brotherton-erpnext/erpnext/translations/ro.csv

1	DocType: Employee	Salary Mode	Mod de salariu
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Selectați Distributie lunar, dacă doriți să urmăriți bazat pe sezonalitate.
3	DocType: Employee	Divorced	Divorțat/a
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54	Warning: Same item has been entered multiple times.	Atenție: Same articol a fost introdus de mai multe ori.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Articole deja sincronizate
6	DocType: Purchase Order	If you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.	Dacă ați creat un model standard la taxele de cumpărare și taxe Format, selectați una și faceți clic pe butonul de mai jos.
7	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
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18	Consumer Products	Produse consumator
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +72	Please select Party Type first	Vă rugăm să selectați Party Type primul
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89	Annealing	Refacere
11	DocType: Item	Customer Items	Articole clientului
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +41	Account {0}: Parent account {1} can not be a ledger	Contul {0}: cont Părinte {1} nu poate fi un registru
13	DocType: Item	Publish Item to hub.erpnext.com	Publica Postul de hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +63	Email Notifications	Notificări Email
15	DocType: Item	Default Unit of Measure	Unitatea de Măsură Implicita
16	DocType: SMS Center	All Sales Partner Contact	Toate contactele partenerului de vânzări
17	DocType: Employee	Leave Approvers	Aprobatori Concediu
18	DocType: Sales Partner	Dealer	Comerciant
19	DocType: Employee	Rented	Închiriate
20	DocType: Stock Entry	Get Stock and Rate	Obtine Stocul și Rata
21	DocType: About Us Settings	Website	Site web
22	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Compaction plus sintering	Compactare plus sinterizare
23	DocType: Sales BOM	The Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"	Elementul care reprezintă pachetul. Acest articol trebuie să fi "Este Piesa" ca "Nu" și "este produs de vânzări" ca "Da"
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99	Currency is required for Price List {0}	Moneda este necesară pentru lista de prețuri {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Va fi calculat în cadrul tranzacției.
26	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125	Please enter Employee Id of this sales parson	Vă rugăm să introduceți ID-ul angajatului din acest Parson vânzări
27	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120	Please set Google Drive access keys in {0}	Vă rugăm să setați tastele de acces disk Google în {0}
28	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +542	From Material Request	Din Cerere de Material
29	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +39	{0} Tree	{0} arbore
30	DocType: Job Applicant	Job Applicant	Solicitant loc de muncă
31	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nu mai multe rezultate.
32	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73	Legal	Juridic
33	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0}
34	DocType: C-Form	Customer	Client
35	DocType: Purchase Receipt Item	Required By	Cerute de
36	DocType: Department	Department	Departament
37	DocType: Purchase Order	% Billed	% Facurat
38	DocType: Selling Settings	Customer Name	Nume Client
39	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Toate câmpurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în notă de livrare, POS, Cotație, factură de vânzări, comandă de vânzări, etc
40	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.
41	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143	Outstanding for {0} cannot be less than zero ({1})	Restante pentru {0} nu poate fi mai mică decât zero ({1})
42	DocType: Manufacturing Settings	Default 10 mins	Implicit 10 minute
43	DocType: Leave Type	Leave Type Name	Denumire Tip Concediu
44	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +143	Series Updated Successfully	Seria Actualizat cu succes
45	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Stitching	Broșat
46	DocType: Pricing Rule	Apply On	Se aplică pe
47	DocType: Item Price	Multiple Item prices.	Mai multe prețuri element.
48		Purchase Order Items To Be Received	Achiziția comandă elementele de încasat
49	DocType: SMS Center	All Supplier Contact	Toate contactele furnizorului
50	DocType: Quality Inspection Reading	Parameter	Parametru
51	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52	Please specify a Price List which is valid for Territory	Vă rugăm să specificați o listă de prețuri care este valabil pentru Teritoriului
52	apps/erpnext/erpnext/projects/doctype/project/project.py +35	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
53	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +235	Do really want to unstop production order:	Doriti intr-adevar sa nu opriti Ordinul de Productie:
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190	New Leave Application	Noua cerere de concediu
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129	Bank Draft	Ciorna bancară
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune
57	DocType: Mode of Payment Account	Mode of Payment Account	Modul de cont de plăți
58	apps/erpnext/erpnext/stock/doctype/item/item.js +60	Show Variants	Arată Variante
59	DocType: Sales Invoice Item	Quantity	Cantitate
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Imprumuturi (Raspunderi)
61	DocType: Employee Education	Year of Passing	Ani de la promovarea
62	DocType: Designation	Designation	Destinatie
63	DocType: Production Plan Item	Production Plan Item	Planul de producție Articol
64	apps/erpnext/erpnext/hr/doctype/employee/employee.py +137	User {0} is already assigned to Employee {1}	Utilizatorul {0} este deja alocat Angajat {1}
65	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Health Care	Servicii de Sanatate
66	DocType: Purchase Invoice	Monthly	Lunar
67	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Invoice	Factură
68	DocType: Maintenance Schedule Item	Periodicity	Periodicitate
69	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +355	Email Address	Adresa De E-Mail
70	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Defense	Apărare
71	DocType: Company	Abbr	Presc
72	DocType: Appraisal Goal	Score (0-5)	Scor (0-5)
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205	Row {0}: {1} {2} does not match with {3}	Rând {0}: {1} {2} nu se potrivește cu {3}
74	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +62	Row # {0}:
75	DocType: Delivery Note	Vehicle No	Vehicul Nici
76	sites/assets/js/erpnext.min.js +50	Please select Price List	Vă rugăm să selectați lista de prețuri
77	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161	Woodworking	Prelucrarea lemnului
78	DocType: Production Order Operation	Work In Progress	Lucrări în curs
79	DocType: Company	If Monthly Budget Exceeded	In cazul in care exista Excedent Bugetar Lunar
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	3D printing	Imprimare 3D
81	DocType: Employee	Holiday List	Lista de Vacanță
82	DocType: Time Log	Time Log	Timp Conectare
83	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80	Accountant	Contabil
84	DocType: Company	Phone No	Nu telefon
85	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log activităților efectuate de utilizatori, contra Sarcinile care pot fi utilizate pentru timpul de urmărire, facturare.
86		Sales Partners Commission	Agent vânzări al Comisiei
87	apps/erpnext/erpnext/setup/doctype/company/company.py +31	Abbreviation cannot have more than 5 characters	Prescurtarea nu poate contine mai mult de 5 caractere
88	DocType: Backup Manager	Allow Google Drive Access	Permiteţi accesul Google Drive
89	DocType: Email Digest	Projects & System	Proiecte & System
90	DocType: Print Settings	Classic	Clasic
91	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Acesta este un cont de rădăcină și nu pot fi editate.
92	DocType: Shopping Cart Settings	Shipping Rules	Reguli de expediere
93	DocType: BOM	Operations	Operatii
94	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}
95	DocType: Bin	Quantity Requested for Purchase	Cantitate solicitată de cumparare
96	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
97	DocType: Packed Item	Parent Detail docname	Părinte Detaliu docname
98	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Kg	Kg
99	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Deschidere pentru un loc de muncă.
100	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5	Advertising	Publicitate
101	DocType: Employee	Married	Căsătorit
102	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339	Stock cannot be updated against Delivery Note {0}	Stock nu poate fi actualizat împotriva livrare Nota {0}
103	DocType: Payment Reconciliation	Reconcile	Reconcilierea
104	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Grocery	Băcănie
105	DocType: Quality Inspection Reading	Reading 1	Reading 1
106	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93	Make Bank Entry	Asigurați-Bank intrare
107	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Pension Funds	Fondurile de pensii
108	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Warehouse is mandatory if account type is Warehouse	Depozit este obligatorie dacă tipul de cont este de depozit
109	DocType: SMS Center	All Sales Person	Toate persoanele de vânzăril
110	DocType: Backup Manager	Credentials	Scrisori de Recomandare
111	DocType: Purchase Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere
112	DocType: Sales Invoice Item	Sales Invoice Item	Factură de vânzări Postul
113	DocType: Account	Credit	Credit
114	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Vă rugăm să configurare Angajat sistemul de numire în resurse umane> Settings HR
115	DocType: POS Setting	Write Off Cost Center	Scrie Off cost Center
116	DocType: Warehouse	Warehouse Detail	Depozit Detaliu
117	apps/erpnext/erpnext/selling/doctype/customer/customer.py +159	Credit limit has been crossed for customer {0} {1}/{2}	Limita de credit a fost trecut de client {0} {1} / {2}
118	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114	You are not authorized to add or update entries before {0}	Tu nu sunt autorizate să adăugați sau actualizare intrări înainte de {0}
119	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27	Parent Item {0} must be not Stock Item and must be a Sales Item	Părinte Articol {0} nu trebuie să fie Stock Articol și trebuie să fie un element de vânzări
120	DocType: Item	Item Image (if not slideshow)	Imagine Articol (dacă nu exista prezentare)
121	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Există un client cu același nume
122	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tarif orar / 60) * Timp efectiv de operare
123	DocType: SMS Log	SMS Log	SMS Conectare
124	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Costul de articole livrate
125	DocType: Blog Post	Guest	Oaspete
126	DocType: Quality Inspection	Get Specification Details	Obtine Detalii Specificatii
127	DocType: Lead	Interested	Interesat
128	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Factură de material
129	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	De la {0} {1} la
130	DocType: Item	Copy From Item Group	Copiere din Grupul de Articole
131	DocType: Journal Entry	Opening Entry	Deschiderea de intrare
132	apps/erpnext/erpnext/controllers/trends.py +33	{0} is mandatory	{0} este obligatoriu
133	apps/erpnext/erpnext/config/setup.py +111	Contact master.	Director Persoana de Contact.
134	apps/erpnext/erpnext/accounts/doctype/account/account.py +87	Account with existing transaction can not be converted to group.	Un cont cu tranzacții existente nu poate fi transformat în grup.
135	DocType: Lead	Product Enquiry	Intrebare produs
136	DocType: Standard Reply	Owner	Proprietar
137	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Va rugam sa introduceti prima companie
138	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35	Please select Company first	Vă rugăm să selectați Company primul
139	DocType: Employee Education	Under Graduate	Sub Absolvent
140	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Țintă pe
141	DocType: BOM	Total Cost	Cost total
142	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98	Reaming	Alezaj
143	DocType: Email Digest	Stub	Ciot
144	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8	Activity Log:	Jurnal Activitati:
145	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202	Item {0} does not exist in the system or has expired	Articolul {0} nu există în sistem sau a expirat
146	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Real Estate	Imobiliare
147	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Extras de cont
148	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pharmaceuticals	Produse farmaceutice
149	DocType: Expense Claim Detail	Claim Amount	Suma Cerere
150	DocType: Employee	Mr	Mr
151	DocType: Custom Script	Client	Client
152	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Furnizor Tip / Furnizor
153	DocType: Naming Series	Prefix	Prefix
154	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Consumable	Consumabile
155	DocType: Upload Attendance	Import Log	Import Conectare
156	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Trimiteți
157	DocType: SMS Center	All Contact	Toate contactele
158	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159	Annual Salary	Salariu anual
159	DocType: Period Closing Voucher	Closing Fiscal Year	Închiderea Anului Fiscal
160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Cheltuieli stoc
161	DocType: Newsletter	Email Sent?	Email Trimis?
162	DocType: Journal Entry	Contra Entry	Contra intrare
163	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89	Show Time Logs	Arată timp Busteni
164	DocType: Email Digest	Bank/Cash Balance	Balanţă bancară/numerară
165	DocType: Delivery Note	Installation Status	Starea de instalare
166	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +97	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}
167	DocType: Item	Supply Raw Materials for Purchase	Materii prime de alimentare pentru cumparare
168	apps/erpnext/erpnext/stock/get_item_details.py +134	Item {0} must be a Purchase Item	Articolul {0} trebuie să fie un Articol de Cumparare
169	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
170	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496	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
171	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vor fi actualizate după Factura Vanzare este prezentat.
172	apps/erpnext/erpnext/controllers/accounts_controller.py +385	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
173	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Setările pentru modul HR
174	DocType: SMS Center	SMS Center	SMS Center
175	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Straightening	Îndreptare
176	DocType: BOM Replace Tool	New BOM	Nou BOM
177	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132	There were no updates in the items selected for this digest.	Nu au existat actualizări în elementele selectate pentru acest buletin.
178	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Countergravity casting	Turnare Countergravity
179	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +28	Newsletter has already been sent	Newsletter-ul a fost deja trimis
180	DocType: Lead	Request Type	Cerere tip
181	DocType: Leave Application	Reason	motiv
182	DocType: Purchase Invoice	The rate at which Bill Currency is converted into company's base currency	Rata la care Bill valuta este convertit în moneda de bază a companiei
183	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Broadcasting	Transminiune
184	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135	Execution	Executie
185	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	The first user will become the System Manager (you can change this later).	Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
186	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detalii privind operațiunile efectuate.
187	DocType: Serial No	Maintenance Status	Stare Mentenanta
188	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
189	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Selectați angajatul pentru care doriți să creați de evaluare.
190	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90	Cost Center {0} does not belong to Company {1}	Centrul de Cost {0} nu aparține Companiei {1}
191	DocType: Customer	Individual	Individual
192	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Planul de de vizite de întreținere.
193	DocType: SMS Settings	Enter url parameter for message	Introduceți parametru url pentru mesaj
194	apps/erpnext/erpnext/config/selling.py +143	Rules for applying pricing and discount.	Normele de aplicare de stabilire a prețurilor și de scont.
195	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
196	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90	Installation date cannot be before delivery date for Item {0}	Data de instalare nu poate fi înainte de data de livrare pentru postul {0}
197	sites/assets/js/form.min.js +261	Start	Început(Pornire)
198	DocType: User	First Name	Prenume
199	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +602	Your setup is complete. Refreshing.	Configurarea dvs. este completă. Refreshing.
200	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11	Full-mold casting	Turnare full-mucegai
201	DocType: Offer Letter	Select Terms and Conditions	Selectați Termeni și condiții
202	DocType: Email Digest	Payments made during the digest period	Plățile efectuate în timpul perioadei de rezumat
203	DocType: Production Planning Tool	Sales Orders	Comenzi de vânzări
204	DocType: Purchase Taxes and Charges	Valuation	Evaluare
205	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Setat ca implicit
206		Purchase Order Trends	Comandă de aprovizionare Tendințe
207	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Alocaţi concedii anuale.
208	DocType: Earning Type	Earning Type	Tip Câștig Salarial
209	DocType: Email Digest	New Sales Orders	Noi comenzi de vânzări
210	DocType: Bank Reconciliation	Bank Account	Cont bancar
211	DocType: Leave Type	Allow Negative Balance	Permiteţi sold negativ
212	DocType: Email Digest	Receivable / Payable account will be identified based on the field Master Type	De încasat de cont / de plătit vor fi identificate pe baza teren de Master Tip
213	DocType: Selling Settings	Default Territory	Teritoriu Implicit
214	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Television	Televiziune
215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Gashing	Tăiere prin tranșare
216	DocType: Production Order Operation	Updated via 'Time Log'	Actualizat prin "Ora Log"
217	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76	Account {0} does not belong to Company {1}	Contul {0} nu aparține Companiei {1}
218	DocType: Naming Series	Series List for this Transaction	Lista de serie pentru această tranzacție
219	apps/erpnext/erpnext/controllers/selling_controller.py +176	Reserved Warehouse required for stock Item {0} in row {1}	Depozit rezervat necesar pentru stocul de postul {0} în rândul {1}
220	DocType: Sales Invoice	Is Opening Entry	Deschiderea este de intrare
221	DocType: Supplier	Mention if non-standard receivable account applicable	Menționa dacă non-standard de cont primit aplicabil
222	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	For Warehouse is required before Submit	Pentru Depozit este necesar înainte de Inregistrare
223	DocType: Sales Partner	Reseller	Reseller
224	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +49	Please enter Company	Va rugam sa introduceti de companie
225	DocType: Delivery Note Item	Against Sales Invoice Item	Comparativ articolului facturii de vânzări
226		Production Orders in Progress	Comenzile de producție în curs de desfășurare
227	DocType: Item	Auto-raise Material Request if quantity goes below re-order level in default warehouse	Crează în mod automat cerere de material dacă cantitatea ajunge sub nivelul de re-comandă în depozitul implicit
228	DocType: Journal Entry	Write Off Amount <=	Scrie Off Suma <=
229	DocType: Lead	Address & Contact	Adresă și contact
230	apps/erpnext/erpnext/controllers/recurring_document.py +205	Next Recurring {0} will be created on {1}	Urmatoarea recurent {0} va fi creat pe {1}
231	DocType: POS Setting	Create Stock Ledger Entries when you submit a Sales Invoice	Creare Inregistrari in Registru Contabil de Stoc atunci când inregistrezi o Factură de Vanzare
232	DocType: Newsletter List	Total Subscribers	Abonații totale
233	DocType: Lead	Contact Name	Nume Persoana de Contact
234	DocType: Production Plan Item	SO Pending Qty	SO așteptare Cantitate
235	DocType: Salary Manager	Creates salary slip for above mentioned criteria.	Creare fluturas de salariu pentru criteriile mentionate mai sus.
236	apps/erpnext/erpnext/templates/generators/item.html +21	No description given	Nici o descriere dat
237	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Cere pentru cumpărare.
238	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106	Double housing	Locuințe dublu
239	DocType: Item	Unit of measurement of this item (e.g. Kg, Unit, No, Pair).	Unitatea de măsură a acestui articol (de exemplu, Kg, Unitatea, Nu, pereche).
240	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157	Only the selected Leave Approver can submit this Leave Application	Numai selectat concediu aprobator poate înainta această aplicație Leave
241	apps/erpnext/erpnext/hr/doctype/employee/employee.py +110	Relieving Date must be greater than Date of Joining	Alinarea Data trebuie să fie mai mare decât Data aderării
242	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167	Leaves per Year	Frunze pe an
243	DocType: Time Log	Will be updated when batched.	Vor fi actualizate atunci când dozate.
244	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123	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.
245	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Depozit {0} nu aparține companiei {1}
246	DocType: Brand	Material Master Manager	Material Maestru de Management
247	DocType: Bulk Email	Message	Mesaj
248	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +663	Pending Items {0} updated	Elemente în curs de {0} actualizat
249	DocType: Item Website Specification	Item Website Specification	Specificație Site Articol
250	DocType: Backup Manager	Dropbox Access Key	Cheie de Acces Dropbox
251	DocType: Payment Tool	Reference No	De referință nr
252	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +342	Leave Blocked	Concediu Blocat
253	apps/erpnext/erpnext/stock/doctype/item/item.py +465	Item {0} has reached its end of life on {1}	Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
254	apps/erpnext/erpnext/accounts/utils.py +306	Annual	Anual
255	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock reconciliere Articol
256	DocType: Purchase Invoice	In Words will be visible once you save the Purchase Invoice.	În cuvinte va fi vizibil după ce salvați factura de cumpărare.
257	DocType: Stock Entry	Sales Invoice No	Factură de vânzări Nu
258	DocType: Material Request Item	Min Order Qty	Min Ordine Cantitate
259	DocType: Lead	Do Not Contact	Nu contactati
260	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Id-ul unic pentru urmărirea toate facturile recurente. Acesta este generat pe prezinte.
261	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Software Developer	Software Developer
262	DocType: Item	Minimum Order Qty	Comanda minima Cantitate
263	DocType: Pricing Rule	Supplier Type	Furnizor Tip
264	DocType: Item	Publish in Hub	Publica in Hub
265		Terretory	Terretory
266	apps/erpnext/erpnext/stock/doctype/item/item.py +482	Item {0} is cancelled	Articolul {0} este anulat
267	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620	Material Request	Cerere de material
268	DocType: Bank Reconciliation	Update Clearance Date	Actualizare Clearance Data
269	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128	Wire brushing	Sârmă periaj
270	DocType: Employee	Relation	Relație
271	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Comenzi confirmate de la clienți.
272	DocType: Purchase Receipt Item	Rejected Quantity	Respins Cantitate
273	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Câmp disponibil în Nota de Livrare, Cotatie, Factura Vanzare, Comandă de Vânzări
274	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
275	DocType: Contact	Is Primary Contact	Este primar Contact
276	DocType: Notification Control	Notification Control	Controlul notificare
277	DocType: Lead	Suggestions	Sugestii
278	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.
279	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Va rugam sa introduceti grup considerare mamă pentru depozit {0}
280	DocType: Supplier	Address HTML	Adresă HTML
281	DocType: Lead	Mobile No.	Mobil Nu.
282	DocType: Maintenance Schedule	Generate Schedule	Genereaza Orar
283	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80	Hubbing	Hubbing
284	DocType: Purchase Invoice Item	Expense Head	Beneficiar Cheltuiala
285	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vă rugăm să selectați tipul de taxă în primul rând
286	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Ultimul
287	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	Max 5 characters	Max 5 caractere
288	DocType: Email Digest	New Quotations	Noi Citatele
289	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +194	Select Your Language	Selectați limba
290	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
291	DocType: Accounts Settings	Settings for Accounts	Setări pentru conturi
292	apps/erpnext/erpnext/config/crm.py +80	Manage Sales Person Tree.	Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
293	DocType: Item	Synced With Hub	Sincronizat cu Hub
294	DocType: Item	Variant Of	Varianta de
295	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35	Item {0} must be Service Item	Articolul {0} trebuie să fie un Articol de Service
296	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297	Completed Qty can not be greater than 'Qty to Manufacture'	Finalizat Cantitate nu poate fi mai mare decât "Cantitate de Fabricare"
297	DocType: DocType	Administrator	Administrator
298	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser drilling	Foraj Laser
299	DocType: Stock UOM Replace Utility	New Stock UOM	Nou Stock UOM
300	DocType: Period Closing Voucher	Closing Account Head	Închidere Cont Principal
301	DocType: Shopping Cart Settings	<a href="#Sales Browser/Customer Group">Add / Edit</a>	<a href="#Sales Browser/Customer Group"> Adauga / Editeaza </ a>
302	DocType: Employee	External Work History	Istoricul lucrului externă
303	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Eroare de referință Circular
304	DocType: ToDo	Closed	Inchis
305	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.
306	DocType: Lead	Industry	Industrie
307	DocType: Employee	Job Profile	Profilul postului
308	DocType: Newsletter	Newsletter	Newsletter
309	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83	Hydroforming	Hidroformare
310	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48	Necking	Necking
311	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notifica prin e-mail la crearea de cerere automată Material
312	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29	Item is updated	Articolul este Actualizat
313	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26	Global POS Setting {0} already created for company {1}	Setare POS Global {0} deja creata pentru compania {1}
314	DocType: Comment	System Manager	System Manager
315	DocType: Payment Reconciliation Invoice	Invoice Type	Factura Tip
316	DocType: Sales Invoice Item	Delivery Note	Nota de Livrare
317	DocType: Backup Manager	Allow Dropbox Access	Permiteţi accesul Dropbox
318	DocType: Communication	Support Manager	Suport Manager de
319	DocType: Sales Order Item	Reserved Warehouse	Rezervat Warehouse
320	apps/erpnext/erpnext/accounts/utils.py +182	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.
321	apps/erpnext/erpnext/stock/doctype/item/item.py +337	{0} entered twice in Item Tax	{0} a fost introdus de două ori în taxa articolului
322	DocType: Workstation	Rent Cost	Chirie Cost
323	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73	Please select month and year	Vă rugăm selectați luna și anul
324	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
325	DocType: Employee	Company Email	E-mail Companie
326	DocType: Workflow State	Refresh	Actualizare
327	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Toate câmpurile legate de import, cum ar fi moneda, rata de conversie, import total, import total general etc. sunt disponibile în chitanță de cumpărare, cotație furnizor, factură de cumpărare, comandă de cumpărare, etc
328	apps/erpnext/erpnext/stock/doctype/item/item.js +59	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"
329	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59	Total Order Considered	Comanda total Considerat
330	DocType: Sales Invoice Item	Discount (%)	Reducere (%)
331	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Desemnare angajat (de exemplu, CEO, director, etc).
332	apps/erpnext/erpnext/controllers/recurring_document.py +198	Please enter 'Repeat on Day of Month' field value	Va rugam sa introduceti "Repeat la zi a lunii" valoare de câmp
333	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
334	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Disponibil în BOM, nota de livrare, factura de cumparare, comanda de producție, comanda de cumparare, chitanţa de cumpărare, factura de vânzare,comanda de vânzare, intrare de stoc, pontaj
335	DocType: Item Tax	Tax Rate	Cota de impozitare
336	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510	Select Item	Selectați Articol
337	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	{0} {1} status is Stopped	{0} {1} este în starea Oprit
338	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138	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
339	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242	Purchase Invoice {0} is already submitted	Factura de cumpărare {0} este deja depusă
340	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Converti la non-Group
341	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Primirea cumparare trebuie depuse
342	DocType: Stock UOM Replace Utility	Current Stock UOM	Stoc Curent UOM
343	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Lotul (lot) unui articol.
344	DocType: C-Form Invoice Detail	Invoice Date	Data facturii
345	apps/erpnext/erpnext/stock/doctype/item/item.py +358	As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Deoarece există tranzacții de stoc existente aferent acestui articol, nu puteți modifica valorile 'are nr. de serie', 'are nr de lot', 'este articol de stoc' și 'metoda de evaluare'
346	apps/erpnext/erpnext/templates/includes/footer_extension.html +6	Your email address	Adresa dvs. de e-mail
347	DocType: Email Digest	Income booked for the digest period	Venituri rezervat pentru perioada Digest
348	apps/erpnext/erpnext/config/setup.py +106	Supplier master.	Furnizor maestru.
349	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191	Please see attachment	Vă rugăm să consultați atașament
350	DocType: Purchase Order	% Received	% Primit
351	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Water jet cutting	Tăiere cu jet de apă
352	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22	Setup Already Complete!!	Setup deja complet!
353		Finished Goods	Produse Finite
354	DocType: Delivery Note	Instructions	Instrucţiuni
355	DocType: Quality Inspection	Inspected By	Inspectat de
356	DocType: Maintenance Visit	Maintenance Type	Tip Mentenanta
357	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} nu aparține de livrare Nota {1}
358	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametru Inspecție de Calitate Articol
359	DocType: Leave Application	Leave Approver Name	Lăsați Nume aprobator
360		Schedule Date	Program Data
361	DocType: Packed Item	Packed Item	Articol ambalate
362	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Setări implicite pentru tranzacțiilor de achizitie.
363	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +23	Activity Cost exists for Employee {0} against Activity Type - {1}	Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
364	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Vă rugăm să nu creeze conturi pentru clienți și furnizori. Ele sunt create direct de la masterat Client / furnizor.
365	DocType: Currency Exchange	Currency Exchange	Schimb Valutar
366	DocType: Purchase Invoice Item	Item Name	Denumire Articol
367	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Balanța de credit
368	DocType: Employee	Widowed	Văduvit
369	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty
370	DocType: Workstation	Working Hours	Ore de lucru
371	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Schimbați secventa de numar de inceput / curent a unei serii existente.
372	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.
373	DocType: Stock Entry	Purchase Return	Înapoi cumpărare
374		Purchase Register	Cumpărare Inregistrare
375	DocType: Item	Selecting "Yes" will allow this item to figure in Sales Order, Delivery Note	Selectând "Da", va permite acest element pentru a figura în comandă de vânzări, livrare Nota
376	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +212	Please enter Purchase Receipt No to proceed	Va rugam sa introduceti Primirea de cumparare Nu pentru a continua
377	DocType: Landed Cost Item	Applicable Charges	Taxe aplicabile
378	DocType: Workstation	Consumable Cost	Cost Consumabile
379	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) trebuie să dețină rolul "aprobator concediu"
380	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Medical
381	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124	Reason for losing	Motiv pentru a pierde
382	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	Tube beading	Tub ciubuc
383	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation este închis la următoarele date ca pe lista de vacanta: {0}
384	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +638	Make Maint. Schedule	Realizeaza Program de Mentenanta
385	DocType: Employee	Single	Celibatar
386	DocType: Account	Cost of Goods Sold	Cost Bunuri Vândute
387	DocType: Purchase Invoice	Yearly	Anual
388	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +217	Please enter Cost Center	Va rugam sa introduceti Cost Center
389	DocType: Sales Invoice Item	Sales Order	Comandă de vânzări
390	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Rată de vânzare medie
391	DocType: Purchase Order	Start date of current order's period	Data perioadei ordin curent Lansați
392	apps/erpnext/erpnext/utilities/transaction_base.py +113	Quantity cannot be a fraction in row {0}	Cantitatea nu poate fi o fracțiune în rând {0}
393	DocType: Purchase Invoice Item	Quantity and Rate	Cantitatea și rata
394	DocType: Delivery Note	% Installed	% Instalat
395	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60	Please enter company name first	Va rugam sa introduceti numele companiei în primul rând
396	DocType: BOM	Item Desription	Descriere Articol
397	DocType: Buying Settings	Supplier Name	Furnizor Denumire
398	DocType: Account	Is Group	Is Group
399	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30	Thermoforming	Termoformare
400	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Slitting	Tăiere
401	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.'
402	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99	Non Profit	Non-Profit
403	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Nu început
404	DocType: Lead	Channel Partner	Partner Canal
405	DocType: Account	Old Parent	Vechi mamă
406	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.
407	DocType: Sales Taxes and Charges Template	Sales Master Manager	Vânzări Maestru de Management
408	apps/erpnext/erpnext/config/manufacturing.py +66	Global settings for all manufacturing processes.	Setările globale pentru toate procesele de producție.
409	DocType: Accounts Settings	Accounts Frozen Upto	Conturile sunt Blocate Până la
410	DocType: SMS Log	Sent On	A trimis pe
411	DocType: Sales Order	Not Applicable	Nu se aplică
412	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Maestru de vacanta.
413	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18	Shell molding	Shell laminat
414	DocType: Material Request Item	Required Date	Date necesare
415	DocType: Delivery Note	Billing Address	Adresa de facturare
416	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +611	Please enter Item Code.	Vă rugăm să introduceți Cod produs.
417	DocType: BOM	Costing	Cost
418	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
419	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Raport Cantitate
420	DocType: Employee	Health Concerns	Probleme de Sanatate
421	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Unpaid	Neachitat
422	DocType: Packing Slip	From Package No.	Din Pachetul Nr.
423	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Titluri de valoare și depozite
424	DocType: Features Setup	Imports	Importurile
425	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143	Adhesive bonding	Lipire
426	DocType: Job Opening	Description of a Job Opening	Descrierea unei slujbe
427	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Record de prezenţă.
428	DocType: Bank Reconciliation	Journal Entries	Intrari în jurnal
429	DocType: Sales Order Item	Used for Production Plan	Folosit pentru Planul de producție
430	DocType: System Settings	Loading...	Se încarcă...
431	DocType: DocField	Password	Parolă
432	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Fused deposition modeling	Modelare depunere condensat
433	DocType: Manufacturing Settings	Time Between Operations (in mins)	Timp între operațiuni (în minute)
434	DocType: Backup Manager	Note: Backups and files are not deleted from Google Drive, you will have to delete them manually.	Notă: Backup și fișierele nu sunt șterse de pe Google Drive, va trebui să le ștergeți manual.
435	DocType: Customer	Buyer of Goods and Services.	Cumpărător de produse și servicii.
436	DocType: Journal Entry	Accounts Payable	Conturi de plată
437	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Adăugaţi Abonați
438	sites/assets/js/erpnext.min.js +2	" does not exists	" nu există
439	DocType: Pricing Rule	Valid Upto	Valid Până la
440	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +514	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.
441	DocType: Email Digest	Open Tickets	Bilete deschise
442	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Venituri Directe
443	DocType: Email Digest	Total amount of invoices received from suppliers during the digest period	Suma totală a facturilor primite de la furnizori în timpul perioadei Digest
444	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	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
445	DocType: Item	Lead Time days is number of days by which this item is expected in your warehouse. This days is fetched in Material Request when you select this item.	Timpul in Zile Conducere este numărul de zile in care acest articol este așteptat în depozit. Aceaste zile sunt preluate în Cerere Material atunci când selectați acest articol.
446	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Administrative Officer	Ofițer administrativ
447	DocType: Payment Tool	Received Or Paid	Primite sau plătite
448	DocType: Item	Select "Yes" if this item is used for some internal purpose in your company.	Selectați "Da" în cazul în care acest element este folosit pentru un scop intern în compania dumneavoastră.
449	DocType: Stock Entry	Difference Account	Diferența de Cont
450	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +307	Please enter Warehouse for which Material Request will be raised	Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
451	DocType: Production Order	Additional Operating Cost	Costuri de operare adiţionale
452	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Cosmetics	Cosmetică
453	DocType: DocField	Type	Tip
454	apps/erpnext/erpnext/stock/doctype/item/item.py +413	To merge, following properties must be same for both items	Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente
455	DocType: Backup Manager	Email ids separated by commas.	ID-uri de email separate prin virgule.
456	DocType: Communication	Subject	Subiect
457	DocType: Item	Select "Yes" if this item represents some work like training, designing, consulting etc.	Selectați "Da" în cazul în care acest articol reprezintă ceva de lucru cum ar fi formarea, proiectare, consultanta etc
458	DocType: Shipping Rule	Net Weight	Greutate netă
459	DocType: Employee	Emergency Phone	Telefon de Urgență
460	DocType: Backup Manager	Google Drive Access Allowed	Acces permis Google Drive
461		Serial No Warranty Expiry	Serial Nu Garantie pana
462	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +634	Do you really want to STOP this Material Request?	Doriti intr-adevar sa OPRITI această Cerere Material?
463	DocType: Purchase Invoice Item	Item	Obiect
464	DocType: Journal Entry	Difference (Dr - Cr)	Diferența (Dr - Cr)
465	DocType: Account	Profit and Loss	Profit și pierdere
466	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310	Upcoming Calendar Events (max 10)	Calendar Evenimente viitoare (max 10)
467	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101	New UOM must NOT be of type Whole Number	New UOM nu trebuie să fie de tip Număr întreg
468	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mobilier si Accesorii
469	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
470	apps/erpnext/erpnext/setup/doctype/company/company.py +48	Account {0} does not belong to company: {1}	Contul {0} nu apartine companiei: {1}
471	DocType: Selling Settings	Default Customer Group	Group Client Implicit
472	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
473	DocType: BOM	Operating Cost	Costul de operare
474		Gross Profit	Profit Brut
475	DocType: Production Planning Tool	Material Requirement	Cerința de material
476	DocType: Company	Delete Company Transactions	Ștergeți Tranzacții Company
477	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80	Item {0} is not Purchase Item	Articolul {0} nu este Articol de Cumparare
478	apps/erpnext/erpnext/controllers/recurring_document.py +187	{0} is an invalid email address in 'Notification \ Email Address'	{0} este o adresă de email invalidă în "Notificare \ Adrese de email"
479	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:
480	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Adaugaţi / editaţi taxe și cheltuieli
481	DocType: Purchase Invoice	Supplier Invoice No	Furnizor Factura Nu
482	DocType: Territory	For reference	Pentru referință
483	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +198	Closing (Cr)	De închidere (Cr)
484	DocType: Serial No	Warranty Period (Days)	Perioada de garanție (zile)
485	DocType: Installation Note Item	Installation Note Item	Instalare Notă Postul
486	DocType: Job Applicant	Thread HTML	HTML fir
487	DocType: Company	Ignore	Ignora
488	DocType: Backup Manager	Enter Verification Code	Introduceti Codul de Verificare
489	apps/erpnext/erpnext/controllers/buying_controller.py +136	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
490	DocType: Pricing Rule	Valid From	Valabil de la
491	DocType: Sales Invoice	Total Commission	Total de Comisie
492	DocType: Pricing Rule	Sales Partner	Partener de vânzări
493	DocType: Buying Settings	Purchase Receipt Required	Cumpărare de primire Obligatoriu
494	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	**Distribuție lunară** vă ajută să vă distribuiți bugetul pe luni, dacă aveți sezonalitate în afacerea dvs. Pentru a distribui un buget folosind această distribuție, configurați această **distribuție lunară** în **centrul de cost**
495	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172	No records found in the Invoice table	Nu sunt găsite în tabelul de factură înregistrări
496	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vă rugăm să selectați Company și Partidul Tip primul
497	apps/erpnext/erpnext/config/accounts.py +79	Financial / accounting year.	An financiar / contabil.
498	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172	Sorry, Serial Nos cannot be merged	Ne pare rău, Serial nr nu se pot uni
499	DocType: Email Digest	New Supplier Quotations	Noi Cotațiile Furnizor
500	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +616	Make Sales Order	Realizeaza Comandă de Vânzări
501	DocType: Project Task	Project Task	Proiect Sarcina
502		Lead Id	Id Conducere
503	DocType: C-Form Invoice Detail	Grand Total	Total General
504	DocType: About Us Settings	Website Manager	Site-ul Manager de
505	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Anul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
506	DocType: Warranty Claim	Resolution	Rezolutie
507	DocType: Sales Order	Display all the individual items delivered with the main items	Afișeaza toate articolele individuale livrate impreuna cu articolele principale
508	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67	Payable Account	Contul furnizori
509	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Clienții repetate
510	DocType: Backup Manager	Sync with Google Drive	Sincronizare cu Google Drive
511	DocType: Leave Control Panel	Allocate	Alocaţi
512	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Precedenta
513	DocType: Stock Entry	Sales Return	Vânzări de returnare
514	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Selectați comenzi de vânzări de la care doriți să creați comenzi de producție.
515	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Componente salariale.
516	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza de date cu clienți potențiali.
517	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Baza de Date Client.
518	DocType: Quotation	Quotation To	Citat Pentru a
519	DocType: Lead	Middle Income	Venituri medii
520	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Deschidere (Cr)
521	apps/erpnext/erpnext/accounts/utils.py +186	Allocated amount can not be negative	Suma alocată nu poate fi negativă
522	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Tumbling	Tumbling
523	DocType: Purchase Order Item	Billed Amt	Suma facturată
524	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un depozit logic față de care se efectuează înregistrări de stoc.
525	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111	Reference No & Reference Date is required for {0}	Nu referință și de referință Data este necesar pentru {0}
526	DocType: Event	Wednesday	Miercuri
527	DocType: Sales Invoice	Customer's Vendor	Vanzator Client
528	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +197	Production Order is Mandatory	Producția Comanda este obligatorie
529	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40	{0} {1} has a common territory {2}	{0} {1} are un teritoriu comun {2}
530	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Proposal Writing	Propunere de scriere
531	apps/erpnext/erpnext/config/setup.py +85	Masters	Masterat
532	apps/erpnext/erpnext/stock/stock_ledger.py +316	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Eroare negativ Stock ({6}) pentru postul {0} în Depozit {1} la {2} {3} în {4} {5}
533	DocType: Fiscal Year Company	Fiscal Year Company	Anul fiscal companie
534	DocType: Packing Slip Item	DN Detail	Detaliu DN
535	DocType: Time Log	Billed	Facturat
536	DocType: Batch	Batch Description	Descriere lot
537	DocType: Delivery Note	Time at which items were delivered from warehouse	Timp în care obiectele au fost livrate de la depozit
538	DocType: Sales Invoice	Sales Taxes and Charges	Taxele de vânzări și Taxe
539	DocType: Employee	Organization Profile	Organizație de profil
540	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Vă rugăm să configurare serie de numerotare pentru Spectatori prin Setup> Numerotare Series
541	DocType: Email Digest	New Enquiries	Noi Intrebari
542	DocType: Employee	Reason for Resignation	Motiv pentru demisie
543	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Șablon pentru evaluările de performanță.
544	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Jurnalul Detalii intrare
545	apps/erpnext/erpnext/accounts/utils.py +50	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nu există în anul fiscal {2}
546	DocType: Buying Settings	Settings for Buying Module	Setări pentru cumparare Modulul
547	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Va rugam sa introduceti Primirea achiziția
548	DocType: Buying Settings	Supplier Naming By	Furnizor de denumire prin
549	DocType: Maintenance Schedule	Maintenance Schedule	Program Mentenanta
550	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
551	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +126	Please install dropbox python module	Vă rugăm să instalați dropbox modul python
552	DocType: Employee	Passport Number	Numărul de pașaport
553	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Manager	Manager
554	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512	From Purchase Receipt	Din Chitanta de Cumparare
555	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +222	Same item has been entered multiple times.	Same articol a fost introdus de mai multe ori.
556	DocType: SMS Settings	Receiver Parameter	Receptor Parametru
557	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
558	DocType: Sales Person	Sales Person Targets	Obiective de vânzări Persoana
559	sites/assets/js/form.min.js +253	To	Până la data
560	apps/erpnext/erpnext/templates/includes/footer_extension.html +39	Please enter email address	Introduceți adresa de e-mail
561	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	End tube forming	Tub de formare a capetelor
562	DocType: Production Order Operation	In minutes	In cateva minute
563	DocType: Issue	Resolution Date	Data rezoluție
564	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +596	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}
565	DocType: Selling Settings	Customer Naming By	Numire Client de catre
566	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Transforma in grup
567	DocType: Activity Cost	Activity Type	Tip Activitate
568	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Pronunțată Suma
569	DocType: Sales Invoice	Packing List	Lista de ambalare
570	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	A achiziționa ordine de date Furnizori.
571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42	Publishing	Editare
572	DocType: Activity Cost	Projects User	Proiecte de utilizare
573	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumat
574	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187	{0}: {1} not found in Invoice Details table	{0}: {1} nu a fost găsit în tabelul detalii factură
575	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189	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
576	DocType: Material Request	Material Transfer	Transfer de material
577	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Deschidere (Dr)
578	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +406	Posting timestamp must be after {0}	Timestamp postarea trebuie să fie după {0}
579	apps/frappe/frappe/config/setup.py +59	Settings	Setări
580	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impozite cost debarcate și Taxe
581	DocType: Production Order Operation	Actual Start Time	Timpul efectiv de începere
582	DocType: BOM Operation	Operation Time	Funcționare Ora
583	sites/assets/js/list.min.js +5	More	Mai mult
584	DocType: Communication	Sales Manager	Director De Vânzări
585	sites/assets/js/desk.min.js +555	Rename	Redenumire
586	DocType: Purchase Invoice	Write Off Amount	Scrie Off Suma
587	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51	Bending	Îndoire
588	DocType: Leave Block List Allow	Allow User	Permiteţi utilizator
589	DocType: Journal Entry	Bill No	Factură nr.
590	DocType: Purchase Invoice	Quarterly	Trimestrial
591	DocType: Selling Settings	Delivery Note Required	Nota de Livrare Necesara
592	DocType: Sales Order Item	Basic Rate (Company Currency)	Rată elementară (moneda companiei)
593	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +66	Please enter item details	Va rugam sa introduceti detalii element
594	DocType: Purchase Receipt	Other Details	Alte detalii
595	DocType: Account	Accounts	Conturi
596	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62	Marketing	Marketing
597	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Straight shearing	Forfecare drept
598	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Pentru a urmări element în vânzări și a documentelor de achiziție, pe baza lor de serie nr. Acest lucru se poate, de asemenea, utilizat pentru a urmări detalii de garanție ale produsului.
599	DocType: Purchase Receipt Item Supplied	Current Stock	Stoc Curent
600	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81	Rejected Warehouse is mandatory against regected item	Warehouse respins este obligatorie împotriva articol regected
601	DocType: Account	Expenses Included In Valuation	Cheltuieli Incluse în Evaluare
602	DocType: Employee	Provide email id registered in company	Furnizarea id-ul de e-mail înregistrată în societate
603	DocType: Hub Settings	Seller City	Vânzător oraș
604	DocType: Email Digest	Next email will be sent on:	E-mail viitor va fi trimis la:
605	DocType: Offer Letter Term	Offer Letter Term	Oferta Scrisoare Termen
606	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23	Item {0} not found	Articolul {0} nu a fost găsit
607	DocType: Bin	Stock Value	Valoare stoc
608	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Arbore Tip
609	DocType: BOM Explosion Item	Qty Consumed Per Unit	Cantitate consumata pe unitatea
610	DocType: Serial No	Warranty Expiry Date	Garanție Data expirării
611	DocType: Material Request Item	Quantity and Warehouse	Cantitatea și Warehouse
612	DocType: Sales Invoice	Commission Rate (%)	Rata de Comision (%)
613	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +141	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal
614	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Biomachining	Bioprelucrare
615	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Aerospace	Spaţiul aerian
616	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Bine ați venit
617	DocType: Journal Entry	Credit Card Entry	Card de credit intrare
618	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Sarcina Subiect
619	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Bunuri primite de la Furnizori.
620	DocType: Communication	Open	Deschide
621	DocType: Lead	Campaign Name	Nume Campanie
622	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +197	Please enter Delivery Note No or Sales Invoice No to proceed	Va rugam sa introduceti de livrare Notă Nu sau Factura Vanzare Nu pentru a continua
623		Reserved	Rezervat
624	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +650	Do you really want to UNSTOP	Doriti intr-adevar sa NU VA OPRITI
625	DocType: Purchase Order	Supply Raw Materials	Aprovizionarea cu materii prime
626	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.
627	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Active Curente
628	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	{0} is not a stock Item	{0} nu este un articol de stoc
629	DocType: Mode of Payment Account	Default Account	Cont Implicit
630	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155	Lead must be set if Opportunity is made from Lead	Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
631	DocType: Contact Us Settings	Address Title	Titlu adresă
632	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32	Please select weekly off day	Vă rugăm să selectați zi liberă pe săptămână
633	DocType: Production Order Operation	Planned End Time	Planificate End Time
634		Sales Person Target Variance Item Group-Wise	Persoana de vânzări țintă varianță Articol Grupa Înțelept
635	DocType: Backup Manager	Daily	Zilnic
636	apps/erpnext/erpnext/accounts/doctype/account/account.py +79	Account with existing transaction cannot be converted to ledger	Un cont cu tranzacții existente nu poate fi transformat în registru contabil
637	DocType: Delivery Note	Customer's Purchase Order No	Nr. Comanda de Aprovizionare Client
638	DocType: Employee	Cell Number	Număr Celula
639	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Pierdut
640	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +139	You can not enter current voucher in 'Against Journal Entry' column	Nu puteți introduce voucher curent în "Împotriva Jurnalul intrare" coloană
641	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Energy	Energie
642	DocType: Opportunity	Opportunity From	Oportunitate de la
643	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Declarația salariu lunar.
644	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +434	Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. \ Pending Amount is {2}	Rând nr {0}: Suma nu poate fi mai mare de așteptare Suma împotriva revendicării cheltuieli {1}. \ Până Suma este {2}
645	DocType: Item Group	Website Specifications	Site-ul Specificații
646	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198	New Account	Cont nou
647	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: de la {0} de tipul {1}
648	apps/erpnext/erpnext/controllers/buying_controller.py +284	Row {0}: Conversion Factor is mandatory	Rând {0}: Factorul de conversie este obligatorie
649	apps/erpnext/erpnext/templates/pages/ticket.py +27	Please write something	Vă rugăm să scrie ceva
650	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Intrările contabile pot fi create comparativ nodurilor frunză. Intrările comparativ grupurilor nu sunt permise.
651	DocType: ToDo	High	Ridicat
652	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364	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
653	DocType: Opportunity	Maintenance	Mentenanţă
654	DocType: User	Male	Masculin
655	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181	Purchase Receipt number required for Item {0}	Număr Primirea de achiziție necesar pentru postul {0}
656	DocType: Item Attribute Value	Item Attribute Value	Postul caracteristicii Valoarea
657	apps/erpnext/erpnext/config/crm.py +54	Sales campaigns.	Campanii de vanzari.
658	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.
659	DocType: Serial No	Purchase Returned	Cumpărare returnate
660	DocType: Employee	Bank A/C No.	Bancă A/C nr.
661	DocType: Email Digest	Scheduler Failed Events	Evenimente planificator nereușite
662	DocType: Expense Claim	Project	Proiectarea
663	DocType: Quality Inspection Reading	Reading 7	Lectură 7
664	DocType: Address	Personal	Trader
665	DocType: Expense Claim Detail	Expense Claim Type	Tip Revendicare Cheltuieli
666	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Setările implicite pentru Cosul de cumparaturi
667	apps/erpnext/erpnext/controllers/accounts_controller.py +255	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură.
668	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Biotechnology	Biotehnologie
669	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Cheltuieli de întreținere birou
670	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Hemming	Tivitură
671	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +64	Please enter Item first	Va rugam sa introduceti Articol primul
672	DocType: Account	Liability	Răspundere
673	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}.
674	DocType: Company	Default Cost of Goods Sold Account	Implicit Costul cont bunuri vândute
675	apps/erpnext/erpnext/stock/get_item_details.py +238	Price List not selected	Lista de prețuri nu selectat
676	DocType: Employee	Family Background	Context familial
677	DocType: Salary Manager	Send Email	Trimiteți-ne email
678	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85	No Permission	Nici o permisiune
679	DocType: Company	Default Bank Account	Cont Bancar Implicit
680	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43	To filter based on Party, select Party Type first	Pentru a filtra pe baza Party, selectați Party Tip primul
681	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Nos	Nos
682	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detaliu reconciliere bancară
683	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	My Invoices	Facturi mele
684	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Nu a fost gasit angajat
685	DocType: Purchase Order	Stopped	Oprita
686	DocType: SMS Center	All Customer Contact	Toate contactele clienților
687	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Încărcați echilibru stoc prin csv.
688	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32	Send Now	Trimite Acum
689		Support Analytics	Suport Analytics
690	DocType: Item	Website Warehouse	Site-ul Warehouse
691	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc
692	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
693	apps/erpnext/erpnext/config/accounts.py +159	C-Form records	Înregistrări Forma-C
694	DocType: Email Digest	Email Digest Settings	Setari Email Digest
695	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Interogări de suport din partea clienților.
696	DocType: Bin	Moving Average Rate	Rata medie mobilă
697	DocType: Production Planning Tool	Select Items	Selectați Elemente
698	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +294	{0} against Bill {1} dated {2}	{0} comparativ cu factura {1} ​​din data de {2}
699	DocType: Communication	Reference Name	Nume de referință
700	DocType: Maintenance Visit	Completion Status	Stare Finalizare
701	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Sales BOM, Sales Order, Serial No	Pentru a urmări nume de marcă în următoarele documente nota de livrare, oportunitate, cerere Material, Item, Ordinul de cumparare, cumparare Voucherul, Cumpărătorul Primirea, cotatie, Factura Vanzare, Vanzari BOM, comandă de vânzări, Serial nr
702	DocType: Production Order	Target Warehouse	Țintă Warehouse
703	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23	Expected Delivery Date cannot be before Sales Order Date	Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare
704	DocType: Upload Attendance	Import Attendance	Import Spectatori
705	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Toate grupurile articolului
706	DocType: Salary Manager	Activity Log	Jurnal Activitate
707	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Profit / pierdere net
708	apps/erpnext/erpnext/config/setup.py +64	Automatically compose message on submission of transactions.	Compune în mod automat un mesaj la introducere de tranzacții.
709	DocType: Production Order	Item To Manufacture	Articol pentru Fabricare
710	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Permanent mold casting	Turnare mucegai permanent
711	DocType: Sales Order Item	Projected Qty	Proiectat Cantitate
712	DocType: Sales Invoice	Payment Due Date	Data scadentă de plată
713	DocType: Newsletter	Newsletter Manager	Newsletter Director
714	DocType: Notification Control	Delivery Note Message	Nota de Livrare Mesaj
715	DocType: Expense Claim	Expenses	Cheltuieli
716		Purchase Receipt Trends	Tendințe Primirea de cumpărare
717	DocType: Appraisal	Select template from which you want to get the Goals	Selectați șablonul din care doriți să obțineți Obiectivelor
718	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72	Research & Development	Cercetare & Dezvoltare
719		Amount to Bill	Sumă pentru facturare
720	DocType: Company	Registration Details	Detalii de înregistrare
721	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74	Staking	Staking
722	DocType: Item Reorder	Re-Order Qty	Re-comanda Cantitate
723	DocType: Leave Block List Date	Leave Block List Date	Data Lista Concedii Blocate
724	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +23	Scheduled to send to {0}	Programat pentru a trimite la {0}
725	DocType: Pricing Rule	Price or Discount	Preț sau Reducere
726	DocType: Sales Team	Incentives	Stimulente
727	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	De evaluare a performantei.
728	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valoare proiect
729	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +636	Make Maint. Visit	Realizeaza Vizita de Mente.
730	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68	Cannot carry forward {0}	Nu se poate duce mai departe {0}
731	apps/erpnext/erpnext/accounts/doctype/account/account.py +73	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".
732	DocType: Account	Balance must be	Bilanţul trebuie să fie
733	DocType: Hub Settings	Publish Pricing	Publica Prețuri
734	DocType: Email Digest	New Purchase Receipts	Noi Încasări de cumpărare
735	DocType: Notification Control	Expense Claim Rejected Message	Mesaj Respingere Revendicare Cheltuieli
736	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Nailing	Cuie
737		Available Qty	Cantitate disponibilă
738	DocType: Purchase Taxes and Charges	On Previous Row Total	Inapoi la rândul Total
739	DocType: Salary Slip	Working Days	Zile lucratoare
740	DocType: Serial No	Incoming Rate	Rate de intrare
741	DocType: Packing Slip	Gross Weight	Greutate Bruta
742	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +409	The name of your company for which you are setting up this system.	Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
743	DocType: HR Settings	Include holidays in Total no. of Working Days	Includ vacanțe în total nr. de zile lucrătoare
744	DocType: Job Applicant	Hold	Păstrarea / Ţinerea / Deţinerea
745	DocType: Employee	Date of Joining	Data Aderării
746	DocType: Naming Series	Update Series	Actualizare Series
747	DocType: Supplier Quotation	Is Subcontracted	Este subcontractată
748	DocType: Item Attribute	Item Attribute Values	Valori Postul Atribut
749	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Vezi Abonații
750	DocType: Purchase Invoice Item	Purchase Receipt	Primirea de cumpărare
751		Received Items To Be Billed	Articole primite Pentru a fi facturat
752	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113	Abrasive blasting	Sablare
753	DocType: Employee	Ms	Ms
754	apps/erpnext/erpnext/config/accounts.py +138	Currency exchange rate master.	Maestru cursului de schimb valutar.
755	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +242	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}
756	DocType: Production Order	Plan material for sub-assemblies	Material Plan de subansambluri
757	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +423	BOM {0} must be active	BOM {0} trebuie să fie activ
758	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22	Set Status as Available	Setați Starea ca Disponibil
759	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Vă rugăm să selectați tipul de document primul
760	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68	Cancel Material Visits {0} before cancelling this Maintenance Visit	Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
761	DocType: Salary Slip	Leave Encashment Amount	Suma Incasare Concediu
762	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to Item {1}	Serial Nu {0} nu aparține postul {1}
763	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Setting	Asigurați noua setare POS
764	DocType: Purchase Receipt Item Supplied	Required Qty	Necesar Cantitate
765	DocType: Bank Reconciliation	Total Amount	Suma totală
766	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Internet Publishing	Editura Internet
767	DocType: Production Planning Tool	Production Orders	Comenzi de producție
768	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30	Balance Value	Valoarea bilanţului
769	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista de prețuri de vânzare
770	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publica pentru a sincroniza articole
771	DocType: Purchase Receipt	Range	Interval
772	DocType: Supplier	Default Payable Accounts	Implicit conturi de plătit
773	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
774	DocType: Features Setup	Item Barcode	Element de coduri de bare
775	apps/erpnext/erpnext/stock/doctype/item/item.py +193	Item Variants {0} updated	Postul variante {0} actualizat
776	DocType: Quality Inspection Reading	Reading 6	Reading 6
777	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de cumpărare în avans
778	DocType: Address	Shop	Magazin
779	DocType: Hub Settings	Sync Now	Sincronizare acum
780	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191	Row {0}: Credit entry can not be linked with a {1}	Rând {0}: intrare de credit nu poate fi legat de o {1}
781	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.
782	DocType: Employee	Permanent Address Is	Adresa permanentă este
783	DocType: Production Order Operation	Operation completed for how many finished goods?	Funcționare completat de cât de multe bunuri finite?
784	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +471	The Brand	Marca
785	apps/erpnext/erpnext/controllers/status_updater.py +123	Allowance for over-{0} crossed for Item {1}.	Alocație mai mare decât -{0} anulată pentru articolul {1}.
786	DocType: Employee	Exit Interview Details	Detalii Interviu de Iesire
787	DocType: Item	Is Purchase Item	Este de cumparare Articol
788	DocType: Payment Reconciliation Payment	Purchase Invoice	Factura de cumpărare
789	DocType: Stock Ledger Entry	Voucher Detail No	Detaliu voucher Nu
790	DocType: Stock Entry	Total Outgoing Value	Valoarea totală de ieșire
791	DocType: Lead	Request for Information	Cerere de informații
792	DocType: Payment Tool	Paid	Plătit
793	DocType: Salary Slip	Total in words	Totală în cuvinte
794	DocType: Material Request Item	Lead Time Date	Data Timp Conducere
795	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +127	Row #{0}: Please specify Serial No for Item {1}	Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
796	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Transporturile către clienți.
797	DocType: Purchase Invoice Item	Purchase Order Item	Comandă de aprovizionare Articol
798	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Venituri indirecte
799	DocType: Contact Us Settings	Address Line 1	Adresă Linie 1
800	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Variație
801	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +390	Company Name	Denumire Companie
802	DocType: SMS Center	Total Message(s)	Total mesaj(e)
803	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +508	Select Item for Transfer	Selectați Element de Transfer
804	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selectați contul șef al băncii, unde de verificare a fost depus.
805	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
806	DocType: Pricing Rule	Max Qty	Max Cantitate
807	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125	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
808	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15	Chemical	Chimic
809	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +660	All items have already been transferred for this Production Order.	Toate articolele acestei comenzi de producție au fost deja transferate.
810	DocType: Salary Manager	Select Payroll Year and Month	Selectați Salarizare anul și luna
811	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Du-te la grupul corespunzător (de obicei, de aplicare fondurilor&gt; Active curente&gt; Conturi bancare și de a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip &quot;Banca&quot;
812	DocType: Workstation	Electricity Cost	Cost energie electrica
813	DocType: HR Settings	Don't send Employee Birthday Reminders	Nu trimiteți Memento pentru Zi de Nastere Angajat
814	DocType: Comment	Unsubscribed	Nesubscrise
815	DocType: Opportunity	Walk In	Walk In
816	DocType: Item	Inspection Criteria	Criteriile de inspecție
817	apps/erpnext/erpnext/config/accounts.py +96	Tree of finanial Cost Centers.	Arborele de centre de cost finanial.
818	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +472	Upload your letter head and logo. (you can edit them later).	Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
819	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	White	Alb
820	DocType: SMS Center	All Lead (Open)	Toate articolele de top (deschise)
821	DocType: Purchase Invoice	Get Advances Paid	Obtine Avansurile Achitate
822	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +360	Attach Your Picture	Atașați imaginea dvs.
823	DocType: Journal Entry	Total Amount in Words	Suma totală în cuvinte
824	DocType: Workflow State	Stop	Oprire
825	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă.
826	DocType: Purchase Order	% of materials billed against this Purchase Order.	% din materialele facturate comparativ cu această comanda de cumparare
827	apps/erpnext/erpnext/controllers/selling_controller.py +155	Order Type must be one of {0}	Pentru Tipul trebuie să fie una dintre {0}
828	DocType: Lead	Next Contact Date	Următor Contact Data
829	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34	Opening Qty	Deschiderea Cantitate
830	DocType: Holiday List	Holiday List Name	Denumire Lista de Vacanță
831	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163	Stock Options	Opțiuni pe acțiuni
832	DocType: Expense Claim	Expense Claim	Revendicare Cheltuieli
833	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +164	Qty for {0}	Cantitate pentru {0}
834	DocType: Leave Application	Leave Application	Aplicatie pentru Concediu
835	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Mijloc pentru Alocare Concediu
836	DocType: Leave Block List	Leave Block List Dates	Date Lista Concedii Blocate
837	DocType: Email Digest	Buying & Selling	Cumpărare şi vânzare
838	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Trimming	Aranjare
839	DocType: Workstation	Net Hour Rate	Net Rata de ore
840	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chitanta de Cumparare aferent Costului Final
841	DocType: Packing Slip Item	Packing Slip Item	Bonul Articol
842	DocType: POS Setting	Cash/Bank Account	Numerar/Cont Bancar
843	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +58	Removed items with no change in quantity or value.	Articole eliminate cu nici o schimbare în cantitate sau de valoare.
844	DocType: Delivery Note	Delivery To	De Livrare la
845	DocType: Production Planning Tool	Get Sales Orders	Obtine Comenzi de Vânzări
846	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} nu poate fi negativ
847	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198	Row {0}: Party / Account does not match with \ Customer / Debit To in {1}	Rând {0}: Party / cont nu se potrivește cu \ comanda / Pentru debit în {1}
848	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102	Filing	Depozit
849	apps/erpnext/erpnext/templates/form_grid/item_grid.html +67	Discount	Reducere
850	DocType: Features Setup	Purchase Discounts	Cumpărare Reduceri
851	DocType: Stock Entry	This will override Difference Account in Item	Acest lucru va înlocui Diferența cont la postul
852	DocType: Workstation	Wages	Salarizare
853	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Va fi actualizată doar dacă Timpul Log este &quot;facturabil&quot;
854	DocType: Project	Internal	Intern
855	DocType: Task	Urgent	De urgență
856	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
857	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +76	This Time Log conflicts with {0} for {1}	Acest timp Autentificare conflict cu {0} pentru {1}
858	DocType: Sales BOM	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 Sales BOM Item. Note: BOM = Bill of Materials	Comasați grupul de **articole** într-un alt **articol**. Acest lucru este util dacă grupați anumite **articole** într-un pachet și mențineți stocul **articolelor**ambalate și nu pe cel al **articolelor** comasate. **Articolul** ambalat va avea valoarea "Nu" pentru "Este articol de stoc" și valoarea "Da" pentru "Este articol de vânzări". De exemplu: Dacă vindeți Laptopuri și Rucsacuri separat și au un preț special în cazul în care clientul le cumpără pe ambele, atunci laptop + rucsac va fi un nou articol de vanzări BOM. Notă: BOM = Factură de materiale
859	DocType: Item	Manufacturer	Producător
860	DocType: Landed Cost Item	Purchase Receipt Item	Primirea de cumpărare Postul
861	DocType: Sales Order	PO Date	PO Data
862	DocType: Serial No	Sales Returned	Vânzări întors
863	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
864	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Vanzarea Suma
865	apps/erpnext/erpnext/projects/doctype/project/project.js +37	Time Logs	Timp Busteni
866	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105	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
867	DocType: Serial No	Creation Document No	Creare Document Nr.
868	DocType: Issue	Issue	Problem
869	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Atributele pentru variante articol. de exemplu dimensiune, culoare etc.
870	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30	WIP Warehouse	WIP Depozit
871	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204	Serial No {0} is under maintenance contract upto {1}	Serial Nu {0} este sub contract de întreținere pana {1}
872	DocType: BOM Operation	Operation	Operație
873	DocType: Lead	Organization Name	Numele organizației
874	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385	POS Setting required to make POS Entry	Setarea POS necesare pentru a face POS intrare
875	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Postul trebuie să fie adăugate folosind "obține elemente din Cumpără Încasări" buton
876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Cheltuieli de vânzare
877	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159	Standard Buying	Cumpararea Standard
878	DocType: GL Entry	Against	Comparativ
879	DocType: Item	Default Selling Cost Center	Centru de Cost Vanzare Implicit
880	DocType: Sales Partner	Implementation Partner	Partener de punere în aplicare
881	DocType: Purchase Invoice	Contact Info	Informaţii Persoana de Contact
882	DocType: Packing Slip	Net Weight UOM	Greutate neta UOM
883	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477	Make Purchase Receipt	Realizeaza Chitanta de Cumparare
884	DocType: Item	Default Supplier	Furnizor Implicit
885	DocType: Shipping Rule Condition	Shipping Rule Condition	Regula Condiții presetate
886	DocType: Features Setup	Miscelleneous	Miscelleneous
887	DocType: Holiday List	Get Weekly Off Dates	Obtine Perioada Libera Saptamanala
888	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
889	DocType: Sales Person	Select company name first.	Selectați numele companiei în primul rând.
890	DocType: Sales BOM Item	Sales BOM Item	Vânzări BOM Articol
891	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Dr	Dr
892	apps/erpnext/erpnext/stock/doctype/item/item.py +317	Item must be a purchase item, as it is present in one or many Active BOMs	Articolul trebuie să fie un articol de cumpărare, așa cum este prezent în unul sau mai multe FDM Active
893	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Cotatiilor primite de la furnizori.
894	DocType: Journal Entry Account	Against Purchase Invoice	Comparativ facturii de cumpărare
895	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Pentru a {0} | {1} {2}
896	DocType: Time Log Batch	updated via Time Logs	actualizat prin timp Busteni
897	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Vârstă medie
898	apps/erpnext/erpnext/templates/includes/cart.js +59	Go ahead and add something to your cart.	Du-te și se adaugă ceva la cos.
899	DocType: Opportunity	Your sales person who will contact the customer in future	Persoana de vânzări care va contacta clientul în viitor
900	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +537	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.
901	DocType: Supplier	Default Currency	Monedă implicită
902	DocType: Contact	Enter designation of this Contact	Introduceți destinatia acestui Contact
903	DocType: Contact Us Settings	Address	Adresă
904	DocType: Expense Claim	From Employee	Din Angajat
905	apps/erpnext/erpnext/accounts/utils.py +39	{0} {1} not in any Fiscal Year. For more details check {2}.	{0} {1} nu există nici într-un an fiscal. Pentru mai multe detalii verificați {2}.
906	apps/erpnext/erpnext/controllers/accounts_controller.py +269	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
907	DocType: Journal Entry	Make Difference Entry	Realizeaza Intrare de Diferenta
908	DocType: Upload Attendance	Attendance From Date	Prezenţa del la data
909	DocType: Appraisal Template Goal	Key Performance Area	Domeniu de Performanță Cheie
910	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Transportation	Transport
911	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393	{0} {1} must be submitted	{0} {1} trebuie să fie introdus
912	DocType: SMS Center	Total Characters	Total de caractere
913	apps/erpnext/erpnext/controllers/buying_controller.py +140	Please select BOM in BOM field for Item {0}	Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
914	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detalii Factura Forma-C
915	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Reconcilierea plata facturii
916	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribuția%
917	DocType: Item	website page link	pagina site-ului link-ul
918	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +191	Let's prepare the system for first use.	Să se pregătească sistemul de prima utilizare.
919	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Numerele de înregistrare companie pentru referință. Numerele fiscale etc
920	DocType: Sales Partner	Distributor	Distribuitor
921	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Cosul de cumparaturi Articolul Transport
922	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195	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
923	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +53	Budget cannot be set for Group Cost Centers	Bugetul nu poate fi configurat pentru centre de de cost aprţinătoare grupului
924		Ordered Items To Be Billed	Comandat de Articole Pentru a fi facturat
925	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare.
926	DocType: Global Defaults	Global Defaults	Valori Implicite Globale
927	DocType: Salary Slip	Deductions	Deduceri
928	DocType: Purchase Invoice	Start date of current invoice's period	Data perioadei de factura de curent începem
929	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Acest lot Timpul Log a fost facturat.
930	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Creare Oportunitate
931	DocType: Salary Slip	Leave Without Pay	Concediu Fără Plată
932	DocType: Supplier	Communications	Comunicari
933	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +275	Capacity Planning Error	Capacitate de eroare de planificare
934	DocType: Lead	Consultant	Consultant
935	DocType: Salary Slip	Earnings	Câștiguri
936	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura Vanzare Advance
937	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404	Nothing to request	Nimic de a solicita
938	apps/erpnext/erpnext/projects/doctype/task/task.py +37	'Actual Start Date' can not be greater than 'Actual End Date'	'Data efectivă de început' nu poate fi ulterioară datei 'Data efectivă de sfârșit'
939	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70	Management	Management
940	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipuri de activități de fișe de pontaj
941	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Investment casting	Turnare de investiții
942	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45	Either debit or credit amount is required for {0}	Suma de Debit sau de Credit este necesar pentru {0}
943	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"
944	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.
945	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Activ
946	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149	Blue	Albastru
947	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120	Further nodes can be only created under 'Group' type nodes	Noduri suplimentare pot fi create numai în noduri de tip 'Grup'
948	DocType: Item	UOMs	UOMs
949	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} numere de serie valabile pentru articolul {1}
950	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Cod articol nu pot fi schimbate pentru Serial No.
951	DocType: Purchase Order Item	UOM Conversion Factor	Factorul de conversie UOM
952	DocType: Stock Settings	Default Item Group	Group Articol Implicit
953	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Laminated object manufacturing	Fabricație obiect laminat
954	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Baza de date furnizor.
955	DocType: Account	Balance Sheet	Bilant
956	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +596	Cost Center For Item with Item Code '	Centrul de cost pentru postul cu codul Postul '
957	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Stretch forming	Întindere de formare
958	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
959	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203	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
960	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Impozitul și alte rețineri salariale.
961	DocType: Lead	Lead	Conducere
962	DocType: Email Digest	Payables	Datorii
963	DocType: Account	Warehouse	Depozit
964		Purchase Order Items To Be Billed	Cumparare Ordine Articole Pentru a fi facturat
965	DocType: Purchase Invoice Item	Net Rate	Rata netă
966	DocType: Backup Manager	Database Folder ID	ID Dosar Baza de Date
967	DocType: Purchase Invoice Item	Purchase Invoice Item	Factura de cumpărare Postul
968	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție
969	DocType: Holiday	Holiday	Vacanță
970	DocType: Event	Saturday	Sâmbătă
971	DocType: Leave Control Panel	Leave blank if considered for all branches	Lăsați necompletat dacă se consideră pentru toate ramurile
972		Daily Time Log Summary	Rezumat Zilnic Log Timp
973	DocType: DocField	Label	Etichetă
974	DocType: Payment Reconciliation	Unreconciled Payment Details	Nereconciliate Detalii de plată
975	DocType: Global Defaults	Current Fiscal Year	An Fiscal Curent
976	DocType: Global Defaults	Disable Rounded Total	Dezactivati Totalul Rotunjit
977	DocType: Lead	Call	Apel
978	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	'Entries' cannot be empty	'Intrările' nu pot fi vide
979	apps/erpnext/erpnext/utilities/transaction_base.py +72	Duplicate row {0} with same {1}	Inregistrare {0} este duplicata cu aceeași {1}
980		Trial Balance	Balanta
981	sites/assets/js/erpnext.min.js +2	Grid "	Grid "
982	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +145	Please select prefix first	Vă rugăm să selectați prefix întâi
983	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Research	Cercetarea
984	DocType: Maintenance Visit Purpose	Work Done	Activitatea desfășurată
985	DocType: Employee	User ID	ID-ul de utilizator
986	DocType: Communication	Sent	Trimis
987	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Vezi Ledger
988	DocType: Cost Center	Lft	LFT
989	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Cel mai devreme
990	apps/erpnext/erpnext/stock/doctype/item/item.py +387	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
991	DocType: Sales Order	Delivery Status	Starea de Livrare
992	DocType: Production Order	Manufacture against Sales Order	Fabricarea de comandă de vânzări
993	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +443	Rest Of The World	Restul lumii
994	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72	The Item {0} cannot have Batch	Postul {0} nu poate avea Lot
995		Budget Variance Report	Raport de variaţie buget
996	DocType: Salary Slip	Gross Pay	Plata Bruta
997	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividendele plătite
998	DocType: Stock Reconciliation	Difference Amount	Diferența Suma
999	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Venituri Reținute
1000	DocType: Purchase Order	Required raw materials issued to the supplier for producing a sub - contracted item.	Materii prime necesare emise de furnizor pentru producerea unui sub - element contractat.
1001	DocType: BOM Item	Item Description	Descriere Articol
1002	DocType: Payment Tool	Payment Mode	Modul de plată
1003	DocType: Purchase Invoice	Is Recurring	Este recurent
1004	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	Direct metal laser sintering	Metalice directă sinterizare cu laser
1005	DocType: Purchase Order	Supplied Items	Articole furnizate
1006	DocType: Production Order	Qty To Manufacture	Cantitate pentru fabricarea
1007	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Menține aceeași cată in cursul ciclului de cumpărare
1008	DocType: Opportunity Item	Opportunity Item	Oportunitate Articol
1009	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Deschiderea temporară
1010	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40	Cryorolling	Cryorolling
1011		Employee Leave Balance	Bilant Concediu Angajat
1012	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101	Balance for Account {0} must always be {1}	Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
1013	DocType: Sales Invoice	More Info	Mai multe informatii
1014	DocType: Address	Address Type	Tip adresă
1015	DocType: Purchase Receipt	Rejected Warehouse	Depozit Respins
1016	DocType: GL Entry	Against Voucher	Comparativ voucherului
1017	DocType: Item	Default Buying Cost Center	Centru de Cost Cumparare Implicit
1018	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +42	Item {0} must be Sales Item	Articolul {0} trebuie să fie un Articol de Vânzări
1019		Accounts Payable Summary	Rezumat conturi pentru plăți
1020	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159	Not authorized to edit frozen Account {0}	Nu este autorizat pentru a edita contul congelate {0}
1021	DocType: Journal Entry	Get Outstanding Invoices	Obtine Facturi Neachitate
1022	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +55	Sales Order {0} is not valid	Comandă de vânzări {0} nu este valid
1023	DocType: Email Digest	New Stock Entries	Stoc nou Entries
1024	apps/erpnext/erpnext/setup/doctype/company/company.py +161	Sorry, companies cannot be merged	Ne pare rău, companiile nu se pot uni
1025	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Small	Mic
1026	DocType: Employee	Employee Number	Numar angajat
1027	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}
1028	DocType: Material Request	% Completed	% Finalizat
1029		Invoiced Amount (Exculsive Tax)	Facturate Suma (Exculsive Tax)
1030	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Titularul contului {0} creat
1031	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Green	Verde
1032	DocType: Sales Order Item	Discount(%)	Reducere(%)
1033	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Raport Realizat
1034	DocType: Employee	Place of Issue	Locul eliberării
1035	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54	Contract	Contract
1036	DocType: Report	Disabled	Dezactivat
1037	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +523	UOM coversion factor required for UOM: {0} in Item: {1}	Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
1038	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Cheltuieli indirecte
1039	apps/erpnext/erpnext/controllers/selling_controller.py +171	Row {0}: Qty is mandatory	Rând {0}: Cant este obligatorie
1040	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Agriculture	Agricultură
1041	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +559	Your Products or Services	Produsele sau serviciile dvs.
1042	DocType: Mode of Payment	Mode of Payment	Mod de plata
1043	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Acesta este un grup element rădăcină și nu pot fi editate.
1044	DocType: Purchase Invoice Item	Purchase Order	Comandă de aprovizionare
1045	DocType: Warehouse	Warehouse Contact Info	Date de contact depozit
1046	sites/assets/js/form.min.js +180	Name is required	Este necesar numele
1047	DocType: Purchase Invoice	Recurring Type	Tip recurent
1048	DocType: Address	City/Town	Oras/Localitate
1049	DocType: Serial No	Serial No Details	Serial Nu Detalii
1050	DocType: Purchase Invoice Item	Item Tax Rate	Rata de Impozitare Articol
1051	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1052	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428	Delivery Note {0} is not submitted	Nota de Livrare {0} nu este introdusa
1053	apps/erpnext/erpnext/stock/get_item_details.py +137	Item {0} must be a Sub-contracted Item	Articolul {0} trebuie să fie un Articol Sub-contractat
1054	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Echipamente de Capital
1055	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.
1056	DocType: Hub Settings	Seller Website	Vânzător Site-ul
1057	apps/erpnext/erpnext/controllers/selling_controller.py +148	Total allocated percentage for sales team should be 100	Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
1058	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103	Production Order status is {0}	Statutul de producție Ordinul este {0}
1059	DocType: Appraisal Goal	Goal	Obiectiv
1060	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572	For Supplier	Pentru furnizor
1061	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
1062	DocType: Purchase Invoice	Grand Total (Company Currency)	Total general (Valuta Companie)
1063	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Raport de ieșire
1064	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42	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"
1065	DocType: DocType	Transaction	Tranzacție
1066	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	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.
1067	apps/erpnext/erpnext/config/projects.py +43	Tools	Instrumentele
1068	DocType: Sales Taxes and Charges Template	Valid For Territories	Valabil pentru teritoriile
1069	DocType: Item	Website Item Groups	Site-ul Articol Grupuri
1070	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190	Production order number is mandatory for stock entry purpose manufacture	Numărul de ordine Producția este obligatorie pentru intrarea stoc scop înregistrării
1071	DocType: Purchase Invoice	Total (Company Currency)	Total (Company valutar)
1072	DocType: Applicable Territory	Applicable Territory	Teritoriu aplicabil
1073	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Număr de serie {0} a intrat de mai multe ori
1074	DocType: Journal Entry	Journal Entry	Intrare în jurnal
1075	DocType: Workstation	Workstation Name	Stație de lucru Nume
1076	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19	Email Digest:	Email Digest:
1077	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} does not belong to Item {1}	BOM {0} nu aparţine articolului {1}
1078	DocType: Sales Partner	Target Distribution	Țintă Distribuție
1079	sites/assets/js/desk.min.js +536	Comments	Comentarii
1080	DocType: Salary Slip	Bank Account No.	Cont bancar nr.
1081	DocType: Naming Series	This is the number of the last created transaction with this prefix	Acesta este numărul ultimei tranzacții creat cu acest prefix
1082	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +167	Valuation Rate required for Item {0}	Rata de evaluare necesar pentru postul {0}
1083	DocType: Quality Inspection Reading	Reading 8	Lectură 8
1084	DocType: Sales Partner	Agent	Agent
1085	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} pentru toate elementele este zero, se poate ar trebui să se schimbe &quot;Distribuirea taxelor pe baza&quot;
1086	DocType: Purchase Invoice	Taxes and Charges Calculation	Impozite și Taxe Calcul
1087	DocType: BOM Operation	Workstation	Stație de lucru
1088	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107	Hardware	Hardware
1089	DocType: Attendance	HR Manager	Manager Resurse Umane
1090	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47	Privilege Leave	Privilege concediu
1091	DocType: Purchase Invoice	Supplier Invoice Date	Furnizor Data facturii
1092	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169	You need to enable Shopping Cart	Trebuie să activați Cosul de cumparaturi
1093	sites/assets/js/form.min.js +197	No Data	No Data
1094	DocType: Appraisal Template Goal	Appraisal Template Goal	Obiectiv model expertivă
1095	DocType: Salary Slip	Earning	Câștig Salarial
1096	DocType: Purchase Taxes and Charges	Add or Deduct	Adăugaţi sau deduceţi
1097	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75	Overlapping conditions found between:	Condiții se suprapun găsite între:
1098	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Against Journal Entry {0} is already adjusted against some other voucher	Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
1099	DocType: Backup Manager	Files Folder ID	ID Dosar Fisiere
1100	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58	Total Order Value	Valoarea totală Comanda
1101	apps/erpnext/erpnext/stock/doctype/item/item.py +196	Item Variants {0} deleted	Postul variante {0} eliminat
1102	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Produse Alimentare
1103	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Clasă de uzură 3
1104	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +127	You can make a time log only against a submitted production order	Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
1105	DocType: Maintenance Schedule Item	No of Visits	Nu de vizite
1106	DocType: Cost Center	old_parent	old_parent
1107	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Buletine de contacte, conduce.
1108	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}
1109	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +368	Operations cannot be left blank.	Operațiunile nu poate fi lasat necompletat.
1110		Delivered Items To Be Billed	Produse Livrate Pentru a fi Facturate
1111	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Depozit nu poate fi schimbat pentru Serial No.
1112	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99	Status updated to {0}	Starea actualizat la {0}
1113	DocType: DocField	Description	Descriere
1114	DocType: Authorization Rule	Average Discount	Discount mediiu
1115	DocType: Backup Manager	Backup Manager	Manager de backup
1116	DocType: Letter Head	Is Default	Este Implicit
1117	DocType: Address	Utilities	Utilitați
1118	DocType: Purchase Invoice Item	Accounting	Contabilitate
1119	DocType: Features Setup	Features Setup	Caracteristici de setare
1120	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vezi Scrisoare Oferta
1121	DocType: Sales BOM	Sales BOM	Vânzări BOM
1122	DocType: Communication	Communication	Comunicare
1123	DocType: Item	Is Service Item	Este Serviciul Articol
1124	DocType: Activity Cost	Projects	Proiecte
1125	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select Fiscal Year	Vă rugăm să selectați Anul fiscal
1126	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	De la {0} | {1} {2}
1127	DocType: BOM Operation	Operation Description	Operație Descriere
1128	DocType: Item	Will also apply to variants	Va aplică, de asemenea variante
1129	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată.
1130	DocType: Quotation	Shopping Cart	Cosul de cumparaturi
1131	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Ieșire zilnică medie
1132	DocType: Pricing Rule	Campaign	Campanie
1133	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"
1134	DocType: Sales Invoice	Sales BOM Help	Vânzări BOM Ajutor
1135	DocType: Purchase Invoice	Contact Person	Persoană de contact
1136	apps/erpnext/erpnext/projects/doctype/task/task.py +34	'Expected Start Date' can not be greater than 'Expected End Date'	'Data de început anticipata' nu poate fi ulterioara datei 'Data de sfârșit anticipata'
1137	DocType: Holiday List	Holidays	Concedii
1138	DocType: Sales Order Item	Planned Quantity	Planificate Cantitate
1139	DocType: Purchase Invoice Item	Item Tax Amount	Suma Taxa Articol
1140	DocType: Supplier Quotation	Get Terms and Conditions	Obtine Termeni și condiții
1141	DocType: Leave Control Panel	Leave blank if considered for all designations	Lăsați necompletat dacă se consideră pentru toate denumirile
1142	apps/erpnext/erpnext/controllers/accounts_controller.py +391	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"
1143	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +165	Max: {0}	Max: {0}
1144	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	De la Datetime
1145	DocType: Email Digest	For Company	Pentru Companie
1146	apps/erpnext/erpnext/config/support.py +38	Communication log.	Log comunicare.
1147	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Suma de Cumpărare
1148	DocType: Sales Invoice	Shipping Address Name	Transport Adresa Nume
1149	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Grafic Conturi
1150	DocType: Material Request	Terms and Conditions Content	Termeni și condiții de conținut
1151	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +506	cannot be greater than 100	nu poate fi mai mare de 100
1152	DocType: Purchase Receipt Item	Discount %	Reducere %
1153	apps/erpnext/erpnext/stock/doctype/item/item.py +473	Item {0} is not a stock Item	Articolul{0} nu este un element de stoc
1154	DocType: Maintenance Visit	Unscheduled	Neprogramat
1155	DocType: Employee	Owned	Deținut
1156	DocType: Pricing Rule	Higher the number, higher the priority	Este mai mare numărul, mai mare prioritate
1157		Purchase Invoice Trends	Cumpărare Tendințe factură
1158	DocType: Employee	Better Prospects	Perspective îmbunătăţite
1159	DocType: Appraisal	Goals	Obiective
1160	DocType: Warranty Claim	Warranty / AMC Status	Garanție / AMC Starea
1161		Accounts Browser	Navigator Conturi
1162	DocType: GL Entry	GL Entry	Intrari GL
1163	DocType: HR Settings	Employee Settings	Setări Angajat
1164		Batch-Wise Balance History	Istoricul balanţei principale aferente lotului
1165	DocType: Email Digest	To Do List	To do list
1166	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58	Apprentice	Începător
1167	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Negative Quantity is not allowed	Nu este permisă cantitate negativă
1168	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
1169	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60	Lancing	Intepare
1170	apps/erpnext/erpnext/hr/doctype/employee/employee.py +147	Employee cannot report to himself.	Angajat nu pot raporta la sine.
1171	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.
1172	DocType: Job Opening	Job profile, qualifications required etc.	Profilul postului, calificări necesare, etc
1173	DocType: Journal Entry Account	Account Balance	Soldul contului
1174	DocType: Rename Tool	Type of document to rename.	Tip de document pentru a redenumi.
1175	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +578	We buy this Item	Cumparam acest articol
1176	DocType: Address	Billing	Facturare
1177	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76	Flanging	Bordurare
1178	DocType: Bulk Email	Not Sent	Nu a fost trimis
1179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72	Explosive forming	Exploziv formarea
1180	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impozite si Taxe (Compania valutar)
1181	DocType: Shipping Rule	Shipping Account	Contul de transport maritim
1182	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +41	Scheduled to send to {0} recipients	Programat pentru a trimite la {0} destinatari
1183	DocType: Quality Inspection	Readings	Lecturi
1184	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Sub Assemblies	Sub Assemblies
1185	DocType: Shipping Rule Condition	To Value	La valoarea
1186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159	Source warehouse is mandatory for row {0}	Depozit sursă este obligatorie pentru rând {0}
1187	DocType: Packing Slip	Packing Slip	Slip de ambalare
1188	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Birou inchiriat
1189	apps/erpnext/erpnext/config/setup.py +80	Setup SMS gateway settings	Setări de configurare SMS gateway-ul
1190	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59	Import Failed!	Import a eșuat!
1191	sites/assets/js/erpnext.min.js +19	No address added yet.	Nici adresa adăugat încă.
1192	DocType: Workstation Working Hour	Workstation Working Hour	Statie de lucru de ore de lucru
1193	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Analyst	Analist
1194	DocType: Item	Inventory	Inventarierea
1195	DocType: Item	Sales Details	Detalii de vanzari
1196	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148	Pinning	Fixarea
1197	DocType: Opportunity	With Items	Cu articole
1198	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	In Qty	În Cantitate
1199	DocType: Notification Control	Expense Claim Rejected	Revendicare Cheltuieli Respinsa
1200	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
1201	DocType: Item Attribute	Item Attribute	Postul Atribut
1202	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100	Government	Guvern
1203	DocType: Item	Re-order	Re-comandă
1204	DocType: Company	Services	Servicii
1205	apps/erpnext/erpnext/accounts/report/financial_statements.py +149	Total ({0})	Total ({0})
1206	DocType: Cost Center	Parent Cost Center	Părinte Cost Center
1207	DocType: Sales Invoice	Source	Sursă
1208	DocType: Leave Type	Is Leave Without Pay	Este concediu fără plată
1209	DocType: Purchase Order Item	If Supplier Part Number exists for given Item, it gets stored here	În cazul în care există Numarul de Componenta a Furnizorului pentru articolul specificat, se va stoca aici
1210	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175	No records found in the Payment table	Nu sunt găsite în tabelul de plăți înregistrări
1211	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +403	Financial Year Start Date	Data de Inceput An Financiar
1212	DocType: Employee External Work History	Total Experience	Experiența totală
1213	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Countersinking	Zencuire
1214	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255	Packing Slip(s) cancelled	Slip de ambalare (e) anulate
1215	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Incarcatura și Taxe de Expediere
1216	DocType: Material Request Item	Sales Order No	Vânzări Ordinul nr
1217	DocType: Item Group	Item Group Name	Denumire Grup Articol
1218	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47	Taken	Luate
1219	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63	Transfer Materials for Manufacture	Materiale de transfer de Fabricare
1220	DocType: Pricing Rule	For Price List	Pentru Lista de Preturi
1221	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26	Executive Search	Cautare Executiva
1222	apps/erpnext/erpnext/stock/stock_ledger.py +385	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.
1223	DocType: Maintenance Schedule	Schedules	Orarele
1224	DocType: Purchase Invoice Item	Net Amount	Cantitate netă
1225	DocType: Purchase Order Item Supplied	BOM Detail No	Detaliu BOM nr.
1226	DocType: Period Closing Voucher	CoA Help	Ajutor CoA
1227	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +533	Error: {0} > {1}	Eroare: {0}> {1}
1228	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Vă rugăm să creați un cont nou de Planul de conturi.
1229	DocType: Maintenance Visit	Maintenance Visit	Vizita Mentenanta
1230	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Client> Client Group> Teritoriul
1231	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Cantitate lot disponibilă în depozit
1232	DocType: Time Log Batch Detail	Time Log Batch Detail	Ora Log lot Detaliu
1233	DocType: Workflow State	Tasks	Sarcini
1234	DocType: Landed Cost Voucher	Landed Cost Help	Costul Ajutor Landed
1235	DocType: Event	Tuesday	Marți
1236	DocType: Leave Block List	Block Holidays on important days.	Blocaţi zile de sărbătoare în zilele importante.
1237		Accounts Receivable Summary	Rezumat conturi de încasare
1238	apps/erpnext/erpnext/hr/doctype/employee/employee.py +178	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
1239	DocType: UOM	UOM Name	Numele UOM
1240	DocType: Top Bar Item	Target	Țintă
1241	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Contribuția Suma
1242	DocType: Sales Invoice	Shipping Address	Adresa de livrare
1243	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.
1244	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.
1245	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Deţinător marcă.
1246	DocType: ToDo	Due Date	Data Limita
1247	DocType: Sales Invoice Item	Brand Name	Denumire marcă
1248	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Box	Cutie
1249	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +387	The Organization	Organizația
1250	DocType: Monthly Distribution	Monthly Distribution	Distributie lunar
1251	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66	Receiver List is empty. Please create Receiver List	Receptor Lista goala. Vă rugăm să creați Receiver Lista
1252	DocType: Production Plan Sales Order	Production Plan Sales Order	Planul de producție comandă de vânzări
1253	DocType: Sales Partner	Sales Partner Target	Vânzări Partner țintă
1254	DocType: Pricing Rule	Pricing Rule	Regula de stabilire a prețurilor
1255	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57	Notching	Crestare
1256	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44	Reserved warehouse required for stock item {0}	Depozit rezervat necesar pentru postul de valori {0}
1257	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Conturi bancare
1258		Bank Reconciliation Statement	Extras de cont reconciliere bancară
1259	DocType: Address	Lead Name	Nume Conducere
1260		POS	POS
1261	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14	{0} must appear only once	{0} trebuie să apară doar o singură dată
1262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +371	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
1263	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Concedii alocate cu succes pentru {0}
1264	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nu sunt produse în ambalaj
1265	DocType: Shipping Rule Condition	From Value	Din Valoare
1266	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +579	Manufacturing Quantity is mandatory	Cantitatea de fabricație este obligatorie
1267	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41	Amounts not reflected in bank	Sumele nu sunt corespunzătoare cu banca
1268	DocType: Quality Inspection Reading	Reading 4	Reading 4
1269	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Cererile pentru cheltuieli companie.
1270	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7	Centrifugal casting	Turnare centrifugală
1271	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118	Magnetic field-assisted finishing	Asistată de câmp magnetic de finisare
1272	DocType: Company	Default Holiday List	Implicit Listă de vacanță
1273	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +227	Task is Mandatory if Time Log is against a project	Sarcina este obligatorie în cazul în care timpul este împotriva Log un proiect
1274	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Pasive stoc
1275	DocType: Purchase Receipt	Supplier Warehouse	Furnizor Warehouse
1276	DocType: Opportunity	Contact Mobile No	Nr. Mobil Persoana de Contact
1277	DocType: Production Planning Tool	Select Sales Orders	Selectați comenzi de vânzări
1278		Material Requests for which Supplier Quotations are not created	Cererile de materiale pentru care nu sunt create Cotațiile Furnizor
1279	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Pentru a urmări elemente utilizând coduri de bare. Va fi capabil de a intra articole în nota de livrare și factură de vânzare prin scanarea codului de bare de element.
1280	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Face ofertă
1281	DocType: Dependent Task	Dependent Task	Sarcina dependent
1282	apps/erpnext/erpnext/stock/doctype/item/item.py +291	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}
1283	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +193	You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.	Nu puteți introduce atât de livrare Notă Nu și Factura Vanzare Nr Vă rugăm să introduceți nici una.
1284	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142	Leave of type {0} cannot be longer than {1}	Concediul de tip {0} nu poate dura mai mare de {1}
1285	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Încercați planificarea operațiunilor de X zile în avans.
1286	DocType: HR Settings	Stop Birthday Reminders	De oprire de naștere Memento
1287	DocType: SMS Center	Receiver List	Receptor Lista
1288	DocType: Payment Tool Detail	Payment Amount	Plata Suma
1289	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Consumat Suma
1290	DocType: Salary Structure Deduction	Salary Structure Deduction	Structura Salariul Deducerea
1291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Selective laser sintering	Sinterizare cu laser selectivă
1292	apps/erpnext/erpnext/stock/doctype/item/item.py +286	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
1293	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +74	Import Successful!	Importa cu succes!
1294	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Costul de articole emise
1295	DocType: Email Digest	Expenses Booked	Cheltuieli Blocate
1296	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +168	Quantity must not be more than {0}	Cantitatea nu trebuie să fie mai mare de {0}
1297	DocType: Quotation Item	Quotation Item	Citat Articol
1298	DocType: Account	Account Name	Numele Contului
1299	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34	From Date cannot be greater than To Date	De la data nu poate fi mai mare decât la data
1300	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} quantity {1} cannot be a fraction	Serial Nu {0} {1} cantitate nu poate fi o fracțiune
1301	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Furnizor de tip maestru.
1302	DocType: Purchase Order Item	Supplier Part Number	Furnizor Număr
1303	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +372	Add	Adaugă
1304	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87	Conversion rate cannot be 0 or 1	Rata de conversie nu poate fi 0 sau 1
1305	DocType: Accounts Settings	Credit Controller	Controler de Credit
1306	DocType: Delivery Note	Vehicle Dispatch Date	Dispeceratul vehicul Data
1307	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56	Task is mandatory if Expense Claim is against a Project	Sarcina este obligatorie în cazul în care cheltuieli de revendicare este împotriva unui proiect
1308	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196	Purchase Receipt {0} is not submitted	Primirea de cumpărare {0} nu este prezentat
1309	DocType: Company	Default Payable Account	Implicit cont furnizori
1310	DocType: Party Type	Contacts	Persoane de Contact
1311	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc.
1312	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +601	Setup Complete	Configurare complet
1313	apps/erpnext/erpnext/controllers/website_list_for_contact.py +48	{0}% Billed	{0}% Taxat
1314	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33	Reserved Qty	Rezervate Cantitate
1315	DocType: Party Account	Party Account	Party Account
1316	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +69	Human Resources	Resurse umane
1317	DocType: Lead	Upper Income	Venituri de sus
1318	apps/erpnext/erpnext/support/doctype/issue/issue.py +52	My Issues	Problemele mele
1319	DocType: BOM Item	BOM Item	Articol BOM
1320	DocType: Appraisal	For Employee	Pentru Angajat
1321	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +188	Row {0}: Payment amount can not be negative	Rând {0}: Suma de plată nu poate fi negativ
1322	DocType: Expense Claim	Total Amount Reimbursed	Total suma rambursată
1323	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151	Press fitting	Presa de montare
1324	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +60	Against Supplier Invoice {0} dated {1}	Comparativ facturii furnizorului {0} din data {1}
1325	DocType: Party Type	Default Price List	Lista de Prețuri Implicita
1326	DocType: Journal Entry	User Remark will be added to Auto Remark	Observație utilizator va fi adăugat la Auto Observație
1327	DocType: Payment Reconciliation	Payments	Plăți
1328	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Hot isostatic pressing	Izostatice la cald presare
1329	DocType: ToDo	Medium	Medie
1330	DocType: Budget Detail	Budget Allocated	Buget alocat
1331		Customer Credit Balance	Balanța Clienți credit
1332	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client necesar pentru 'Reducere Client'
1333	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Actualizați datele de plată bancar cu reviste.
1334	DocType: Quotation	Term Details	Detalii pe termen
1335	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificarea capacitate de (zile)
1336	DocType: Warranty Claim	Warranty Claim	Garanție revendicarea
1337		Lead Details	Detalii Conducere
1338	DocType: Authorization Rule	Approving User	Aprobare utilizator
1339	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Forging	Forjare
1340	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Plating	Placare
1341	DocType: Purchase Invoice	End date of current invoice's period	Data de încheiere a perioadei facturii curente
1342	DocType: Pricing Rule	Applicable For	Aplicabil pentru
1343	DocType: Bank Reconciliation	From Date	Din data
1344	DocType: Backup Manager	Validate	Valida
1345	DocType: Maintenance Visit	Partially Completed	Parțial finalizate
1346	DocType: Sales Invoice	Packed Items	Articole pachet
1347	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantie revendicarea împotriva Serial No.
1348	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
1349	DocType: Shopping Cart Settings	Enable Shopping Cart	Activați Cosul de cumparaturi
1350	DocType: Employee	Permanent Address	Permanent Adresa
1351	apps/erpnext/erpnext/stock/get_item_details.py +123	Item {0} must be a Service Item.	Articolul {0} trebuie să fie un Articol de Service.
1352	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158	Please select item code	Vă rugăm să selectați codul de articol
1353	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduce Deducerea pentru concediu fără plată (LWP)
1354	DocType: Territory	Territory Manager	Teritoriu Director
1355	DocType: Selling Settings	Selling Settings	Vanzarea Setări
1356	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Item cannot be a variant of a variant	Elementul nu poate fi o variantă a unei variante
1357	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Online Auctions	Licitatii Online
1358	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89	Please specify either Quantity or Valuation Rate or both	Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
1359	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36	Company, Month and Fiscal Year is mandatory	Compania, Luna și Anul fiscal sunt obligatorii
1360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Cheltuieli de marketing
1361		Item Shortage Report	Raport Articole Lipsa
1362	apps/erpnext/erpnext/stock/doctype/item/item.js +208	Weight is mentioned,\nPlease mention "Weight UOM" too
1363	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Cerere de material utilizat pentru a face acest stoc de intrare
1364	DocType: Journal Entry	View Details	Detalii
1365	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Unitate unică a unui articol.
1366	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +160	Time Log Batch {0} must be 'Submitted'	Ora Log Lot {0} trebuie să fie "Înscris"
1367	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
1368	DocType: Leave Allocation	Total Leaves Allocated	Totalul Frunze alocate
1369	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334	Warehouse required at Row No {0}	Depozit necesar la Row Nu {0}
1370	DocType: Employee	Date Of Retirement	Data Pensionare
1371	DocType: Upload Attendance	Get Template	Obtine Sablon
1372	DocType: Address	Postal	Poștal
1373	DocType: Email Digest	Total amount of invoices sent to the customer during the digest period	Suma totală a facturilor trimise clientului în timpul perioadei Digest
1374	DocType: Item	Weightage	Weightage
1375	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Mining	Minerit
1376	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Resin casting	Turnare de rășină
1377	apps/erpnext/erpnext/selling/doctype/customer/customer.py +79	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
1378	DocType: Territory	Parent Territory	Teritoriul părinte
1379	DocType: Quality Inspection Reading	Reading 2	Reading 2
1380	DocType: Stock Entry	Material Receipt	Primirea de material
1381	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +570	Products	Instrumente
1382	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41	Party Type and Party is required for Receivable / Payable account {0}	Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
1383	DocType: Lead	Next Contact By	Următor Contact Prin
1384	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218	Quantity required for Item {0} in row {1}	Cantitatea necesară pentru postul {0} în rândul {1}
1385	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
1386	DocType: Quotation	Order Type	Tip comandă
1387	DocType: Purchase Invoice	Notification Email Address	Notificarea Adresa de e-mail
1388	DocType: Payment Tool	Find Invoices to Match	Găsiți Facturi pentru a se potrivi
1389		Item-wise Sales Register	Registru Vanzari Articol-Avizat
1390	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "XYZ National Bank"	de exemplu, "XYZ Banca Națională "
1391	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Este acest fiscală inclusă în rata de bază?
1392	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Raport țintă
1393	DocType: Job Applicant	Applicant for a Job	Solicitant pentru un loc de muncă
1394	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +178	No Production Orders created	Nu sunt comenzile de producție create
1395	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Salariul alunecare de angajat {0} deja creat pentru această lună
1396	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliere JSON
1397	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.
1398	DocType: Sales Invoice Item	Batch No	Lot nr.
1399	apps/erpnext/erpnext/setup/doctype/company/company.py +142	Main	Principal
1400	DocType: DocPerm	Delete	Șterge
1401	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variantă
1402	sites/assets/js/desk.min.js +836	New {0}	Nou {0}
1403	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix pentru seria de numerotare pe tranzacțiile dvs.
1404	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154	Stopped order cannot be cancelled. Unstop to cancel.	Pentru a opri nu pot fi anulate. Unstop pentru a anula.
1405	apps/erpnext/erpnext/stock/doctype/item/item.py +308	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
1406	DocType: Employee	Leave Encashed?	Concediu Incasat ?
1407	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31	Opportunity From field is mandatory	Oportunitatea de la câmp este obligatoriu
1408	DocType: Sales Invoice	Considered as an Opening Balance	Considerat ca o Balanta de Deschidere
1409	DocType: Item	Variants	Variante
1410	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +468	Make Purchase Order	Realizeaza Comanda de Cumparare
1411	DocType: SMS Center	Send To	Pentru a trimite
1412	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Nu există echilibru concediu suficient pentru concediul de tip {0}
1413	DocType: Sales Team	Contribution to Net Total	Contribuție la Total Net
1414	DocType: Sales Invoice Item	Customer's Item Code	Cod Articol Client
1415	DocType: Stock Reconciliation	Stock Reconciliation	Stoc Reconciliere
1416	DocType: Territory	Territory Name	Teritoriului Denumire
1417	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +143	Work-in-Progress Warehouse is required before Submit	De lucru-in-Progress Warehouse este necesară înainte Trimite
1418	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Solicitant pentru un loc de muncă.
1419	DocType: Sales Invoice Item	Warehouse and Reference	Depozit și referință
1420	DocType: Supplier	Statutory info and other general information about your Supplier	Info statutar și alte informații generale despre dvs. de Furnizor
1421	DocType: Country	Country	Ţară
1422	apps/erpnext/erpnext/shopping_cart/utils.py +48	Addresses	Adrese
1423	DocType: Communication	Received	Primita
1424	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +156	Against Journal Entry {0} does not have any unmatched {1} entry	Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
1425	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216	Duplicate Serial No entered for Item {0}	Nr. Serial introdus pentru articolul {0} este duplicat
1426	DocType: Shipping Rule Condition	A condition for a Shipping Rule	O condiție pentru o normă de transport
1427	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201	Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier master	Nume de nou cont. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori, ele sunt create în mod automat de la client și furnizor maestru
1428	DocType: DocField	Attach Image	Atașați imagine
1429	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)
1430	DocType: Stock Reconciliation Item	Leave blank if no change	Lăsați necompletat dacă nici o schimbare
1431	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Timp Busteni pentru productie.
1432	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicați nivel de reorganizare tip depozit
1433	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be submitted	BOM {0} trebuie să fie introdus
1434	DocType: Authorization Control	Authorization Control	Control de autorizare
1435	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Log timp de sarcini.
1436	DocType: Production Order Operation	Actual Time and Cost	Timp și cost efective
1437	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52	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}
1438	DocType: Employee	Salutation	Salut
1439	DocType: Offer Letter	Rejected	Respinse
1440	DocType: Pricing Rule	Brand	Marca
1441	DocType: Item	Will also apply for variants	Va aplică, de asemenea pentru variante
1442	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +609	% Delivered	% Livrat
1443	apps/erpnext/erpnext/config/selling.py +148	Bundle items at time of sale.	Set de articole în momemntul vânzării.
1444	DocType: Sales Order Item	Actual Qty	Cant efectivă
1445	DocType: Quality Inspection Reading	Reading 10	Reading 10
1446	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +560	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.
1447	DocType: Hub Settings	Hub Node	Hub Node
1448	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.
1449	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Associate	Asociaţi
1450	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Articolul {0} nu este un articol serializat
1451	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573	For 'Sales BOM' 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 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pentru "vanzari BOM" obiecte, de magazie, de serie nr iar Lot nr vor fi luate în considerare de "ambalare List" masa. Dacă Depozit și Lot nr sunt aceleași pentru toate articolele ambalare pentru orice 'Sales BOM "articol, aceste valori pot fi introduse în tabelul de punctul principal, valori vor fi copiate pe" lista de ambalare "masă.
1452	DocType: SMS Center	Create Receiver List	Creare Lista Recipienti
1453	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Expirat
1454	DocType: Packing Slip	To Package No.	La pachetul Nr
1455	DocType: DocType	System	Sistem
1456	DocType: Warranty Claim	Issue Date	Data emiterii
1457	DocType: Activity Cost	Activity Cost	Cost activitate
1458	DocType: Purchase Receipt Item Supplied	Consumed Qty	Cantitate Consumata
1459	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Telecommunications	Telecomunicații
1460	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)
1461	DocType: Payment Tool	Make Payment Entry	Realizeaza Intrare de Plati
1462	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
1463	DocType: Backup Manager	Never	Niciodată
1464		Sales Invoice Trends	Vânzări Tendințe factură
1465	DocType: Leave Application	Apply / Approve Leaves	Aplicați / aprobaţi concedii
1466	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
1467	DocType: Item	Allowance Percent	Procent Alocație
1468	DocType: SMS Settings	Message Parameter	Parametru mesaj
1469	DocType: Serial No	Delivery Document No	Document de Livrare Nr.
1470	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obține elemente din achiziție Încasări
1471	DocType: Serial No	Creation Date	Data creării
1472	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34	Item {0} appears multiple times in Price List {1}	Articolul {0} apare de mai multe ori în Lista de Prețuri {1}
1473	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	De vânzare trebuie să fie verificate, dacă este cazul Pentru este selectat ca {0}
1474	DocType: Purchase Order Item	Supplier Quotation Item	Furnizor ofertă Articol
1475	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Realizeaza Structura Salariala
1476	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Shearing	Tuns
1477	DocType: Item	Has Variants	Are variante
1478	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Clic pe butonul 'Intocmeste Factura Vanzare' pentru a crea o nouă Factură de Vânzare.
1479	apps/erpnext/erpnext/controllers/recurring_document.py +164	Period From and Period To dates mandatory for recurring %s	Perioada de la și perioada la datele obligatorii pentru recurente% s
1480	DocType: Journal Entry Account	Against Expense Claim	Comparativ revendicării cheltuielilor
1481	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165	Packaging and labeling	Ambalare și etichetare
1482	DocType: Monthly Distribution	Name of the Monthly Distribution	Numele de Distributie lunar
1483	DocType: Sales Person	Parent Sales Person	Mamă Sales Person
1484	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Vă rugăm să precizați implicit de valuta în Compania de Master și setări implicite globale
1485	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221	Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}	Plata împotriva {0} {1} nu poate fi mai mare decât \ Impresionant Suma {2}
1486	DocType: Backup Manager	Dropbox Access Secret	Secret pentru Acces Dropbox
1487	DocType: Purchase Invoice	Recurring Invoice	Factura recurent
1488	DocType: Item	Net Weight of each Item	Greutatea netă a fiecărui produs
1489	DocType: Supplier	Supplier of Goods or Services.	Furnizor de bunuri sau servicii.
1490	DocType: Budget Detail	Fiscal Year	An Fiscal
1491	DocType: Cost Center	Budget	Buget
1492	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Realizat
1493	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritoriu / client
1494	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502	e.g. 5	de exemplu 5
1495	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.
1496	DocType: Item	Is Sales Item	Este produs de vânzări
1497	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Ramificatie Grup Articole
1498	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
1499	DocType: Maintenance Visit	Maintenance Time	Timp Mentenanta
1500		Amount to Deliver	Sumă pentru livrare
1501	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +568	A Product or Service	Un Produs sau Serviciu
1502	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139	There were errors.	Au fost erori.
1503	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Tapping	Atingând
1504	DocType: Naming Series	Current Value	Valoare curenta
1505	apps/erpnext/erpnext/stock/doctype/item/item.py +145	Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}	Articol Format nu poate avea valori și varaiants. Vă rugăm să eliminați de stoc la depozitul {0}
1506	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +176	{0} created	{0} creat
1507	DocType: Journal Entry Account	Against Sales Order	Comparativ comenzii de vânzări
1508		Serial No Status	Serial Nu Statut
1509	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +502	Item table can not be blank	Tabelul Articolului nu poate fi vid
1510	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	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}
1511	DocType: Pricing Rule	Selling	De vânzare
1512	DocType: Employee	Salary Information	Informațiile de salarizare
1513	DocType: Sales Person	Name and Employee ID	Nume și ID angajat
1514	apps/erpnext/erpnext/accounts/party.py +186	Due Date cannot be before Posting Date	Data Limita nu poate fi anterioara Datei de POstare
1515	DocType: Website Item Group	Website Item Group	Site-ul Grupa de articole
1516	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Impozite și taxe
1517	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +275	Please enter Reference date	Vă rugăm să introduceți data de referință
1518	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabelul pentru postul care va fi afișat în site-ul
1519	DocType: Purchase Order Item Supplied	Supplied Qty	Furnizat Cantitate
1520	DocType: Material Request Item	Material Request Item	Material Cerere Articol
1521	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Arborele de Postul grupuri.
1522	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare
1523		Item-wise Purchase History	Istoric Achizitii Articol-Avizat
1524	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Red	Roșu
1525	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237	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}
1526	DocType: Account	Frozen	Congelat
1527		Open Production Orders	Comenzi deschis de producție
1528	DocType: Installation Note	Installation Time	Timp de instalare
1529	apps/erpnext/erpnext/setup/doctype/company/company.js +36	Delete all the Transactions for this Company	Ștergeți toate tranzacțiile de acest companie
1530	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204	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
1531	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investiții
1532	DocType: Issue	Resolution Details	Rezoluția Detalii
1533	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Schimba UOM pentru un articol.
1534	DocType: Quality Inspection Reading	Acceptance Criteria	Criteriile de receptie
1535	DocType: Item Attribute	Attribute Name	Denumire atribut
1536	apps/erpnext/erpnext/controllers/selling_controller.py +256	Item {0} must be Sales or Service Item in {1}	Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
1537	DocType: Item Group	Show In Website	Arata pe site-ul
1538	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +569	Group	Grup
1539	DocType: Task	Expected Time (in hours)	Timp de așteptat (în ore)
1540		Qty to Order	Cantitate pentru comandă
1541	DocType: Sales Order	PO No	PO Nu
1542	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Diagrama Gantt a tuturor sarcinilor.
1543	DocType: Appraisal	For Employee Name	Pentru Numele Angajatului
1544	DocType: Holiday List	Clear Table	Sterge Masa
1545	DocType: Features Setup	Brands	Mărci
1546	DocType: C-Form Invoice Detail	Invoice No	Factura Nu
1547	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +497	From Purchase Order	Din Ordinul de Comanda
1548	apps/erpnext/erpnext/accounts/party.py +139	Please select company first.	Vă rugăm să selectați prima companie.
1549	DocType: Activity Cost	Costing Rate	Costing Rate
1550	DocType: Journal Entry Account	Against Journal Entry	Comparativ intrării în jurnal
1551	DocType: Employee	Resignation Letter Date	Scrisoare de demisie Data
1552	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.
1553	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Nu a fost setat
1554	DocType: Communication	Date	Dată
1555	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetați Venituri Clienți
1556	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +592	Sit tight while your system is being setup. This may take a few moments.	Stai bine în timp ce sistemul este în curs de instalare. Acest lucru poate dura câteva momente.
1557	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) trebuie să dețină rolul de "aprobator cheltuieli"
1558	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Pair	Pereche
1559	DocType: Bank Reconciliation Detail	Against Account	Comparativ contului
1560	DocType: Maintenance Schedule Detail	Actual Date	Data efectiva
1561	DocType: Item	Has Batch No	Are nr. de Lot
1562	DocType: Delivery Note	Excise Page Number	Numărul de Pagina Accize
1563	DocType: Employee	Personal Details	Detalii personale
1564		Maintenance Schedules	Program Mentenanta
1565	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Embossing	Ștanțare
1566		Quotation Trends	Cotație Tendințe
1567	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135	Item Group not mentioned in item master for item {0}	Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
1568	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +243	Debit To account must be a Receivable account	Debit cont trebuie să fie un cont de creanțe
1569	apps/erpnext/erpnext/stock/doctype/item/item.py +295	As Production Order can be made for this item, it must be a stock item.	Deoarece se poate întocmi ordin de producție aferent acestui articol, acesta trebuie să fie un articol de stoc.
1570	DocType: Shipping Rule Condition	Shipping Amount	Suma de transport maritim
1571	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Joining	Aderarea
1572	DocType: Authorization Rule	Above Value	Valoarea de mai sus
1573		Pending Amount	În așteptarea Suma
1574	DocType: Purchase Invoice Item	Conversion Factor	Factor de Conversie
1575	DocType: Serial No	Delivered	Livrat
1576	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Configurare de server de intrare pentru ocuparea forței de muncă id-ul de e-mail. (De exemplu jobs@example.com)
1577	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data la care factura recurente vor fi opri
1578	DocType: Journal Entry	Accounts Receivable	Conturi de Incasare
1579		Supplier-Wise Sales Analytics	Furnizor înțelept Vânzări Analytics
1580	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
1581	DocType: Custom Field	Custom	Personalizat
1582	DocType: Production Order	Use Multi-Level BOM	Utilizarea Multi-Level BOM
1583	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25	Injection molding	Injectarea
1584	DocType: Bank Reconciliation	Include Reconciled Entries	Includ intrările împăcat
1585	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Arborele de conturi finanial.
1586	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
1587	DocType: Landed Cost Voucher	Distribute Charges Based On	Împărțiți taxelor pe baza
1588	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +253	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
1589	DocType: HR Settings	HR Settings	Setări Resurse Umane
1590	apps/frappe/frappe/config/setup.py +130	Printing	Tipărire
1591	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107	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.
1592	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	A doua zi (e) pe care aplici pentru concediu sunt vacanță. Tu nu trebuie să se aplice pentru concediu.
1593	sites/assets/js/desk.min.js +684	and	și
1594	DocType: Leave Block List Allow	Leave Block List Allow	Permite Lista Concedii Blocate
1595	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Sports	Sport
1596	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Raport real
1597	DocType: Stock Entry	Get valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.	Obtine rata de evaluare și stocul disponibil la depozitul sursă / țintă din data-timpul menționat. Dacă articolule este inseriat, vă rugăm să apăsați acest buton după ce ati introdus numarul de serie.
1598	apps/erpnext/erpnext/templates/includes/cart.js +288	Something went wrong.	Ceva a mers prost.
1599	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +574	Unit	Unitate
1600	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +129	Please set Dropbox access keys in your site config	Vă rugăm să setați tastele de acces Dropbox pe site-ul dvs. de configurare
1601	apps/erpnext/erpnext/stock/get_item_details.py +114	Please specify Company	Vă rugăm să specificați companiei
1602		Customer Acquisition and Loyalty	Achiziționare și Loialitate Client
1603	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +103	From Time cannot be greater than To Time	Din Timpul nu poate fi mai mare de la ora
1604	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Depozit în cazul în care se menține stocul de articole respinse
1605	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406	Your financial year ends on	An dvs. financiar se încheie pe
1606	DocType: POS Setting	Price List	Lista de prețuri
1607	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} este acum implicit anul fiscal. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.
1608	apps/erpnext/erpnext/projects/doctype/project/project.js +41	Expense Claims	Creanțe cheltuieli
1609	DocType: Email Digest	Support	Suport
1610	DocType: Authorization Rule	Approving Role	Aprobare rol
1611	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89	Please specify currency in Company	Vă rugăm să specificați în valută companie
1612	DocType: Workstation	Wages per hour	Salarii pe oră
1613	apps/erpnext/erpnext/config/setup.py +53	Show / Hide features like Serial Nos, POS etc.	Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc
1614	DocType: Purchase Receipt	LR No	Nr. LR
1615	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}
1616	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51	Clearance date cannot be before check date in row {0}	Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
1617	DocType: Salary Slip	Deduction	Deducere
1618	DocType: Address Template	Address Template	Model adresă
1619	DocType: Territory	Classification of Customers by region	Clasificarea clienți în funcție de regiune
1620	DocType: Project	% Tasks Completed	% Sarcini finalizate
1621	DocType: Project	Gross Margin	Marja Brută
1622	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137	Please enter Production Item first	Va rugam sa introduceti de producție Articol întâi
1623	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76	disabled user	utilizator dezactivat
1624	DocType: Opportunity	Quotation	Citat
1625	DocType: Salary Slip	Total Deduction	Total de deducere
1626	apps/erpnext/erpnext/templates/includes/cart.js +99	Hey! Go ahead and add an address	Hei! Du-te și adăugați o adresă
1627	DocType: Quotation	Maintenance User	Întreținere utilizator
1628	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Cost Actualizat
1629	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +764	Are you sure you want to UNSTOP	Sunteţi sigur că doriți să nu vă opriți
1630	DocType: Employee	Date of Birth	Data Nașterii
1631	DocType: Salary Manager	Salary Manager	Salariul Director
1632	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425	Item {0} has already been returned	Articolul {0} a fost deja returnat
1633	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 **.
1634	DocType: Opportunity	Customer / Lead Address	Client / Adresa Principala
1635	DocType: Production Order Operation	Actual Operation Time	Timp efectiv de funcționare
1636	DocType: Authorization Rule	Applicable To (User)	Aplicabil pentru (utilizator)
1637	DocType: Purchase Taxes and Charges	Deduct	Deduce
1638	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Job Description	Descrierea postului
1639	DocType: Purchase Order Item	Qty as per Stock UOM	Cantitate conform Stock UOM
1640	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34	Please select a valid csv file with data	Vă rugăm să selectați un fișier csv valid cu date
1641	DocType: Features Setup	To track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>	Pentru a urmări elementele din vânzări și achiziționarea de documente, cu lot nr cui <b> Industrie preferată: Produse chimice etc </ b>
1642	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91	Coating	Strat
1643	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +121	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caractere speciale in afara "-" ".", "#", și "/" nu este permis în denumirea serie
1644	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.
1645	DocType: Expense Claim	Approver	Aprobator
1646		SO Qty	SO Cantitate
1647	apps/erpnext/erpnext/accounts/doctype/account/account.py +127	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit
1648	DocType: Appraisal	Calculate Total Score	Calculeaza Scor Total
1649	DocType: Salary Slip Deduction	Depends on LWP	Depinde de LWP
1650	DocType: Supplier Quotation	Manufacturing Manager	Manufacturing Manager de
1651	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201	Serial No {0} is under warranty upto {1}	Serial Nu {0} este în garanție pana {1}
1652	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Împărțit de livrare Notă în pachete.
1653	apps/erpnext/erpnext/shopping_cart/utils.py +46	Shipments	Transporturile
1654	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28	Dip molding	Formare prin imersie
1655	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Ora Log Starea trebuie să fie prezentate.
1656	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +591	Setting Up	Configurarea
1657	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +90	Make Debit Note	Realizeaza Nota de Debit
1658	DocType: Purchase Invoice	In Words (Company Currency)	În cuvinte (Compania valutar)
1659	DocType: Pricing Rule	Supplier	Furnizor
1660	DocType: C-Form	Quarter	Trimestru
1661	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Cheltuieli diverse
1662	DocType: Global Defaults	Default Company	Companie Implicita
1663	apps/erpnext/erpnext/controllers/stock_controller.py +165	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
1664	apps/erpnext/erpnext/controllers/accounts_controller.py +285	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
1665	DocType: Employee	Bank Name	Denumire bancă
1666	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38	-Above	de mai sus
1667	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	User {0} is disabled	Utilizatorul {0} este dezactivat
1668	DocType: Leave Application	Total Leave Days	Total de zile de concediu
1669	DocType: Email Digest	Note: Email will not be sent to disabled users	Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
1670	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Selectați Company ...
1671	DocType: Leave Control Panel	Leave blank if considered for all departments	Lăsați necompletat dacă se consideră pentru toate departamentele
1672	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Tipuri de locuri de muncă (permanent, contractul, intern etc).
1673	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305	{0} is mandatory for Item {1}	{0} este obligatoriu pentru articolul {1}
1674	DocType: Currency Exchange	From Currency	Din moneda
1675	DocType: DocField	Name	Nume
1676	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199	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
1677	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61	Last Sales Order Date	Ultima comandă de vânzări Data
1678	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +90	Sales Order required for Item {0}	Ordinul de vânzări necesar pentru postul {0}
1679	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in system	Sumele nu sunt corespunzătoare cu sistemul
1680	DocType: Purchase Invoice Item	Rate (Company Currency)	Rata de (Compania de valuta)
1681	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Altel
1682	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313	Production might not be able to finish by the Expected Delivery Date.	Producția ar putea să nu fie în măsură să termine de așteptat Data de livrare.
1683	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +19	Set as Stopped	Setați ca Oprit
1684	DocType: POS Setting	Taxes and Charges	Impozite și Taxe
1685	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.
1686	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
1687	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Finalizat
1688	DocType: Web Form	Select DocType	Selectați DocType
1689	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Broaching	Broșare
1690	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11	Banking	Bancar
1691	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48	Please click on 'Generate Schedule' to get schedule	Vă rugăm să faceți clic pe "Generate Program", pentru a obține programul
1692	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +276	New Cost Center	Centru de cost nou
1693	DocType: Bin	Ordered Quantity	Ordonat Cantitate
1694	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	e.g. "Build tools for builders"	de exemplu "Construi instrumente de constructori "
1695	DocType: Quality Inspection	In Process	În procesul de
1696	DocType: Authorization Rule	Itemwise Discount	Reducere Articol-Avizat
1697	DocType: Purchase Receipt	Detailed Breakup of the totals	Diviziune detaliată a totalurilor
1698	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +286	{0} against Sales Order {1}	{0} comparativ cu comanda de vânzări {1}
1699	DocType: Account	Fixed Asset	Activ Fix
1700	DocType: Time Log Batch	Total Billing Amount	Suma totală de facturare
1701	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Contul de încasat
1702	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140	No Updates For	Nu Update-uri pentru
1703		Stock Balance	Stoc Sold
1704	DocType: Expense Claim Detail	Expense Claim Detail	Detaliu Revendicare Cheltuieli
1705	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +259	Time Logs created:	Timp Busteni creat:
1706	DocType: Company	If Yearly Budget Exceeded	In cazul in care exista Excedent Bugetar Anual
1707	DocType: Item	Weight UOM	Greutate UOM
1708	DocType: Employee	Blood Group	Grupă de sânge
1709	DocType: Purchase Invoice Item	Page Break	Page Break
1710	DocType: Production Order Operation	Pending	În așteptarea
1711	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Utilizatorii care poate aproba cererile de concediu o anumită angajatilor
1712	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Echipamente de birou
1713	DocType: Purchase Invoice Item	Qty	Cantitate
1714	DocType: Fiscal Year	Companies	Companii
1715	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23	Electronics	Electronică
1716	DocType: Email Digest	Balances of Accounts of type "Bank" or "Cash"	Bilanţurile conturilor de tip "bancă" sau "numerar"
1717	DocType: Shipping Rule	Specify a list of Territories, for which, this Shipping Rule is valid	Specificați o listă de teritorii, pentru care, aceasta regula transport maritim este valabil
1718	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
1719	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Din Program de Intretinere
1720	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51	Full-time	Permanent
1721	DocType: Company	Country Settings	Setări țară
1722	DocType: Employee	Contact Details	Detalii Persoana de Contact
1723	DocType: C-Form	Received Date	Data primit
1724	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.
1725	DocType: Backup Manager	Upload Backups to Google Drive	Încărcați Backup pentru unitate Google
1726	DocType: Stock Entry	Total Incoming Value	Valoarea totală a sosi
1727	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Cumparare Lista de preturi
1728	DocType: Offer Letter Term	Offer Term	Termen oferta
1729	DocType: Quality Inspection	Quality Manager	Manager de calitate
1730	DocType: Job Applicant	Job Opening	Deschidere Loc de Muncă
1731	DocType: Payment Reconciliation	Payment Reconciliation	Reconcilierea plată
1732	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164	Please select Incharge Person's name	Vă rugăm să selectați numele Incharge Persoana
1733	DocType: Delivery Note	Date on which lorry started from your warehouse	Data la care a pornit camionul din depozitul propriu
1734	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Technology	Tehnologia nou-aparuta
1735	DocType: Purchase Order	Supplier (vendor) name as entered in supplier master	Furnizor (furnizor), nume ca a intrat in legatura cu furnizorul de master
1736	DocType: Offer Letter	Offer Letter	Oferta Scrisoare
1737	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Genereaza Cereri de Material (MRP) și Comenzi de Producție.
1738	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Totală facturată Amt
1739	DocType: Time Log	To Time	La timp
1740	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Pentru a adăuga noduri copil, explora copac și faceți clic pe nodul în care doriți să adăugați mai multe noduri.
1741	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94	Credit To account must be a Payable account	Credit Pentru cont trebuie să fie un cont de plati
1742	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +236	BOM recursion: {0} cannot be parent or child of {2}	Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
1743	DocType: Production Order Operation	Completed Qty	Cantitate Finalizata
1744	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +135	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
1745	apps/erpnext/erpnext/stock/get_item_details.py +236	Price List {0} is disabled	Lista de prețuri {0} este dezactivat
1746	DocType: Manufacturing Settings	Allow Overtime	Permiteți ore suplimentare
1747	apps/erpnext/erpnext/controllers/selling_controller.py +247	Sales Order {0} is stopped	Comandă de vânzări {0} este oprit
1748	DocType: Email Digest	New Leads	Oportunitati noi
1749	DocType: Stock Reconciliation Item	Current Valuation Rate	Rata de evaluare curentă
1750	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Avansul plătit comparativ {0} {1} nu poate fi mai mare \ decât totalul general {2}
1751	DocType: Opportunity	Lost Reason	Motiv Pierdere
1752	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Creați Intrările de plată împotriva comenzi sau facturi.
1753	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Welding	Sudare
1754	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18	New Stock UOM is required	New Stock UOM este necesar
1755	DocType: Quality Inspection	Sample Size	Eșantionul de dimensiune
1756	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +418	All items have already been invoiced	Toate articolele au fost deja facturate
1757	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"
1758	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280	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
1759	DocType: Project	External	Extern
1760	DocType: Features Setup	Item Serial Nos	Nr. de Serie Articol
1761	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +8	Not Received	A primit
1762	DocType: Branch	Branch	Ramură
1763	DocType: Sales Invoice	Customer (Receivable) Account	Cont Client (Receptionabil)
1764	DocType: Bin	Actual Quantity	Cantitate Efectivă
1765	DocType: Shipping Rule	example: Next Day Shipping	exemplu: Next Day Shipping
1766	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Serial No {0} not found	Serial nr {0} nu a fost găsit
1767	DocType: Shopping Cart Settings	Price Lists	Lista de preturi
1768	DocType: Purchase Invoice	Considered as Opening Balance	Considerat ca Balanta de Deschidere
1769	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +513	Your Customers	Clienții dvs.
1770	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Compression molding	Turnare prin compresie
1771	DocType: Leave Block List Date	Block Date	Dată blocare
1772	DocType: Sales Order	Not Delivered	Nu Pronunțată
1773		Bank Clearance Summary	Sumar aprobare bancă
1774	apps/erpnext/erpnext/config/setup.py +75	Create and manage daily, weekly and monthly email digests.	Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare.
1775	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Cod articol> Articol Grupa> Brand
1776	DocType: Appraisal Goal	Appraisal Goal	Obiectiv expertiză
1777	DocType: Event	Friday	Vineri
1778	DocType: Time Log	Costing Amount	Costing Suma
1779	DocType: Salary Manager	Submit Salary Slip	Prezenta Salariul Slip
1780	DocType: Salary Structure	Monthly Earning & Deduction	Câștigul salarial lunar & Deducerea
1781	apps/erpnext/erpnext/controllers/selling_controller.py +162	Maxiumm discount for Item {0} is {1}%	Reducere Maxiumm pentru postul {0} este {1}%
1782	DocType: Supplier	Address & Contacts	Adresă şi contacte
1783	DocType: SMS Log	Sender Name	Sender Name
1784	DocType: Page	Title	Titlu
1785	sites/assets/js/list.min.js +92	Customize	Personalizeaza
1786	DocType: POS Setting	[Select]	[Selectati]
1787	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Realizeaza Factura de Vanzare
1788	DocType: Company	For Reference Only.	Numai Pentru referință.
1789	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Invalid {0}: {1}	Invalid {0}: {1}
1790	DocType: Sales Invoice Advance	Advance Amount	Sumă în avans
1791	DocType: Manufacturing Settings	Capacity Planning	Planificarea capacității
1792	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	'Din Data' este necesar
1793	DocType: Journal Entry	Reference Number	Numărul de referință
1794	DocType: Employee	Employment Details	Detalii Angajare
1795	DocType: Employee	New Workplace	Nou loc de muncă
1796	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Setați ca Închis
1797	apps/erpnext/erpnext/stock/get_item_details.py +104	No Item with Barcode {0}	Nici un articol cu ​​coduri de bare {0}
1798	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cazul Nr. nu poate fi 0
1799	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Dacă exista Echipa de Eanzari si Partenerii de Vanzari (Parteneri de Canal), acestea pot fi etichetate și isi pot menține contribuția in activitatea de vânzări
1800	DocType: Item	Show a slideshow at the top of the page	Arata un slideshow din partea de sus a paginii
1801	apps/erpnext/erpnext/setup/doctype/company/company.py +71	Stores	Magazine
1802	DocType: Time Log	Projects Manager	Manager Proiecte
1803	DocType: Serial No	Delivery Time	Timp de Livrare
1804	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Uzură bazată pe
1805	DocType: Item	End of Life	Sfarsitul Vietii
1806	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Călători
1807	DocType: Leave Block List	Allow Users	Permiteți utilizatori
1808	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +199	Operation is Mandatory	Funcționarea este obligatorie
1809	DocType: Purchase Order	Recurring	Recurent
1810	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
1811	DocType: Rename Tool	Rename Tool	Redenumirea Tool
1812	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +11	Update Cost	Actualizare Cost
1813	DocType: Item Reorder	Item Reorder	Reordonare Articol
1814	DocType: Address	Check to make primary address	Bifati pentru adresa primara
1815	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +507	Transfer Material	Material de transfer
1816	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.
1817	DocType: Purchase Invoice	Price List Currency	Lista de pret Valuta
1818	DocType: Naming Series	User must always select	Utilizatorul trebuie să selecteze întotdeauna
1819	DocType: Stock Settings	Allow Negative Stock	Permiteţi stoc negativ
1820	DocType: Installation Note	Installation Note	Instalare Notă
1821	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	Add Taxes	Adăugaţi Taxe
1822		Financial Analytics	Analitica Financiara
1823	DocType: Quality Inspection	Verified By	Verificate de
1824	DocType: Address	Subsidiary	Filială
1825	apps/erpnext/erpnext/setup/doctype/company/company.py +37	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.
1826	DocType: Quality Inspection	Purchase Receipt No	Primirea de cumpărare Nu
1827	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Banii cei mai castigati
1828	DocType: Salary Manager	Create Salary Slip	Crea Fluturasul de Salariul
1829	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44	Expected balance as per bank	Sold estimat ca pe bancă
1830	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Buffing	Şlefuire
1831	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Sursa fondurilor (pasive)
1832	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +383	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}
1833	DocType: Appraisal	Employee	Angajat
1834	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import Email la
1835	DocType: Features Setup	After Sale Installations	Echipamente premergătoare vânzării
1836	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233	{0} {1} is fully billed	{0} {1} este complet facturat
1837	DocType: Workstation Working Hour	End Time	End Time
1838	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Clauzele contractuale standard pentru vânzări sau de cumpărare.
1839	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +79	Group by Voucher	Grup in functie de Voucher
1840	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Obligatoriu pe
1841	DocType: Sales Invoice	Mass Mailing	Corespondență în masă
1842	DocType: Page	Standard	Standard
1843	DocType: Rename Tool	File to Rename	Fișier de Redenumiți
1844	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +175	Purchse Order number required for Item {0}	Număr de ordine Purchse necesar pentru postul {0}
1845	apps/erpnext/erpnext/controllers/buying_controller.py +246	Specified BOM {0} does not exist for Item {1}	BOM specificată {0} nu există pentru postul {1}
1846	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183	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
1847	DocType: Email Digest	Payments Received	Plăți primite
1848	DocType: Cost Center	Define Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>
1849	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Size	Dimensiune
1850	DocType: Notification Control	Expense Claim Approved	Revendicare Cheltuieli Aprobata
1851	DocType: Email Digest	Calendar Events	Evenimente Calendar
1852	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108	Pharmaceutical	Farmaceutic
1853	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Costul de produsele cumparate
1854	DocType: Selling Settings	Sales Order Required	Comandă de vânzări obligatorii
1855	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Creare Client
1856	DocType: Purchase Invoice	Credit To	De Creditat catre
1857	DocType: Employee Education	Post Graduate	Postuniversitar
1858	DocType: Backup Manager	Note: Backups and files are not deleted from Dropbox, you will have to delete them manually.	Notă: Backup și fișierele nu sunt șterse de la Dropbox, va trebui să le ștergeți manual.
1859	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalii Program Mentenanta
1860	DocType: Quality Inspection Reading	Reading 9	Lectură 9
1861	DocType: Buying Settings	Buying Settings	Configurări cumparare
1862	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121	Mass finishing	Finisare masă
1863	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Nr. BOM pentru un articol tip produs finalizat
1864	DocType: Upload Attendance	Attendance To Date	Prezenţa până la data
1865	apps/erpnext/erpnext/config/selling.py +153	Setup incoming server for sales email id. (e.g. sales@example.com)	Configurare de server de intrare pentru ID-ul de e-mail de vânzări. (De exemplu sales@example.com)
1866	DocType: Warranty Claim	Raised By	Ridicate de
1867	DocType: Payment Tool	Payment Account	Cont de plăți
1868	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +725	Please specify Company to proceed	Vă rugăm să specificați companiei pentru a continua
1869	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14	Google Drive	Google Drive
1870	sites/assets/js/list.min.js +22	Draft	Ciornă
1871	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45	Compensatory Off	Fara Masuri Compensatorii
1872	DocType: Quality Inspection Reading	Accepted	Acceptat
1873	DocType: User	Female	Feminin
1874	apps/erpnext/erpnext/setup/doctype/company/company.js +19	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.
1875	DocType: Print Settings	Modern	Modern
1876	DocType: Communication	Replied	A răspuns:
1877	DocType: Payment Tool	Total Payment Amount	Raport de plată Suma
1878	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +136	{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}
1879	DocType: Shipping Rule	Shipping Rule Label	Regula de transport maritim Label
1880	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212	Raw Materials cannot be blank.	Materii prime nu poate fi gol.
1881	DocType: Newsletter	Test	Test
1882	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84	You can not change rate if BOM mentioned agianst any item	Nu puteți schimba rata dacă BOM menționat agianst orice element
1883	DocType: Employee	Previous Work Experience	Anterior Work Experience
1884	DocType: Stock Entry	For Quantity	Pentru Cantitate
1885	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162	Please enter Planned Qty for Item {0} at row {1}	Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
1886	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218	{0} {1} is not submitted	{0} {1} nu este introdus
1887	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Cererile de elemente.
1888	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.
1889	DocType: Email Digest	New Communications	Comunicații noi
1890	DocType: Purchase Invoice	Terms and Conditions1	Termeni și Conditions1
1891	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Setare Finalizata
1892	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.
1893	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124	Please save the document before generating maintenance schedule	Vă rugăm să salvați documentul înainte de a genera programul de întreținere
1894	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Stare de proiect
1895	DocType: UOM	Check this to disallow fractions. (for Nos)	Bifati pentru a nu permite fracțiuni. (Pentru Nos)
1896	apps/erpnext/erpnext/config/crm.py +86	Newsletter Mailing List	Newsletter Mailing List
1897	DocType: Delivery Note	Transporter Name	Transporter Nume
1898	DocType: Contact	Enter department to which this Contact belongs	Introduceti departamentul de care apartine acest Contact
1899	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Absent	Raport Absent
1900	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +716	Item or Warehouse for row {0} does not match Material Request	Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
1901	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Unitate de măsură
1902	DocType: Fiscal Year	Year End Date	Anul Data de încheiere
1903	DocType: Task Depends On	Task Depends On	Sarcina Depinde
1904	DocType: Lead	Opportunity	Oportunitate
1905	DocType: Salary Structure Earning	Salary Structure Earning	Structura salariu Câștigul salarial
1906		Completed Production Orders	Comenzi de Producție Finalizate
1907	DocType: Operation	Default Workstation	Implicit Workstation
1908	DocType: Email Digest	Inventory & Support	Inventarul & Suport
1909	DocType: Notification Control	Expense Claim Approved Message	Mesaj Aprobare Revendicare Cheltuieli
1910	DocType: Email Digest	How frequently?	Cât de frecvent?
1911	DocType: Purchase Receipt	Get Current Stock	Obtine Stocul Curent
1912	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +619	Make Installation Note	Realizeaza Nota de Instalare
1913	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208	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}
1914	DocType: Production Order	Actual End Date	Data efectiva de finalizare
1915	DocType: Authorization Rule	Applicable To (Role)	Aplicabil pentru (rol)
1916	DocType: Stock Entry	Purpose	Scopul
1917	DocType: Item	Will also apply for variants unless overrridden	Se va aplica și pentru variantele cu excepția cazului în overrridden
1918	DocType: Purchase Invoice	Advances	Avansuri
1919	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
1920	DocType: SMS Log	No of Requested SMS	Nu de SMS solicitat
1921	DocType: Campaign	Campaign-.####	Campanie.# # # #
1922	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485	Make Invoice	Realizare Factura
1923	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Piercing	Pătrunzător
1924	DocType: Customer	Your Customer's TAX registration numbers (if applicable) or any general information	Numerele de înregistrare fiscală clientului dumneavoastră (dacă este cazul) sau orice informații generale
1925	apps/erpnext/erpnext/hr/doctype/employee/employee.py +113	Contract End Date must be greater than Date of Joining	Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
1926	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.
1927	DocType: Customer Group	Has Child Node	Are Nod Copil
1928	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299	{0} against Purchase Order {1}	{0} comparativ cu comanda de cumpărare {1}
1929	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)
1930	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Acesta este un site web exemplu auto-generat de ERPNext
1931	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Clasă de uzură 1
1932	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Photochemical machining	Prelucrare fotochimic
1933	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.
1934	DocType: Note	Note	Notă
1935	DocType: Email Digest	New Material Requests	Noi cereri Material
1936	DocType: Purchase Receipt Item	Recd Quantity	Recd Cantitate
1937	DocType: Email Account	Email Ids	Email Id-urile
1938	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +95	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}
1939	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +23	Set as Unstopped	Setați ca destupate
1940	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +440	Stock Entry {0} is not submitted	Stock intrare {0} nu este prezentat
1941	DocType: Payment Reconciliation	Bank / Cash Account	Cont bancă / numerar
1942	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43	This Leave Application is pending approval. Only the Leave Approver can update status.	Această aplicație concediul este în curs de aprobare. Numai Leave aprobator poate actualiza starea.
1943	DocType: Global Defaults	Hide Currency Symbol	Ascunde simbol moneda
1944	apps/erpnext/erpnext/config/accounts.py +154	e.g. Bank, Cash, Credit Card	de exemplu, bancar, Cash, Card de credit
1945	DocType: Journal Entry	Credit Note	Nota de Credit
1946	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +206	Completed Qty cannot be more than {0} for operation {1}	Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
1947	DocType: Features Setup	Quality	Calitate
1948	DocType: Contact Us Settings	Introduction	Introducere
1949	DocType: Warranty Claim	Service Address	Adresa serviciu
1950	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71	Max 100 rows for Stock Reconciliation.	Max 100 rânduri de stoc reconciliere.
1951	DocType: Stock Entry	Manufacture	Fabricare
1952	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vă rugăm livrare Nota primul
1953	DocType: Shopping Cart Taxes and Charges Master	Tax Master	Taxa de Master
1954	DocType: Opportunity	Customer / Lead Name	Client / Nume Principal
1955	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61	Clearance Date not mentioned	Data Aprobare nespecificata
1956	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66	Production	Producţie
1957	DocType: Item	Allow Production Order	Permiteţi comandă de producţie
1958	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
1959	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Cantitate)
1960	DocType: Installation Note Item	Installed Qty	Instalat Cantitate
1961	DocType: Lead	Fax	Fax
1962	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1963	sites/assets/js/list.min.js +26	Submitted	Inscrisa
1964	DocType: Salary Structure	Total Earning	Câștigul salarial total de
1965	DocType: Purchase Receipt	Time at which materials were received	Timp în care s-au primit materiale
1966	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Ramură organizație maestru.
1967	DocType: Purchase Invoice	Will be calculated automatically when you enter the details	Vor fi calculate automat atunci când introduceți detaliile
1968	DocType: Delivery Note	Transporter lorry number	Număr Transporter camion
1969	DocType: Sales Order	Billing Status	Stare facturare
1970	DocType: Backup Manager	Backup Right Now	Efectuaţi backup în acest moment
1971	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Cheltuieli de utilitate
1972	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +45	90-Above	90-sus
1973	DocType: Buying Settings	Default Buying Price List	Lista de POrețuri de Cumparare Implicita
1974	DocType: Notification Control	Sales Order Message	Comandă de vânzări Mesaj
1975	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
1976	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20	Payment Type	Tip de plată
1977	DocType: Salary Manager	Select Employees	Selectați angajati
1978	DocType: Bank Reconciliation	To Date	La Data
1979	DocType: Opportunity	Potential Sales Deal	Oferta potențiale Vânzări
1980	sites/assets/js/form.min.js +286	Details	Detalii
1981	DocType: Purchase Invoice	Total Taxes and Charges	Total Impozite și Taxe
1982	DocType: Email Digest	Payments Made	Plățile efectuate
1983	DocType: Employee	Emergency Contact	Contact de Urgență
1984	DocType: Item	Quality Parameters	Parametri de calitate
1985	DocType: Target Detail	Target Amount	Suma țintă
1986	DocType: Shopping Cart Settings	Shopping Cart Settings	Setări Cosul de cumparaturi
1987	DocType: Journal Entry	Accounting Entries	Înregistrări contabile
1988	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}
1989	DocType: Purchase Order	Ref SQ	Ref SQ
1990	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Înlocuiți Articol / BOM în toate extraselor
1991	DocType: Purchase Order Item	Received Qty	Primit Cantitate
1992	DocType: Stock Entry Detail	Serial No / Batch	Serial No / lot
1993	DocType: Sales BOM	Parent Item	Părinte Articol
1994	DocType: Account	Account Type	Tipul Contului
1995	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222	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'
1996		To Produce	Pentru a produce
1997	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse
1998	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificarea pachetului pentru livrare (pentru imprimare)
1999	DocType: Bin	Reserved Quantity	Rezervat Cantitate
2000	DocType: Landed Cost Voucher	Purchase Receipt Items	Primirea de cumpărare Articole
2001	DocType: Party Type	Parent Party Type	Tip Party părinte
2002	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Cutting	Tăiere
2003	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68	Flattening	Aplatizare
2004	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27	Backups will be uploaded to	Backup-urile vor fi încărcate la
2005	DocType: Account	Income Account	Contul de venit
2006	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21	Molding	Turnare
2007	DocType: Stock Reconciliation Item	Current Qty	Curent Cantitate
2008	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	A se vedea "Rate de materiale bazate pe" în Costing Secțiunea
2009	DocType: Appraisal Goal	Key Responsibility Area	Domeni de Responsabilitate Cheie
2010	DocType: Item Reorder	Material Request Type	Material Cerere tip
2011	apps/frappe/frappe/desk/moduleview.py +61	Documents	Documente
2012	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Re
2013	DocType: Cost Center	Cost Center	Centrul de Cost
2014	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Voucher #
2015	DocType: Notification Control	Purchase Order Message	Purchase Order Mesaj
2016	DocType: Upload Attendance	Upload HTML	Încărcați HTML
2017	apps/erpnext/erpnext/controllers/accounts_controller.py +323	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Raport avans ({0}) împotriva Comanda {1} nu poate fi mai mare decât \ totalul ({2})
2018	DocType: Employee	Relieving Date	Alinarea Data
2019	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.
2020	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
2021	DocType: Employee Education	Class / Percentage	Clasă / Procent
2022	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Head of Marketing and Sales	Director de Marketing și Vânzări
2023	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Impozit pe venit
2024	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laser engineered net shaping	Laser proiectat modelarea net
2025	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".
2026	apps/erpnext/erpnext/config/selling.py +158	Track Leads by Industry Type.	Track conduce de Industrie tip.
2027	DocType: Item Supplier	Item Supplier	Furnizor Articol
2028	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331	Please enter Item Code to get batch no	Va rugam sa introduceti codul articol pentru a obține lot nu
2029	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +679	Please select a value for {0} quotation_to {1}	Vă rugăm să selectați o valoare de {0} {1} quotation_to
2030	DocType: Global Defaults	For automatic exchange rates go to jsonrates.com and signup for an API key	Pentru ratele de schimb automate merge la jsonrates.com și înscriere pentru o cheie API
2031	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Toate adresele.
2032	DocType: Company	Stock Settings	Setări stoc
2033	DocType: User	Bio	Biografie
2034	apps/erpnext/erpnext/accounts/doctype/account/account.py +166	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
2035	apps/erpnext/erpnext/config/crm.py +62	Manage Customer Group Tree.	Gestioneaza Ramificatiile de Group a Clientului.
2036	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +278	New Cost Center Name	Numele noului centru de cost
2037	DocType: Leave Control Panel	Leave Control Panel	Panou de Control Concediu
2038	apps/erpnext/erpnext/utilities/doctype/address/address.py +67	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa.
2039	DocType: Appraisal	HR User	Utilizator HR
2040	DocType: Purchase Invoice	Taxes and Charges Deducted	Impozite și Taxe dedus
2041	apps/erpnext/erpnext/shopping_cart/utils.py +47	Issues	Probleme
2042	apps/erpnext/erpnext/utilities/__init__.py +24	Status must be one of {0}	Starea trebuie să fie una din {0}
2043	DocType: Sales Invoice	Debit To	Debit Pentru
2044	DocType: Delivery Note	Required only for sample item.	Necesar numai pentru element de probă.
2045	DocType: Stock Ledger Entry	Actual Qty After Transaction	Cant efectivă după tranzacție
2046		Pending SO Items For Purchase Request	Până la SO articole pentru cerere de oferta
2047	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143	Extra Large	Extra mare
2048		Profit and Loss Statement	Profit și pierdere
2049	DocType: Bank Reconciliation Detail	Cheque Number	Număr Cec
2050	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42	Pressing	Presare
2051	DocType: Payment Tool Detail	Payment Tool Detail	Plata Instrumentul Detalii
2052		Sales Browser	Vânzări Browser
2053	DocType: Journal Entry	Total Credit	Total de Credit
2054	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +443	Warning: Another {0} # {1} exists against stock entry {2}	Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
2055	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390	Local	Local
2056	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Împrumuturi și Avansuri (Active)
2057	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitorii
2058	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142	Large	Mare
2059	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18	No employee found!	Nici un angajat nu a fost gasit!
2060	DocType: C-Form Invoice Detail	Territory	Teritoriu
2061	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162	Please mention no of visits required	Vă rugăm să menționați nici de vizite necesare
2062	DocType: Stock Settings	Default Valuation Method	Metoda de Evaluare Implicită
2063	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Polishing	Lustruire
2064	DocType: Production Order Operation	Planned Start Time	Planificate Ora de începere
2065	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46	Allocated	Alocat
2066	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Inchideti Bilanțul și registrul Profit sau Pierdere.
2067	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Precizați Rata de schimb a converti o monedă în alta
2068	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +81	Row{0}: Party Type and Party is only applicable against Receivable / Payable account	Rând {0}: Partidul Tipul și Partidul este aplicabilă numai împotriva încasat / cont de plati
2069	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135	Quotation {0} is cancelled	Citat {0} este anulat
2070	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Total Suma Impresionant
2071	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.
2072	DocType: Sales Partner	Targets	Obiective
2073	DocType: Price List	Price List Master	Lista de preturi Masterat
2074	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.
2075		S.O. No.	SO Nu.
2076	DocType: Production Order Operation	Make Time Log	Fa-ti timp Log
2077	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +162	Please create Customer from Lead {0}	Vă rugăm să creați client de plumb {0}
2078	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Computere
2079	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111	Electro-chemical grinding	Electro-chimice de slefuire
2080	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Acesta este un grup de clienți rădăcină și nu pot fi editate.
2081	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Vă rugăm configurarea diagrama de conturi înainte de a începe înregistrările contabile
2082	DocType: Purchase Invoice	Ignore Pricing Rule	Ignora Regula Preturi
2083	sites/assets/js/list.min.js +23	Cancelled	Anulat
2084	DocType: Employee Education	Graduate	Absolvent
2085	DocType: Leave Block List	Block Days	Zile de blocare
2086	DocType: Journal Entry	Excise Entry	Accize intrare
2087	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.
2088	DocType: Attendance	Leave Type	Tip Concediu
2089	apps/erpnext/erpnext/controllers/stock_controller.py +171	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Cheltuială cont / Diferența ({0}) trebuie să fie un cont de "profit sau pierdere"
2090	DocType: Account	Accounts User	Conturi de utilizator
2091	DocType: Purchase Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Bifati pentru factura recurenta, debifați pentru a opri recurenta sau introduceti Data de Incheiere
2092	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Prezenţa pentru angajatul {0} este deja consemnată
2093	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)
2094	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38	Maximum {0} rows allowed	Maxime {0} rânduri permis
2095	DocType: C-Form Invoice Detail	Net Total	Total net
2096	DocType: Bin	FCFS Rate	Rata FCFS
2097	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Facturare (factură de vânzare)
2098	DocType: Payment Reconciliation Invoice	Outstanding Amount	Remarcabil Suma
2099	DocType: Project Task	Working	De lucru
2100	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stoc Queue (FIFO)
2101	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Vă rugăm să selectați Ora Activitate.
2102	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43	{0} does not belong to Company {1}	{0} nu aparține companiei {1}
2103		Requested Qty	A solicitat Cantitate
2104	DocType: BOM Item	Scrap %	Resturi%
2105	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție
2106	DocType: Maintenance Visit	Purposes	Scopuri
2107	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni
2108	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133	Electrochemical machining	Prelucrare electrochimică
2109		Requested	Solicitată
2110	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +62	No Remarks	Nu Observații
2111	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +11	Overdue	Întârziat
2112	DocType: Account	Stock Received But Not Billed	Stock primite, dar nu Considerat
2113	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brut Suma de plată + restante Suma + încasări - Total Deducerea
2114	DocType: Monthly Distribution	Distribution Name	Denumire Distribuție
2115	DocType: Features Setup	Sales and Purchase	Vanzari si cumparare
2116	DocType: Pricing Rule	Price / Discount	Preț / Reducere
2117	DocType: Purchase Order Item	Material Request No	Cerere de material Nu
2118	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +201	Quality Inspection required for Item {0}	Inspecție de calitate necesare pentru postul {0}
2119	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
2120	DocType: Purchase Invoice	Discount Amount (Company Currency)	Suma Discount (companie de valuta)
2121	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +105	{0} has been successfully unsubscribed from this list.	{0} a fost dezabonat cu succes din această listă.
2122	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Rata netă (companie de valuta)
2123	apps/erpnext/erpnext/config/crm.py +71	Manage Territory Tree.	Gestioneaza Ramificatiile Teritoriule.
2124	DocType: Payment Reconciliation Payment	Sales Invoice	Factură de vânzări
2125	DocType: Journal Entry Account	Party Balance	Balanța Party
2126	DocType: Sales Invoice Item	Time Log Batch	Timp Log lot
2127	apps/erpnext/erpnext/controllers/taxes_and_totals.py +344	Please select Apply Discount On	Vă rugăm să selectați Aplicați Discount On
2128	DocType: Company	Default Receivable Account	Implicit cont de încasat
2129	DocType: Salary Manager	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
2130	DocType: Item	Item will be saved by this name in the data base.	Articolul va fi salvat cu acest nume în baza de date.
2131	DocType: Stock Entry	Material Transfer for Manufacture	Transfer de material pentru fabricarea
2132	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.
2133	DocType: Purchase Invoice	Half-yearly	Semestrial
2134	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Anul fiscal {0} nu a fost găsit.
2135	DocType: Bank Reconciliation	Get Relevant Entries	Obtine Intrările Relevante
2136	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +299	Accounting Entry for Stock	Intrare contabilitate pentru stoc
2137	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63	Coining	Coining
2138	DocType: Sales Invoice	Sales Team1	Vânzări TEAM1
2139	apps/erpnext/erpnext/stock/doctype/item/item.py +408	Item {0} does not exist	Articolul {0} nu există
2140	DocType: Item	Selecting "Yes" will allow you to make a Production Order for this item.	Selectând "Da", vă va permite să facă o comandă de producție pentru acest articol.
2141	DocType: Sales Invoice	Customer Address	Adresa Client
2142	DocType: Purchase Invoice	Total	totală
2143	DocType: Backup Manager	System for managing Backups	Sistem de gestionare a Backup
2144	DocType: Account	Root Type	Rădăcină Tip
2145	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Parcelarea / Reprezentarea grafică / Trasarea
2146	DocType: Item Group	Show this slideshow at the top of the page	Arată această prezentare în partea de sus a paginii
2147	DocType: BOM	Item UOM	Articol FDM
2148	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Suma impozitului pe urma Discount Suma (companie de valuta)
2149	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165	Target warehouse is mandatory for row {0}	Depozit țintă este obligatorie pentru rând {0}
2150	DocType: Quality Inspection	Quality Inspection	Inspecție de calitate
2151	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Extra Small	Extra Small
2152	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Spray forming	Spray de formare
2153	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +468	Warning: Material Requested Qty is less than Minimum Order Qty	Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
2154	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157	Account {0} is frozen	Contul {0} este Blocat
2155	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.
2156	apps/erpnext/erpnext/config/setup.py +116	Address master.	Titular adresă.
2157	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28	Food, Beverage & Tobacco	Produse Alimentare, Bauturi si Tutun
2158	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL sau BS
2159	apps/erpnext/erpnext/controllers/selling_controller.py +127	Commission rate cannot be greater than 100	Rata de comision nu poate fi mai mare decat 100
2160	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nivelul minim Inventarul
2161	DocType: Stock Entry	Subcontract	Subcontract
2162	DocType: Production Planning Tool	Get Items From Sales Orders	Obține Articole din Comenzi de Vânzări
2163	DocType: Production Order Operation	Actual End Time	Timp efectiv de sfârşit
2164	DocType: Production Planning Tool	Download Materials Required	Descărcare Materiale Necesara
2165	DocType: Item	Manufacturer Part Number	Numarul de piesa
2166	DocType: Production Order Operation	Estimated Time and Cost	Timpul estimat și cost
2167	DocType: Bin	Bin	Coş
2168	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Nosing	Nosing
2169	DocType: SMS Log	No of Sent SMS	Nu de SMS-uri trimise
2170	DocType: Account	Company	Compania
2171	DocType: Account	Expense Account	Cont de cheltuieli
2172	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48	Software	Software
2173	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146	Colour	Culoare
2174	DocType: Maintenance Visit	Scheduled	Programat
2175	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
2176	DocType: Purchase Invoice Item	Valuation Rate	Rata de evaluare
2177	DocType: Address	Check to make Shipping Address	Bifati pentru Adresa de Expediere
2178	apps/erpnext/erpnext/stock/get_item_details.py +253	Price List Currency not selected	Lista de pret Valuta nu selectat
2179	DocType: Pricing Rule	Applicability	Aplicabilitate
2180	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135	Employee {0} has already applied for {1} between {2} and {3}	Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
2181	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Data de începere a proiectului
2182	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Până la
2183	DocType: Rename Tool	Rename Log	Redenumi Conectare
2184	DocType: Installation Note Item	Against Document No	Împotriva documentul nr
2185	apps/erpnext/erpnext/config/selling.py +93	Manage Sales Partners.	Gestiona vânzările Partners.
2186	DocType: Quality Inspection	Inspection Type	Inspecție Tip
2187	apps/erpnext/erpnext/controllers/recurring_document.py +160	Please select {0}	Vă rugăm să selectați {0}
2188	DocType: C-Form	C-Form No	Nr. Forma-C
2189	DocType: BOM	Exploded_items	Exploded_items
2190	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90	Researcher	Cercetător
2191	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87	Update	Actualizați
2192	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +75	Please save the Newsletter before sending	Vă rugăm să salvați Newsletter înainte de a trimite
2193	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nume sau E-mail este obligatorie
2194	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Control de calitate de intrare.
2195	DocType: Employee	Exit	Iesire
2196	apps/erpnext/erpnext/accounts/doctype/account/account.py +108	Root Type is mandatory	Rădăcină de tip este obligatorie
2197	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Serial No {0} created	Serial Nu {0} a creat
2198	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124	Vibratory finishing	Finisare vibratorie
2199	DocType: Item	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
2200	DocType: Journal Entry Account	Against Purchase Order	Comparativ comenzii de cumpărare
2201	DocType: Employee	You can enter any date manually	Puteți introduce manual orice dată
2202	DocType: Sales Invoice	Advertisement	Reclamă
2203	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160	Probationary Period	Perioadă De Probă
2204	DocType: Customer Group	Only leaf nodes are allowed in transaction	Numai noduri frunze sunt permise în tranzacție
2205	DocType: Expense Claim	Expense Approver	Cheltuieli aprobator
2206	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Primirea de cumpărare Articol Livrat
2207	sites/assets/js/erpnext.min.js +43	Pay	Plăti
2208	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Pentru a Datetime
2209	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2210	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Grinding	Măcinare
2211	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33	Shrink wrapping	Shrink ambalaj
2212	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Furnizor> Furnizor Tip
2213	apps/erpnext/erpnext/hr/doctype/employee/employee.py +123	Please enter relieving date.	Vă rugăm să introduceți data alinarea.
2214	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2215	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237	Serial No {0} status must be 'Available' to Deliver	Nu {0} Stare de serie trebuie să fie "disponibile" pentru a oferi
2216	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Lasă doar Aplicatii cu statutul de "Aprobat" pot fi depuse
2217	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Titlul adresei este obligatoriu.
2218	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Introduceți numele de campanie dacă sursa de anchetă este campanie
2219	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37	Newspaper Publishers	Editorii de ziare
2220	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Selectați anul fiscal
2221	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87	Smelting	Metalurgie
2222	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40	You are the Leave Approver for this record. Please Update the 'Status' and Save	Sunteți aprobator Lăsați pentru această înregistrare. Vă rugăm Actualizați "statutul" și Salvare
2223	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reordonare nivel
2224	DocType: Attendance	Attendance Date	Dată prezenţă
2225	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salariul despartire bazat privind câștigul salarial și deducere.
2226	apps/erpnext/erpnext/accounts/doctype/account/account.py +77	Account with child nodes cannot be converted to ledger	Un cont cu noduri copil nu poate fi transformat în registru contabil
2227	DocType: Address	Preferred Shipping Address	Preferat Adresa Shipping
2228	DocType: Purchase Receipt Item	Accepted Warehouse	Depozit Acceptat
2229	DocType: Bank Reconciliation Detail	Posting Date	Dată postare
2230	DocType: Item	Valuation Method	Metoda de evaluare
2231	DocType: Sales Invoice	Sales Team	Echipa de vânzări
2232	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Duplicate entry	Inregistrare duplicat
2233	DocType: Serial No	Under Warranty	În garanție
2234	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +425	[Error]	[Eroare]
2235	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.
2236		Employee Birthday	Zi de Naștere Angajat
2237	DocType: GL Entry	Debit Amt	Debit Amt
2238	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Venture Capital	Capital de Risc
2239	DocType: UOM	Must be Whole Number	Trebuie să fie Număr întreg
2240	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Frunze noi alocate (în zile)
2241	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial Nu {0} nu există
2242	DocType: Pricing Rule	Discount Percentage	Procentul de Reducere
2243	DocType: Payment Reconciliation Invoice	Invoice Number	Numar factura
2244	apps/erpnext/erpnext/shopping_cart/utils.py +44	Orders	Comenzi
2245	DocType: Leave Control Panel	Employee Type	Tip angajat
2246	DocType: Employee Leave Approver	Leave Approver	Aprobator Concediu
2247	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Swaging	Forjare la cald
2248	DocType: Expense Claim	A user with "Expense Approver" role	Un utilizator cu rol de "aprobator cheltuieli"
2249		Issued Items Against Production Order	Emise Articole împotriva producției de comandă
2250	DocType: Pricing Rule	Purchase Manager	Cumpărare Director
2251	DocType: Payment Tool	Payment Tool	Plata Instrumentul
2252	DocType: Target Detail	Target Detail	Țintă Detaliu
2253	DocType: Sales Order	% of materials billed against this Sales Order	% din materialele facturate comparativ cu această comandă de vânzări
2254	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Intrarea Perioada de închidere
2255	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +36	Cost Center with existing transactions can not be converted to group	Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
2256	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Depreciere
2257	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Furnizor (e)
2258	DocType: Email Digest	Payments received during the digest period	Plăților primite în perioada de rezumat
2259	DocType: Customer	Credit Limit	Limita de Credit
2260	DocType: Features Setup	To enable <b>Point of Sale</b> features	Pentru a permite <b> Point of Sale </ b> caracteristici
2261	DocType: Purchase Receipt	LR Date	Data LR
2262	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Selectați tipul de tranzacție
2263	DocType: GL Entry	Voucher No	Voletul nr
2264	DocType: Leave Allocation	Leave Allocation	Alocare Concediu
2265	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398	'Update Stock' for Sales Invoice {0} must be set	'Actualizează stoc' pentru factura de vânzări {0} trebuie să fie stabilit
2266	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +402	Material Requests {0} created	Cererile de materiale {0} a creat
2267	apps/erpnext/erpnext/config/selling.py +117	Template of terms or contract.	Șablon de termeni sau contractului.
2268	DocType: Employee	Feedback	Reactie
2269	apps/erpnext/erpnext/accounts/party.py +192	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)
2270	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Abrasive jet machining	Prelucrare cu jet abraziv
2271	DocType: Stock Settings	Freeze Stock Entries	Blocheaza Intrarile in Stoc
2272	DocType: Website Settings	Website Settings	Setarile site-ului
2273	DocType: Activity Cost	Billing Rate	Rata de facturare
2274		Qty to Deliver	Cantitate pentru a oferi
2275	DocType: Monthly Distribution Percentage	Month	Lună
2276		Stock Analytics	Analytics stoc
2277	DocType: Installation Note Item	Against Document Detail No	Comparativ detaliilor documentului nr.
2278	DocType: Quality Inspection	Outgoing	Trimise
2279	DocType: Material Request	Requested For	Pentru a solicitat
2280	DocType: Quotation Item	Against Doctype	Comparativ tipului documentului
2281	DocType: Delivery Note	Track this Delivery Note against any Project	Urmareste acest Livrare Note împotriva oricărui proiect
2282	apps/erpnext/erpnext/accounts/doctype/account/account.py +141	Root account can not be deleted	Contul de root nu pot fi șterse
2283	DocType: GL Entry	Credit Amt	Credit Amt
2284	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +72	Show Stock Entries	Arată stoc Entries
2285	DocType: Production Order	Work-in-Progress Warehouse	De lucru-in-Progress Warehouse
2286	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273	Reference #{0} dated {1}	Reference # {0} din {1}
2287	DocType: Pricing Rule	Item Code	Cod articol
2288	DocType: Supplier	Material Manager	Material de Management
2289	DocType: Production Planning Tool	Create Production Orders	Creare Comenzi de Producție
2290	DocType: Time Log	Costing Rate (per hour)	Costa Rate (pe oră)
2291	DocType: Serial No	Warranty / AMC Details	Garanție / AMC Detalii
2292	DocType: Journal Entry	User Remark	Observație utilizator
2293	apps/erpnext/erpnext/config/accounts.py +117	Point-of-Sale Setting	Punct-de-vânzare Setting
2294	DocType: Lead	Market Segment	Segmentul de piață
2295	DocType: Communication	Phone	Telefon
2296	DocType: Purchase Invoice	Supplier (Payable) Account	Furnizor (furnizori) de cont
2297	DocType: Employee Internal Work History	Employee Internal Work History	Istoric Intern Locuri de Munca Angajat
2298	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192	Closing (Dr)	De închidere (Dr)
2299	DocType: Contact	Passive	Pasiv
2300	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242	Serial No {0} not in stock	Serial Nu {0} nu este în stoc
2301	apps/erpnext/erpnext/config/selling.py +122	Tax template for selling transactions.	Șablon impozit pentru tranzacțiile de vânzare.
2302	DocType: Sales Invoice	Write Off Outstanding Amount	Scrie Off remarcabile Suma
2303	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Verificați dacă aveți nevoie de facturi recurente automate. După introducerea oricarei factură de vânzare, sectiunea Recurente va fi vizibila.
2304	DocType: Account	Accounts Manager	Manager de Conturi
2305	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36	Time Log {0} must be 'Submitted'	Ora Log {0} trebuie să fie "Înscris"
2306	DocType: Stock Settings	Default Stock UOM	Stoc UOM Implicit
2307	DocType: Production Planning Tool	Create Material Requests	Creare Necesar de Materiale
2308	DocType: Employee Education	School/University	Școlar / universitar
2309	DocType: Sales Invoice Item	Available Qty at Warehouse	Cantitate disponibilă în depozit
2310		Billed Amount	Sumă facturată
2311	DocType: Bank Reconciliation	Bank Reconciliation	Reconciliere bancară
2312	DocType: Purchase Invoice	Total Amount To Pay	Suma totală să plătească
2313	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174	Material Request {0} is cancelled or stopped	Cerere de material {0} este anulată sau oprită
2314	DocType: Event	Groups	Grupuri
2315	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +85	Group by Account	Grup in functie de Cont
2316	DocType: Sales Order	Fully Delivered	Livrat complet
2317	DocType: Lead	Lower Income	Micsoreaza Venit
2318	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat
2319	DocType: Payment Tool	Against Vouchers	Comparativ voucherului
2320	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ajutor rapid
2321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +184	Source and target warehouse cannot be same for row {0}	Sursă și depozit țintă nu poate fi același pentru rând {0}
2322	DocType: Features Setup	Sales Extras	Extras de vânzare
2323	apps/erpnext/erpnext/accounts/utils.py +311	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	bugetul {0} pentru contul {1} ​​comparativ centrului de cost {2} va fi depășit cu {3}
2324	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +127	Purchase Order number required for Item {0}	Număr de comandă de aprovizionare necesare pentru postul {0}
2325	DocType: Leave Allocation	Carry Forwarded Leaves	Trasmite Concedii Inaintate
2326	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Din Data' trebuie să fie ulterior 'Pană în Data'
2327		Stock Projected Qty	Stoc proiectată Cantitate
2328	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +143	Customer {0} does not belong to project {1}	Clientul {0} nu apartine proiectului {1}
2329	DocType: Warranty Claim	From Company	De la Compania
2330	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valoare sau Cantitate
2331	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Minute	Minut
2332	DocType: Purchase Invoice	Purchase Taxes and Charges	Taxele de cumpărare și Taxe
2333	DocType: Backup Manager	Upload Backups to Dropbox	Încărcați Backup pentru Dropbox
2334		Qty to Receive	Cantitate de a primi
2335	DocType: Leave Block List	Leave Block List Allowed	Lista Concedii Blocate Permise
2336	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104	Conversion factor cannot be in fractions	Factorul de conversie nu pot fi în fracțiuni
2337	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +356	You will use it to Login	Îl veti folosi pentru autentificare
2338	DocType: Sales Partner	Retailer	Vânzător cu amănuntul
2339	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Toate tipurile de furnizor
2340	apps/erpnext/erpnext/stock/doctype/item/item.py +35	Item Code is mandatory because Item is not automatically numbered	Cod articol este obligatorie, deoarece postul nu este numerotat automat
2341	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Quotation {0} not of type {1}	Citat {0} nu de tip {1}
2342	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Articol Program Mentenanta
2343	DocType: Sales Order	% Delivered	% Livrat
2344	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Descoperire cont bancar
2345	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Realizeaza Fluturas de Salar
2346	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +83	Unstop	Unstop
2347	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Împrumuturi garantate
2348	apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49	Ignored:	Ignorat:
2349	apps/erpnext/erpnext/shopping_cart/__init__.py +68	{0} cannot be purchased using Shopping Cart	{0} nu poate fi achiziționat cu ajutorul coșului de cumpărături
2350	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Produse extraordinare
2351	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Sold Equity
2352	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Nu se poate aproba concediu deoarece nu sunteti autorizat să aprobati concedii in Date Blocate
2353	DocType: Appraisal	Appraisal	Expertiză
2354	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Lost-foam casting	Turnare a pierdut-spumă
2355	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46	Drawing	Desen
2356	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data se repetă
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149	Leave approver must be one of {0}	Aprobator Concediu trebuie să fie unul din {0}
2358	DocType: Hub Settings	Seller Email	Vânzător de e-mail
2359	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Cost total de achiziție (prin cumparare factură)
2360	DocType: Workstation Working Hour	Start Time	Ora de începere
2361	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +183	Select Quantity	Selectați Cantitate
2362	DocType: Sales Taxes and Charges Template	Specify a list of Territories, for which, this Taxes Master is valid	Specificați o listă de teritorii, pentru care, aceasta Taxe Master este valabil
2363	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
2364	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41	Message Sent	Mesajul a fost trimis
2365	DocType: Production Plan Sales Order	SO Date	SO Data
2366	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
2367	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Suma netă (companie de valuta)
2368	DocType: BOM Operation	Hour Rate	Rata Oră
2369	DocType: Stock Settings	Item Naming By	Denumire Articol Prin
2370	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +650	From Quotation	Din Ofertă
2371	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35	Another Period Closing Entry {0} has been made after {1}	O altă intrare închidere de perioada {0} a fost efectuată după {1}
2372	DocType: Production Order	Material Transferred for Manufacturing	Material Transferat pentru Manufacturing
2373	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25	Account {0} does not exists	Contul {0} nu există
2374	DocType: Purchase Receipt Item	Purchase Order Item No	Comandă de aprovizionare Punctul nr
2375	DocType: System Settings	System Settings	Setări de sistem
2376	DocType: Project	Project Type	Tip de proiect
2377	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.
2378	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Costul diverse activități
2379	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93	Not allowed to update stock transactions older than {0}	Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
2380	DocType: Item	Inspection Required	Inspecție obligatorii
2381	DocType: Purchase Invoice Item	PR Detail	PR Detaliu
2382	DocType: Sales Order	Fully Billed	Complet Taxat
2383	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Bani în mână
2384	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)
2385	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
2386	DocType: Serial No	Is Cancelled	Este anulat
2387	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +291	My Shipments	Livrările mele
2388	DocType: Journal Entry	Bill Date	Dată factură
2389	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:
2390	DocType: Supplier	Supplier Details	Detalii furnizor
2391	DocType: Communication	Recipients	Destinatarii
2392	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Screwing	Înșurubare
2393	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Knurling	Knurling
2394	DocType: Expense Claim	Approval Status	Status aprobare
2395	DocType: Hub Settings	Publish Items to Hub	Publica produse în Hub
2396	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38	From value must be less than to value in row {0}	Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
2397	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128	Wire Transfer	Transfer
2398	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vă rugăm să selectați cont bancar
2399	DocType: Newsletter	Create and Send Newsletters	A crea și trimite Buletine
2400	sites/assets/js/report.min.js +107	From Date must be before To Date	Din Data trebuie să fie anterioara Pana la Data
2401	DocType: Sales Order	Recurring Order	Comanda recurent
2402	DocType: Company	Default Income Account	Contul Venituri Implicit
2403	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grup Client / Client
2404	DocType: Item Group	Check this if you want to show in website	Bifati dacă doriți să fie afisat în site
2405	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +189	Welcome to ERPNext	Bine ati venit la ERPNext
2406	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Numărul de Detaliu
2407	DocType: Lead	From Customer	De la Client
2408	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Apeluri
2409	DocType: Project	Total Costing Amount (via Time Logs)	Suma totală Costing (prin timp Busteni)
2410	DocType: Purchase Order Item Supplied	Stock UOM	Stoc UOM
2411	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192	Purchase Order {0} is not submitted	Comandă {0} nu este prezentat
2412	apps/erpnext/erpnext/stock/doctype/item/item.py +161	{0} {1} is entered more than once in Item Variants table	{0} {1} este introdus de mai multe ori în tabelul variante articole
2413		Projected	Proiectat
2414	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232	Serial No {0} does not belong to Warehouse {1}	Serial Nu {0} nu apartine Warehouse {1}
2415	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}	Notă: Cerere Data depășește zile de credit permise de {0} zile pentru {1} {2}
2416	apps/erpnext/erpnext/controllers/status_updater.py +96	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
2417	DocType: Notification Control	Quotation Message	Citat Mesaj
2418	DocType: Issue	Opening Date	Data deschiderii
2419	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23	POS Setting {0} already created for user: {1} and company {2}	Setarea POS {0} deja creat pentru utilizator: {1} și companie {2}
2420	DocType: Journal Entry	Remark	Remarcă
2421	DocType: Purchase Receipt Item	Rate and Amount	Rata și volumul
2422	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94	Boring	Plictisitor
2423	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +680	From Sales Order	Din Comanda de Vânzări
2424	DocType: Blog Category	Parent Website Route	Părinte Site Route
2425	DocType: Sales Order	Not Billed	Nu Taxat
2426	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Ambele depozite trebuie să aparțină aceleiași companii
2427	sites/assets/js/erpnext.min.js +20	No contacts added yet.	Nu contact adăugat încă.
2428	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Nu este activ
2429	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43	Against Invoice Posting Date	Comparativ datei de afișare factură
2430	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Costul Landed Voucher Suma
2431	DocType: Time Log	Batched for Billing	Transformat în lot pentru facturare
2432	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Facturi cu valoarea ridicată de către furnizori.
2433	DocType: POS Setting	Write Off Account	Scrie Off cont
2434	DocType: Purchase Invoice	Discount Amount	Reducere Suma
2435	DocType: Item	Warranty Period (in days)	Perioada de garanție (în zile)
2436	DocType: Email Digest	Expenses booked for the digest period	Cheltuieli rezervate pentru perioada de Digest
2437	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500	e.g. VAT	de exemplu, TVA
2438	DocType: Journal Entry Account	Journal Entry Account	Jurnal de cont intrare
2439	DocType: Shopping Cart Settings	Quotation Series	Ofertă Series
2440	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51	An item exists with same name ({0}), please change the item group name or rename the item	Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul
2441	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hot metal gas forming	Gaz de metal la cald
2442	DocType: Sales Order Item	Sales Order Date	Comandă de vânzări Data
2443	DocType: Sales Invoice Item	Delivered Qty	Cantitate Livrata
2444	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Depozit {0}: Compania este obligatorie
2445	DocType: Item	Percentage variation in quantity to be allowed while receiving or delivering this item.	Variație procentuală, în cantitate va fi permisă în timp ce primirea sau livrarea acestui articol.
2446	DocType: Shopping Cart Taxes and Charges Master	Shopping Cart Taxes and Charges Master	Shopping Impozite și taxe cos Facultate
2447	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Du-te la grupul corespunzător (de obicei, sursa fondurilor&gt; Pasive curente&gt; taxelor și impozitelor și a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip &quot;fiscal&quot; și de a face mai vorbim rata de impozitare.
2448		Payment Period Based On Invoice Date	Perioada de plată Bazat pe Data facturii
2449	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113	Missing Currency Exchange Rates for {0}	Lipsește Schimb valutar prețul pentru {0}
2450	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Laser cutting	Tăiere cu laser
2451	DocType: Event	Monday	Luni
2452	DocType: Journal Entry	Stock Entry	Stoc de intrare
2453	DocType: Account	Payable	Plătibil
2454	DocType: Salary Slip	Arrear Amount	Sumă restantă
2455	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Clienți noi
2456	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Profit Brut%
2457	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2458	DocType: Bank Reconciliation Detail	Clearance Date	Data Aprobare
2459	DocType: Newsletter	Newsletter List	List Newsletter
2460	DocType: Salary Manager	Check if you want to send salary slip in mail to each employee while submitting salary slip	Verificați dacă doriți să trimiteți fișa de salariu în e-mail-ul fiecarui angajat în timpul introducerii salariului.
2461	DocType: Lead	Address Desc	Adresă Desc
2462	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33	Atleast one of the Selling or Buying must be selected	Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată
2463	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entry	Diferența de Cont trebuie să fie un cont de tip 'Răspundere', deoarece acest Reconciliere de Stoc este o Intrare de Deschidere
2464	apps/erpnext/erpnext/stock/doctype/item/item.js +215	Variants can not be created manually, add item attributes in the template item	Variantele nu pot fi create manual, adăugați atribute de elemente în elementul șablon
2465	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	În cazul în care operațiunile de fabricație sunt efectuate.
2466	DocType: Page	All	Tot
2467	DocType: Stock Entry Detail	Source Warehouse	Depozit sursă
2468	DocType: Installation Note	Installation Date	Data de instalare
2469	DocType: Employee	Confirmation Date	Data de Confirmare
2470	DocType: C-Form	Total Invoiced Amount	Sumă totală facturată
2471	DocType: Communication	Sales User	Vânzări de utilizare
2472	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46	Min Qty can not be greater than Max Qty	Min Cantitate nu poate fi mai mare decât Max Cantitate
2473	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +421	Set	Setează
2474	DocType: Item	Warehouse-wise Reorder Levels	Depozit-înțelept Niveluri Reordonarea
2475	DocType: Lead	Lead Owner	Proprietar Conducere
2476	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +241	Warehouse is required	Este necesar depozit
2477	DocType: Employee	Marital Status	Stare civilă
2478	DocType: Stock Settings	Auto Material Request	Auto cerere de material
2479	DocType: Time Log	Will be updated when billed.	Vor fi actualizate atunci când facturat.
2480	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
2481	apps/erpnext/erpnext/hr/doctype/employee/employee.py +107	Date Of Retirement must be greater than Date of Joining	Data Pensionare trebuie să fie ulterioara Datei Aderării
2482	DocType: Sales Invoice	Against Income Account	Comparativ contului de venit
2483	apps/erpnext/erpnext/controllers/website_list_for_contact.py +52	{0}% Delivered	{0}% Livrat
2484	DocType: Monthly Distribution Percentage	Monthly Distribution Percentage	Lunar Procentaj Distribuție
2485	DocType: Territory	Territory Targets	Obiective Territory
2486	DocType: Delivery Note	Transporter Info	Info Transporter
2487	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Comandă de aprovizionare Articol Livrat
2488	apps/erpnext/erpnext/config/setup.py +27	Letter Heads for print templates.	Antete de Scrisoare de Sabloane de Imprimare.
2489	apps/erpnext/erpnext/config/setup.py +32	Titles for print templates e.g. Proforma Invoice.	Titluri de șabloane de imprimare, de exemplu proforma Factura.
2490	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140	Valuation type charges can not marked as Inclusive	Taxele de tip evaluare nu poate marcate ca Inclusive
2491	DocType: POS Setting	Update Stock	Actualizare stock
2492	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Superfinishing	Superfinisare
2493	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.
2494	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	BOM Rate	Rată BOM
2495	DocType: Shopping Cart Settings	<a href="#Sales Browser/Territory">Add / Edit</a>	<a href="#Sales Browser/Territory"> Adauga / Editeaza </ a>
2496	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94	Please pull items from Delivery Note	Vă rugăm să trage elemente de livrare Nota
2497	apps/erpnext/erpnext/accounts/utils.py +235	Journal Entries {0} are un-linked	Jurnalul Intrările {0} sunt ne-legate
2498	DocType: Purchase Invoice	Terms	Termeni
2499	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +235	Create New	Creeaza Nou
2500	DocType: Buying Settings	Purchase Order Required	Comandă de aprovizionare necesare
2501		Item-wise Sales History	Istoric Vanzari Articol-Avizat
2502	DocType: Expense Claim	Total Sanctioned Amount	Suma totală sancționat
2503		Purchase Analytics	Analytics de cumpărare
2504	DocType: Sales Invoice Item	Delivery Note Item	Nota de Livrare Articol
2505	DocType: Expense Claim	Task	Operatiune
2506	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Shaving	Ras
2507	DocType: Purchase Taxes and Charges	Reference Row #	Reference Row #
2508	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67	Batch number is mandatory for Item {0}	Numărul aferent lotului este obligatoriu pentru articolul {0}
2509	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14	This is a root sales person and cannot be edited.	Aceasta este o persoană de vânzări rădăcină și nu pot fi editate.
2510		Stock Ledger	Stoc Ledger
2511	DocType: Salary Slip Deduction	Salary Slip Deduction	Salariul Slip Deducerea
2512	apps/erpnext/erpnext/stock/doctype/item/item.py +368	To set reorder level, item must be a Purchase Item	Pentru a seta nivelul de reordona, element trebuie să fie un articol de cumparare
2513	apps/frappe/frappe/desk/doctype/note/note_list.js +3	Notes	Observații:
2514	DocType: Opportunity	From	De la
2515	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +192	Select a group node first.	Selectați un nod grup prim.
2516	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88	Purpose must be one of {0}	Scopul trebuie să fie una dintre {0}
2517	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101	Fill the form and save it	Completați formularul și salvați-l
2518	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
2519	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93	Facing	Cu care se confruntă
2520	DocType: Leave Application	Leave Balance Before Application	Balanta Concediu Inainte de Aplicare
2521	DocType: SMS Center	Send SMS	Trimite SMS
2522	DocType: Company	Default Letter Head	Implicit Scrisoare Șef
2523	DocType: Time Log	Billable	Facturabil
2524	DocType: Authorization Rule	This will be used for setting rule in HR module	Aceasta va fi utilizată pentru stabilirea regulă în modul de HR
2525	DocType: Account	Rate at which this tax is applied	Rata la care se aplică acest impozit
2526	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34	Reorder Qty	Reordonare Cantitate
2527	DocType: Company	Stock Adjustment Account	Cont Ajustarea stoc
2528	DocType: Sales Invoice	Write Off	Achita
2529	DocType: Time Log	Operation ID	Operațiunea ID
2530	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.
2531	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16	{0}: From {1}	{0}: de la {1}
2532	DocType: Task	depends_on	depinde de
2533	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +81	Opportunity Lost	Opportunity Lost
2534	DocType: Features Setup	Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice	Campurile cu Reduceri vor fi disponibile în Ordinul de Cumparare, Chitanta de Cumparare, Factura de Cumparare
2535	DocType: Report	Report Type	Tip de raport
2536	apps/frappe/frappe/core/doctype/user/user.js +136	Loading	Încărcare
2537	DocType: BOM Replace Tool	BOM Replace Tool	Mijloc de înlocuire BOM
2538	apps/erpnext/erpnext/config/setup.py +37	Country wise default Address Templates	Șabloanele țară înțelept adresa implicită
2539	apps/erpnext/erpnext/accounts/party.py +196	Due / Reference Date cannot be after {0}	Datorită / Reference Data nu poate fi după {0}
2540	DocType: Features Setup	If you involve in manufacturing activity. Enables Item 'Is Manufactured'	Dacă vă implicati în activitatea de producție. Permite Articolului 'Este Fabricat' Ignore,Ignora Ignored: ,Ignorat: Image,Imagine Image View,Vizualizare Imagine Implementation Partner,Partener de implementare Import Attendance,Import Participare Import Failed!,Import Eșuat! Import Log,Jurnal Import Import Successful!,Import Realizat cu Succes! Imports,Importuri In Hours,În Ore In Process,În Procesul De In Qty,În Cantitate In Value,În Valoare In Words,În Cuvinte In Words (Company Currency),În Cuvinte (Valuta Companie) In Words (Export) will be visible once you save the Delivery Note.,În Cuvinte (Export) va fi vizibil după ce salvati Nota de Livrare. In Words will be visible once you save the Delivery Note.,În Cuvinte va fi vizibil după ce salvati Nota de Livrare. In Words will be visible once you save the Purchase Invoice.,În Cuvinte va fi vizibil după ce salvati Factura de Cumpărare. In Words will be visible once you save the Purchase Order.,În Cuvinte va fi vizibil după ce salvati Comanda de Cumparare. In Words will be visible once you save the Purchase Receipt.,În Cuvinte va fi vizibil după ce salvati Chitanța de Cumparare. In Words will be visible once you save the Quotation.,În Cuvinte va fi vizibil după ce salvati Oferta. In Words will be visible once you save the Sales Invoice.,În Cuvinte va fi vizibil după ce salvati Factura de Vanzare. In Words will be visible once you save the Sales Order.,În Cuvinte va fi vizibil după ce salvati Comanda de Vânzăre. Incentives,Stimulente Include Reconciled Entries,Include Intrările de Reconciliere Include holidays in Total no. of Working Days,Include concediul în nr. Total de Zile Lucrătoare Income,Venit Income / Expense,Venit / cheltuiala Income Account,Contul de Venit Income Booked,Venituri Rezervat Income Tax,Impozit pe Venit Income Year to Date,Venituri Anul Curent Income booked for the digest period,Venit rezervat pentru perioada de Digest Incoming,Preluare Incoming Rate,Rate de Preluare Incoming quality inspection.,Control de Calitate de Preluare. Incorrect or Inactive BOM {0} for Item {1} at row {2},FDM {0} Incorect sau Inactiv aferent articolului {1} ​​din inregistrarea {2} Indicates that the package is a part of this delivery,Indică faptul că pachetul este o parte din această livrare Indirect Expenses,Cheltuieli Indirecte Indirect Income,Venituri Indirecte Individual,Individual Industry,Industrie Industry Type,Tip Industrie Inspected By,Inspectat De Inspection Criteria,Criterii de Inspecție Inspection Required,Inspecție Obligatorie Inspection Type,Tip Inspecție Installation Date,Data Instalare Installation Note,Notă Instalare Installation Note Item,Articol Notă de Instalare Installation Note {0} has already been submitted,Nota de Instalare {0} a fost deja introdusa Installation Status,Stare Instalare Installation Time,Timp instalare Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi anterioara datei de livrare pentru articolul {0} Installation record for a Serial No.,Înregistrarea de Instalare pentru un Nr. de Serie Installed Qty,Cant Instalata Instructions,Instrucţiuni Integrate incoming support emails to Support Ticket,Integreaza emailurile de suport primite in Biletele de Suport Interested,Interesat Intern,Intern Internal,Interior Internet Publishing,Editura Internet Introduction,Introducere Invalid Barcode or Serial No,Cod de bare sau de Nr. de Serie invalid Invalid Mail Server. Please rectify and try again.,Server de Mail Invalid. Vă rugăm să corectati și să încercați din nou. Invalid Master Name,Nume Maestru Invalid Invalid User Name or Support Password. Please rectify and try again.,Nume Utilizator sau Parola de Suport invalid/ă. Vă rugăm să corectati și să încercați din nou. Invalid quantity specified for item {0}. Quantity should be greater than 0.,Cantitate specificată pentru articol {0} invalidă. Cantitatea trebuie să fie mai mare decât 0. Inventory,Inventar Inventory & Support,Inventar & Suport Investment Banking,Investitie Bancara Investments,Investiții Invoice Date,Data facturii Invoice Details,Detalii Factură Invoice No,Nr. Factura Invoice Period From Date,Perioada Factura De La Data Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Datele Perioada Factura De La și Perioada Factura Pana obligatorii pentru factura recurente Invoice Period To Date,Perioada Factura Pana La Data Invoiced Amount (Exculsive Tax),Suma Facturata (Fara Taxe) Is Active,Este Activ Is Advance,Este Avans Is Cancelled,Este Anulat Is Carry Forward,Este Preia mai Departe Is Default,Este Implicit Is Encash,Este Încaseaza Is Fixed Asset Item,Este Articol Bun Definit Is LWP,Este LWP Is Opening,Este Deschidere Is Opening Entry,Este Intrare de Deschidere Is POS,Este POS Is Primary Contact,Este Contact Primar Is Purchase Item,Este Articol de Cumparare Is Sales Item,Este Articol de Vânzări Is Service Item,Este Articol de Service Is Stock Item,Este Articol de Stoc Is Sub Contracted Item,Este Articol de Subcontractate Is Subcontracted,Este Subcontractat Is this Tax included in Basic Rate?,Este inclusă acesta Taxa în Rata de Bază? Issue,Problem Issue Date,Data Problema Issue Details,Detalii Problema Issued Items Against Production Order,Articole Emise contra Comenzii de Producției It can also be used to create opening stock entries and to fix stock value.,Poate fi de asemenea utilizat pentru a crea intrări de stocuri de deschidere și de a regla valoarile de stoc. Item,Articol Item Advanced,Articol Avansat Item Barcode,Coduri de Bare Articol Item Batch Nos,Nr. Lot Articol Item Code,Cod Articol Item Code and Warehouse should already exist.,Cod Articol și Depozit trebuie să existe deja. Item Code cannot be changed for Serial No.,Cod Articol nu poate fi schimbat pentru Nr. de Serie Item Code is mandatory because Item is not automatically numbered,Codul Articol este obligatoriu deoarece Articolul nu este numerotat automat
2541	DocType: Sales Invoice	Rounded Total	Rotunjite total
2542	DocType: Sales BOM	List items that form the package.	Listeaza articole care formează pachetul.
2543	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%
2544	DocType: Serial No	Out of AMC	Din AMC
2545	DocType: Purchase Order Item	Material Request Detail No	Material Cerere Detaliu Nu
2546	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Hard turning	Greu de cotitură
2547	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33	Make Maintenance Visit	Realizeaza Vizita de Mentenanta
2548	apps/erpnext/erpnext/selling/doctype/customer/customer.py +165	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
2549	DocType: Company	Default Cash Account	Cont de Numerar Implicit
2550	apps/erpnext/erpnext/config/setup.py +91	Company (not Customer or Supplier) master.	Directorul Companiei(nu al Clientului sau al Furnizorui).
2551	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68	Please enter 'Expected Delivery Date'	Vă rugăm să introduceți "Data de livrare așteptată"
2552	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.	Lista taxelor importante (de exemplu, TVA, accize, acestea ar trebui să aibă nume unice) și ratele lor standard. Acesta va crea un sablon standard, pe care il veti putea edita și adăuga mai târziu.
2553	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +168	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
2554	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +323	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
2555	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +69	{0} is not a valid Batch Number for Item {1}	{0} nu este un număr de lot valid aferent articolului {1}
2556	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109	Note: There is not enough leave balance for Leave Type {0}	Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0}
2557	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9	Note: If payment is not made against any reference, make Journal Entry manually.	Notă: În cazul în care plata nu se face împotriva oricărei referire, face manual Jurnal intrare.
2558	DocType: Item	Supplier Items	Furnizor Articole
2559	apps/erpnext/erpnext/stock/doctype/item/item.py +165	Please enter atleast one attribute row in Item Variants table	Vă rugăm să introduceți cel putin rând un atribut la postul Variante tabel
2560	DocType: Opportunity	Opportunity Type	Tip de oportunitate
2561	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42	New Company	Companie nouă
2562	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50	Cost Center is required for 'Profit and Loss' account {0}	Centrul de Cost este necesar pentru contul 'Profit și pierdere' {0}"
2563	apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +16	Transactions can only be deleted by the creator of the Company	Tranzacții pot fi șterse doar de către creatorul Companiei
2564	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.
2565	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31	To create a Bank Account	Pentru a crea un cont bancar
2566	DocType: Hub Settings	Publish Availability	Publica Disponibilitate
2567	apps/erpnext/erpnext/hr/doctype/employee/employee.py +101	Date of Birth cannot be greater than today.	Data nașterii nu poate fi mai mare decât în ​​prezent.
2568		Stock Ageing	Stoc Îmbătrânirea
2569	DocType: Purchase Receipt	Automatically updated from BOM table	Actualizat automat din tabelul BOM
2570	apps/erpnext/erpnext/controllers/accounts_controller.py +170	{0} '{1}' is disabled	{0} '{1}' este dezactivat
2571	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13	Set as Open	Setați ca Deschis
2572	DocType: Notification Control	Send automatic emails to Contacts on Submitting transactions.	Trimite prin email automate de contact pe tranzacțiile Depunerea.
2573	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +282	Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}	Rând {0}: Cant nu avalable în depozit {1} în {2} {3}. Disponibil Cantitate: {4}, Transfer Cantitate: {5}
2574	DocType: Backup Manager	Sync with Dropbox	Sincronizare cu Dropbox
2575	DocType: Event	Sunday	Duminică
2576	DocType: Sales Team	Contribution (%)	Contribuție (%)
2577	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +412	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
2578	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166	Responsibilities	Responsabilitati
2579	apps/erpnext/erpnext/stock/doctype/item/item_list.js +9	Template	Sablon
2580	DocType: Sales Person	Sales Person Name	Sales Person Nume
2581	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
2582	DocType: Pricing Rule	Item Group	Grup Articol
2583	DocType: Task	Actual Start Date (via Time Logs)	Data efectivă de început (prin Jurnale de Timp)
2584	DocType: Stock Reconciliation Item	Before reconciliation	Premergător reconcilierii
2585	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12	To {0}	Pentru a {0}
2586	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Impozite și Taxe adăugate (Compania de valuta)
2587	apps/erpnext/erpnext/stock/doctype/item/item.py +334	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
2588	DocType: Sales Order	Partly Billed	Parțial Taxat
2589	DocType: Item	Default BOM	FDM Implicit
2590	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Decambering	Decambering
2591	apps/erpnext/erpnext/setup/doctype/company/company.js +17	Please re-type company name to confirm	Vă rugăm să re-tip numele companiei pentru a confirma
2592	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70	Total Outstanding Amt	Totală restantă Amt
2593	DocType: Time Log Batch	Total Hours	Total ore
2594	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266	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}
2595	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10	Automotive	Autopropulsat
2596	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40	Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}	Concedii pentru tipul {0} au fost deja alocate pentru Angajat {1} pentru Anul Fiscal {0}
2597	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15	Item is required	Este necesară Articol
2598	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Metal injection molding	De turnare prin injecție de metal
2599	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697	From Delivery Note	Din Nota de Livrare
2600	DocType: Time Log	From Time	Din Time
2601	DocType: Notification Control	Custom Message	Mesaj Personalizat
2602	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Investment Banking	Investment Banking
2603	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259	Select your Country, Time Zone and Currency	Selectați țara ta, fusul orar și valutar
2604	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +319	Cash or Bank Account is mandatory for making payment entry	Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar
2605	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	{0} {1} status is Unstopped	{0} {1} este în starea Neoprit
2606	DocType: Purchase Invoice	Price List Exchange Rate	Lista de prețuri Cursul de schimb
2607	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Pickling	Decapare
2608	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Sand casting	Turnarea în nisip
2609	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116	Electroplating	Galvanizare
2610	DocType: Purchase Invoice Item	Rate
2611	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57	Intern	Interna
2612	DocType: Newsletter	A Lead with this email id should exist	Un Lider cu acest id de e-mail ar trebui să existe
2613	DocType: Stock Entry	From BOM	De la BOM
2614	DocType: Time Log	Billing Rate (per hour)	Rata de facturare (pe oră)
2615	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34	Basic	Elementar
2616	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86	Stock transactions before {0} are frozen	Tranzacțiilor bursiere înainte de {0} sunt înghețate
2617	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226	Please click on 'Generate Schedule'	Vă rugăm să faceți clic pe "Generate Program"
2618	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78	To Date should be same as From Date for Half Day leave	Pentru a Data trebuie să fie aceeași ca la data de concediu de jumatate de zi
2619	apps/erpnext/erpnext/config/stock.py +110	e.g. Kg, Unit, Nos, m	de exemplu, Kg, Unitatea, nr, m
2620	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	Reference No is mandatory if you entered Reference Date	De referință nu este obligatorie în cazul în care ați introdus Reference Data
2621	apps/erpnext/erpnext/hr/doctype/employee/employee.py +104	Date of Joining must be greater than Date of Birth	Data Aderării trebuie să fie ulterioara Datei Nașterii
2622	DocType: Salary Structure	Salary Structure	Structura salariu
2623	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237	Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}	Există Preț multiple articolul cu aceleași criterii, vă rugăm să rezolve conflictele \ prin atribuirea prioritate. Reguli Pret: {0}
2624	DocType: Account	Bank	Bancă
2625	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Airline	Linie aeriană
2626	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +511	Issue Material	Eliberarea Material
2627	DocType: Material Request Item	For Warehouse	Pentru Depozit
2628	DocType: Employee	Offer Date	Oferta Date
2629	DocType: Hub Settings	Access Token	Acces Token
2630	DocType: Sales Invoice Item	Serial No	Serial No
2631	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please enter Maintaince Details first	Va rugam sa introduceti maintaince detaliile prima
2632	DocType: Item	Is Fixed Asset Item	Este fixă Asset Postul
2633	DocType: Stock Entry	Including items for sub assemblies	Inclusiv articole pentru subansambluri
2634	DocType: Features Setup	If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page	Dacă aveți formate de imprimare lungi, această caracteristică poate fi folosita pentru a împărți pagina pentru imprimare pe mai multe pagini, cu toate anteturile și subsolurile de pe fiecare pagină
2635	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130	Hobbing	Hobbing
2636	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	All Territories	Toate teritoriile
2637	DocType: Party Type	Party Type Name	Tip partid Nume
2638	DocType: Purchase Invoice	Items	Articole
2639	DocType: Fiscal Year	Year Name	An Denumire
2640	DocType: Salary Manager	Process Payroll	Salarizare proces
2641	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59	There are more holidays than working days this month.	Există mai multe sărbători decât de zile de lucru în această lună.
2642	DocType: Sales Partner	Sales Partner Name	Numele Partner Sales
2643	DocType: Purchase Order Item	Image View	Imagine Vizualizare
2644	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Finishing & industrial finishing	Finisare și finisare industriale
2645	DocType: Issue	Opening Time	Timp de deschidere
2646	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
2647	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45	Securities & Commodity Exchanges	A Valorilor Mobiliare și Burselor de Mărfuri
2648	DocType: Shipping Rule	Calculate Based On	Calculează Pe Baza
2649	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97	Drilling	Foraj
2650	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Blow molding	Modelare prin suflare
2651	DocType: Purchase Taxes and Charges	Valuation and Total	Evaluare și Total
2652	apps/erpnext/erpnext/stock/doctype/item/item.js +65	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"
2653	DocType: Account	Purchase User	Cumpărare de utilizare
2654	DocType: Sales Order	Customer's Purchase Order Number	Numar Comanda de Aprovizionare Client
2655	DocType: Notification Control	Customize the Notification	Personalizare Notificare
2656	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86	Hammering	Ciocănitură
2657	DocType: Web Page	Slideshow	Slideshow
2658	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24	Default Address Template cannot be deleted	Format implicit Adresa nu poate fi șters
2659	DocType: Sales Invoice	Shipping Rule	Regula de transport maritim
2660	DocType: Journal Entry	Print Heading	Imprimare Titlu
2661	DocType: Quotation	Maintenance Manager	Intretinere Director
2662	DocType: Workflow State	Search	Căutare
2663	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54	Total cannot be zero	Totală nu poate să fie zero
2664	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14	'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
2665	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Brazing	Lipire
2666	DocType: C-Form	Amended From	Modificat din
2667	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +571	Raw Material	Material brut
2668	DocType: Leave Application	Follow via Email	Urmați prin e-mail
2669	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Suma taxa După Discount Suma
2670	apps/erpnext/erpnext/accounts/doctype/account/account.py +146	Child account exists for this account. You can not delete this account.	Contul copil există pentru acest cont. Nu puteți șterge acest cont.
2671	apps/erpnext/erpnext/setup/doctype/territory/territory.py +19	Either target qty or target amount is mandatory	Cantitatea țintă sau valoarea țintă este obligatorie
2672	apps/erpnext/erpnext/stock/get_item_details.py +421	No default BOM exists for Item {0}	Nu există implicit BOM pentru postul {0}
2673	DocType: Leave Allocation	Carry Forward	Transmite Inainte
2674	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28	Cost Center with existing transactions can not be converted to ledger	Centrul de Cost cu tranzacții existente nu poate fi transformat în registru contabil
2675	DocType: Department	Days for which Holidays are blocked for this department.	Zile pentru care Sărbătorile sunt blocate pentru acest departament.
2676		Produced	Produs
2677	DocType: Issue	Raised By (Email)	Ridicate de (e-mail)
2678	DocType: Email Digest	General	General
2679	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +475	Attach Letterhead	Atașați antet
2680	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272	Cannot deduct when category is for 'Valuation' or 'Valuation and Total'	Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total'
2681	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244	Serial Nos Required for Serialized Item {0}	Serial nr necesare pentru postul serializat {0}
2682	DocType: Journal Entry	Bank Entry	Intrare bancară
2683	DocType: Authorization Rule	Applicable To (Designation)	Aplicabil pentru (destinaţie)
2684	DocType: Blog Post	Blog Post	Postare blog
2685	apps/erpnext/erpnext/templates/generators/item.html +32	Add to Cart	Adăugaţi în Coş
2686	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28	Group By	Grupul De
2687	apps/erpnext/erpnext/config/accounts.py +133	Enable / disable currencies.	Activare / dezactivare valute.
2688	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114	Postal Expenses	Cheltuieli poștale
2689	apps/erpnext/erpnext/controllers/trends.py +19	Total(Amt)	Total (Amt)
2690	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Entertainment & Leisure	Divertisment & Relaxare
2691	DocType: Purchase Order	The date on which recurring order will be stop	Data la care comanda recurent va fi opri
2692	DocType: Quality Inspection	Item Serial No	Nr. de Serie Articol
2693	apps/erpnext/erpnext/controllers/status_updater.py +102	{0} must be reduced by {1} or you should increase overflow tolerance	{0} trebuie să fie redus cu {1} sau dvs. ar trebui să incrementați toleranța în exces
2694	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56	Total Present	Raport Prezent
2695	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Hour	Oră
2696	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +133	Serialized Item {0} cannot be updated \ using Stock Reconciliation	Postul serializate {0} nu poate fi actualizat \ folosind stoc Reconciliere
2697	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480	Transfer Material to Supplier	Transfer de material la furnizor
2698	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30	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
2699	DocType: Lead	Lead Type	Tip Conducere
2700	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +77	Create Quotation	Creare Ofertă
2701	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316	All these items have already been invoiced	Toate aceste articole au fost deja facturate
2702	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37	Can be approved by {0}	Poate fi aprobat/a de către {0}
2703	DocType: Shipping Rule	Shipping Rule Conditions	Condiții Regula de transport maritim
2704	DocType: BOM Replace Tool	The new BOM after replacement	Noul BOM după înlocuirea
2705	DocType: Features Setup	Point of Sale	Point of Sale
2706	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Curling	Curling
2707	DocType: Account	Tax	Impozite
2708	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34	Row {0}: {1} is not a valid {2}	Rând {0}: {1} nu este valid {2}
2709	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Refining	Rafinare
2710	DocType: Production Planning Tool	Production Planning Tool	Producție instrument de planificare
2711	DocType: Quality Inspection	Report Date	Data raportului
2712	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Routing	Rutare
2713	DocType: C-Form	Invoices	Facturi
2714	DocType: Job Opening	Job Title	Denumire post
2715	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84	{0} Recipients	{0} Destinatari
2716	DocType: Features Setup	Item Groups in Details	Grup Articol în Detalii
2717	apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32	Expense Account is mandatory	Contul de Cheltuieli este obligatoriu
2718	apps/erpnext/erpnext/accounts/page/pos/pos.js +4	Start Point-of-Sale (POS)	Start la punctul de vânzare (POS)
2719	DocType: Item	A new variant (Item) will be created for each attribute value combination	O variantă nouă (articol) va fi creat pentru fiecare combinație valoare atribut
2720	apps/erpnext/erpnext/config/support.py +28	Visit report for maintenance call.	Vizitați raport de apel de întreținere.
2721	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.
2722	DocType: Pricing Rule	Customer Group	Grup Client
2723	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Expense account is mandatory for item {0}	Cont de cheltuieli este obligatoriu pentru articolul {0}
2724	DocType: Item	Website Description	Site-ul Descriere
2725	DocType: Serial No	AMC Expiry Date	Dată expirare AMC
2726		Sales Register	Vânzări Inregistrare
2727	DocType: Quotation	Quotation Lost Reason	Citat pierdut rațiunea
2728	DocType: Address	Plant	Instalarea
2729	apps/frappe/frappe/desk/moduleview.py +64	Setup	Setare
2730	apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5	There is nothing to edit.	Nu este nimic pentru a edita.
2731	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38	Cold rolling	Rulare la rece
2732	DocType: Customer Group	Customer Group Name	Nume Group Client
2733	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358	Please remove this Invoice {0} from C-Form {1}	Vă rugăm să eliminați acest factură {0} de la C-Form {1}
2734	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
2735	DocType: GL Entry	Against Voucher Type	Comparativ tipului de voucher
2736	DocType: POS Setting	POS Setting	Setarea POS
2737	DocType: Packing Slip	Get Items	Obtine Articole
2738	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185	Please enter Write Off Account	Va rugam sa introduceti Scrie Off cont
2739	DocType: DocField	Image	Imagine
2740	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +220	Make Excise Invoice	Realizeaza Factura de Accize
2741	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +628	Make Packing Slip	Realizeaza Anexa de Impachetare
2742	DocType: Communication	Other	Altul
2743	DocType: C-Form	C-Form	Forma-C
2744	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +134	Operation ID not set	ID operațiune nu este setat
2745	DocType: Production Order	Planned Start Date	Start data planificată
2746	DocType: Serial No	Creation Document Type	Tip de document creație
2747	DocType: Leave Type	Is Encash	Este încasa
2748	DocType: Purchase Invoice	Mobile No	Mobil Nu
2749	DocType: Payment Tool	Make Journal Entry	Asigurați Jurnal intrare
2750	DocType: Leave Allocation	New Leaves Allocated	Frunze noi alocate
2751	apps/erpnext/erpnext/controllers/trends.py +257	Project-wise data is not available for Quotation	Date proiect-înțelept nu este disponibilă pentru ofertă
2752	DocType: Project	Expected End Date	Data de Incheiere Preconizata
2753	DocType: Appraisal Template	Appraisal Template Title	Titlu model expertivă
2754	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +366	Commercial	Comercial
2755	DocType: Cost Center	Distribution Id	Id distribuție
2756	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14	Awesome Services	Servicii extraordinare
2757	apps/erpnext/erpnext/config/manufacturing.py +29	All Products or Services.	Toate produsele sau serviciile.
2758	DocType: Purchase Invoice	Supplier Address	Furnizor Adresa
2759	DocType: Contact Us Settings	Address Line 2	Adresă Linie 2
2760	DocType: ToDo	Reference	Referinta
2761	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Perforating	Perforare
2762	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Out Qty	Out Cantitate
2763	apps/erpnext/erpnext/config/accounts.py +118	Rules to calculate shipping amount for a sale	Reguli pentru a calcula suma de transport maritim pentru o vânzare
2764	apps/erpnext/erpnext/selling/doctype/customer/customer.py +31	Series is mandatory	Seria este obligatorie
2765	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Financial Services	Servicii financiare
2766	DocType: Opportunity	Sales	Vanzari
2767	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +166	Warehouse required for stock Item {0}	Depozit necesar pentru stocul de postul {0}
2768	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87	Cr	Cr
2769	DocType: Customer	Default Receivable Accounts	Implicit Conturi creanțe
2770	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Sawing	Tăierea
2771	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Laminating	Laminare
2772	DocType: Item Reorder	Transfer	Transfer
2773	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +567	Fetch exploded BOM (including sub-assemblies)	Obtine FDM expandat (inclusiv subansamblurile)
2774	DocType: Authorization Rule	Applicable To (Employee)	Aplicabil pentru (angajat)
2775	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142	Sintering	Sinterizarea
2776	DocType: Journal Entry	Pay To / Recd From	Pentru a plăti / Recd de la
2777	DocType: Naming Series	Setup Series	Seria de configurare
2778	DocType: Supplier	Contact HTML	HTML Persoana de Contact
2779	DocType: Landed Cost Voucher	Purchase Receipts	Încasări de cumparare
2780	DocType: Payment Reconciliation	Maximum Amount	Suma maximă
2781	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27	How Pricing Rule is applied?	Cum se aplică regula pret?
2782	DocType: Quality Inspection	Delivery Note No	Nr. Nota de Livrare
2783	DocType: Company	Retail	Cu amănuntul
2784	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106	Customer {0} does not exist	Clientul {0} nu există
2785	DocType: Attendance	Absent	Absent
2786	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164	Crushing	Zdrobitor
2787	DocType: Purchase Taxes and Charges Template	Purchase Taxes and Charges Template	Achiziționa impozite și taxe Template
2788	DocType: Upload Attendance	Download Template	Descărcați Sablon
2789	DocType: GL Entry	Remarks	Remarci
2790	DocType: Purchase Order Item Supplied	Raw Material Item Code	Material brut Articol Cod
2791	DocType: Journal Entry	Write Off Based On	Scrie Off bazat pe
2792	DocType: Features Setup	POS View	POS View
2793	apps/erpnext/erpnext/config/stock.py +33	Installation record for a Serial No.	Înregistrare de instalare pentru un nr de serie
2794	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Continuous casting	Turnare continuă
2795	sites/assets/js/erpnext.min.js +6	Please specify a	Vă rugăm să specificați un
2796	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +490	Make Purchase Invoice	Realizeaza Factura de Cumparare
2797	DocType: Offer Letter	Awaiting Response	Se aşteaptă răspuns
2798	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79	Cold sizing	Dimensionarea rece
2799	DocType: Salary Slip	Earning & Deduction	Câștig Salarial si Deducere
2800	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70	Account {0} cannot be a Group	Contul {0} nu poate fi un Grup
2801	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257	Region	Regiune
2802	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208	Optional. This setting will be used to filter in various transactions.	Opțional. Această setare va fi utilizat pentru a filtra în diverse tranzacții.
2803	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Valuation Rate is not allowed	Negativ Rata de evaluare nu este permis
2804	DocType: Holiday List	Weekly Off	Săptămânal Off
2805	DocType: Fiscal Year	For e.g. 2012, 2012-13	De exemplu, 2012, 2012-13
2806	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13	Dropbox	Dropbox
2807	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32	Provisional Profit / Loss (Credit)	Profit provizorie / Pierdere (Credit)
2808	apps/erpnext/erpnext/accounts/utils.py +243	Please set default value {0} in Company {1}	Vă rugăm să setați valoare implicită {0} în {1} companie
2809	DocType: Serial No	Creation Time	Timp de creare
2810	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62	Total Revenue	Raport Venituri
2811		Monthly Attendance Sheet	Lunar foaia de prezență
2812	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17	No record found	Nu au găsit înregistrări
2813	apps/erpnext/erpnext/controllers/stock_controller.py +174	{0} {1}: Cost Center is mandatory for Item {2}	{0} {1}: Center de Cost este obligatoriu pentru articolul {2}
2814	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73	Account {0} is inactive	Contul {0} este inactiv
2815	DocType: GL Entry	Is Advance	Este Advance
2816	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20	Attendance From Date and Attendance To Date is mandatory	Prezenţa de la data și prezența până la data sunt obligatorii
2817	apps/erpnext/erpnext/controllers/buying_controller.py +132	Please enter 'Is Subcontracted' as Yes or No	Va rugam sa introduceti "este subcontractată" ca Da sau Nu
2818	DocType: Sales Team	Contact No.	Nr. Persoana de Contact
2819	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61	'Profit and Loss' type account {0} not allowed in Opening Entry	'Tipul de cont 'Profit și pierdere' {0} nu este permis în intrarea de deschidere"
2820	DocType: Workflow State	Time	Oră
2821	DocType: Features Setup	Sales Discounts	Reduceri de vânzare
2822	DocType: Hub Settings	Seller Country	Vânzător Țară
2823	DocType: Authorization Rule	Authorization Rule	Regulă de autorizare
2824	DocType: Sales Invoice	Terms and Conditions Details	Termeni și condiții Detalii
2825	apps/erpnext/erpnext/templates/generators/item.html +49	Specifications	Specificaţii:
2826	DocType: Sales Taxes and Charges Template	Sales Taxes and Charges Template	Impozite vânzări și șabloane Taxe
2827	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9	Apparel & Accessories	Îmbrăcăminte și accesorii
2828	DocType: Item	Mandatory if Stock Item is "Yes". Also the default warehouse where reserved quantity is set from Sales Order.
2829	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57	Number of Order	Numărul de Comanda
2830	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.
2831	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Precizați condițiile de calcul cantitate de transport maritim
2832	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117	Add Child	Adăugaţi fiu
2833	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Rolul pot organiza conturile înghețate și congelate Editați intrările
2834	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26	Cannot convert Cost Center to ledger as it has child nodes	Nu se poate converti de cost Centrul de registru, deoarece are noduri copil
2835	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25	Conversion Factor is required	Factorul de Conversie este necesar
2836	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32	Serial #	Serial #
2837	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87	Commission on Sales	Comision pentru Vânzări
2838	DocType: Offer Letter Term	Value / Description	Valoare / Descriere
2839		Customers Not Buying Since Long Time	Clienții care nu au efectuat cumparaturi de foarte mult timp
2840	DocType: Production Order	Expected Delivery Date	Data de Livrare Preconizata
2841	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Bulging	Lărgire
2842	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10	Evaporative-pattern casting	Turnare evaporare-model
2843	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Entertainment Expenses	Cheltuieli de Divertisment
2844	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +176	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
2845	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34	Age	Vârstă
2846	DocType: Time Log	Billing Amount	Suma de facturare
2847	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.
2848	apps/erpnext/erpnext/config/hr.py +18	Applications for leave.	Cererile de concediu.
2849	apps/erpnext/erpnext/accounts/doctype/account/account.py +144	Account with existing transaction can not be deleted	Un cont cu tranzacții existente nu poate fi șters
2850	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Legal Expenses	Cheltuieli Juridice
2851	DocType: Sales Order	The day of the month on which auto order will be generated e.g. 05, 28 etc	Zi a lunii în care comanda automat va fi generat de exemplu 05, 28 etc
2852	DocType: Sales Invoice	Posting Time	Postarea de timp
2853	DocType: Sales Order	% Amount Billed	% Sumă facturată
2854	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Telephone Expenses	Cheltuieli de telefon
2855	DocType: Sales Partner	Logo	Logo
2856	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212	{0} Serial Numbers required for Item {0}. Only {0} provided.	{0} numere de serie necesare pentru articolul {0}. Au fost furnizate doar {0}.
2857	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."
2858	apps/erpnext/erpnext/stock/get_item_details.py +108	No Item with Serial No {0}	Nici un articol cu ​​ordine {0}
2859	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Direct Expenses	Cheltuieli Directe
2860	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +645	Do you really want to UNSTOP this Material Request?	Doriti intr-adevar sa NU OPRITI această Cerere Material?
2861	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60	New Customer Revenue	Noi surse de venit pentru clienți
2862	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Travel Expenses	Cheltuieli de călătorie
2863	DocType: Maintenance Visit	Breakdown	Avarie
2864	DocType: Bank Reconciliation Detail	Cheque Date	Data Cec
2865	apps/erpnext/erpnext/accounts/doctype/account/account.py +43	Account {0}: Parent account {1} does not belong to company: {2}	Contul {0}: cont Părinte {1} nu apartine companiei: {2}
2866	apps/erpnext/erpnext/setup/doctype/company/company.js +33	Successfully deleted all transactions related to this company!	Șters cu succes toate tranzacțiile legate de aceasta companie!
2867	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Honing	Finisare
2868	DocType: Serial No	Only Serial Nos with status "Available" can be delivered.	Numai Serial nr cu statutul "Disponibile", pot fi livrate.
2869	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53	Probation	Probă
2870	apps/erpnext/erpnext/stock/doctype/item/item.py +94	Default Warehouse is mandatory for stock Item.	Depozitul Implicit este obligatoriu pentru articol din stoc.
2871	DocType: Feed	Full Name	Nume complet
2872	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147	Clinching	Concludent
2873	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +188	Payment of salary for the month {0} and year {1}	Plata salariului pentru luna {0} și {1 an}
2874	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25	Total Paid Amount	Total Suma plătită
2875	apps/erpnext/erpnext/accounts/general_ledger.py +91	Debit and Credit not equal for this voucher. Difference is {0}.	Debit și Credit nu este egale pentru acest voucher. Diferența este {0}.
2876		Transferred Qty	Transferat Cantitate
2877	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132	Planning	Planificare
2878	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9	Make Time Log Batch	Ora face Log lot
2879	DocType: Project	Total Billing Amount (via Time Logs)	Suma totală de facturare (prin timp Busteni)
2880	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +577	We sell this Item	Vindem acest articol
2881	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Supplier Id	Furnizor Id
2882	DocType: Journal Entry	Cash Entry	Cash intrare
2883	DocType: Sales Partner	Contact Desc	Persoana de Contact Desc
2884	apps/erpnext/erpnext/stock/doctype/item/item.py +190	Item Variants {0} created	Postul variante {0} creat
2885	apps/erpnext/erpnext/config/hr.py +135	Type of leaves like casual, sick etc.	Tip de frunze, cum ar fi casual, bolnavi, etc
2886	DocType: Email Digest	Send regular summary reports via Email.	Trimite rapoarte de sinteză periodice prin e-mail.
2887	DocType: Cost Center	Add rows to set annual budgets on Accounts.	Adaugaţi rânduri pentru a stabili bugete anuale pentru Conturi.
2888	DocType: Buying Settings	Default Supplier Type	Tip Furnizor Implicit
2889	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Quarrying	Cariere
2890	DocType: Production Order	Total Operating Cost	Cost total de operare
2891	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +153	Note: Item {0} entered multiple times	Notă: Articol {0} a intrat de mai multe ori
2892	apps/erpnext/erpnext/config/crm.py +27	All Contacts.	Toate contactele.
2893	DocType: Newsletter	Test Email Id	Test de e-mail Id-ul
2894	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Abbreviation	Abreviere Companie
2895	DocType: Features Setup	If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt	In cazul in care urmați Inspecție de calitate. Activeaza Articol QA solicitat și nr. QA din Chitanta de Cumparare
2896	DocType: GL Entry	Party Type	Tip de partid
2897	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68	Raw material cannot be same as main Item	Materii prime nu poate fi la fel ca Item principal
2898	DocType: Item Attribute Value	Abbreviation	Abreviere
2899	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36	Not authroized since {0} exceeds limits	Nu authroized din {0} depășește limitele
2900	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Rotational molding	Turnare prin rotație
2901	apps/erpnext/erpnext/config/hr.py +115	Salary template master.	Maestru șablon salariu.
2902	DocType: Leave Type	Max Days Leave Allowed	Max zile de concediu de companie
2903	DocType: Payment Tool	Set Matching Amounts	Sume de potrivire Set
2904	DocType: Purchase Invoice	Taxes and Charges Added	Impozite și Taxe Added
2905		Sales Funnel	De vânzări pâlnie
2906	apps/erpnext/erpnext/shopping_cart/utils.py +34	Cart	Cart
2907		Qty to Transfer	Cantitate de a transfera
2908	apps/erpnext/erpnext/config/selling.py +18	Quotes to Leads or Customers.	Citate la Oportunitati sau clienți.
2909	DocType: Stock Settings	Role Allowed to edit frozen stock	Rol permise pentru a edita stoc congelate
2910		Territory Target Variance Item Group-Wise	Teritoriul țintă Variance Articol Grupa Înțelept
2911	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +96	All Customer Groups	Toate grupurile de clienți
2912	apps/erpnext/erpnext/controllers/accounts_controller.py +366	{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}.
2913	apps/erpnext/erpnext/accounts/doctype/account/account.py +37	Account {0}: Parent account {1} does not exist	Contul {0}: cont părinte {1} nu există
2914	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Lista de prețuri Rate (Compania de valuta)
2915	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +83	{0} {1} status is 'Stopped'	{0} {1} este în starea 'Oprit'
2916	DocType: Account	Temporary	Temporar
2917	DocType: Address	Preferred Billing Address	Adresa de facturare preferat
2918	DocType: Monthly Distribution Percentage	Percentage Allocation	Alocarea procent
2919	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81	Secretary	Secretar
2920	DocType: Serial No	Distinct unit of an Item	Unitate distinctă de Postul
2921	apps/erpnext/erpnext/config/setup.py +96	Item master.	Articol Principal.
2922	DocType: Pricing Rule	Buying	Cumpărare
2923	DocType: HR Settings	Employee Records to be created by	Inregistrari Angajaților pentru a fi create prin
2924	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24	This Time Log Batch has been cancelled.	Acest lot Timpul Log a fost anulat.
2925	DocType: Purchase Invoice	Apply Discount On	Aplicați Discount pentru
2926	DocType: Salary Slip Earning	Salary Slip Earning	Salariul Slip Câștigul salarial
2927	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161	Creditors	Creditorii
2928	DocType: Purchase Taxes and Charges	Item Wise Tax Detail	Detaliu Taxa Avizata Articol
2929		Item-wise Price List Rate	Rata Lista de Pret Articol-Avizat
2930	DocType: Purchase Order Item	Supplier Quotation	Furnizor ofertă
2931	DocType: Quotation	In Words will be visible once you save the Quotation.	În cuvinte va fi vizibil după ce salvați citat.
2932	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67	Ironing	Calcat
2933	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236	{0} {1} is stopped	{0} {1} este oprit
2934	apps/erpnext/erpnext/stock/doctype/item/item.py +346	Barcode {0} already used in Item {1}	Cod de bare {0} deja folosit pentru articolul {1}
2935	DocType: Lead	Add to calendar on this date	Adăugaţi în calendar la această dată
2936	apps/erpnext/erpnext/config/selling.py +127	Rules for adding shipping costs.	Reguli pentru a adăuga costurile de transport maritim.
2937	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20	Customer is required	Clientul este necesar
2938	DocType: Letter Head	Letter Head	Antet Scrisoare
2939	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32	Shrink fitting	Shrink montaj
2940	DocType: Email Digest	Income / Expense	Venituri / cheltuieli
2941	DocType: Employee	Personal Email	Personal de e-mail
2942	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58	Total Variance	Raport Variance
2943	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.
2944	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Brokerage	Brokeraj
2945	DocType: Production Order Operation	in Minutes Updated via 'Time Log'	în procesul-verbal Actualizat prin "Ora Log"
2946	DocType: Customer	From Lead	Din Conducere
2947	apps/erpnext/erpnext/config/manufacturing.py +19	Orders released for production.	Comenzi lansat pentru producție.
2948	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42	Select Fiscal Year...	Selectați anul fiscal ...
2949	DocType: Hub Settings	Name Token	Numele Token
2950	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105	Planing	Masini pentru dimensionat,
2951	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +159	Standard Selling	Vanzarea Standard
2952	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +153	Atleast one warehouse is mandatory	Cel puţin un depozit este obligatoriu
2953	DocType: Serial No	Out of Warranty	Ieșit din garanție
2954	DocType: BOM Replace Tool	Replace	Înlocuirea
2955	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281	{0} against Sales Invoice {1}	{0} comparativ cu factura de vânzări {1}
2956	apps/erpnext/erpnext/stock/doctype/item/item.py +47	Please enter default Unit of Measure	Va rugam sa introduceti Unitatea de măsură prestabilită
2957	DocType: Purchase Invoice Item	Project Name	Denumirea proiectului
2958	DocType: Workflow State	Edit	Editare
2959	DocType: Journal Entry Account	If Income or Expense	In cazul Veniturilor sau Cheltuielilor
2960	DocType: Email Digest	New Support Tickets	Noi Bilete Suport
2961	DocType: Features Setup	Item Batch Nos	Lot nr element
2962	DocType: Stock Ledger Entry	Stock Value Difference	Valoarea Stock Diferența
2963	DocType: Payment Reconciliation Payment	Payment Reconciliation Payment	Reconciliere de plata
2964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36	Tax Assets	Active fiscale
2965	DocType: BOM Item	BOM No	Nr. BOM
2966	DocType: Contact Us Settings	Pincode	Parola așa
2967	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +147	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
2968	DocType: Item	Moving Average	Mutarea medie
2969	DocType: BOM Replace Tool	The BOM which will be replaced	BOM care va fi înlocuit
2970	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21	New Stock UOM must be different from current stock UOM	New Stock UOM trebuie să fie diferit de curent stoc UOM
2971	DocType: Account	Debit	Debitare
2972	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32	Leaves must be allocated in multiples of 0.5	Concediile trebuie să fie alocate în multipli de 0.5"
2973	DocType: Production Order	Operation Cost	Funcționare cost
2974	apps/erpnext/erpnext/config/hr.py +71	Upload attendance from a .csv file	Încărcați de participare dintr-un fișier csv.
2975	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Outstanding Amt	Impresionant Amt
2976	DocType: Sales Person	Set targets Item Group-wise for this Sales Person.	Stabilească obiective Articol Grupa-înțelept pentru această persoană de vânzări.
2977	DocType: Warranty Claim	To assign this issue, use the "Assign" button in the sidebar.	Pentru a atribui această problemă, utilizați butonul "Assign" în bara laterală.
2978	DocType: Stock Settings	Freeze Stocks Older Than [Days]	Blocheaza Stocurile Mai Vechi De [zile]
2979	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.
2980	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	Against Invoice	Comparativ facturii
2981	apps/erpnext/erpnext/controllers/trends.py +36	Fiscal Year: {0} does not exists	Anul fiscal: {0} nu există
2982	DocType: Currency Exchange	To Currency	Pentru a valutar
2983	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.
2984	apps/erpnext/erpnext/config/hr.py +155	Types of Expense Claim.	Tipuri de cheltuieli de revendicare.
2985	DocType: Item	Taxes	Impozite
2986	DocType: Project	Default Cost Center	Cost Center Implicit
2987	DocType: Purchase Invoice	End Date	Dată finalizare
2988	DocType: Employee	Internal Work History	Istoria interne de lucru
2989	DocType: DocField	Column Break	Coloana Break
2990	DocType: Event	Thursday	Joi
2991	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Private Equity	Private Equity
2992	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Turning	Cotitură
2993	DocType: Maintenance Visit	Customer Feedback	Feedback Client
2994	DocType: Account	Expense	Cheltuială
2995	DocType: Sales Invoice	Exhibition	Expoziție
2996	apps/erpnext/erpnext/stock/utils.py +89	Item {0} ignored since it is not a stock item	Element {0} ignorat, deoarece nu este un element de stoc
2997	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +28	Submit this Production Order for further processing.	Trimiteți acest comandă de producție pentru prelucrarea ulterioară.
2998	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.
2999	DocType: Company	Domain	Domeniu
3000		Sales Order Trends	Vânzări Ordine Tendințe
3001	DocType: Employee	Held On	Organizat In
3002	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24	Production Item	Producția Postul
3003		Employee Information	Informații angajat
3004	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +502	Rate (%)	Rate (%)
3005	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year End Date	Data de Incheiere An Financiar
3006	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32	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
3007	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +502	Make Supplier Quotation	Realizeaza Ofertă Furnizor
3008	DocType: Quality Inspection	Incoming	Primite
3009	DocType: Item	Name and Description	Nume și descriere
3010	apps/erpnext/erpnext/stock/doctype/item/item.py +134	Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.	Unitatea Implicita de Măsură nu poate fi modificata direct deoarece ați realizat deja unele tranzacții cu un alt UOM. Pentru a schimba UOM implicit, folosiți 'Programul de Inlocuire UOM' din modulul stoc.
3011	DocType: BOM	Materials Required (Exploded)	Materiale necesare (explodat)
3012	DocType: Salary Structure Earning	Reduce Earning for Leave Without Pay (LWP)	Reduce Câștigul salarial de concediu fără plată (LWP)
3013	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44	Casual Leave	Concediu Aleator
3014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Credit To account must be a liability account	Credit Pentru cont trebuie să fie un cont pasiv
3015	DocType: Batch	Batch ID	ID-ul lotului
3016	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303	Note: {0}	Notă: {0}
3017		Delivery Note Trends	Tendințe Nota de Livrare
3018	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72	{0} must be a Purchased or Sub-Contracted Item in row {1}	{0} trebuie sa fie un articol cumpărat sau subcontractat în rândul {1}
3019	apps/erpnext/erpnext/accounts/general_ledger.py +100	Account: {0} can only be updated via Stock Transactions	Contul: {0} poate fi actualizat doar prin tranzacții de stoc
3020	DocType: GL Entry	Party	Grup
3021	DocType: Sales Order	Delivery Date	Data de Livrare
3022	DocType: DocField	Currency	Valuta
3023	DocType: Opportunity	Opportunity Date	Oportunitate Data
3024	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +10	To Bill	Pentru a Bill
3025	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Piecework	Muncă în acord
3026	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64	Avg. Buying Rate	Rată de cumparare medie
3027	DocType: Task	Actual Time (in Hours)	Timpul efectiv (în ore)
3028	DocType: Employee	History In Company	Istoric In Companie
3029	DocType: Address	Shipping	Transport
3030	DocType: Stock Ledger Entry	Stock Ledger Entry	Stoc Ledger intrare
3031	DocType: Department	Leave Block List	Lista Concedii Blocate
3032	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	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
3033	DocType: Accounts Settings	Accounts Settings	Setări Conturi
3034	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53	Plant and Machinery	Instalații tehnice și mașini
3035	DocType: Item	You can enter the minimum quantity of this item to be ordered.	Puteți introduce cantitatea minimă de acest element pentru a fi comandat.
3036	DocType: Sales Partner	Partner's Website	Site-ul partenerului
3037	DocType: Opportunity	To Discuss	Pentru a discuta
3038	DocType: SMS Settings	SMS Settings	Setări SMS
3039	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60	Temporary Accounts	Conturi temporare
3040	DocType: Payment Tool	Column Break 1	Coloana Break 1
3041	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150	Black	Negru
3042	DocType: BOM Explosion Item	BOM Explosion Item	Explozie articol BOM
3043	DocType: Account	Auditor	Auditor
3044	DocType: Purchase Order	End date of current order's period	Data de încheiere a perioadei ordin curent
3045	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17	Make Offer Letter	Face Scrisoare Oferta
3046	DocType: DocField	Fold	Plia
3047	DocType: Production Order Operation	Production Order Operation	Producția Comanda Funcționare
3048	DocType: Pricing Rule	Disable	Dezactivati
3049	DocType: Project Task	Pending Review	Revizuirea în curs
3050	sites/assets/js/desk.min.js +558	Please specify	Vă rugăm să specificați
3051	DocType: Task	Total Expense Claim (via Expense Claim)	Revendicarea Total cheltuieli (prin cheltuieli revendicarea)
3052	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65	Customer Id	Clienți Id
3053	DocType: Page	Page Name	Nume pagină
3054	DocType: Purchase Invoice	Exchange Rate	Rata de schimb
3055	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422	Sales Order {0} is not submitted	Comandă de vânzări {0} nu este prezentat
3056	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0}: Parent account {1} does not bolong to the company {2}	Depozit {0}: contul părinte {1} nu apartine companiei {2}
3057	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Spindle finishing	Finisare ax
3058	DocType: Material Request	% of materials ordered against this Material Request	% din materialele comandate comparativ cu această cerere de material
3059	DocType: BOM	Last Purchase Rate	Ultima Rate de Cumparare
3060	DocType: Account	Asset	Valoare
3061	DocType: Project Task	Task ID	Sarcina ID
3062	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393	e.g. "MC"	de exemplu "MC "
3063	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75	Stock cannot exist for Item {0} since has variants	Stock nu poate exista pentru postul {0} deoarece are variante
3064		Sales Person-wise Transaction Summary	Persoana de vânzări-înțelept Rezumat Transaction
3065	DocType: System Settings	Time Zone	Time Zone
3066	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104	Warehouse {0} does not exist	Depozitul {0} nu există
3067	apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2	Register For ERPNext Hub	Inregistreaza-te pentru ERPNext Hub
3068	DocType: Monthly Distribution	Monthly Distribution Percentages	Procente de distribuție lunare
3069	apps/erpnext/erpnext/stock/doctype/batch/batch.py +16	The selected item cannot have Batch	Elementul selectat nu poate avea Lot
3070	DocType: Delivery Note	% of materials delivered against this Delivery Note	% din materialele livrate comparativ cu această notă de Livrare
3071	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stapling	Capsare
3072	DocType: Customer	Customer Details	Detalii Client
3073	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Shaping	Modelarea
3074	DocType: Employee	Reports to	Rapoarte
3075	DocType: SMS Settings	Enter url parameter for receiver nos	Introduceți parametru url pentru receptor nos
3076	DocType: Sales Invoice	Paid Amount	Suma plătită
3077	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25	Closing Account {0} must be of type 'Liability'	Inchiderea Contului {0} trebuie să fie de tip 'Răspundere'
3078		Available Stock for Packing Items	Stoc disponibil pentru articole destinate împachetării
3079	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275	Reserved Warehouse is missing in Sales Order	Rezervat Warehouse lipsește în comandă de vânzări
3080	DocType: Item Variant	Item Variant	Postul Varianta
3081	apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15	Setting this Address Template as default as there is no other default	Setarea acestei Format Adresa implicit ca nu exista nici un alt implicit
3082	apps/erpnext/erpnext/accounts/doctype/account/account.py +71	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".
3083	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Quality Management	Managementul calitătii
3084	DocType: Production Planning Tool	Filter based on customer	Filtru bazat pe client
3085	DocType: Payment Tool Detail	Against Voucher No	Comparativ voucherului nr
3086	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +46	Please enter quantity for Item {0}	Va rugam sa introduceti cantitatea pentru postul {0}
3087	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +35	Warning: Sales Order {0} already exists against same Purchase Order number	Atenție: comandă de vânzări {0} există deja în număr aceeași comandă de aprovizionare
3088	DocType: Employee External Work History	Employee External Work History	Istoric Extern Locuri de Munca Angajat
3089	DocType: Notification Control	Purchase	Cumpărarea
3090	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +178	Status of {0} {1} is now {2}	Starea de {0} {1} este acum {2}
3091	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29	Balance Qty	Cantitate de bilanţ
3092	DocType: Item Group	Parent Item Group	Părinte Grupa de articole
3093	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +18	{0} for {1}	{0} pentru {1}
3094	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +92	Cost Centers	Centre de cost
3095	apps/erpnext/erpnext/config/stock.py +115	Warehouses.	Depozite.
3096	DocType: Purchase Order	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
3097	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36	Row #{0}: Timings conflicts with row {1}	Rând # {0}: conflicte timpilor cu rândul {1}
3098	DocType: Employee	Employment Type	Tip Angajare
3099	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40	Fixed Assets	Active Fixe
3100	DocType: Item Group	Default Expense Account	Cont de Cheltuieli Implicit
3101	DocType: Employee	Notice (days)	Preaviz (zile)
3102	DocType: Page	Yes	Da
3103	DocType: Cost Center	Material User	Utilizator Material
3104	DocType: Employee	Encashment Date	Data plata in Numerar
3105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Electroforming	Electroforming
3106	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +147	Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de cumparare, factură de cumpărare sau intrare în jurnal
3107	DocType: Account	Stock Adjustment	Ajustarea stoc
3108	DocType: Production Order	Planned Operating Cost	Planificate cost de operare
3109	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +118	New {0} Name	Noul {0} Nume
3110	apps/erpnext/erpnext/controllers/recurring_document.py +126	Please find attached {0} #{1}	Vă rugăm să găsiți atașat {0} # {1}
3111	DocType: Global Defaults	jsonrates.com API Key	jsonrates.com API Key
3112	DocType: Job Applicant	Applicant Name	Nume solicitant
3113	DocType: Authorization Rule	Customer / Item Name	Client / Denumire Articol
3114	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Serial No is mandatory for Item {0}	Nu serial este obligatorie pentru postul {0}
3115	sites/assets/js/desk.min.js +536	Created By	Creat de
3116	DocType: Serial No	Under AMC	Sub AMC
3117	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47	Item valuation rate is recalculated considering landed cost voucher amount	Rata de evaluare Articolul este recalculat în vedere aterizat sumă voucher de cost
3118	apps/erpnext/erpnext/config/selling.py +65	Default settings for selling transactions.	Setări implicite pentru tranzacțiile de vânzare.
3119	DocType: BOM Replace Tool	Current BOM	FDM curent
3120	sites/assets/js/erpnext.min.js +5	Add Serial No	Adăugaţi Nr. de Serie
3121	DocType: Production Order	Warehouses	Depozite
3122	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Print and Stationary	Imprimare și staționare
3123	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +119	Group Node	Nod Group
3124	DocType: Payment Reconciliation	Minimum Amount	Suma minima
3125	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +68	Update Finished Goods	Marfuri actualizare finite
3126	DocType: Item	Automatically set. If this item has variants, then it cannot be selected in sales orders etc.	Setați automat. În cazul în care nu există variante ale acestui element, aceasta nu poate fi selectat în comenzile de vânzări, etc.
3127	DocType: Workstation	per hour	pe oră
3128	apps/frappe/frappe/core/doctype/doctype/doctype.py +97	Series {0} already used in {1}	Series {0} folosit deja în {1}
3129	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.
3130	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Depozit nu pot fi șterse ca exista intrare stoc registrul pentru acest depozit.
3131	DocType: Company	Distribution	Distribuire
3132	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86	Project Manager	Manager de Proiect
3133	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Dispatch	Expediere
3134	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70	Max discount allowed for item: {0} is {1}%	Discount maxim permis pentru articol: {0} este {1}%
3135	DocType: Account	Receivable	De încasat
3136	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.
3137	DocType: Sales Invoice	Supplier Reference	Furnizor de referință
3138	DocType: Production Planning Tool	If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.	In cazul in care se bifeaza, FDM pentru un articol sub-asamblare va fi luat în considerare pentru obținere materii prime. În caz contrar, toate articolele de sub-asamblare vor fi tratate ca si materie primă.
3139	DocType: Material Request	Material Issue	Problema de material
3140	DocType: Hub Settings	Seller Description	Vânzător Descriere
3141	DocType: Item	Is Stock Item	Este Stock Articol
3142	DocType: Shopping Cart Price List	Shopping Cart Price List	Lista de cumpărături Coș de prețuri
3143	DocType: Employee Education	Qualification	Calificare
3144	DocType: Item Price	Item Price	Pret Articol
3145	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +47	Soap & Detergent	Soap & Detergent
3146	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +35	Motion Picture & Video	Motion Picture & Video
3147	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Ordonat
3148	DocType: Company	Default Settings	Setări Implicite
3149	DocType: Warehouse	Warehouse Name	Denumire depozit
3150	DocType: Naming Series	Select Transaction	Selectați Transaction
3151	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
3152	DocType: Journal Entry	Write Off Entry	Amortizare intrare
3153	DocType: BOM	Rate Of Materials Based On	Rate de materiale bazate pe
3154	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21	Support Analtyics	Analtyics Suport
3155	DocType: Journal Entry	eg. Cheque Number	de exemplu. Numărul Cec
3156	apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25	Company is missing in warehouses {0}	Compania lipsește din depozitul {0}
3157	DocType: Stock UOM Replace Utility	Stock UOM Replace Utility	Stoc UOM Înlocuiți Utility
3158	DocType: POS Setting	Terms and Conditions	Termeni şi condiţii
3159	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	To Date should be within the Fiscal Year. Assuming To Date = {0}	Pentru a Data ar trebui să fie în anul fiscal. Presupunând Pentru a Data = {0}
3160	DocType: Employee	Here you can maintain height, weight, allergies, medical concerns etc	Aici puteți stoca informatii despre inaltime, greutate, alergii, probleme medicale etc
3161	DocType: Leave Block List	Applies to Company	Se aplică companiei
3162	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156	Cannot cancel because submitted Stock Entry {0} exists	Nu pot anula, deoarece a prezentat Bursa de intrare {0} există
3163	DocType: Purchase Invoice	In Words	În cuvinte
3164	apps/erpnext/erpnext/hr/doctype/employee/employee.py +204	Today is {0}'s birthday!	Astăzi este {0} nu a aniversare!
3165	DocType: Production Planning Tool	Material Request For Warehouse	Cerere de material Pentru Warehouse
3166	DocType: Sales Order Item	For Production	Pentru Producție
3167	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +107	Please enter sales order in the above table	Vă rugăm să introduceți comenzi de vânzări în tabelul de mai sus
3168	DocType: Project Task	View Task	Vezi Sarcina
3169	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +404	Your financial year begins on	An dvs. financiar începe la data de
3170	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46	Please enter Purchase Receipts	Va rugam sa introduceti cumparare Încasări
3171	DocType: Sales Invoice	Get Advances Received	Obtine Avansurile Primite
3172	DocType: Email Digest	Add/Remove Recipients	Adăugaţi/Stergeţi Destinatari
3173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	Transaction not allowed against stopped Production Order {0}	Tranzacție nu este permis împotriva oprit comandă de producție {0}
3174	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"
3175	apps/erpnext/erpnext/config/support.py +54	Setup incoming server for support email id. (e.g. support@example.com)	Configurare de server de intrare pentru suport de e-mail id. (De exemplu support@example.com)
3176	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35	Shortage Qty	Lipsă Cantitate
3177	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79	Row{0}: Party Type and Party is required for Receivable / Payable account {1}	Rând {0}: Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {1}
3178	DocType: Salary Slip	Salary Slip	Salariul Slip
3179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Burnishing	Lustruire
3180	DocType: Features Setup	To enable <b>Point of Sale</b> view	Pentru a permite <b> Point of Sale </ b> de vedere
3181	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54	'To Date' is required	'Până la data' este necesară
3182	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.
3183	DocType: Sales Invoice Item	Sales Order Item	Comandă de vânzări Postul
3184	DocType: Salary Slip	Payment Days	Zile de plată
3185	DocType: BOM	Manage cost of operations	Gestioneaza costul operațiunilor
3186	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +86	Make Credit Note	Realizeaza Nota de Credit
3187	DocType: Features Setup	Item Advanced	Articol avansate
3188	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39	Hot rolling	Laminarea la cald
3189	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.
3190	apps/erpnext/erpnext/config/setup.py +101	Customer master.	Director Client.
3191	apps/erpnext/erpnext/config/setup.py +14	Global Settings	Setari Globale
3192	DocType: Employee Education	Employee Education	Educație Angajat
3193	DocType: Salary Slip	Net Pay	Plată netă
3194	DocType: Account	Account	Cont
3195	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227	Serial No {0} has already been received	Serial Nu {0} a fost deja primit
3196		Requested Items To Be Transferred	Elemente solicitate să fie transferată
3197	DocType: Purchase Invoice	Recurring Id	Recurent Id
3198	DocType: Customer	Sales Team Details	Detalii de vânzări Echipa
3199	DocType: Expense Claim	Total Claimed Amount	Total suma pretinsă
3200	apps/erpnext/erpnext/config/crm.py +22	Potential opportunities for selling.	Potențiale oportunități de vânzare.
3201	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Sick Leave	A concediului medical
3202	DocType: Email Digest	Email Digest	Email Digest
3203	DocType: Delivery Note	Billing Address Name	Numele din adresa de facturare
3204	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Department Stores	Magazine Departament
3205	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39	System Balance	Sistemul Balanța
3206	DocType: Workflow	Is Active	Este activ
3207	apps/erpnext/erpnext/controllers/stock_controller.py +70	No accounting entries for the following warehouses	Nici o intrare contabile pentru următoarele depozite
3208	apps/erpnext/erpnext/projects/doctype/project/project.js +22	Save the document first.	Salvați documentul primul.
3209	DocType: Account	Chargeable	Taxabil/a
3210	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120	Linishing	Linishing
3211	DocType: Company	Change Abbreviation	Schimbarea abreviere
3212	DocType: Workflow State	Primary	Principal:
3213	DocType: Expense Claim Detail	Expense Date	Data Cheltuiala
3214	DocType: Item	Max Discount (%)	Max Discount (%)
3215	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60	Last Order Amount	Ultima cantitate
3216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160	Blasting	Sablare
3217	DocType: Company	Warn	Avertiza
3218	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82	Item valuation updated	Evaluare Articol Actualizata
3219	DocType: Appraisal	Any other remarks, noteworthy effort that should go in the records.	Orice alte observații, efort remarcabil care ar trebui înregistrate.
3220	DocType: BOM	Manufacturing User	Producție de utilizare
3221	DocType: Purchase Order	Raw Materials Supplied	Materii prime furnizate
3222	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239	Total valuation ({0}) for manufactured or repacked item(s) can not be less than total valuation of raw materials ({1})	Raport de evaluare ({0}) pentru fabricat sau reambalate produs (e) nu poate fi mai mică de evaluare numărul total de materii prime ({1})
3223	DocType: Email Digest	New Projects	Proiecte noi
3224	DocType: Communication	Series	Serie
3225	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28	Expected Delivery Date cannot be before Purchase Order Date	Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Cumparare
3226	DocType: Appraisal	Appraisal Template	Model expertiză
3227	DocType: Communication	Email	Email
3228	DocType: Item Group	Item Classification	Postul Clasificare
3229	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84	Business Development Manager	Manager pentru Dezvoltarea Afacerilor
3230	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Scop Vizita Mentenanta
3231	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15	Period	Perioada
3232		General Ledger	Registru Contabil General
3233	apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10	View Leads	Vezi Oportunitati
3234	DocType: Item Attribute Value	Attribute Value	Valoare Atribut
3235	apps/erpnext/erpnext/crm/doctype/lead/lead.py +65	Email id must be unique, already exists for {0}	Id Email trebuie să fie unic, există deja pentru {0}
3236		Itemwise Recommended Reorder Level	Nivel de Reordonare Recomandat al Articolului-Awesome
3237	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +216	Please select {0} first	Vă rugăm selectați 0} {întâi
3238	DocType: Features Setup	To get Item Group in details table	Pentru a obține Grupa de articole în detalii de masă
3239	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Redrawing	Retrasarea
3240	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Etching	Gravură
3241	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55	Commission	Comision
3242	apps/erpnext/erpnext/templates/pages/ticket.py +31	You are not allowed to reply to this ticket.	Nu este permis să răspundă la această bilet.
3243	DocType: Address Template	<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre>	<H4> Implicit Model </ h4> <p> <a Utilizeaza href="http://jinja.pocoo.org/docs/templates/"> Jinja Templating </a> și toate domeniile de Adresă ( inclusiv personalizat Domenii dacă există) va fi disponibil </ p> <pre> <code> {{address_line1}} & lt; br & gt; {% dacă address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} {{oraș}} & lt; br & gt; {% dacă starea%} {{stat}} & lt; br & gt; {% endif -%} {% dacă parola așa%} PIN: {{parola așa}} & lt; br & gt; {% endif -%} {{țară}} & lt; br & gt; {% dacă telefonul%} telefon: {{telefon}} & lt; br & gt; { % endif -%} {% dacă fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} {% dacă email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} </ code> </ pre>
3244	DocType: Salary Slip Deduction	Default Amount	Implicit Suma
3245	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84	Warehouse not found in the system	Depozit nu a fost găsit în sistemul
3246	DocType: Quality Inspection Reading	Quality Inspection Reading	Inspecție de calitate Reading
3247	DocType: Party Account	col_break1	col_break1
3248	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	'Blochează stocuri mai vechi decât' ar trebui să fie mai mic decât %d zile.
3249		Project wise Stock Tracking	Proiect înțelept Tracking Stock
3250	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176	Maintenance Schedule {0} exists against {0}	Programul de Mentenanta {0} există comparativ cu {0}
3251	DocType: Stock Entry Detail	Actual Qty (at source/target)	Cant efectivă (la sursă/destinaţie)
3252	DocType: Item Customer Detail	Ref Code	Cod de Ref
3253	apps/erpnext/erpnext/config/hr.py +13	Employee records.	Înregistrări angajat.
3254	DocType: HR Settings	Payroll Settings	Setări de salarizare
3255	apps/erpnext/erpnext/config/accounts.py +58	Match non-linked Invoices and Payments.	Potrivesc Facturi non-legate și plăți.
3256	DocType: Email Digest	New Purchase Orders	Noi comenzi de aprovizionare
3257	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22	Root cannot have a parent cost center	Rădăcină nu poate avea un centru de cost părinte
3258	DocType: Sales Invoice	C-Form Applicable	Forma-C aplicabila
3259	DocType: UOM Conversion Detail	UOM Conversion Detail	Detaliu UOM de conversie
3260	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +476	Keep it web friendly 900px (w) by 100px (h)	Păstrați-l in parametrii web amiabili si anume 900px (w) pe 100px (h)
3261	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44	Charges are updated in Purchase Receipt against each item	Tarifele sunt actualizate în Primirea cumparare pentru fiecare articol
3262	DocType: Payment Tool	Get Outstanding Vouchers	Ia restante Tichete
3263	DocType: Warranty Claim	Resolved By	Rezolvat prin
3264	DocType: Appraisal	Start Date	Data începerii
3265	sites/assets/js/desk.min.js +512	Value	Valoare
3266	apps/erpnext/erpnext/config/hr.py +130	Allocate leaves for a period.	Alocaţi concedii pentru o perioadă.
3267	apps/erpnext/erpnext/accounts/doctype/account/account.py +39	Account {0}: You can not assign itself as parent account	Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte
3268	DocType: Purchase Invoice Item	Price List Rate	Lista de prețuri Rate
3269	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Delivered Serial No {0} cannot be deleted	Nr. de serie livrat {0} nu poate fi ștears
3270	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.
3271	apps/erpnext/erpnext/config/manufacturing.py +13	Bill of Materials (BOM)	Factură de materiale (BOM)
3272	DocType: Time Log	Hours	Ore
3273	DocType: Project	Expected Start Date	Data de Incepere Preconizata
3274	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Rolling	Rulare
3275	DocType: ToDo	Priority	Prioritate
3276	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168	Cannot delete Serial No {0} in stock. First remove from stock, then delete.	Nu se poate șterge Nr. Serial {0} în stoc. Mai întâi scoateti din stoc, apoi ștergeți.
3277	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41	Remove item if charges is not applicable to that item	Eliminați element cazul în care costurile nu se aplică în acest element
3278	DocType: Backup Manager	Dropbox Access Allowed	Acces Dropbox Permis
3279	DocType: Backup Manager	Weekly	Săptămânal
3280	DocType: SMS Settings	Eg. smsgateway.com/api/send_sms.cgi	De exemplu. smsgateway.com / API / send_sms.cgi
3281	DocType: Maintenance Visit	Fully Completed	Completat in Intregime
3282	DocType: Item	Products will be sorted by weight-age in default searches. More the weight-age, higher the product will appear in the list.	Produsele vor fi clasificate în funcție de greutate, vârstă în căutări implicite. Mai mult greutate de vârstă, mai mare produsul va apărea în listă.
3283	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% complet
3284	DocType: Employee	Educational Qualification	Detalii Calificare de Învățământ
3285	DocType: Workstation	Operating Costs	Costuri de operare
3286	DocType: Employee Leave Approver	Employee Leave Approver	Aprobator Concediu Angajat
3287	apps/erpnext/erpnext/templates/includes/footer_extension.html +9	Stay Updated	Stai Actualizat
3288	apps/erpnext/erpnext/stock/doctype/item/item.py +376	Row {0}: An Reorder entry already exists for this warehouse {1}	Rând {0}: O intrare de Comandă există deja pentru acest depozit {1}
3289	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +66	Cannot declare as lost, because Quotation has been made.	Nu se poate declara pierdut, pentru că Oferta a fost realizata.
3290	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132	Electron beam machining	Electron prelucrare cu fascicul
3291	DocType: Purchase Taxes and Charges Template	Purchase Master Manager	Cumpărare Maestru de Management
3292	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +468	Production Order {0} must be submitted	Producția de Ordine {0} trebuie să fie prezentate
3293	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160	Please select Start Date and End Date for Item {0}	Vă rugăm să selectați data de început și Data de final pentru postul {0}
3294	apps/erpnext/erpnext/config/stock.py +141	Main Reports	Rapoarte Principale
3295	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73	Stock Ledger entries balances updated	Stoc Ledger intrări solduri actualizate
3296	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
3297	DocType: Purchase Receipt Item	Prevdoc DocType	Prevdoc Doctype
3298	apps/erpnext/erpnext/stock/doctype/item/item.js +201	Add / Edit Prices	Adăugați / editați preturi
3299	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54	Chart of Cost Centers	Grafic Centre de Cost
3300		Requested Items To Be Ordered	Elemente solicitate să fie comandate
3301	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +238	My Orders	Comenzile mele
3302	DocType: Price List	Price List Name	Lista de prețuri Nume
3303	DocType: Time Log	For Manufacturing	Pentru Producție
3304	DocType: BOM	Manufacturing	De fabricație
3305		Ordered Items To Be Delivered	Comandat de elemente pentru a fi livrate
3306	DocType: Account	Income	Venit
3307		Setup Wizard	Setup Wizard
3308	DocType: Industry Type	Industry Type	Industrie Tip
3309	apps/erpnext/erpnext/templates/includes/cart.js +264	Something went wrong!	Ceva a mers prost!
3310	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68	Warning: Leave application contains following block dates	Atenție: Lăsați aplicație conține următoarele date de bloc
3311	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +235	Sales Invoice {0} has already been submitted	Factură de vânzări {0} a fost deja prezentat
3312	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Completion Date	Data Finalizare
3313	DocType: Purchase Invoice Item	Amount (Company Currency)	Sumă (monedă companie)
3314	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9	Die casting	Turnarea
3315	DocType: Email Alert	Reference Date	Data de referință
3316	apps/erpnext/erpnext/config/hr.py +105	Organization unit (department) master.	Unitate de organizare (departament) maestru.
3317	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25	Please enter valid mobile nos	Va rugam sa introduceti nos mobile valabile
3318	DocType: Email Digest	User Specific	Utilizatorul specifică
3319	DocType: Budget Detail	Budget Detail	Detaliu buget
3320	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73	Please enter message before sending	Vă rugăm să introduceți mesajul înainte de trimitere
3321	DocType: Communication	Status	Stare
3322	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36	Stock UOM updated for Item {0}	Stoc UOM actualizate pentru postul {0}
3323	DocType: Company History	Year	An
3324	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69	Please Update SMS Settings	Vă rugăm să actualizați Setări SMS
3325	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +34	Time Log {0} already billed	Timp Log {0} deja facturat
3326	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Unsecured Loans	Creditele negarantate
3327	DocType: Cost Center	Cost Center Name	Nume Centrul de Cost
3328	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Item {0} with Serial No {1} is already installed	Articolul {0} cu Nr. de Serie {1} este deja instalat
3329	apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10	You can start by selecting backup frequency and granting access for sync	Puteți începe prin selectarea frecvenței de backup și acordarea de acces pentru sincronizare
3330	DocType: Maintenance Schedule Detail	Scheduled Date	Data programată
3331	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69	Total Paid Amt	Total plătit Amt
3332	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
3333	DocType: Purchase Receipt Item	Received and Accepted	Primite și acceptate
3334	DocType: Item Attribute	Lower the number, higher the priority in the Item Code suffix that will be created for this Item Attribute for the Item Variant	Coborâți numărul, mai mare prioritatea în Codul sufixul articol care va fi creat pentru acest articol Atribut pentru Postul Variant
3335		Serial No Service Contract Expiry	Serial Nu Service Contract de expirare
3336	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +79	Employee can not be changed	Angajat nu poate fi schimbat
3337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	You cannot credit and debit same account at the same time	Nu puteți credit și de debit același cont, în același timp,
3338	DocType: Naming Series	Help HTML	Ajutor HTML
3339	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}
3340	apps/erpnext/erpnext/controllers/status_updater.py +100	Allowance for over-{0} crossed for Item {1}	Alocație mai mare decât -{0} anulată pentru articolul {1}
3341	DocType: Address	Name of person or organization that this address belongs to.	Nume de persoană sau organizație care această adresă aparține.
3342	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +536	Your Suppliers	Furnizorii dumneavoastră
3343	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Cannot set as Lost as Sales Order is made.	Nu se poate seta pierdut deoarece se intocmeste comandă de vânzări.
3344	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +58	Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.	O altă structură salarială {0} este activă pentru angajatul {1}. Vă rugăm să îi setaţi statusul "inactiv" pentru a continua.
3345	DocType: Purchase Invoice	Contact	Persoana de Contact
3346	DocType: Features Setup	Exports	Exporturi
3347	DocType: Lead	Converted	Transformat
3348	DocType: Item	Has Serial No	Are Numar de Serie
3349	DocType: Employee	Date of Issue	Data Problemei
3350	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16	{0}: From {0} for {1}	{0}: de la {0} pentru {1}
3351	DocType: Issue	Content Type	Tip Conținut
3352	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Computer	Computer
3353	DocType: Item	List this Item in multiple groups on the website.	Listeaza acest articol in grupuri multiple de pe site-ul.\
3354	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62	Item: {0} does not exist in the system	Postul: {0} nu există în sistemul
3355	apps/erpnext/erpnext/accounts/doctype/account/account.py +63	You are not authorized to set Frozen value	Nu esti autorizat pentru a configura valoarea Congelat
3356	DocType: Payment Reconciliation	Get Unreconciled Entries	Ia nereconciliate Entries
3357	DocType: Purchase Receipt	Date on which lorry started from supplier warehouse	Data la care a pornit camionul din depozitul furnizorul
3358	DocType: Cost Center	Budgets	Bugete
3359	apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11	Updated	Actualizat
3360	DocType: Employee	Emergency Contact Details	Detalii Contact de Urgență
3361	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394	What does it do?	Ce face?
3362	DocType: Delivery Note	To Warehouse	Pentru Warehouse
3363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56	Account {0} has been entered more than once for fiscal year {1}	Contul {0} a fost introdus de mai multe ori pentru anul fiscal {1}
3364		Average Commission Rate	Rată de comision medie
3365	apps/erpnext/erpnext/stock/doctype/item/item.py +298	'Has Serial No' can not be 'Yes' for non-stock item	'Are numarul de serie' nu poate fi 'Da' pentru articolele care nu sunt in stoc
3366	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
3367	DocType: Pricing Rule	Pricing Rule Help	Regula de stabilire a prețurilor de ajutor
3368	DocType: Purchase Taxes and Charges	Account Head	Titularul Contului
3369	DocType: Price List	Specify a list of Territories, for which, this Price List is valid	Specificați o listă de teritorii, pentru care, aceasta lista de prețuri este valabilă
3370	apps/erpnext/erpnext/config/stock.py +79	Update additional costs to calculate landed cost of items	Actualizati costuri suplimentare pentru a calcula costul aterizat de articole
3371	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +106	Electrical	Electric
3372	DocType: Stock Entry	Total Value Difference (Out - In)	Diferența Valoarea totală (Out - In)
3373	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94	Difference Account mandatory for purpose '{0}'	Diferența de cont obligatoriu caracter &quot;{0}&quot;
3374	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}
3375	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71	Peening	Prelucrare stropire
3376	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30	From Warranty Claim	De la garanție revendicarea
3377	DocType: Stock Entry	Default Source Warehouse	Depozit Sursa Implicit
3378	DocType: Item	Customer Code	Cod Client
3379	apps/erpnext/erpnext/hr/doctype/employee/employee.py +203	Birthday Reminder for {0}	Memento dată naştere pentru {0}
3380	DocType: Item	Default Purchase Account in which cost of the item will be debited.	Cont Achizitii Implicit din care costul articolului va fi debitat.
3381	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Lapping	Lepuit
3382	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8	Days Since Last Order	Zile de la ultima comandă
3383	DocType: Buying Settings	Naming Series	Naming Series
3384	DocType: Leave Block List	Leave Block List Name	Denumire Lista Concedii Blocate
3385	DocType: User	Enabled	Activat
3386	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32	Stock Assets	Active stoc
3387	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22	Do you really want to Submit all Salary Slip for month {0} and year {1}	Doriti intr-adevar sa introduceti toti Fluturasii de Salar pentru luna {0} și anul {1}
3388	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8	Import Subscribers	Abonații de import
3389	DocType: Target Detail	Target Qty	Țintă Cantitate
3390	DocType: Attendance	Present	Prezenta
3391	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
3392	DocType: Notification Control	Sales Invoice Message	Factură de vânzări Mesaj
3393	DocType: Email Digest	Income Booked	Venituri rezervat
3394	DocType: Authorization Rule	Based On	Bazat pe
3395		Ordered Qty	Ordonat Cantitate
3396	DocType: Stock Settings	Stock Frozen Upto	Stoc Frozen Până la
3397	apps/erpnext/erpnext/config/projects.py +13	Project activity / task.	Activitatea de proiect / sarcină.
3398	apps/erpnext/erpnext/config/hr.py +65	Generate Salary Slips	Genereaza fluturase de salariu
3399	apps/frappe/frappe/utils/__init__.py +85	{0} is not a valid email id	{0} nu este un id de email valid
3400	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Buying must be checked, if Applicable For is selected as {0}	Destinat Cumpărării trebuie să fie bifat, dacă Se Aplica Pentru este selectat ca şi {0}
3401	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
3402	DocType: ToDo	Low	Scăzut
3403	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Spinning	Spinning
3404	DocType: Landed Cost Voucher	Landed Cost Voucher	Voucher Cost Landed
3405	apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55	Please set {0}	Vă rugăm să setați {0}
3406	DocType: Purchase Invoice	Repeat on Day of Month	Repetați în ziua de Luna
3407	DocType: Employee	Health Details	Detalii Sănătate
3408	DocType: Offer Letter	Offer Letter Terms	Oferta Scrisoare Termeni
3409	DocType: Features Setup	To track any installation or commissioning related work after sales	Pentru a urmări orice instalare sau punere în lucrările conexe după vânzări
3410	DocType: Project	Estimated Costing	Costing estimat
3411	DocType: Purchase Invoice Advance	Journal Entry Detail No	Jurnalul intrare Detalii nr
3412	DocType: Employee External Work History	Salary	Salariu
3413	DocType: Serial No	Delivery Document Type	Tip Document de Livrare
3414	DocType: Salary Manager	Submit all salary slips for the above selected criteria	Să prezinte toate fișele de salariu pentru criteriile selectate de mai sus
3415	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93	{0} Items synced	{0} articole sincronizate
3416	DocType: Sales Order	Partly Delivered	Parțial livrate
3417	DocType: Sales Invoice	Existing Customer	Client Existent
3418	DocType: Email Digest	Receivables	Creanțe
3419	DocType: Quality Inspection Reading	Reading 5	Lectură 5
3420	DocType: Purchase Order	Enter email id separated by commas, order will be mailed automatically on particular date	Introduceți e-mail id separate prin virgula, ordin vor fi expediate în mod automat pe anumită dată
3421	apps/erpnext/erpnext/crm/doctype/lead/lead.py +37	Campaign Name is required	Numele Campaniei este necesară
3422	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120	Rounded Off	Rotunjite
3423	DocType: Maintenance Visit	Maintenance Date	Data Mentenanta
3424	DocType: Purchase Receipt Item	Rejected Serial No	Respins de ordine
3425	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Deep drawing	Ambutisare
3426	apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM	Vă rugăm să selectați element, de unde "Este Piesa" este "Nu" și "E Articol de vânzări" este "da", și nu există nici un alt Vanzari BOM
3427	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40	New Newsletter	Noi Newsletter
3428	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167	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}
3429	apps/erpnext/erpnext/stock/doctype/item/item.js +46	Show Balance	Arată Balanța
3430	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.
3431	DocType: Upload Attendance	Upload Attendance	Încărcați Spectatori
3432	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +143	BOM and Manufacturing Quantity are required	BOM și cantitatea de producție sunt necesare
3433	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44	Ageing Range 2	Clasă de uzură 2
3434	DocType: Journal Entry Account	Amount	Sumă
3435	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Riveting	Nituire
3436	apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21	BOM replaced	BOM înlocuit
3437		Sales Analytics	Analytics de vânzare
3438	DocType: Manufacturing Settings	Manufacturing Settings	Setări de fabricație
3439	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Please enter default currency in Company Master	Va rugam sa introduceti moneda implicit în Compania de Master
3440	DocType: Stock Entry Detail	Stock Entry Detail	Stoc de intrare Detaliu
3441	apps/erpnext/erpnext/templates/includes/cart.js +286	You need to be logged in to view your cart.	Trebuie să fii logat pentru a vedea cosul tau.
3442	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +200	New Account Name	Nume nou cont
3443	DocType: Purchase Invoice Item	Raw Materials Supplied Cost	Costul materiilor prime livrate
3444	DocType: Selling Settings	Settings for Selling Module	Setări pentru vânzare Modulul
3445	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68	Customer Service	Service Client
3446	DocType: Item Customer Detail	Item Customer Detail	Detaliu Articol Client
3447	apps/erpnext/erpnext/config/hr.py +53	Offer candidate a Job.	Oferta candidat un loc de muncă.
3448	DocType: Notification Control	Prompt for Email on Submission of	Prompt de e-mail pe Depunerea
3449	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +61	Item {0} must be a stock Item	Articolul {0} trebuie să fie un Articol de Stoc
3450	apps/erpnext/erpnext/config/accounts.py +102	Default settings for accounting transactions.	Setări implicite pentru tranzacțiile de contabilitate.
3451	apps/frappe/frappe/model/naming.py +40	{0} is required	{0} este necesar
3452	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Vacuum molding	Turnare sub vid
3453	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57	Expected Date cannot be before Material Request Date	Data Preconizata nu poate fi anterioara Datei Cererii de Materiale
3454	DocType: Contact Us Settings	City	Oraș
3455	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131	Ultrasonic machining	Prelucrare cu ultrasunete
3456	apps/erpnext/erpnext/stock/get_item_details.py +126	Item {0} must be a Sales Item	Articolul {0} trebuie să fie un Articol de Vânzări
3457	DocType: Naming Series	Update Series Number	Actualizare Serii Număr
3458	DocType: Account	Equity	Echitate
3459	DocType: Task	Closing Date	Data de Inchidere
3460	DocType: Sales Order Item	Produced Quantity	Produs Cantitate
3461	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79	Engineer	Inginer
3462	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329	Item Code required at Row No {0}	Cod Articol necesar la inregistrarea Nr. {0}
3463	DocType: Sales Partner	Partner Type	Tip partener
3464	DocType: Purchase Taxes and Charges	Actual	Efectiv
3465	DocType: Purchase Order	% of materials received against this Purchase Order	% din materialele recepționate comparativ cu această comandă de cumparare
3466	DocType: Authorization Rule	Customerwise Discount	Reducere Client
3467	DocType: Purchase Invoice	Against Expense Account	Comparativ contului de cheltuieli
3468	DocType: Production Order	Production Order	Număr Comandă Producţie:
3469	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +242	Installation Note {0} has already been submitted	Instalarea Nota {0} a fost deja prezentat
3470	DocType: Quotation Item	Against Docname	Comparativ denumirii documentului
3471	DocType: SMS Center	All Employee (Active)	Toți angajații (activi)
3472	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9	View Now	Vizualizează acum
3473	DocType: Purchase Invoice	Select the period when the invoice will be generated automatically	Selectați perioada în care factura va fi generat automat
3474	DocType: BOM	Raw Material Cost	Materie primă Cost
3475	DocType: Item Reorder	Re-Order Level	Nivelul de re-comandă
3476	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.
3477	sites/assets/js/list.min.js +160	Gantt Chart	Diagrama Gantt
3478	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52	Part-time	Part-time
3479	DocType: Employee	Applicable Holiday List	Listă de concedii aplicabile
3480	DocType: Employee	Cheque	Cheque
3481	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +52	Series Updated	Seria Actualizat
3482	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Report Type is mandatory	Tip de raport este obligatorie
3483	DocType: Item	Serial Number Series	Serial Number Series
3484	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67	Warehouse is mandatory for stock Item {0} in row {1}	Depozit este obligatorie pentru stocul de postul {0} în rândul {1}
3485	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Retail & Wholesale	Retail & Wholesale
3486	DocType: Issue	First Responded On	Primul Răspuns la
3487	DocType: Website Item Group	Cross Listing of Item in multiple groups	Crucea Listarea de punctul în mai multe grupuri
3488	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +349	The First User: You	Primul utilizator:
3489	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Data începerii anului fiscal și se termină anul fiscal la data sunt deja stabilite în anul fiscal {0}
3490	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161	Successfully Reconciled	Împăcați cu succes
3491	DocType: Production Order	Planned End Date	Planificate Data de încheiere
3492	apps/erpnext/erpnext/config/stock.py +43	Where items are stored.	În cazul în care elementele sunt stocate.
3493	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19	Invoiced Amount	Suma facturată
3494	DocType: Attendance	Attendance	Prezență
3495	DocType: Page	No	Nu
3496	DocType: BOM	Materials	Materiale
3497	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.
3498	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +663	Make Delivery	Realizeaza Livrare
3499	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261	Posting date and posting time is mandatory	Data postării și postarea de timp este obligatorie
3500	apps/erpnext/erpnext/config/buying.py +79	Tax template for buying transactions.	Șablon taxa pentru tranzacțiilor de cumpărare.
3501		Item Prices	Preturi Articol
3502	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.
3503	DocType: Period Closing Voucher	Period Closing Voucher	Voucher perioadă de închidere
3504	apps/erpnext/erpnext/config/stock.py +125	Price List master.	Maestru Lista de prețuri.
3505	DocType: Task	Review Date	Data Comentariului
3506	DocType: DocPerm	Level	Nivel
3507	DocType: Purchase Taxes and Charges	On Net Total	Pe net total
3508	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176	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
3509	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61	No permission to use Payment Tool	Nu permisiunea de a utiliza plată Tool
3510	apps/erpnext/erpnext/controllers/recurring_document.py +191	'Notification Email Addresses' not specified for recurring %s	'Adresele de email pentru notificari', nespecificate pentru factura recurenta %s
3511	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85	Milling	Frezare
3512	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59	Nibbling	Ciugulit
3513	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Administrative Expenses	Cheltuieli administrative
3514	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17	Consulting	Consilia
3515	DocType: Customer Group	Parent Customer Group	Părinte Client Group
3516	sites/assets/js/erpnext.min.js +45	Change	Schimbare
3517	DocType: Purchase Invoice	Contact Email	Email Persoana de Contact
3518	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103	Purchase Order {0} is 'Stopped'	Achiziția comandă {0} este "Oprit"
3519	DocType: Appraisal Goal	Score Earned	Scor Earned
3520	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +391	e.g. "My Company LLC"	de exemplu "My Company LLC "
3521	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Notice Period	Perioada De Preaviz
3522	DocType: Bank Reconciliation Detail	Voucher ID	ID Voucher
3523	apps/erpnext/erpnext/setup/doctype/territory/territory.js +14	This is a root territory and cannot be edited.	Acesta este un teritoriu rădăcină și nu pot fi editate.
3524	DocType: Packing Slip	Gross Weight UOM	Greutate Brută UOM
3525	DocType: Email Digest	Receivables / Payables	Creanțe / Datorii
3526	DocType: Journal Entry Account	Against Sales Invoice	Comparativ facturii de vânzări
3527	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Stamping	Ștanțare
3528	DocType: Landed Cost Item	Landed Cost Item	Cost Final Articol
3529	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56	Show zero values	Afiseaza valorile nule
3530	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
3531	DocType: Payment Reconciliation	Receivable / Payable Account	De încasat de cont / de plătit
3532	DocType: Delivery Note Item	Against Sales Order Item	Comparativ articolului comenzii de vânzări
3533	DocType: Item	Default Warehouse	Depozit Implicit
3534	DocType: Task	Actual End Date (via Time Logs)	Dată efectivă de sfârşit (prin Jurnale de Timp)
3535	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20	Please enter parent cost center	Vă rugăm să introduceți centru de cost părinte
3536	DocType: Delivery Note	Print Without Amount	Imprima Fără Suma
3537	apps/erpnext/erpnext/controllers/buying_controller.py +70	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
3538	DocType: User	Last Name	Nume
3539	DocType: Web Page	Left	Stânga
3540	DocType: Event	All Day	Toată ziua
3541	DocType: Communication	Support Team	Echipa de Suport
3542	DocType: Appraisal	Total Score (Out of 5)	Scor total (din 5)
3543	DocType: Contact Us Settings	State	Stat
3544	DocType: Batch	Batch	Lot
3545	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48	Balance	Bilanţ
3546	DocType: Project	Total Expense Claim (via Expense Claims)	Revendicarea Total cheltuieli (prin formularele de decont)
3547	DocType: User	Gender	Sex
3548	DocType: Journal Entry	Debit Note	Nota de Debit
3549	DocType: Stock Entry	As per Stock UOM	Ca şi pentru stoc UOM
3550	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7	Not Expired	Nu expirat
3551	DocType: Journal Entry	Total Debit	Totală de debit
3552	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Sales Person	Persoana de vânzări
3553	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +496	Unstop Purchase Order	Unstop Comandă
3554	DocType: Sales Invoice	Cold Calling	Apelare Rece
3555	DocType: SMS Parameter	SMS Parameter	SMS Parametru
3556	DocType: Maintenance Schedule Item	Half Yearly	Semestrial
3557	DocType: Lead	Blog Subscriber	Abonat blog
3558	DocType: Email Digest	Income Year to Date	Venituri Anul curent
3559	apps/erpnext/erpnext/config/setup.py +58	Create rules to restrict transactions based on values.	Creare reguli pentru restricționare tranzacții bazate pe valori.
3560	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
3561	DocType: Purchase Invoice	Total Advance	Total de Advance
3562	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +543	Unstop Material Request	Unstop Material Cerere
3563	DocType: Workflow State	User	Utilizator
3564	DocType: Opportunity Item	Basic Rate	Rată elementară
3565	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +122	Set as Lost	Setați ca Lost
3566	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57	Stock balances updated	Solduri stoc actualizate
3567	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Menține Aceeași Rată in Cursul Ciclului de Vânzări
3568	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427	Cannot return more than {0} for Item {1}	Nu se pot returna mai mult de {0} pentru Articolul {1}
3569	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planificați busteni de timp în afara orelor de lucru de lucru.
3570	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +91	{0} {1} has already been submitted	{0} {1} a fost deja introdus
3571		Items To Be Requested	Articole care vor fi solicitate
3572	DocType: Purchase Order	Get Last Purchase Rate	Obtine Ultima Rate de Cumparare
3573	DocType: Company	Company Info	Informatii Companie
3574	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Seaming	Fălțuire
3575	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Company Email ID not found, hence mail not sent	ID-ul de e-mail al Companiei nu a fost găsit, prin urmare, e-mail nu a fost trimis
3576	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9	Application of Funds (Assets)	Aplicţie a fondurilor (active)
3577	DocType: Production Planning Tool	Filter based on item	Filtru bazata pe articol
3578	DocType: Fiscal Year	Year Start Date	An Data începerii
3579	DocType: Attendance	Employee Name	Nume angajat
3580	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +241	Debit To account must be a liability account	Debit cont trebuie să fie un cont pasiv
3581	DocType: Sales Invoice	Rounded Total (Company Currency)	Rotunjite total (Compania de valuta)
3582	apps/erpnext/erpnext/accounts/doctype/account/account.py +89	Cannot covert to Group because Account Type is selected.	Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont.
3583	DocType: Purchase Common	Purchase Common	Cumpărare comună
3584	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93	{0} {1} has been modified. Please refresh.	{0} {1} a fost modificat. Vă rugăm să reîmprospătați.
3585	DocType: Leave Block List	Stop users from making Leave Applications on following days.	Opri utilizatorii de la a face aplicații concediu pentru următoarele zile.
3586	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +626	From Opportunity	Din Oportunitate
3587	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Blanking	Înnegrire
3588	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161	Employee Benefits	Beneficiile angajaților
3589	DocType: Sales Invoice	Is POS	Este POS
3590	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +224	Packed quantity must equal quantity for Item {0} in row {1}	Cantitate ambalate trebuie să fie egală cantitate pentru postul {0} în rândul {1}
3591	DocType: Production Order	Manufactured Qty	Produs Cantitate
3592	DocType: Purchase Receipt Item	Accepted Quantity	Cantitatea Acceptata
3593	apps/erpnext/erpnext/config/accounts.py +18	Bills raised to Customers.	Facturi cu valoarea ridicată pentru clienți.
3594	DocType: DocField	Default	Implicit
3595	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Project Id	Id-ul proiectului
3596	DocType: Item	Selecting "Yes" will allow this item to appear in Purchase Order , Purchase Receipt.	Selectând "Da", va permite acest articol să apară în cumparare Ordine, Primirea de cumparare.
3597	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +41	{0} subscribers added	{0} abonați adăugați
3598	DocType: Maintenance Schedule	Schedule	Program
3599	DocType: Account	Parent Account	Contul părinte
3600	DocType: Serial No	Available	Disponibil
3601	DocType: Quality Inspection Reading	Reading 3	Reading 3
3602		Hub	Butuc
3603	DocType: GL Entry	Voucher Type	Tip Voucher
3604	DocType: Expense Claim	Approved	Aprobat
3605	DocType: Pricing Rule	Price	Preț
3606	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79	Employee relieved on {0} must be set as 'Left'	Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat'
3607	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.
3608	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
3609	DocType: Employee	Education	Educație
3610	DocType: Selling Settings	Campaign Naming By	Campanie denumita de
3611	DocType: Employee	Current Address Is	Adresa Actuală Este
3612	DocType: Address	Office	Birou
3613	apps/frappe/frappe/desk/moduleview.py +67	Standard Reports	Rapoarte standard
3614	apps/erpnext/erpnext/config/accounts.py +13	Accounting journal entries.	Inregistrari contabile de jurnal.
3615	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210	Please select Employee Record first.	Vă rugăm să selectați Angajat Înregistrare întâi.
3616	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35	To create a Tax Account	Pentru a crea un cont fiscală
3617	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +227	Please enter Expense Account	Va rugam sa introduceti cont de cheltuieli
3618	DocType: Account	Stock	Stoc
3619	DocType: Employee	Current Address	Adresa Actuala
3620	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
3621	DocType: Serial No	Purchase / Manufacture Details	Detalii de cumpărare / Fabricarea
3622	DocType: Employee	Contract End Date	Data de Incheiere Contract
3623	DocType: Sales Order	Track this Sales Order against any Project	Urmareste acest Ordin de vânzări față de orice proiect
3624	apps/erpnext/erpnext/templates/includes/cart.js +284	Price List not configured.	Lista de preturi nu configurat.
3625	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
3626	DocType: DocShare	Document Type	Tip Document
3627	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +558	From Supplier Quotation	Din Furnizor de Ofertă
3628	DocType: Deduction Type	Deduction Type	Tip Deducerea
3629	DocType: Attendance	Half Day	Jumătate de zi
3630	DocType: Serial No	Not Available	Indisponibil
3631	DocType: Pricing Rule	Min Qty	Min Cantitate
3632	DocType: GL Entry	Transaction Date	Data tranzacției
3633	DocType: Production Plan Item	Planned Qty	Planificate Cantitate
3634	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92	Total Tax	Taxa totală
3635	DocType: Stock Entry	Default Target Warehouse	Depozit Tinta Implicit
3636	DocType: Purchase Invoice	Net Total (Company Currency)	Net total (Compania de valuta)
3637	DocType: Notification Control	Purchase Receipt Message	Primirea de cumpărare Mesaj
3638	DocType: Production Order	Actual Start Date	Dată Efectivă de Început
3639	DocType: Sales Order	% of materials delivered against this Sales Order	% din materialele livrate comparativ cu această comandă de vânzări
3640	apps/erpnext/erpnext/config/stock.py +18	Record item movement.	Mișcare element înregistrare.
3641	DocType: Newsletter List Subscriber	Newsletter List Subscriber	Newsletter Listă Abonat
3642	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163	Morticing	Mortezat
3643	DocType: Email Account	Service	Servicii
3644	DocType: Hub Settings	Hub Settings	Setări Hub
3645	DocType: Project	Gross Margin %	Marja Bruta%
3646	DocType: BOM	With Operations	Cu Operațiuni
3647		Monthly Salary Register	Salariul lunar Inregistrare
3648	apps/frappe/frappe/website/template.py +120	Next	Următor
3649	DocType: Warranty Claim	If different than customer address	In cazul in care difera de adresa clientului
3650	DocType: BOM Operation	BOM Operation	Operațiune BOM
3651	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117	Electropolishing	Electrochimică
3652	DocType: Purchase Taxes and Charges	On Previous Row Amount	La rândul precedent Suma
3653	DocType: Email Digest	New Delivery Notes	Note de livrare noi
3654	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30	Please enter Payment Amount in atleast one row	Va rugam sa introduceti Plata Suma în atleast rând una
3655	apps/erpnext/erpnext/templates/pages/tickets.py +34	Please write something in subject and message!	Vă rugăm să scrie ceva în subiect și un mesaj!
3656	apps/erpnext/erpnext/config/accounts.py +143	Seasonality for setting budgets, targets etc.	Sezonalitatea pentru stabilirea bugetelor, obiective etc.
3657	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +190	Row {0}: Payment Amount cannot be greater than Outstanding Amount	Rând {0}: Plata Suma nu poate fi mai mare de Impresionant Suma
3658	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21	Time Log is not billable	Timpul Conectare nu este facturabile
3659	apps/erpnext/erpnext/stock/get_item_details.py +129	Item {0} is a template, please select one of its variants	Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale
3660	DocType: System Settings	Localization	Localizare
3661	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +74	Net pay cannot be negative	Salariul net nu poate fi negativ
3662	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70	Please enter the Against Vouchers manually	Va rugam sa introduceti pe baza documentelor justificative manual
3663	DocType: SMS Settings	Static Parameters	Parametrii statice
3664	DocType: Purchase Order	Advance Paid	Avans plătit
3665	DocType: Item	Item Tax	Taxa Articol
3666	DocType: Expense Claim	Employees Email Id	Id Email Angajat
3667	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159	Current Liabilities	Raspunderi Curente
3668	apps/erpnext/erpnext/config/crm.py +43	Send mass SMS to your contacts	Trimite SMS-uri în masă a persoanelor de contact
3669	DocType: Purchase Taxes and Charges	Consider Tax or Charge for	Considerare Taxa sau Cost pentru
3670	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +53	Actual Qty is mandatory	Cantitatea efectivă este obligatorie
3671	DocType: Item	Select "Yes" if you are maintaining stock of this item in your Inventory.	Selectați "Da", dacă sunteți menținerea stocului de acest element în inventar.
3672	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +415	Item {0} does not exist in {1} {2}	Articolul {0} nu există în {1} {2}
3673	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cross-rolling	Cross-laminare
3674	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +127	Credit Card	Card de Credit
3675	DocType: BOM	Item to be manufactured or repacked	Articol care urmează să fie fabricat sau reambalat
3676	apps/erpnext/erpnext/config/stock.py +95	Default settings for stock transactions.	Setări implicite pentru tranzacțiile bursiere.
3677	DocType: Purchase Invoice	Next Date	Data viitoare
3678	DocType: Employee Education	Major/Optional Subjects	Subiecte Majore / Opționale
3679	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
3680	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Machining	Prelucrare
3681	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
3682	DocType: Hub Settings	Seller Name	Vânzător Nume
3683	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Impozite și taxe deduse (Compania de valuta)
3684	DocType: Item Group	General Settings	Setări generale
3685	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19	From Currency and To Currency cannot be same	Din Valuta și In Valuta nu pot fi identice
3686	DocType: Stock Entry	Repack	Reambalați
3687	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
3688	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +480	Attach Logo	Atașați logo
3689	DocType: Customer	Commission Rate	Rata de Comision
3690	apps/erpnext/erpnext/config/hr.py +145	Block leave applications by department.	Blocaţi cereri de concediu pe departamente.
3691	DocType: Production Order	Actual Operating Cost	Cost efectiv de operare
3692	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Root cannot be edited.	Rădăcină nu poate fi editat.
3693	apps/erpnext/erpnext/accounts/utils.py +188	Allocated amount can not greater than unadusted amount	Suma alocată nu poate mai mare decât valoarea neajustată
3694	DocType: Manufacturing Settings	Allow Production on Holidays	Permiteţi operaţii de producție pe durata sărbătorilor
3695	DocType: Sales Order	Customer's Purchase Order Date	Data Comanda de Aprovizionare Client
3696	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183	Capital Stock	Capital Stock
3697	DocType: Packing Slip	Package Weight Details	Pachetul Greutate Detalii
3698	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105	Please select a csv file	Vă rugăm să selectați un fișier csv
3699	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89	Designer	Proiectant
3700	apps/erpnext/erpnext/config/selling.py +116	Terms and Conditions Template	Termeni și condiții Format
3701	DocType: Serial No	Delivery Details	Detalii Livrare
3702	DocType: Party Type	Allow Children	Permiteți copii
3703	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +362	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}
3704	DocType: Purchase Invoice Item	Discount %	Reducere %
3705		Item-wise Purchase Register	Registru Achizitii Articol-Avizat
3706	DocType: Batch	Expiry Date	Data expirării
3707		Supplier Addresses and Contacts	Adrese furnizorului și de Contacte
3708	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268	Please select Category first	Vă rugăm să selectați categoria întâi
3709	apps/erpnext/erpnext/config/projects.py +18	Project master.	Maestru proiect.
3710	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Nu afisa nici un simbol de genul $ etc alături de valute.
3711	DocType: Supplier	Credit Days	Zile de Credit
3712	DocType: Leave Type	Is Carry Forward	Este Carry Forward
3713	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +496	Get Items from BOM	Obține articole din FDM
3714	DocType: Item	Lead Time Days	Timpul in Zile Conducere
3715	DocType: Backup Manager	Send Notifications To	Trimite notificări
3716	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26	Ref Date	Ref Data
3717	DocType: Employee	Reason for Leaving	Motiv pentru Lăsând
3718	DocType: Expense Claim Detail	Sanctioned Amount	Sancționate Suma
3719	DocType: GL Entry	Is Opening	Se deschide
3720	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188	Row {0}: Debit entry can not be linked with a {1}	Rând {0}: debit de intrare nu poate fi legat de o {1}
3721	apps/erpnext/erpnext/accounts/doctype/account/account.py +160	Account {0} does not exist	Contul {0} nu există
3722	DocType: Account	Cash	Numerar
3723	DocType: Employee	Short biography for website and other publications.	Scurta biografie pentru site-ul web și alte publicații.
3724	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31	Please create Salary Structure for employee {0}	Vă rugăm să creați Structura Salariul pentru angajat {0}