense Claims),Revendicarea Total cheltuieli (prin formularele de decont)
DocType: Journal Entry,Debit Note,Nota de Debit
DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nu expirat
DocType: Student Log,Achievement,Realizare
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Articol Cod> Postul Grup> Marca
DocType: Journal Entry,Total Debit,Total debit
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Implicite terminat Marfuri Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Persoana de vânzări
DocType: SMS Parameter,SMS Parameter,SMS Parametru
apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Buget și centru de cost
DocType: Vehicle Service,Half Yearly,Semestrial
DocType: Lead,Blog Subscriber,Abonat blog
DocType: Guardian,Alternate Number,Număr alternativ
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Creare reguli pentru restricționare tranzacții bazate pe valori.
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"
DocType: Purchase Invoice,Total Advance,Total de Advance
apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Pe termen Data de încheiere nu poate fi mai devreme decât Start Termen Data. Vă rugăm să corectați datele și încercați din nou.
DocType: Stock Reconciliation Item,Quantity Difference,cantitate diferenţă
apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Prelucrare de salarizare
DocType: Opportunity Item,Basic Rate,Rată elementară
DocType: GL Entry,Credit Amount,Suma de credit
DocType: Cheque Print Template,Signatory Position,Poziție semnatar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Setați ca Lost
DocType: Timesheet,Total Billable Hours,Numărul total de ore facturabile
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plată Primirea Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Aceasta se bazează pe tranzacțiile împotriva acestui client. A se vedea calendarul de mai jos pentru detalii
DocType: Supplier,Credit Days Based On,Zile de credit pe baza
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rândul {0}: Suma alocată {1} trebuie să fie mai mic sau egal cu suma de plată de intrare {2}
DocType: Tax Rule,Tax Rule,Regula de impozitare
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.
DocType: Student,Nationality,Naţionalitate
,Items To Be Requested,Articole care vor fi solicitate
DocType: Purchase Order,Get Last Purchase Rate,Obtine Ultima Rate de Cumparare
DocType: Company,Company Info,Informatii Companie
apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Selectați sau adăugați client nou
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicţie a fondurilor (active)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Aceasta se bazează pe prezența a acestui angajat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Contul debit
DocType: Fiscal Year,Year Start Date,An Data începerii
DocType: Attendance,Employee Name,Nume angajat
DocType: Sales Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta)
apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
DocType: Purchase Common,Purchase Common,Cumpărare comună
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
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/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Suma cumpărată
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Furnizor de oferta {0} creat
apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Sfârșitul anului nu poate fi înainte de Anul de început
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Beneficiile angajatului
DocType: Sales Invoice,Is POS,Este POS
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
DocType: Production Order,Manufactured Qty,Produs Cantitate
DocType: Purchase Receipt Item,Accepted Quantity,Cantitatea Acceptata
apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Vă rugăm să setați o valoare implicită Lista de vacanță pentru angajat {0} sau companie {1}
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} nu există
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Facturi cu valoarea ridicată pentru clienți.
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 +517,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}
DocType: Maintenance Schedule,Schedule,Program
DocType: Account,Parent Account,Contul părinte
DocType: Quality Inspection Reading,Reading 3,Reading 3
,Hub,Butuc
DocType: GL Entry,Voucher Type,Tip Voucher
apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap
DocType: Expense Claim,Approved,Aprobat
DocType: Pricing Rule,Price,Preț
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
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."
DocType: Guardian,Guardian,gardian
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
DocType: Employee,Education,Educație
DocType: Selling Settings,Campaign Naming By,Campanie denumita de
DocType: Employee,Current Address Is,Adresa Actuală Este
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opțional. Setează implicit moneda companiei, în cazul în care nu este specificat."
DocType: Address,Office,Birou
apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Inregistrari contabile de jurnal.
DocType: Delivery Note Item,Available Qty at From Warehouse,Cantitate Disponibil la Depozitul
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Vă rugăm să selectați Angajat Înregistrare întâi.
DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Va rugam sa introduceti cont de cheltuieli
DocType: Account,Stock,Stoc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rând # {0}: Tip document de referință trebuie să fie unul dintre comandă cumparare, factură sau Jurnal de intrare"
DocType: Employee,Current Address,Adresa actuală
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
DocType: Assessment,Assessment Group,Grupul de evaluare
apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Lot Inventarul
DocType: Employee,Contract End Date,Data de Incheiere Contract
DocType: Sales Order,Track this Sales Order against any Project,Urmareste acest Ordin de vânzări față de orice proiect
DocType: Sales Invoice Item,Discount and Margin,Reducere și marja de profit
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"
DocType: Pricing Rule,Min Qty,Min Cantitate
DocType: Asset Movement,Transaction Date,Data tranzacției
DocType: Production Plan Item,Planned Qty,Planificate Cantitate
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Taxa totală
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Pentru Cantitate (fabricat Cant) este obligatorie
DocType: Stock Entry,Default Target Warehouse,Depozit Tinta Implicit
DocType: Purchase Invoice,Net Total (Company Currency),Net total (Compania de valuta)
apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Anul Data de încheiere nu poate fi mai devreme decât data An Start. Vă rugăm să corectați datele și încercați din nou.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,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
DocType: Notification Control,Purchase Receipt Message,Primirea de cumpărare Mesaj
DocType: BOM,Scrap Items,resturi Articole
DocType: Production Order,Actual Start Date,Dată Efectivă de Început
DocType: Sales Order,% of materials delivered against this Sales Order,% 재료가 이 주문을 위해 입고됨
apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Mișcare element înregistrare.
DocType: Training Event Employee,Withdrawn,retrasă
DocType: Hub Settings,Hub Settings,Setări Hub
DocType: Project,Gross Margin %,Marja Bruta%
DocType: BOM,With Operations,Cu Operațiuni
apps/erpnext/erpnext/accounts/party.py +253,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}.
DocType: Asset,Is Existing Asset,Este activ existent
,Monthly Salary Register,Salariul lunar Inregistrare
DocType: Warranty Claim,If different than customer address,In cazul in care difera de adresa clientului
DocType: BOM Operation,BOM Operation,Operațiune BOM
DocType: Purchase Taxes and Charges,On Previous Row Amount,La rândul precedent Suma
DocType: Student,Home Address,Adresa de acasa
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,activ de transfer
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Numele evenimentului
apps/erpnext/erpnext/config/schools.py +33,Admission,Admitere
apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Admitere pentru {0}
apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc."
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"
DocType: Asset,Asset Category,Categorie activ
apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Cumpărător
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Salariul net nu poate fi negativ
DocType: SMS Settings,Static Parameters,Parametrii statice
DocType: Assessment,Room,Cameră
DocType: Purchase Order,Advance Paid,Avans plătit
DocType: Item,Item Tax,Taxa Articol
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Material de Furnizor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Accize factură
DocType: Expense Claim,Employees Email Id,Id Email Angajat
DocType: Employee Attendance Tool,Marked Attendance,Participarea marcat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Raspunderi Curente
apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Trimite SMS-uri în masă a persoanelor de contact
DocType: Program,Program Name,Numele programului
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Considerare Taxa sau Cost pentru
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Cantitatea efectivă este obligatorie
apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Grupurile create de studenți.
DocType: Scheduling Tool,Scheduling Tool,Instrumentul de programare
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,Card de Credit
DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat
apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Setări implicite pentru tranzacțiile bursiere.
DocType: Purchase Invoice,Next Date,Data viitoare
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
DocType: Sales Invoice Item,Drop Ship,Drop navelor
DocType: Training Event,Attendees,Printre participanți
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"
DocType: Academic Term,Term End Date,Termenul Data de încheiere
DocType: Hub Settings,Seller Name,Nume vânzător
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impozite și taxe deduse (Compania de valuta)
DocType: Item Group,General Settings,Setări generale
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Din Valuta și In Valuta nu pot fi identice
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
apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Atașați logo
DocType: Customer,Commission Rate,Rata de Comision
apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Face Varianta
apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blocaţi cereri de concediu pe departamente.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipul de plată trebuie să fie unul dintre Primire, Pay și de transfer intern"
apps/erpnext/erpnext/config/selling.py +169,Analytics,Google Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Coșul este gol
DocType: Vehicle,Model,Model
DocType: Production Order,Actual Operating Cost,Cost efectiv de operare
DocType: Payment Entry,Cheque/Reference No,Cecul / de referință nr
apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Rădăcină nu poate fi editat.
DocType: Manufacturing Settings,Allow Production on Holidays,Permiteţi operaţii de producție pe durata sărbătorilor
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 +160,Capital Stock,Capital Stock
DocType: Packing Slip,Package Weight Details,Pachetul Greutate Detalii
DocType: Payment Gateway Account,Payment Gateway Account,Plata cont Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,După finalizarea plății de redirecționare utilizator la pagina selectată.
DocType: Company,Existing Company,companie existentă
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Vă rugăm să selectați un fișier csv
DocType: Purchase Order,To Receive and Bill,Pentru a primi și Bill
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produse recomandate
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Proiectant
apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Termeni și condiții Format
DocType: Serial No,Delivery Details,Detalii Livrare
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,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}
DocType: Program,Program Code,Codul programului
DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor
,Item-wise Purchase Register,Registru Achizitii Articol-Avizat
DocType: Batch,Expiry Date,Data expirării
,Supplier Addresses and Contacts,Adrese furnizorului și de Contacte
,accounts-browser,conturi de browser
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Vă rugăm să selectați categoria întâi
apps/erpnext/erpnext/config/projects.py +13,Project master.,Maestru proiect.
apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Pentru a permite supra-facturare sau supra-ordonare, să actualizeze "alocație" în Setări stoc sau elementul."
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 +435, (Half Day),(Jumatate de zi)
DocType: Supplier,Credit Days,Zile de Credit
DocType: Student Batch Creation Tool,Make Student Batch,Asigurați-Lot Student
DocType: Leave Type,Is Carry Forward,Este Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Obține articole din FDM
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/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rând # {0}: Detașarea Data trebuie să fie aceeași ca dată de achiziție {1} din activ {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vă rugăm să introduceți comenzile de vânzări în tabelul de mai sus
,Stock Summary,Rezumat de stoc
apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Se transferă un activ de la un depozit la altul
DocType: Vehicle,Petrol,Benzină
apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Proiect de lege de materiale
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,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}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Motiv pentru Lăsând
DocType: BOM Operation,Operating Cost(Company Currency),Costul de operare (Companie Moneda)
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 +185,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 +218,Account {0} does not exist,Contul {0} nu există
DocType: Account,Cash,Numerar
DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații.