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 +85	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: Buying Settings	Allow Item to be added multiple times in a transaction	Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție
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 +19	Consumer Products	Produse consumator
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vă rugăm să selectați Party Type primul
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Annealing	Refacere
11	DocType: Item	Customer Items	Articole clientului
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Contul {0}: cont Părinte {1} nu poate fi un registru
13	DocType: Item	Publish Item to hub.erpnext.com	Publica Postul de hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	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: About Us Settings	Website	Site web
21	DocType: POS Profile	Applicable for User	Aplicabil pentru utilizator
22	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula
23	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Compaction plus sintering	Compactare plus sinterizare
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Moneda este necesară pentru lista de prețuri {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Va fi calculat în cadrul tranzacției.
26	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541	From Material Request	Din Cerere de Material
27	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} arbore
28	DocType: Job Applicant	Job Applicant	Solicitant loc de muncă
29	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nu mai multe rezultate.
30	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	Juridic
31	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}
32	DocType: C-Form	Customer	Client
33	DocType: Purchase Receipt Item	Required By	Cerute de
34	DocType: Delivery Note	Return Against Delivery Note	Reveni Împotriva livrare Nota
35	DocType: Department	Department	Departament
36	DocType: Purchase Order	% Billed	% Facurat
37	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
38	DocType: Sales Invoice	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 +183	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 +148	Series Updated Successfully	Seria Actualizat cu succes
45	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	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/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
52	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251	Do really want to unstop production order:	Doriti intr-adevar sa nu opriti Ordinul de Productie:
53	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
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 +134	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 +34	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	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604	Can only make payment against unbilled Sales Order	Poate face doar plata împotriva vânzări nefacturată comandă
63	DocType: Designation	Designation	Destinatie
64	DocType: Production Plan Item	Production Plan Item	Planul de producție Articol
65	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Utilizatorul {0} este deja alocat Angajat {1}
66	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Face noi POS profil
67	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Health Care	Servicii de Sanatate
68	DocType: Purchase Invoice	Monthly	Lunar
69	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487	Invoice	Factură
70	DocType: Maintenance Schedule Item	Periodicity	Periodicitate
71	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	Adresa De E-Mail
72	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Defense	Apărare
73	DocType: Company	Abbr	Presc
74	DocType: Appraisal Goal	Score (0-5)	Scor (0-5)
75	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189	Row {0}: {1} {2} does not match with {3}	Rând {0}: {1} {2} nu se potrivește cu {3}
76	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:
77	DocType: Delivery Note	Vehicle No	Vehicul Nici
78	sites/assets/js/erpnext.min.js +55	Please select Price List	Vă rugăm să selectați lista de prețuri
79	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Woodworking	Prelucrarea lemnului
80	DocType: Production Order Operation	Work In Progress	Lucrări în curs
81	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	3D printing	Imprimare 3D
82	DocType: Employee	Holiday List	Lista de Vacanță
83	DocType: Time Log	Time Log	Timp Conectare
84	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Contabil
85	DocType: Cost Center	Stock User	Stoc de utilizare
86	DocType: Company	Phone No	Nu telefon
87	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.
88		Sales Partners Commission	Agent vânzări al Comisiei
89	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Prescurtarea nu poate contine mai mult de 5 caractere
90	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Caracteristica Valoarea {0} nu poate fi scos din {1} ca postul variante \ exista cu acest atribut.
91	DocType: Print Settings	Classic	Clasic
92	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.
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 +626	Kg	Kg
99	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Deschidere pentru un loc de muncă.
100	DocType: Item Attribute	Increment	Creștere
101	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Advertising	Publicitate
102	DocType: Employee	Married	Căsătorit
103	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389	Stock cannot be updated against Delivery Note {0}	Stock nu poate fi actualizat împotriva livrare Nota {0}
104	DocType: Payment Reconciliation	Reconcile	Reconcilierea
105	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Grocery	Băcănie
106	DocType: Quality Inspection Reading	Reading 1	Reading 1
107	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99	Make Bank Entry	Asigurați-Bank intrare
108	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pension Funds	Fondurile de pensii
109	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	Depozit este obligatorie dacă tipul de cont este de depozit
110	DocType: SMS Center	All Sales Person	Toate persoanele de vânzăril
111	DocType: Lead	Person Name	Nume persoană
112	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere
113	DocType: Sales Invoice Item	Sales Invoice Item	Factură de vânzări Postul
114	DocType: Account	Credit	Credit
115	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
116	DocType: POS Profile	Write Off Cost Center	Scrie Off cost Center
117	DocType: Warehouse	Warehouse Detail	Depozit Detaliu
118	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Limita de credit a fost trecut de client {0} {1} / {2}
119	DocType: Tax Rule	Tax Type	Tipul de impozitare
120	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	You are not authorized to add or update entries before {0}	Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
121	DocType: Item	Item Image (if not slideshow)	Imagine Articol (dacă nu exista prezentare)
122	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Există un client cu același nume
123	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tarif orar / 60) * Timp efectiv de operare
124	DocType: SMS Log	SMS Log	SMS Conectare
125	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Costul de articole livrate
126	DocType: Blog Post	Guest	Oaspete
127	DocType: Quality Inspection	Get Specification Details	Obține detaliile specificațiilor
128	DocType: Lead	Interested	Interesat
129	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Factură de material
130	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158	Opening	Deschidere
131	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	De la {0} {1} la
132	DocType: Item	Copy From Item Group	Copiere din Grupul de Articole
133	DocType: Journal Entry	Opening Entry	Deschiderea de intrare
134	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0} este obligatoriu
135	DocType: Stock Entry	Additional Costs	Costuri suplimentare
136	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	Un cont cu tranzacții existente nu poate fi transformat în grup.
137	DocType: Lead	Product Enquiry	Intrebare produs
138	DocType: Standard Reply	Owner	Proprietar
139	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Va rugam sa introduceti prima companie
140	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354	Please select Company first	Vă rugăm să selectați Company primul
141	DocType: Employee Education	Under Graduate	Sub Absolvent
142	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
143	DocType: BOM	Total Cost	Cost total
144	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Reaming	Alezaj
145	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Jurnal Activitati:
146	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Articolul {0} nu există în sistem sau a expirat
147	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Real Estate	Imobiliare
148	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Extras de cont
149	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Pharmaceuticals	Produse farmaceutice
150	DocType: Expense Claim Detail	Claim Amount	Suma Cerere
151	DocType: Employee	Mr	Mr
152	DocType: Custom Script	Client	Client
153	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Furnizor Tip / Furnizor
154	DocType: Naming Series	Prefix	Prefix
155	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Consumabile
156	DocType: Upload Attendance	Import Log	Import Conectare
157	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Trimiteți
158	DocType: SMS Center	All Contact	Toate contactele
159	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Salariu anual
160	DocType: Period Closing Voucher	Closing Fiscal Year	Închiderea Anului Fiscal
161	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Cheltuieli stoc
162	DocType: Newsletter	Email Sent?	Email Trimis?
163	DocType: Journal Entry	Contra Entry	Contra intrare
164	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Arată timp Busteni
165	DocType: Journal Entry Account	Credit in Company Currency	Credit în companie valutar
166	DocType: Delivery Note	Installation Status	Starea de instalare
167	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
168	DocType: Item	Supply Raw Materials for Purchase	Materii prime de alimentare pentru cumparare
169	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Articolul {0} trebuie să fie un Articol de Cumparare
170	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
171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444	Item {0} is not active or end of life has been reached	Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
172	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vor fi actualizate după Factura Vanzare este prezentat.
173	apps/erpnext/erpnext/controllers/accounts_controller.py +491	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse
174	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Setările pentru modul HR
175	DocType: SMS Center	SMS Center	SMS Center
176	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Straightening	Îndreptare
177	DocType: BOM Replace Tool	New BOM	Nou BOM
178	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Countergravity casting	Turnare Countergravity
179	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	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	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Broadcasting	Transminiune
183	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	Executie
184	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
185	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detalii privind operațiunile efectuate.
186	DocType: Serial No	Maintenance Status	Stare Mentenanta
187	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	Articole și Prețuri
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 +96	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 +148	Rules for applying pricing and discount.	Normele de aplicare de stabilire a prețurilor și de scont.
195	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Acest timp Autentificare conflicte cu {0} pentru {1} {2}
196	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
197	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}
198	DocType: Pricing Rule	Discount on Price List Rate (%)	Reducere la Lista de preturi Rate (%)
199	sites/assets/js/form.min.js +279	Start	Început(Pornire)
200	DocType: User	First Name	Prenume
201	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661	Your setup is complete. Refreshing.	Procesul de configurare este complet. Pagina se reinprospătează.
202	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Full-mold casting	Turnare full-mucegai
203	DocType: Offer Letter	Select Terms and Conditions	Selectați Termeni și condiții
204	DocType: Production Planning Tool	Sales Orders	Comenzi de vânzări
205	DocType: Purchase Taxes and Charges	Valuation	Evaluare
206	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Setat ca implicit
207		Purchase Order Trends	Comandă de aprovizionare Tendințe
208	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Alocaţi concedii anuale.
209	DocType: Earning Type	Earning Type	Tip Câștig Salarial
210	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificarea Capacitatii Dezactivați și Time Tracking
211	DocType: Bank Reconciliation	Bank Account	Cont bancar
212	DocType: Leave Type	Allow Negative Balance	Permiteţi sold negativ
213	DocType: Selling Settings	Default Territory	Teritoriu Implicit
214	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Television	Televiziune
215	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	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 +82	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	DocType: Sales Invoice	Is Opening Entry	Deschiderea este de intrare
220	DocType: Customer Group	Mention if non-standard receivable account applicable	Menționa dacă non-standard de cont primit aplicabil
221	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Pentru Depozit este necesar înainte de Inregistrare
222	DocType: Sales Partner	Reseller	Reseller
223	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Va rugam sa introduceti de companie
224	DocType: Delivery Note Item	Against Sales Invoice Item	Comparativ articolului facturii de vânzări
225		Production Orders in Progress	Comenzile de producție în curs de desfășurare
226	DocType: Lead	Address & Contact	Adresă și contact
227	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	Urmatoarea recurent {0} va fi creat pe {1}
228	DocType: Newsletter List	Total Subscribers	Abonații totale
229	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Nume Persoana de Contact
230	DocType: Production Plan Item	SO Pending Qty	SO așteptare Cantitate
231	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Creare fluturas de salariu pentru criteriile mentionate mai sus.
232	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Cere pentru cumpărare.
233	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Double housing	Locuințe dublu
234	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
235	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Alinarea Data trebuie să fie mai mare decât Data aderării
236	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Frunze pe an
237	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Vă rugăm să setați Numirea Series pentru {0} prin Configurare> Setări> Seria Naming
238	DocType: Time Log	Will be updated when batched.	Vor fi actualizate atunci când dozate.
239	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rând {0}: Vă rugăm să verificați "Este Advance" împotriva Cont {1} dacă aceasta este o intrare în avans.
240	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Depozit {0} nu aparține companiei {1}
241	DocType: Bulk Email	Message	Mesaj
242	DocType: Item Website Specification	Item Website Specification	Specificație Site Articol
243	DocType: Dropbox Backup	Dropbox Access Key	Cheie de Acces Dropbox
244	DocType: Payment Tool	Reference No	De referință nr
245	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349	Leave Blocked	Concediu Blocat
246	apps/erpnext/erpnext/stock/doctype/item/item.py +476	Item {0} has reached its end of life on {1}	Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
247	apps/erpnext/erpnext/accounts/utils.py +339	Annual	Anual
248	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock reconciliere Articol
249	DocType: Stock Entry	Sales Invoice No	Factură de vânzări Nu
250	DocType: Material Request Item	Min Order Qty	Min Ordine Cantitate
251	DocType: Lead	Do Not Contact	Nu contactati
252	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.
253	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
254	DocType: Item	Minimum Order Qty	Comanda minima Cantitate
255	DocType: Pricing Rule	Supplier Type	Furnizor Tip
256	DocType: Item	Publish in Hub	Publica in Hub
257		Terretory	Terretory
258	apps/erpnext/erpnext/stock/doctype/item/item.py +493	Item {0} is cancelled	Articolul {0} este anulat
259	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589	Material Request	Cerere de material
260	DocType: Bank Reconciliation	Update Clearance Date	Actualizare Clearance Data
261	DocType: Item	Purchase Details	Detalii de cumpărare
262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
263	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Wire brushing	Sârmă periaj
264	DocType: Employee	Relation	Relație
265	DocType: Shipping Rule	Worldwide Shipping	Expediere
266	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Comenzi confirmate de la clienți.
267	DocType: Purchase Receipt Item	Rejected Quantity	Respins Cantitate
268	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
269	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
270	DocType: Contact	Is Primary Contact	Este primar Contact
271	DocType: Notification Control	Notification Control	Controlul notificare
272	DocType: Lead	Suggestions	Sugestii
273	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.
274	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}
275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
276	DocType: Supplier	Address HTML	Adresă HTML
277	DocType: Lead	Mobile No.	Mobil Nu.
278	DocType: Maintenance Schedule	Generate Schedule	Generează orar
279	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hubbing	Hubbing
280	DocType: Purchase Invoice Item	Expense Head	Beneficiar Cheltuiala
281	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
282	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Ultimul
283	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Max 5 caractere
284	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Selectați limba
285	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
286	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Dezactivează crearea de busteni de timp împotriva ordinelor de producție. Operațiuni nu sunt urmărite în producție Ordine
287	DocType: Accounts Settings	Settings for Accounts	Setări pentru conturi
288	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
289	DocType: Item	Synced With Hub	Sincronizat cu Hub
290	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Parola Gresita
291	DocType: Item	Variant Of	Varianta de
292	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Articolul {0} trebuie să fie un Articol de Service
293	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Finalizat Cantitate nu poate fi mai mare decât "Cantitate de Fabricare"
294	DocType: DocType	Administrator	Administrator
295	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Laser drilling	Foraj Laser
296	DocType: Stock UOM Replace Utility	New Stock UOM	Nou Stock UOM
297	DocType: Period Closing Voucher	Closing Account Head	Închidere Cont Principal
298	DocType: Employee	External Work History	Istoricul lucrului externă
299	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Eroare de referință Circular
300	DocType: Communication	Closed	Închis
301	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.
302	DocType: Lead	Industry	Industrie
303	DocType: Employee	Job Profile	Profilul postului
304	DocType: Newsletter	Newsletter	Newsletter
305	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Hydroforming	Hidroformare
306	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Necking	Necking
307	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notifica prin e-mail la crearea de cerere automată Material
308	DocType: Journal Entry	Multi Currency	Multi valutar
309	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51	Item is updated	Articolul este Actualizat
310	DocType: Async Task	System Manager	System Manager
311	DocType: Payment Reconciliation Invoice	Invoice Type	Factura Tip
312	DocType: Sales Invoice Item	Delivery Note	Nota de Livrare
313	DocType: Dropbox Backup	Allow Dropbox Access	Permiteţi accesul Dropbox
314	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Configurarea Impozite
315	apps/erpnext/erpnext/accounts/utils.py +189	Payment Entry has been modified after you pulled it. Please pull it again.	Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
316	apps/erpnext/erpnext/stock/doctype/item/item.py +281	{0} entered twice in Item Tax	{0} a fost introdus de două ori în taxa articolului
317	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Rezumat pentru această săptămână și a activităților în curs
318	DocType: Workstation	Rent Cost	Chirie Cost
319	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Vă rugăm selectați luna și anul
320	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
321	DocType: Employee	Company Email	E-mail Companie
322	DocType: GL Entry	Debit Amount in Account Currency	Suma debit în contul valutar
323	DocType: Shipping Rule	Valid for Countries	Valabil pentru țările
324	DocType: Workflow State	Refresh	Actualizare
325	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
326	apps/erpnext/erpnext/stock/doctype/item/item.js +33	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat "Nu Copy"
327	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Comanda total Considerat
328	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Desemnare angajat (de exemplu, CEO, director, etc).
329	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	Va rugam sa introduceti "Repeat la zi a lunii" valoare de câmp
330	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
331	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
332	DocType: Item Tax	Tax Rate	Cota de impozitare
333	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509	Select Item	Selectați articol
334	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	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
335	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258	Purchase Invoice {0} is already submitted	Factura de cumpărare {0} este deja depusă
336	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2}
337	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Converti la non-Group
338	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Primirea cumparare trebuie depuse
339	DocType: Stock UOM Replace Utility	Current Stock UOM	Stoc Curent UOM
340	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Lotul (lot) unui articol.
341	DocType: C-Form Invoice Detail	Invoice Date	Data facturii
342	DocType: GL Entry	Debit Amount	Suma debit
343	apps/erpnext/erpnext/accounts/party.py +220	There can only be 1 Account per Company in {0} {1}	Nu poate fi doar un cont per companie în {0} {1}
344	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Adresa dvs. de e-mail
345	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Please see attachment	Vă rugăm să consultați atașament
346	DocType: Purchase Order	% Received	% Primit
347	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Water jet cutting	Tăiere cu jet de apă
348	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24	Setup Already Complete!!	Setup deja complet!
349		Finished Goods	Produse Finite
350	DocType: Delivery Note	Instructions	Instrucţiuni
351	DocType: Quality Inspection	Inspected By	Inspectat de
352	DocType: Maintenance Visit	Maintenance Type	Tip Mentenanta
353	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}
354	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametru Inspecție de Calitate Articol
355	DocType: Leave Application	Leave Approver Name	Lăsați Nume aprobator
356		Schedule Date	Program Data
357	DocType: Packed Item	Packed Item	Articol ambalate
358	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Setări implicite pentru tranzacțiilor de achizitie.
359	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
360	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.
361	DocType: Currency Exchange	Currency Exchange	Schimb valutar
362	DocType: Purchase Invoice Item	Item Name	Denumire Articol
363	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Balanța de credit
364	DocType: Employee	Widowed	Văduvit
365	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty
366	DocType: Workstation	Working Hours	Ore de lucru
367	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Schimbați secventa de numar de inceput / curent a unei serii existente.
368	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.
369		Purchase Register	Cumpărare Inregistrare
370	DocType: Landed Cost Item	Applicable Charges	Taxe aplicabile
371	DocType: Workstation	Consumable Cost	Cost Consumabile
372	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"
373	DocType: Purchase Receipt	Vehicle Date	Vehicul Data
374	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Medical
375	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Motiv pentru a pierde
376	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Tube beading	Tub ciubuc
377	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}
378	DocType: Employee	Single	Celibatar
379	DocType: Issue	Attachment	Atașament
380	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Buget nu poate fi setat pentru cost Center Group
381	DocType: Account	Cost of Goods Sold	Cost Bunuri Vândute
382	DocType: Purchase Invoice	Yearly	Anual
383	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Va rugam sa introduceti Cost Center
384	DocType: Journal Entry Account	Sales Order	Comandă de vânzări
385	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Rată de vânzare medie
386	DocType: Purchase Order	Start date of current order's period	Data perioadei ordin curent Lansați
387	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Cantitatea nu poate fi o fracțiune în rând {0}
388	DocType: Purchase Invoice Item	Quantity and Rate	Cantitatea și rata
389	DocType: Delivery Note	% Installed	% Instalat
390	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Va rugam sa introduceti numele companiei în primul rând
391	DocType: BOM	Item Desription	Descriere Articol
392	DocType: Purchase Invoice	Supplier Name	Furnizor Denumire
393	DocType: Account	Is Group	Is Group
394	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Setat automat Serial nr bazat pe FIFO
395	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Cec Furnizor Numărul facturii Unicitatea
396	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Thermoforming	Termoformare
397	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Slitting	Tăiere
398	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.'
399	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Non-Profit
400	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Neînceput
401	DocType: Lead	Channel Partner	Partner Canal
402	DocType: Account	Old Parent	Vechi mamă
403	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.
404	DocType: Sales Taxes and Charges Template	Sales Master Manager	Vânzări Maestru de Management
405	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Setările globale pentru toate procesele de producție.
406	DocType: Accounts Settings	Accounts Frozen Upto	Conturile sunt Blocate Până la
407	DocType: SMS Log	Sent On	A trimis pe
408	apps/erpnext/erpnext/stock/doctype/item/item.py +453	Attribute {0} selected multiple times in Attributes Table	Atribut {0} selectat de mai multe ori în tabelul Atribute
409	DocType: Sales Order	Not Applicable	Nu se aplică
410	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Maestru de vacanta.
411	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Shell molding	Shell laminat
412	DocType: Material Request Item	Required Date	Date necesare
413	DocType: Delivery Note	Billing Address	Adresa de facturare
414	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613	Please enter Item Code.	Vă rugăm să introduceți Cod produs.
415	DocType: BOM	Costing	Cost
416	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
417	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Raport Cantitate
418	DocType: Employee	Health Concerns	Probleme de Sanatate
419	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Neachitat
420	DocType: Packing Slip	From Package No.	Din Pachetul Nr.
421	DocType: Item Attribute	To Range	La gama
422	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Titluri de valoare și depozite
423	DocType: Features Setup	Imports	Importurile
424	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Adhesive bonding	Lipire
425	DocType: Job Opening	Description of a Job Opening	Descrierea unei slujbe
426	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Activități în așteptare pentru ziua de azi
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 +155	Fused deposition modeling	Modelare depunere condensat
433	DocType: Manufacturing Settings	Time Between Operations (in mins)	Timp între operațiuni (în minute)
434	DocType: Customer	Buyer of Goods and Services.	Cumpărător de produse și servicii.
435	DocType: Journal Entry	Accounts Payable	Conturi de plată
436	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Adăugaţi Abonați
437	sites/assets/js/erpnext.min.js +5	" does not exists	" nu există
438	DocType: Pricing Rule	Valid Upto	Valid Până la
439	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
440	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Venituri Directe
441	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont
442	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Ofițer administrativ
443	DocType: Payment Tool	Received Or Paid	Primite sau plătite
444	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338	Please select Company	Vă rugăm să selectați Company
445	DocType: Stock Entry	Difference Account	Diferența de Cont
446	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
447	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
448	DocType: Production Order	Additional Operating Cost	Costuri de operare adiţionale
449	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Cosmetics	Cosmetică
450	DocType: DocField	Type	Tip
451	apps/erpnext/erpnext/stock/doctype/item/item.py +358	To merge, following properties must be same for both items	Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente
452	DocType: Communication	Subject	Subiect
453	DocType: Shipping Rule	Net Weight	Greutate netă
454	DocType: Employee	Emergency Phone	Telefon de Urgență
455		Serial No Warranty Expiry	Serial Nu Garantie pana
456	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624	Do you really want to STOP this Material Request?	Doriti intr-adevar sa OPRITI această Cerere Material?
457	DocType: Sales Order	To Deliver	A Livra
458	DocType: Purchase Invoice Item	Item	Obiect
459	DocType: Journal Entry	Difference (Dr - Cr)	Diferența (Dr - Cr)
460	DocType: Account	Profit and Loss	Profit și pierdere
461	apps/erpnext/erpnext/config/learn.py +147	Managing Subcontracting	Gestionarea Subcontractarea
462	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58	New UOM must NOT be of type Whole Number	New UOM nu trebuie să fie de tip Număr întreg
463	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mobilier si Accesorii
464	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
465	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Contul {0} nu apartine companiei: {1}
466	DocType: Selling Settings	Default Customer Group	Group Client Implicit
467	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
468	DocType: BOM	Operating Cost	Costul de operare
469		Gross Profit	Profit brut
470	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Creștere nu poate fi 0
471	DocType: Production Planning Tool	Material Requirement	Cerința de material
472	DocType: Company	Delete Company Transactions	Ștergeți Tranzacții Company
473	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Articolul {0} nu este Articol de Cumparare
474	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	{0} este o adresă de email invalidă în "Notificare \ Adrese de email"
475	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43	Total Billing This Year:
476	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Adaugaţi / editaţi taxe și cheltuieli
477	DocType: Purchase Invoice	Supplier Invoice No	Furnizor Factura Nu
478	DocType: Territory	For reference	Pentru referință
479	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere
480	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169	Closing (Cr)	De închidere (Cr)
481	DocType: Serial No	Warranty Period (Days)	Perioada de garanție (zile)
482	DocType: Installation Note Item	Installation Note Item	Instalare Notă Postul
483		Pending Qty	Așteptare Cantitate
484	DocType: Job Applicant	Thread HTML	HTML fir
485	DocType: Company	Ignore	Ignora
486	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS expediat la următoarele numere: {0}
487	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
488	DocType: Pricing Rule	Valid From	Valabil de la
489	DocType: Sales Invoice	Total Commission	Total de Comisie
490	DocType: Pricing Rule	Sales Partner	Partener de vânzări
491	DocType: Buying Settings	Purchase Receipt Required	Cumpărare de primire Obligatoriu
492	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**
493	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183	No records found in the Invoice table	Nu sunt găsite în tabelul de factură înregistrări
494	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
495	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	An financiar / contabil.
496	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Ne pare rău, Serial nr nu se pot uni
497	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Realizeaza Comandă de Vânzări
498	DocType: Project Task	Project Task	Proiect Sarcina
499		Lead Id	Id Conducere
500	DocType: C-Form Invoice Detail	Grand Total	Total general
501	DocType: About Us Settings	Website Manager	Site-ul Manager de
502	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
503	DocType: Warranty Claim	Resolution	Rezolutie
504	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Livrate: {0}
505	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Contul furnizori
506	DocType: Sales Order	Billing and Delivery Status	Facturare și de livrare Starea
507	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Clienții repetate
508	DocType: Leave Control Panel	Allocate	Alocaţi
509	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Precedenta
510	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613	Sales Return	Vânzări de returnare
511	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.
512	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Componente salariale.
513	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza de date cu clienți potențiali.
514	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Baza de Date Client.
515	DocType: Quotation	Quotation To	Citat Pentru a
516	DocType: Lead	Middle Income	Venituri medii
517	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Deschidere (Cr)
518	apps/erpnext/erpnext/accounts/utils.py +193	Allocated amount can not be negative	Suma alocată nu poate fi negativă
519	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Tumbling	Tumbling
520	DocType: Purchase Order Item	Billed Amt	Suma facturată
521	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un depozit logic față de care se efectuează înregistrări de stoc.
522	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91	Reference No & Reference Date is required for {0}	Nu referință și de referință Data este necesar pentru {0}
523	DocType: Event	Wednesday	Miercuri
524	DocType: Sales Invoice	Customer's Vendor	Vanzator Client
525	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Producția Comanda este obligatorie
526	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Propunere de scriere
527	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Un alt Sales Person {0} există cu același ID Angajat
528	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Eroare negativ Stock ({6}) pentru postul {0} în Depozit {1} la {2} {3} în {4} {5}
529	DocType: Fiscal Year Company	Fiscal Year Company	Anul fiscal companie
530	DocType: Packing Slip Item	DN Detail	Detaliu DN
531	DocType: Time Log	Billed	Facturat
532	DocType: Batch	Batch Description	Descriere lot
533	DocType: Delivery Note	Time at which items were delivered from warehouse	Timp în care obiectele au fost livrate de la depozit
534	DocType: Sales Invoice	Sales Taxes and Charges	Taxele de vânzări și Taxe
535	DocType: Employee	Organization Profile	Organizație de profil
536	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
537	DocType: Employee	Reason for Resignation	Motiv pentru demisie
538	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Șablon pentru evaluările de performanță.
539	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Jurnalul Detalii intrare
540	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nu există în anul fiscal {2}
541	DocType: Buying Settings	Settings for Buying Module	Setări pentru cumparare Modulul
542	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Va rugam sa introduceti Primirea achiziția
543	DocType: Buying Settings	Supplier Naming By	Furnizor de denumire prin
544	DocType: Activity Type	Default Costing Rate	Implicit Rata Costing
545	DocType: Maintenance Schedule	Maintenance Schedule	Program Mentenanta
546	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
547	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	Vă rugăm să instalați dropbox modul python
548	DocType: Employee	Passport Number	Numărul de pașaport
549	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	Manager
550	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	Din Chitanta de Cumparare
551	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Same articol a fost introdus de mai multe ori.
552	DocType: SMS Settings	Receiver Parameter	Receptor Parametru
553	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
554	DocType: Sales Person	Sales Person Targets	Obiective de vânzări Persoana
555	sites/assets/js/form.min.js +271	To	Până la data
556	apps/frappe/frappe/templates/base.html +143	Please enter email address	Introduceți adresa de e-mail
557	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	End tube forming	Tub de formare a capetelor
558	DocType: Production Order Operation	In minutes	In cateva minute
559	DocType: Issue	Resolution Date	Data rezoluție
560	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635	Please set default Cash or Bank account in Mode of Payment {0}	Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
561	DocType: Selling Settings	Customer Naming By	Numire Client de catre
562	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Transforma in grup
563	DocType: Activity Cost	Activity Type	Tip Activitate
564	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Pronunțată Suma
565	DocType: Customer	Fixed Days	Zilele fixe
566	DocType: Sales Invoice	Packing List	Lista de ambalare
567	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	A achiziționa ordine de date Furnizori.
568	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Publishing	Editare
569	DocType: Activity Cost	Projects User	Proiecte de utilizare
570	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumat
571	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198	{0}: {1} not found in Invoice Details table	{0}: {1} nu a fost găsit în tabelul detalii factură
572	DocType: Company	Round Off Cost Center	Rotunji cost Center
573	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
574	DocType: Material Request	Material Transfer	Transfer de material
575	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Deschidere (Dr)
576	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Timestamp postarea trebuie să fie după {0}
577	apps/frappe/frappe/config/setup.py +59	Settings	Setări
578	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impozite cost debarcate și Taxe
579	DocType: Production Order Operation	Actual Start Time	Timpul efectiv de începere
580	DocType: BOM Operation	Operation Time	Funcționare Ora
581	sites/assets/js/list.min.js +5	More	Mai mult
582	DocType: Pricing Rule	Sales Manager	Director De Vânzări
583	sites/assets/js/desk.min.js +7673	Rename	Redenumire
584	DocType: Journal Entry	Write Off Amount	Scrie Off Suma
585	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Bending	Îndoire
586	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Permiteţi utilizator
587	DocType: Journal Entry	Bill No	Factură nr.
588	DocType: Purchase Invoice	Quarterly	Trimestrial
589	DocType: Selling Settings	Delivery Note Required	Nota de Livrare Necesara
590	DocType: Sales Order Item	Basic Rate (Company Currency)	Rată elementară (moneda companiei)
591	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Materii Prime bazat pe
592	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Va rugam sa introduceti detalii element
593	DocType: Purchase Receipt	Other Details	Alte detalii
594	DocType: Account	Accounts	Conturi
595	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	Marketing
596	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Straight shearing	Forfecare drept
597	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.
598	DocType: Purchase Receipt Item Supplied	Current Stock	Stoc curent
599	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98	Rejected Warehouse is mandatory against regected item	Warehouse respins este obligatorie împotriva articol regected
600	DocType: Account	Expenses Included In Valuation	Cheltuieli Incluse în Evaluare
601	DocType: Employee	Provide email id registered in company	Furnizarea id-ul de e-mail înregistrată în societate
602	DocType: Hub Settings	Seller City	Vânzător oraș
603	DocType: Email Digest	Next email will be sent on:	E-mail viitor va fi trimis la:
604	DocType: Offer Letter Term	Offer Letter Term	Oferta Scrisoare Termen
605	apps/erpnext/erpnext/stock/doctype/item/item.py +433	Item has variants.	Element are variante.
606	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	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 +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal
614	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Biomachining	Bioprelucrare
615	apps/erpnext/erpnext/setup/utils.py +89	Unable to find exchange rate	Imposibil de găsit cursului de schimb
616	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Aerospace	Spaţiul aerian
617	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Bine ați venit
618	DocType: Journal Entry	Credit Card Entry	Card de credit intrare
619	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Sarcina Subiect
620	apps/erpnext/erpnext/config/stock.py +28	Goods received from Suppliers.	Bunuri primite de la furnizori.
621	DocType: Communication	Open	Deschide
622	DocType: Lead	Campaign Name	Denumire campanie
623		Reserved	Rezervat
624	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663	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 +92	{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 +157	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 +33	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: Dropbox Backup	Daily	Zilnic
636	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	Un cont cu tranzacții existente nu poate fi transformat în registru contabil
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 +119	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 +25	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	DocType: Item Group	Website Specifications	Site-ul Specificații
645	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	Cont nou
646	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: de la {0} de tipul {1}
647	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Rând {0}: Factorul de conversie este obligatorie
648	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.
649	DocType: ToDo	High	Ridicat
650	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri
651	DocType: Opportunity	Maintenance	Mentenanţă
652	DocType: User	Male	Masculin
653	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182	Purchase Receipt number required for Item {0}	Număr Primirea de achiziție necesar pentru postul {0}
654	DocType: Item Attribute Value	Item Attribute Value	Postul caracteristicii Valoarea
655	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Campanii de vanzari.
656	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.
657	DocType: Employee	Bank A/C No.	Bancă A/C nr.
658	DocType: Expense Claim	Project	Proiectarea
659	DocType: Quality Inspection Reading	Reading 7	Lectură 7
660	DocType: Address	Personal	Trader
661	DocType: Expense Claim Detail	Expense Claim Type	Tip Revendicare Cheltuieli
662	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Setările implicite pentru Cosul de cumparaturi
663	apps/erpnext/erpnext/controllers/accounts_controller.py +324	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură.
664	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Biotechnology	Biotehnologie
665	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Cheltuieli de întreținere birou
666	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Hemming	Tivitură
667	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Va rugam sa introduceti Articol primul
668	DocType: Account	Liability	Răspundere
669	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
670	DocType: Company	Default Cost of Goods Sold Account	Implicit Costul cont bunuri vândute
671	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List not selected	Lista de prețuri nu selectat
672	DocType: Employee	Family Background	Context familial
673	DocType: Process Payroll	Send Email	Trimiteți-ne email
674	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Nici o permisiune
675	DocType: Company	Default Bank Account	Cont Bancar Implicit
676	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Pentru a filtra pe baza Party, selectați Party Tip primul
677	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Actualizare Stock" nu pot fi verificate, deoarece obiectele nu sunt livrate prin {0}
678	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
679	DocType: Item	Items with higher weightage will be shown higher	Articole cu weightage mare va fi afișat mai mare
680	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detaliu reconciliere bancară
681	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627	My Invoices	Facturile mele
682	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39	No employee found	Nu a fost gasit angajat
683	DocType: Purchase Order	Stopped	Oprita
684	DocType: Item	If subcontracted to a vendor	Dacă subcontractat la un furnizor
685	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Selectați BOM pentru a începe
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 +27	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 +169	C-Form records	Înregistrări formular-C
694	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Client și furnizor
695	DocType: Email Digest	Email Digest Settings	Setari Email Digest
696	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Interogări de suport din partea clienților.
697	DocType: Features Setup	To enable "Point of Sale" features	Pentru a activa "punct de vânzare" caracteristici
698	DocType: Bin	Moving Average Rate	Rata medie mobilă
699	DocType: Production Planning Tool	Select Items	Selectați Elemente
700	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321	{0} against Bill {1} dated {2}	{0} comparativ cu factura {1} ​​din data de {2}
701	DocType: Comment	Reference Name	Nume de referință
702	DocType: Maintenance Visit	Completion Status	Stare Finalizare
703	DocType: Sales Invoice Item	Target Warehouse	Țintă Warehouse
704	DocType: Item	Allow over delivery or receipt upto this percent	Permiteți peste livrare sau primire pana la acest procent
705	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48	Expected Delivery Date cannot be before Sales Order Date	Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare
706	DocType: Upload Attendance	Import Attendance	Import Spectatori
707	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Toate grupurile articolului
708	DocType: Process Payroll	Activity Log	Jurnal Activitate
709	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Profit / pierdere net
710	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Compune în mod automat un mesaj la introducere de tranzacții.
711	DocType: Production Order	Item To Manufacture	Articol pentru Fabricare
712	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Permanent mold casting	Turnare mucegai permanent
713	apps/erpnext/erpnext/config/learn.py +167	Purchase Order to Payment	Comandă de aprovizionare de plata
714	DocType: Sales Order Item	Projected Qty	Proiectat Cantitate
715	DocType: Sales Invoice	Payment Due Date	Data scadentă de plată
716	DocType: Newsletter	Newsletter Manager	Newsletter Director
717	apps/erpnext/erpnext/stock/doctype/item/item.js +234	Item Variant {0} already exists with same attributes	Postul Varianta {0} există deja cu aceleași atribute
718	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Deschiderea"
719	DocType: Notification Control	Delivery Note Message	Nota de Livrare Mesaj
720	DocType: Expense Claim	Expenses	Cheltuieli
721	DocType: Item Variant Attribute	Item Variant Attribute	Varianta element Atribut
722		Purchase Receipt Trends	Tendințe Primirea de cumpărare
723	DocType: Appraisal	Select template from which you want to get the Goals	Selectați șablonul din care doriți să obțineți Obiectivelor
724	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Cercetare & Dezvoltare
725		Amount to Bill	Sumă pentru facturare
726	DocType: Company	Registration Details	Detalii de înregistrare
727	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Staking	Staking
728	DocType: Item	Re-Order Qty	Re-comanda Cantitate
729	DocType: Leave Block List Date	Leave Block List Date	Data Lista Concedii Blocate
730	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Programat pentru a trimite la {0}
731	DocType: Pricing Rule	Price or Discount	Preț sau Reducere
732	DocType: Sales Team	Incentives	Stimulente
733	DocType: SMS Log	Requested Numbers	Numere solicitate
734	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	De evaluare a performantei.
735	DocType: Sales Invoice Item	Stock Details	Stoc Detalii
736	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valoare proiect
737	apps/erpnext/erpnext/config/learn.py +112	Point-of-Sale	Punct de vânzare
738	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65	Cannot carry forward {0}	Nu se poate duce mai departe {0}
739	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Soldul contului este deja în credit, nu vă este permis să setați "Balanța trebuie să fie" drept "Debit".
740	DocType: Account	Balance must be	Bilanţul trebuie să fie
741	DocType: Hub Settings	Publish Pricing	Publica Prețuri
742	DocType: Notification Control	Expense Claim Rejected Message	Mesaj Respingere Revendicare Cheltuieli
743	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Nailing	Cuie
744		Available Qty	Cantitate disponibilă
745	DocType: Purchase Taxes and Charges	On Previous Row Total	Inapoi la rândul Total
746	DocType: Salary Slip	Working Days	Zile lucratoare
747	DocType: Serial No	Incoming Rate	Rate de intrare
748	DocType: Packing Slip	Gross Weight	Greutate brută
749	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
750	DocType: HR Settings	Include holidays in Total no. of Working Days	Includ vacanțe în total nr. de zile lucrătoare
751	DocType: Job Applicant	Hold	Păstrarea / Ţinerea / Deţinerea
752	DocType: Employee	Date of Joining	Data Aderării
753	DocType: Naming Series	Update Series	Actualizare Series
754	DocType: Supplier Quotation	Is Subcontracted	Este subcontractată
755	DocType: Item Attribute	Item Attribute Values	Valori Postul Atribut
756	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Vezi Abonații
757	DocType: Purchase Invoice Item	Purchase Receipt	Primirea de cumpărare
758		Received Items To Be Billed	Articole primite Pentru a fi facturat
759	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Abrasive blasting	Sablare
760	sites/assets/js/desk.min.js +3938	Ms	Ms
761	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Maestru cursului de schimb valutar.
762	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
763	DocType: Production Order	Plan material for sub-assemblies	Material Plan de subansambluri
764	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM {0} trebuie să fie activ
765	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
766	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
767	DocType: Salary Slip	Leave Encashment Amount	Suma Incasare Concediu
768	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial Nu {0} nu aparține postul {1}
769	DocType: Purchase Receipt Item Supplied	Required Qty	Necesar Cantitate
770	DocType: Bank Reconciliation	Total Amount	Suma totală
771	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Internet Publishing	Editura Internet
772	DocType: Production Planning Tool	Production Orders	Comenzi de producție
773	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Valoarea bilanţului
774	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista de prețuri de vânzare
775	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publica pentru a sincroniza articole
776	DocType: GL Entry	Account Currency	Moneda cont
777	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Vă rugăm să menționați rotunji contul în companie
778	DocType: Purchase Receipt	Range	Interval
779	DocType: Supplier	Default Payable Accounts	Implicit conturi de plătit
780	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
781	DocType: Features Setup	Item Barcode	Element de coduri de bare
782	apps/erpnext/erpnext/stock/doctype/item/item.py +428	Item Variants {0} updated	Postul variante {0} actualizat
783	DocType: Quality Inspection Reading	Reading 6	Reading 6
784	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de cumpărare în avans
785	DocType: Address	Shop	Magazin
786	DocType: Hub Settings	Sync Now	Sincronizare acum
787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166	Row {0}: Credit entry can not be linked with a {1}	Rând {0}: intrare de credit nu poate fi legat de o {1}
788	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.
789	DocType: Employee	Permanent Address Is	Adresa permanentă este
790	DocType: Production Order Operation	Operation completed for how many finished goods?	Funcționare completat de cât de multe bunuri finite?
791	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	Marca
792	apps/erpnext/erpnext/controllers/status_updater.py +154	Allowance for over-{0} crossed for Item {1}.	Alocație mai mare decât -{0} anulată pentru articolul {1}.
793	DocType: Employee	Exit Interview Details	Detalii Interviu de Iesire
794	DocType: Item	Is Purchase Item	Este de cumparare Articol
795	DocType: Journal Entry Account	Purchase Invoice	Factura de cumpărare
796	DocType: Stock Ledger Entry	Voucher Detail No	Detaliu voucher Nu
797	DocType: Stock Entry	Total Outgoing Value	Valoarea totală de ieșire
798	DocType: Lead	Request for Information	Cerere de informații
799	DocType: Payment Tool	Paid	Plătit
800	DocType: Salary Slip	Total in words	Total în cuvinte
801	DocType: Material Request Item	Lead Time Date	Data Timp Conducere
802	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
803	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă.
804	apps/erpnext/erpnext/config/stock.py +23	Shipments to customers.	Transporturile către clienți.
805	DocType: Purchase Invoice Item	Purchase Order Item	Comandă de aprovizionare Articol
806	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Venituri indirecte
807	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Set de plată Suma = suma restantă
808	DocType: Contact Us Settings	Address Line 1	Adresă Linie 1
809	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Variație
810	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Denumire Companie
811	DocType: SMS Center	Total Message(s)	Total mesaj(e)
812	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507	Select Item for Transfer	Selectați Element de Transfer
813	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selectați contul șef al băncii, unde de verificare a fost depus.
814	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
815	DocType: Pricing Rule	Max Qty	Max Cantitate
816	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
817	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Chemical	Chimic
818	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691	All items have already been transferred for this Production Order.	Toate articolele acestei comenzi de producție au fost deja transferate.
819	DocType: Process Payroll	Select Payroll Year and Month	Selectați Salarizare anul și luna
820	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Du-te la grupul corespunzător (de obicei, de aplicare fondurilor> Active curente> Conturi bancare și de a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip "Banca"
821	DocType: Workstation	Electricity Cost	Cost energie electrică
822	DocType: HR Settings	Don't send Employee Birthday Reminders	Nu trimiteți Memento pentru Zi de Nastere Angajat
823	DocType: Comment	Unsubscribed	Nesubscrise
824	DocType: Opportunity	Walk In	Walk In
825	DocType: Item	Inspection Criteria	Criteriile de inspecție
826	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Arborele de centre de cost finanial.
827	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferat
828	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
829	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Alb
830	DocType: SMS Center	All Lead (Open)	Toate articolele de top (deschise)
831	DocType: Purchase Invoice	Get Advances Paid	Obtine Avansurile Achitate
832	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Atașați imaginea dvs.
833	DocType: Journal Entry	Total Amount in Words	Suma totală în cuvinte
834	DocType: Workflow State	Stop	Oprire
835	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.
836	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Cosul meu
837	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Pentru Tipul trebuie să fie una dintre {0}
838	DocType: Lead	Next Contact Date	Următor Contact Data
839	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Deschiderea Cantitate
840	DocType: Holiday List	Holiday List Name	Denumire Lista de Vacanță
841	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Opțiuni pe acțiuni
842	DocType: Journal Entry Account	Expense Claim	Revendicare Cheltuieli
843	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Cantitate pentru {0}
844	DocType: Leave Application	Leave Application	Aplicatie pentru Concediu
845	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Mijloc pentru Alocare Concediu
846	DocType: Leave Block List	Leave Block List Dates	Date Lista Concedii Blocate
847	DocType: Company	If Monthly Budget Exceeded (for expense account)	Dacă bugetul lunar depășită (pentru contul de cheltuieli)
848	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Trimming	Aranjare
849	DocType: Workstation	Net Hour Rate	Net Rata de ore
850	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chitanta de Cumparare aferent Costului Final
851	DocType: Company	Default Terms	Termeni implicite
852	DocType: Packing Slip Item	Packing Slip Item	Bonul Articol
853	DocType: POS Profile	Cash/Bank Account	Numerar/Cont Bancar
854	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Articole eliminate cu nici o schimbare în cantitate sau de valoare.
855	DocType: Delivery Note	Delivery To	De Livrare la
856	apps/erpnext/erpnext/stock/doctype/item/item.py +450	Attribute table is mandatory	Tabelul atribut este obligatoriu
857	DocType: Production Planning Tool	Get Sales Orders	Obține comenzile de vânzări
858	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} nu poate fi negativ
859	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Filing	Depozit
860	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Reducere
861	DocType: Features Setup	Purchase Discounts	Cumpărare Reduceri
862	DocType: Workstation	Wages	Salarizare
863	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Va fi actualizată doar dacă Timpul Log este "facturabil"
864	DocType: Project	Internal	Intern
865	DocType: Task	Urgent	De urgență
866	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}
867	DocType: Item	Manufacturer	Producător
868	DocType: Landed Cost Item	Purchase Receipt Item	Primirea de cumpărare Postul
869	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
870	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Vanzarea Suma
871	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Timp Busteni
872	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111	You are the Expense Approver for this record. Please Update the 'Status' and Save	Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați "statutul" și Salvare
873	DocType: Serial No	Creation Document No	Creare Document Nr.
874	DocType: Issue	Issue	Problem
875	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.
876	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Depozit
877	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial Nu {0} este sub contract de întreținere pana {1}
878	DocType: BOM Operation	Operation	Operație
879	DocType: Lead	Organization Name	Numele organizației
880	DocType: Tax Rule	Shipping State	Stat de transport maritim
881	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
882	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Cheltuieli de vânzare
883	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182	Standard Buying	Cumpararea Standard
884	DocType: GL Entry	Against	Comparativ
885	DocType: Item	Default Selling Cost Center	Centru de Cost Vanzare Implicit
886	DocType: Sales Partner	Implementation Partner	Partener de punere în aplicare
887	DocType: Opportunity	Contact Info	Informaţii Persoana de Contact
888	apps/erpnext/erpnext/config/learn.py +132	Making Stock Entries	Efectuarea de stoc Entries
889	DocType: Packing Slip	Net Weight UOM	Greutate neta UOM
890	DocType: Item	Default Supplier	Furnizor Implicit
891	DocType: Manufacturing Settings	Over Production Allowance Percentage	Peste producție Reduceri Procentaj
892	DocType: Shipping Rule Condition	Shipping Rule Condition	Regula Condiții presetate
893	DocType: Features Setup	Miscelleneous	Miscelleneous
894	DocType: Holiday List	Get Weekly Off Dates	Obtine Perioada Libera Saptamanala
895	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
896	DocType: Sales Person	Select company name first.	Selectați numele companiei în primul rând.
897	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166	Dr	Dr
898	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Cotatiilor primite de la furnizori.
899	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Pentru a {0} | {1} {2}
900	DocType: Time Log Batch	updated via Time Logs	actualizat prin timp Busteni
901	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Vârstă medie
902	DocType: Opportunity	Your sales person who will contact the customer in future	Persoana de vânzări care va contacta clientul în viitor
903	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
904	DocType: Company	Default Currency	Monedă implicită
905	DocType: Contact	Enter designation of this Contact	Introduceți destinatia acestui Contact
906	DocType: Contact Us Settings	Address	Adresă
907	DocType: Expense Claim	From Employee	Din Angajat
908	apps/erpnext/erpnext/controllers/accounts_controller.py +338	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
909	DocType: Journal Entry	Make Difference Entry	Realizeaza Intrare de Diferenta
910	DocType: Upload Attendance	Attendance From Date	Prezenţa del la data
911	DocType: Appraisal Template Goal	Key Performance Area	Domeniu de Performanță Cheie
912	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Transportation	Transport
913	DocType: Email Digest	Annual Expense	Cheltuieli anuale
914	DocType: SMS Center	Total Characters	Total de caractere
915	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
916	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detaliu factură formular-C
917	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Reconcilierea plata facturii
918	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribuția%
919	DocType: Item	website page link	pagina site-ului link-ul
920	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Să se pregătească sistemul de prima utilizare.
921	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Numerele de înregistrare companie pentru referință. Numerele fiscale etc
922	DocType: Sales Partner	Distributor	Distribuitor
923	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Cosul de cumparaturi Articolul Transport
924	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Production Order {0} must be cancelled before cancelling this Sales Order	Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
925		Ordered Items To Be Billed	Comandat de Articole Pentru a fi facturat
926	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Din Gama trebuie să fie mai mică de la gama
927	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.
928	DocType: Global Defaults	Global Defaults	Valori Implicite Globale
929	DocType: Salary Slip	Deductions	Deduceri
930	DocType: Purchase Invoice	Start date of current invoice's period	Data perioadei de factura de curent începem
931	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.
932	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Creare Oportunitate
933	DocType: Salary Slip	Leave Without Pay	Concediu Fără Plată
934	DocType: Supplier	Communications	Comunicari
935	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Capacitate de eroare de planificare
936		Trial Balance for Party	Trial Balance pentru Party
937	DocType: Lead	Consultant	Consultant
938	DocType: Salary Slip	Earnings	Câștiguri
939	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
940	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Sold Contabilitate
941	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura Vanzare Advance
942	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Nimic de a solicita
943	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Data efectivă de început' nu poate fi ulterioară datei 'Data efectivă de sfârșit'
944	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	Management
945	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipuri de activități de fișe de pontaj
946	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Investment casting	Turnare de investiții
947	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Suma de Debit sau de Credit este necesar pentru {0}
948	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"
949	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.
950	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Activ
951	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Albastru
952	DocType: Purchase Invoice	Is Return	Este de returnare
953	DocType: Price List Country	Price List Country	Lista de preturi Țară
954	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Noduri suplimentare pot fi create numai în noduri de tip 'Grup'
955	DocType: Item	UOMs	UOMs
956	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} numere de serie valabile pentru articolul {1}
957	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Cod articol nu pot fi schimbate pentru Serial No.
958	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profile {0} deja creat pentru utilizator: {1} și compania {2}
959	DocType: Purchase Order Item	UOM Conversion Factor	Factorul de conversie UOM
960	DocType: Stock Settings	Default Item Group	Group Articol Implicit
961	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laminated object manufacturing	Fabricație obiect laminat
962	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Baza de date furnizor.
963	DocType: Account	Balance Sheet	Bilant
964	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Centrul de cost pentru postul cu codul Postul '
965	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Stretch forming	Întindere de formare
966	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
967	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further accounts can be made under Groups, but entries can be made against non-Groups	Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri
968	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Impozitul și alte rețineri salariale.
969	DocType: Lead	Lead	Conducere
970	DocType: Email Digest	Payables	Datorii
971	DocType: Account	Warehouse	Depozit
972	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
973		Purchase Order Items To Be Billed	Cumparare Ordine Articole Pentru a fi facturat
974	DocType: Purchase Invoice Item	Net Rate	Rata netă
975	DocType: Purchase Invoice Item	Purchase Invoice Item	Factura de cumpărare Postul
976	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
977	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postul 1
978	DocType: Holiday	Holiday	Vacanță
979	DocType: Event	Saturday	Sâmbătă
980	DocType: Leave Control Panel	Leave blank if considered for all branches	Lăsați necompletat dacă se consideră pentru toate ramurile
981		Daily Time Log Summary	Rezumat Zilnic Log Timp
982	DocType: DocField	Label	Etichetă
983	DocType: Payment Reconciliation	Unreconciled Payment Details	Nereconciliate Detalii de plată
984	DocType: Global Defaults	Current Fiscal Year	An Fiscal Curent
985	DocType: Global Defaults	Disable Rounded Total	Dezactivati Totalul Rotunjit
986	DocType: Lead	Call	Apelaţi
987	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379	'Entries' cannot be empty	'Intrările' nu pot fi vide
988	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Inregistrare {0} este duplicata cu aceeași {1}
989		Trial Balance	Balanta
990	apps/erpnext/erpnext/config/learn.py +203	Setting up Employees	Configurarea angajati
991	sites/assets/js/erpnext.min.js +5	Grid "	Grid "
992	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vă rugăm să selectați prefix întâi
993	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	Cercetarea
994	DocType: Maintenance Visit Purpose	Work Done	Activitatea desfășurată
995	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Vă rugăm să specificați cel puțin un atribut în tabelul Atribute
996	DocType: Contact	User ID	ID-ul de utilizator
997	DocType: Communication	Sent	Trimis
998	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Vezi Ledger
999	DocType: File	Lft	LFT
1000	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Cel mai devreme
1001	apps/erpnext/erpnext/stock/doctype/item/item.py +332	An Item Group exists with same name, please change the item name or rename the item group	Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului
1002	DocType: Communication	Delivery Status	Starea de Livrare
1003	DocType: Production Order	Manufacture against Sales Order	Fabricarea de comandă de vânzări
1004	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515	Rest Of The World	Restul lumii
1005	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Postul {0} nu poate avea Lot
1006		Budget Variance Report	Raport de variaţie buget
1007	DocType: Salary Slip	Gross Pay	Plata Bruta
1008	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividendele plătite
1009	DocType: Stock Reconciliation	Difference Amount	Diferența Suma
1010	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Venituri Reținute
1011	DocType: BOM Item	Item Description	Descriere Articol
1012	DocType: Payment Tool	Payment Mode	Modul de plată
1013	DocType: Purchase Invoice	Is Recurring	Este recurent
1014	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Direct metal laser sintering	Metalice directă sinterizare cu laser
1015	DocType: Purchase Order	Supplied Items	Articole furnizate
1016	DocType: Production Order	Qty To Manufacture	Cantitate pentru fabricare
1017	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Menține aceeași cată in cursul ciclului de cumpărare
1018	DocType: Opportunity Item	Opportunity Item	Oportunitate Articol
1019	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Deschiderea temporară
1020	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cryorolling	Cryorolling
1021		Employee Leave Balance	Bilant Concediu Angajat
1022	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134	Balance for Account {0} must always be {1}	Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
1023	DocType: Address	Address Type	Tip adresă
1024	DocType: Purchase Receipt	Rejected Warehouse	Depozit Respins
1025	DocType: GL Entry	Against Voucher	Comparativ voucherului
1026	DocType: Item	Default Buying Cost Center	Centru de Cost Cumparare Implicit
1027	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Articolul {0} trebuie să fie un Articol de Vânzări
1028	DocType: Item	Lead Time in days	Timp de plumb în zile
1029		Accounts Payable Summary	Rezumat conturi pentru plăți
1030	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199	Not authorized to edit frozen Account {0}	Nu este autorizat pentru a edita contul congelate {0}
1031	DocType: Journal Entry	Get Outstanding Invoices	Obtine Facturi Neachitate
1032	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Comandă de vânzări {0} nu este valid
1033	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Ne pare rău, companiile nu se pot uni
1034	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Mic
1035	DocType: Employee	Employee Number	Numar angajat
1036	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}
1037		Invoiced Amount (Exculsive Tax)	Facturate Suma (Exculsive Tax)
1038	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punctul 2
1039	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Titularul contului {0} creat
1040	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Verde
1041	DocType: Item	Auto re-order	Auto re-comanda
1042	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Raport Realizat
1043	DocType: Employee	Place of Issue	Locul eliberării
1044	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	Contract
1045	DocType: Report	Disabled	Dezactivat
1046	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488	UOM coversion factor required for UOM: {0} in Item: {1}	Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
1047	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Cheltuieli indirecte
1048	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rând {0}: Cant este obligatorie
1049	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Agriculture	Agricultură
1050	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Produsele sau serviciile dvs.
1051	DocType: Mode of Payment	Mode of Payment	Mod de plata
1052	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.
1053	DocType: Journal Entry Account	Purchase Order	Comandă de aprovizionare
1054	DocType: Warehouse	Warehouse Contact Info	Date de contact depozit
1055	sites/assets/js/form.min.js +190	Name is required	Este necesar numele
1056	DocType: Purchase Invoice	Recurring Type	Tip recurent
1057	DocType: Address	City/Town	Oras/Localitate
1058	DocType: Email Digest	Annual Income	Venit anual
1059	DocType: Serial No	Serial No Details	Serial Nu Detalii
1060	DocType: Purchase Invoice Item	Item Tax Rate	Rata de Impozitare Articol
1061	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112	For {0}, only credit accounts can be linked against another debit entry	Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit
1062	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Delivery Note {0} is not submitted	Nota de Livrare {0} nu este introdusa
1063	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Articolul {0} trebuie să fie un Articol Sub-contractat
1064	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Echipamente de Capital
1065	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.
1066	DocType: Hub Settings	Seller Website	Vânzător Site-ul
1067	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
1068	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Statutul de producție Ordinul este {0}
1069	DocType: Appraisal Goal	Goal	Obiectiv
1070	DocType: Sales Invoice Item	Edit Description	Edit Descriere
1071	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Așteptat Data de livrare este mai mică decât era planificat Începere Data.
1072	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571	For Supplier	Pentru furnizor
1073	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
1074	DocType: Purchase Invoice	Grand Total (Company Currency)	Total general (Valuta Companie)
1075	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Raport de ieșire
1076	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Nu poate fi doar o singură regulă Condiții presetate cu 0 sau o valoare necompletată pentru "la valoarea"
1077	DocType: Authorization Rule	Transaction	Tranzacție
1078	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Notă: Acest centru de cost este un grup. Nu pot face înregistrări contabile impotriva grupuri.
1079	apps/erpnext/erpnext/config/projects.py +43	Tools	Instrumente
1080	DocType: Item	Website Item Groups	Site-ul Articol Grupuri
1081	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	Numărul de ordine Producția este obligatorie pentru intrarea stoc scop înregistrării
1082	DocType: Purchase Invoice	Total (Company Currency)	Total (Company valutar)
1083	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Număr de serie {0} a intrat de mai multe ori
1084	DocType: Journal Entry	Journal Entry	Intrare în jurnal
1085	DocType: Workstation	Workstation Name	Stație de lucru Nume
1086	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1087	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	BOM {0} nu aparţine articolului {1}
1088	DocType: Sales Partner	Target Distribution	Țintă Distribuție
1089	sites/assets/js/desk.min.js +7652	Comments	Comentarii
1090	DocType: Salary Slip	Bank Account No.	Cont bancar nr.
1091	DocType: Naming Series	This is the number of the last created transaction with this prefix	Acesta este numărul ultimei tranzacții create cu acest prefix
1092	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Rata de evaluare necesar pentru postul {0}
1093	DocType: Quality Inspection Reading	Reading 8	Lectură 8
1094	DocType: Sales Partner	Agent	Agent
1095	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} pentru toate elementele este zero, se poate ar trebui să se schimbe "Distribuirea taxelor pe baza"
1096	DocType: Purchase Invoice	Taxes and Charges Calculation	Impozite și Taxe Calcul
1097	DocType: BOM Operation	Workstation	Stație de lucru
1098	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1099	DocType: Attendance	HR Manager	Manager Resurse Umane
1100	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vă rugăm să selectați o companie
1101	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege concediu
1102	DocType: Purchase Invoice	Supplier Invoice Date	Furnizor Data facturii
1103	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Trebuie să activați Cosul de cumparaturi
1104	sites/assets/js/form.min.js +212	No Data	No Data
1105	DocType: Appraisal Template Goal	Appraisal Template Goal	Obiectiv model expertivă
1106	DocType: Salary Slip	Earning	Câștig Salarial
1107	DocType: Payment Tool	Party Account Currency	Partidul cont valutar
1108		BOM Browser	BOM Browser
1109	DocType: Purchase Taxes and Charges	Add or Deduct	Adăugaţi sau deduceţi
1110	DocType: Company	If Yearly Budget Exceeded (for expense account)	Dacă bugetul anual depășită (pentru contul de cheltuieli)
1111	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Condiții se suprapun găsite între:
1112	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174	Against Journal Entry {0} is already adjusted against some other voucher	Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
1113	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Valoarea totală Comanda
1114	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Produse Alimentare
1115	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Clasă de uzură 3
1116	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
1117	DocType: Maintenance Schedule Item	No of Visits	Nu de vizite
1118	DocType: File	old_parent	old_parent
1119	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Buletine de contacte, conduce.
1120	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}
1121	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Operațiunile nu poate fi lasat necompletat.
1122		Delivered Items To Be Billed	Produse Livrate Pentru a fi Facturate
1123	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Depozit nu poate fi schimbat pentru Serial No.
1124	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101	Status updated to {0}	Starea actualizat la {0}
1125	DocType: DocField	Description	Descriere
1126	DocType: Authorization Rule	Average Discount	Discount mediiu
1127	DocType: Letter Head	Is Default	Este Implicit
1128	DocType: Address	Utilities	Utilitați
1129	DocType: Purchase Invoice Item	Accounting	Contabilitate
1130	DocType: Features Setup	Features Setup	Caracteristici de setare
1131	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vezi Scrisoare Oferta
1132	DocType: Communication	Communication	Comunicare
1133	DocType: Item	Is Service Item	Este Serviciul Articol
1134	DocType: Activity Cost	Projects	Proiecte
1135	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vă rugăm să selectați Anul fiscal
1136	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	De la {0} | {1} {2}
1137	DocType: BOM Operation	Operation Description	Operație Descriere
1138	DocType: Item	Will also apply to variants	Va aplică, de asemenea variante
1139	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.
1140	DocType: Quotation	Shopping Cart	Cosul de cumparaturi
1141	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Ieșire zilnică medie
1142	DocType: Pricing Rule	Campaign	Campanie
1143	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Statusul aprobării trebuie să fie "Aprobat" sau "Respins"
1144	DocType: Purchase Invoice	Contact Person	Persoană de contact
1145	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'Data de început anticipata' nu poate fi ulterioara datei 'Data de sfârșit anticipata'
1146	DocType: Holiday List	Holidays	Concedii
1147	DocType: Sales Order Item	Planned Quantity	Planificate Cantitate
1148	DocType: Purchase Invoice Item	Item Tax Amount	Suma Taxa Articol
1149	DocType: Item	Maintain Stock	Menține Stock
1150	DocType: Leave Control Panel	Leave blank if considered for all designations	Lăsați necompletat dacă se consideră pentru toate denumirile
1151	apps/erpnext/erpnext/controllers/accounts_controller.py +497	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"
1152	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1153	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	De la Datetime
1154	DocType: Email Digest	For Company	Pentru Companie
1155	apps/erpnext/erpnext/config/support.py +38	Communication log.	Log comunicare.
1156	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Suma de Cumpărare
1157	DocType: Sales Invoice	Shipping Address Name	Transport Adresa Nume
1158	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Grafic Conturi
1159	DocType: Material Request	Terms and Conditions Content	Termeni și condiții de conținut
1160	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	nu poate fi mai mare de 100
1161	apps/erpnext/erpnext/stock/doctype/item/item.py +484	Item {0} is not a stock Item	Articolul{0} nu este un element de stoc
1162	DocType: Maintenance Visit	Unscheduled	Neprogramat
1163	DocType: Employee	Owned	Deținut
1164	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Depinde de concediu fără plată
1165	DocType: Pricing Rule	Higher the number, higher the priority	Este mai mare numărul, mai mare prioritate
1166		Purchase Invoice Trends	Cumpărare Tendințe factură
1167	DocType: Employee	Better Prospects	Perspective îmbunătăţite
1168	DocType: Appraisal	Goals	Obiective
1169	DocType: Warranty Claim	Warranty / AMC Status	Garanție / AMC Starea
1170		Accounts Browser	Navigator Conturi
1171	DocType: GL Entry	GL Entry	Intrari GL
1172	DocType: HR Settings	Employee Settings	Setări Angajat
1173		Batch-Wise Balance History	Istoricul balanţei principale aferente lotului
1174	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69	To Do List	To do list
1175	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	Începător
1176	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Nu este permisă cantitate negativă
1177	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
1178	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Lancing	Intepare
1179	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Angajat nu pot raporta la sine.
1180	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.
1181	DocType: Email Digest	Bank Balance	Banca Balance
1182	apps/erpnext/erpnext/controllers/accounts_controller.py +435	Accounting Entry for {0}: {1} can only be made in currency: {2}	Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2}
1183	DocType: Job Opening	Job profile, qualifications required etc.	Profilul postului, calificări necesare, etc
1184	DocType: Journal Entry Account	Account Balance	Soldul contului
1185	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Regula de impozit pentru tranzacțiile.
1186	DocType: Rename Tool	Type of document to rename.	Tip de document pentru a redenumi.
1187	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Cumparam acest articol
1188	DocType: Address	Billing	Facturare
1189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Flanging	Bordurare
1190	DocType: Bulk Email	Not Sent	Nu a fost trimis
1191	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Explosive forming	Exploziv formarea
1192	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impozite si Taxe (Compania valutar)
1193	DocType: Shipping Rule	Shipping Account	Contul de transport maritim
1194	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Programat pentru a trimite la {0} destinatari
1195	DocType: Quality Inspection	Readings	Lecturi
1196	DocType: Stock Entry	Total Additional Costs	Costuri totale suplimentare
1197	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Sub Assemblies
1198	DocType: Shipping Rule Condition	To Value	La valoarea
1199	DocType: Supplier	Stock Manager	Stock Manager
1200	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Depozit sursă este obligatorie pentru rând {0}
1201	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Slip de ambalare
1202	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Birou inchiriat
1203	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Setări de configurare SMS gateway-ul
1204	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import a eșuat!
1205	sites/assets/js/erpnext.min.js +24	No address added yet.	Nici adresa adăugat încă.
1206	DocType: Workstation Working Hour	Workstation Working Hour	Statie de lucru de ore de lucru
1207	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analist
1208	DocType: Item	Inventory	Inventarierea
1209	DocType: Features Setup	To enable "Point of Sale" view	Pentru a activa "punct de vânzare" vedere
1210	DocType: Item	Sales Details	Detalii vânzări
1211	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Pinning	Fixarea
1212	DocType: Opportunity	With Items	Cu articole
1213	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	În Cantitate
1214	DocType: Notification Control	Expense Claim Rejected	Revendicare Cheltuieli Respinsa
1215	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.
1216	DocType: Item Attribute	Item Attribute	Postul Atribut
1217	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Guvern
1218	apps/erpnext/erpnext/config/stock.py +273	Item Variants	Variante Postul
1219	DocType: Company	Services	Servicii
1220	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1221	DocType: Cost Center	Parent Cost Center	Părinte Cost Center
1222	DocType: Sales Invoice	Source	Sursă
1223	DocType: Leave Type	Is Leave Without Pay	Este concediu fără plată
1224	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186	No records found in the Payment table	Nu sunt găsite în tabelul de plăți înregistrări
1225	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Data de Inceput An Financiar
1226	DocType: Employee External Work History	Total Experience	Experiența totală
1227	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Countersinking	Zencuire
1228	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269	Packing Slip(s) cancelled	Slip de ambalare (e) anulate
1229	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
1230	DocType: Material Request Item	Sales Order No	Vânzări Ordinul nr
1231	DocType: Item Group	Item Group Name	Denumire Grup Articol
1232	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52	Taken	Luate
1233	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Materiale de transfer de Fabricare
1234	DocType: Pricing Rule	For Price List	Pentru Lista de Preturi
1235	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Executive Search	Cautare Executiva
1236	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Rata de cumparare pentru articol: {0} nu a fost găsit, care este necesară pentru a face rezervarea intrare contabilitate (cheltuieli). Va rugam mentionati preț articol de o listă de prețuri de cumpărare.
1237	DocType: Maintenance Schedule	Schedules	Orarele
1238	DocType: Purchase Invoice Item	Net Amount	Cantitate netă
1239	DocType: Purchase Order Item Supplied	BOM Detail No	Detaliu BOM nr.
1240	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Discount suplimentar Suma (companie de valuta)
1241	DocType: Period Closing Voucher	CoA Help	Ajutor CoA
1242	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528	Error: {0} > {1}	Eroare: {0}> {1}
1243	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.
1244	DocType: Maintenance Visit	Maintenance Visit	Vizita Mentenanta
1245	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Client> Client Group> Teritoriul
1246	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Cantitate lot disponibilă în depozit
1247	DocType: Time Log Batch Detail	Time Log Batch Detail	Ora Log lot Detaliu
1248	DocType: Workflow State	Tasks	Sarcini
1249	DocType: Landed Cost Voucher	Landed Cost Help	Costul Ajutor Landed
1250	DocType: Event	Tuesday	Marți
1251	DocType: Leave Block List	Block Holidays on important days.	Blocaţi zile de sărbătoare în zilele importante.
1252		Accounts Receivable Summary	Rezumat conturi de încasare
1253	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
1254	DocType: UOM	UOM Name	Numele UOM
1255	DocType: Top Bar Item	Target	Țintă
1256	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Contribuția Suma
1257	DocType: Sales Invoice	Shipping Address	Adresa de livrare
1258	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.
1259	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.
1260	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Deţinător marcă.
1261	DocType: ToDo	Due Date	Data Limita
1262	DocType: Sales Invoice Item	Brand Name	Denumire marcă
1263	DocType: Purchase Receipt	Transporter Details	Detalii Transporter
1264	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	Cutie
1265	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	Organizația
1266	DocType: Monthly Distribution	Monthly Distribution	Distributie lunar
1267	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receptor Lista goala. Vă rugăm să creați Receiver Lista
1268	DocType: Production Plan Sales Order	Production Plan Sales Order	Planul de producție comandă de vânzări
1269	DocType: Sales Partner	Sales Partner Target	Vânzări Partner țintă
1270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Intrarea contabilitate pentru {0} se poate face numai în valută: {1}
1271	DocType: Pricing Rule	Pricing Rule	Regula de stabilire a prețurilor
1272	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Notching	Crestare
1273	apps/erpnext/erpnext/config/learn.py +162	Material Request to Purchase Order	Cerere de material de cumpărare Ordine
1274	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Conturi bancare
1275		Bank Reconciliation Statement	Extras de cont reconciliere bancară
1276	DocType: Address	Lead Name	Nume Conducere
1277		POS	POS
1278	apps/erpnext/erpnext/config/stock.py +268	Opening Stock Balance	Sold Stock
1279	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} trebuie să apară doar o singură dată
1280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
1281	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58	Leaves Allocated Successfully for {0}	Concedii alocate cu succes pentru {0}
1282	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nu sunt produse în ambalaj
1283	DocType: Shipping Rule Condition	From Value	Din Valoare
1284	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Manufacturing Quantity is mandatory	Cantitatea de fabricație este obligatorie
1285	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	Sumele nu sunt corespunzătoare cu banca
1286	DocType: Quality Inspection Reading	Reading 4	Reading 4
1287	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Cererile pentru cheltuieli companie.
1288	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Centrifugal casting	Turnare centrifugală
1289	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Magnetic field-assisted finishing	Asistată de câmp magnetic de finisare
1290	DocType: Company	Default Holiday List	Implicit Listă de vacanță
1291	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Pasive stoc
1292	DocType: Purchase Receipt	Supplier Warehouse	Furnizor Warehouse
1293	DocType: Opportunity	Contact Mobile No	Nr. Mobil Persoana de Contact
1294	DocType: Production Planning Tool	Select Sales Orders	Selectați comenzi de vânzări
1295		Material Requests for which Supplier Quotations are not created	Cererile de materiale pentru care nu sunt create Cotațiile Furnizor
1296	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.
1297	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Face ofertă
1298	DocType: Dependent Task	Dependent Task	Sarcina dependent
1299	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Conversion factor for default Unit of Measure must be 1 in row {0}	Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
1300	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}
1301	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Încercați planificarea operațiunilor de X zile în avans.
1302	DocType: HR Settings	Stop Birthday Reminders	De oprire de naștere Memento
1303	DocType: SMS Center	Receiver List	Receptor Lista
1304	DocType: Payment Tool Detail	Payment Amount	Plata Suma
1305	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Consumat Suma
1306	sites/assets/js/erpnext.min.js +51	{0} View	{0} Vezi
1307	DocType: Salary Structure Deduction	Salary Structure Deduction	Structura Salariul Deducerea
1308	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Selective laser sintering	Sinterizare cu laser selectivă
1309	apps/erpnext/erpnext/stock/doctype/item/item.py +239	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
1310	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	Importa cu succes!
1311	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Costul de articole emise
1312	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Cantitatea nu trebuie să fie mai mare de {0}
1313	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Vârstă (zile)
1314	DocType: Quotation Item	Quotation Item	Citat Articol
1315	DocType: Account	Account Name	Numele Contului
1316	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41	From Date cannot be greater than To Date	De la data nu poate fi mai mare decât la data
1317	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial Nu {0} {1} cantitate nu poate fi o fracțiune
1318	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Furnizor de tip maestru.
1319	DocType: Purchase Order Item	Supplier Part Number	Furnizor Număr
1320	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Adaugă
1321	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Rata de conversie nu poate fi 0 sau 1
1322	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} este anulată sau oprită
1323	DocType: Accounts Settings	Credit Controller	Controler de Credit
1324	DocType: Delivery Note	Vehicle Dispatch Date	Dispeceratul vehicul Data
1325	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Purchase Receipt {0} is not submitted	Primirea de cumpărare {0} nu este prezentat
1326	DocType: Company	Default Payable Account	Implicit cont furnizori
1327	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.
1328	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Configurare complet
1329	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Taxat
1330	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16	Reserved Qty	Rezervate Cantitate
1331	DocType: Party Account	Party Account	Party Account
1332	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Resurse umane
1333	DocType: Lead	Upper Income	Venituri de sus
1334	DocType: Journal Entry Account	Debit in Company Currency	Debit în companie valutar
1335	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Problemele mele
1336	DocType: BOM Item	BOM Item	Articol BOM
1337	DocType: Appraisal	For Employee	Pentru Angajat
1338	DocType: Company	Default Values	Valori implicite
1339	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Rând {0}: Suma de plată nu poate fi negativ
1340	DocType: Expense Claim	Total Amount Reimbursed	Total suma rambursată
1341	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	Press fitting	Presa de montare
1342	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Comparativ facturii furnizorului {0} din data {1}
1343	DocType: Customer	Default Price List	Lista de Prețuri Implicita
1344	DocType: Payment Reconciliation	Payments	Plăți
1345	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Hot isostatic pressing	Izostatice la cald presare
1346	DocType: ToDo	Medium	Medie
1347	DocType: Budget Detail	Budget Allocated	Buget alocat
1348	DocType: Journal Entry	Entry Type	Tipul de intrare
1349		Customer Credit Balance	Balanța Clienți credit
1350	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Vă rugăm să verificați ID-ul dvs. de e-mail
1351	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client necesar pentru 'Reducere Client'
1352	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Actualizați datele de plată bancar cu reviste.
1353	DocType: Quotation	Term Details	Detalii pe termen
1354	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificarea capacitate de (zile)
1355	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
1356	DocType: Warranty Claim	Warranty Claim	Garanție revendicarea
1357		Lead Details	Detalii Conducere
1358	DocType: Authorization Rule	Approving User	Aprobare utilizator
1359	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Forging	Forjare
1360	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Plating	Placare
1361	DocType: Purchase Invoice	End date of current invoice's period	Data de încheiere a perioadei facturii curente
1362	DocType: Pricing Rule	Applicable For	Aplicabil pentru
1363	DocType: Bank Reconciliation	From Date	Din data
1364	DocType: Shipping Rule Country	Shipping Rule Country	Regula de transport maritim Tara
1365	DocType: Maintenance Visit	Partially Completed	Parțial finalizate
1366	DocType: Leave Type	Include holidays within leaves as leaves	Includ zilele de sărbătoare în frunze ca frunze
1367	DocType: Sales Invoice	Packed Items	Articole pachet
1368	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantie revendicarea împotriva Serial No.
1369	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
1370	DocType: Shopping Cart Settings	Enable Shopping Cart	Activați cosul de cumparaturi
1371	DocType: Employee	Permanent Address	Permanent Adresa
1372	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Articolul {0} trebuie să fie un Articol de Service.
1373	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Avansul plătit împotriva {0} {1} nu poate fi mai mare \ decât Grand total {2}
1374	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Vă rugăm să selectați codul de articol
1375	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduce Deducerea pentru concediu fără plată (LWP)
1376	DocType: Territory	Territory Manager	Teritoriu Director
1377	DocType: Sales Invoice	Paid Amount (Company Currency)	Plătit Suma (Compania de valuta)
1378	DocType: Purchase Invoice	Additional Discount	Discount suplimentar
1379	DocType: Selling Settings	Selling Settings	Vanzarea Setări
1380	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Online Auctions	Licitatii Online
1381	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
1382	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Compania, Luna și Anul fiscal sunt obligatorii
1383	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Cheltuieli de marketing
1384		Item Shortage Report	Raport Articole Lipsa
1385	apps/erpnext/erpnext/stock/doctype/item/item.js +188	Weight is mentioned,\nPlease mention "Weight UOM" too
1386	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Cerere de material utilizat pentru a face acest stoc de intrare
1387	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Unitate unică a unui articol.
1388	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	Ora Log Lot {0} trebuie să fie "Înscris"
1389	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
1390	DocType: Leave Allocation	Total Leaves Allocated	Totalul Frunze alocate
1391	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384	Warehouse required at Row No {0}	Depozit necesar la Row Nu {0}
1392	DocType: Employee	Date Of Retirement	Data Pensionare
1393	DocType: Upload Attendance	Get Template	Obține șablon
1394	DocType: Address	Postal	Poștal
1395	DocType: Item	Weightage	Weightage
1396	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Mining	Minerit
1397	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Resin casting	Turnare de rășină
1398	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
1399	apps/erpnext/erpnext/templates/pages/order.html +57	text {0}	Textul {0}
1400	DocType: Territory	Parent Territory	Teritoriul părinte
1401	DocType: Quality Inspection Reading	Reading 2	Reading 2
1402	DocType: Stock Entry	Material Receipt	Primirea de material
1403	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Instrumente
1404	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
1405	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc.
1406	DocType: Lead	Next Contact By	Următor Contact Prin
1407	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Cantitatea necesară pentru postul {0} în rândul {1}
1408	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}
1409	DocType: Quotation	Order Type	Tip comandă
1410	DocType: Purchase Invoice	Notification Email Address	Notificarea Adresa de e-mail
1411	DocType: Payment Tool	Find Invoices to Match	Găsiți Facturi pentru a se potrivi
1412		Item-wise Sales Register	Registru Vanzari Articol-Avizat
1413	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	de exemplu, "XYZ Banca Națională "
1414	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Este acest fiscală inclusă în rata de bază?
1415	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Raport țintă
1416	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	Cosul de cumparaturi este activat
1417	DocType: Job Applicant	Applicant for a Job	Solicitant pentru un loc de muncă
1418	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Nu sunt comenzile de producție create
1419	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
1420	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliere JSON
1421	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.
1422	DocType: Sales Invoice Item	Batch No	Lot nr.
1423	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permite mai multor comenzi de vânzări împotriva Ordinului de Procurare unui client
1424	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Principal
1425	DocType: DocPerm	Delete	Șterge
1426	apps/erpnext/erpnext/stock/doctype/item/item_list.js +11	Variant	Variantă
1427	sites/assets/js/desk.min.js +7971	New {0}	Nou {0}
1428	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix pentru seria de numerotare pe tranzacțiile dvs.
1429	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163	Stopped order cannot be cancelled. Unstop to cancel.	Pentru a opri nu pot fi anulate. Unstop pentru a anula.
1430	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Default BOM ({0}) must be active for this item or its template	Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
1431	DocType: Employee	Leave Encashed?	Concediu Incasat ?
1432	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitatea de la câmp este obligatoriu
1433	DocType: Item	Variants	Variante
1434	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	Realizeaza Comanda de Cumparare
1435	DocType: SMS Center	Send To	Trimite la
1436	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}
1437	DocType: Sales Team	Contribution to Net Total	Contribuție la Total Net
1438	DocType: Sales Invoice Item	Customer's Item Code	Cod Articol Client
1439	DocType: Stock Reconciliation	Stock Reconciliation	Stoc Reconciliere
1440	DocType: Territory	Territory Name	Teritoriului Denumire
1441	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	De lucru-in-Progress Warehouse este necesară înainte Trimite
1442	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Solicitant pentru un loc de muncă.
1443	DocType: Purchase Order Item	Warehouse and Reference	Depozit și referință
1444	DocType: Supplier	Statutory info and other general information about your Supplier	Info statutar și alte informații generale despre dvs. de Furnizor
1445	DocType: Country	Country	Ţară
1446	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adrese
1447	DocType: Communication	Received	Primita
1448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136	Against Journal Entry {0} does not have any unmatched {1} entry	Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
1449	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Nr. Serial introdus pentru articolul {0} este duplicat
1450	DocType: Shipping Rule Condition	A condition for a Shipping Rule	O condiție pentru o normă de transport
1451	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Postul nu este permis să aibă producție comandă.
1452	DocType: DocField	Attach Image	Atașați imagine
1453	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)
1454	DocType: Stock Reconciliation Item	Leave blank if no change	Lăsați necompletat dacă nici o schimbare
1455	DocType: Sales Order	To Deliver and Bill	Pentru a livra și Bill
1456	DocType: GL Entry	Credit Amount in Account Currency	Suma de credit în cont valutar
1457	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Timp Busteni pentru productie.
1458	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicați nivel de reorganizare tip depozit
1459	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM {0} trebuie să fie introdus
1460	DocType: Authorization Control	Authorization Control	Control de autorizare
1461	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Log timp de sarcini.
1462	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	Plată
1463	DocType: Production Order Operation	Actual Time and Cost	Timp și cost efective
1464	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Cerere de material de maximum {0} se poate face pentru postul {1} ​​împotriva comandă de vânzări {2}
1465	DocType: Employee	Salutation	Salut
1466	DocType: Communication	Rejected	Respinse
1467	DocType: Pricing Rule	Brand	Marca
1468	DocType: Item	Will also apply for variants	Va aplică, de asemenea pentru variante
1469	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582	% Delivered	% Livrat
1470	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Set de articole în momemntul vânzării.
1471	DocType: Sales Order Item	Actual Qty	Cant efectivă
1472	DocType: Sales Invoice Item	References	Referințe
1473	DocType: Quality Inspection Reading	Reading 10	Reading 10
1474	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti.
1475	DocType: Hub Settings	Hub Node	Hub Node
1476	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.
1477	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Valoarea {0} pentru {1} Atribut nu există în lista de la punctul valabile Valorile atributelor
1478	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Asociaţi
1479	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
1480	DocType: SMS Center	Create Receiver List	Creare Lista Recipienti
1481	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Expirat
1482	DocType: Packing Slip	To Package No.	La pachetul Nr
1483	DocType: DocType	System	Sistem
1484	DocType: Warranty Claim	Issue Date	Data emiterii
1485	DocType: Activity Cost	Activity Cost	Cost activitate
1486	DocType: Purchase Receipt Item Supplied	Consumed Qty	Cantitate Consumata
1487	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Telecommunications	Telecomunicații
1488	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)
1489	DocType: Payment Tool	Make Payment Entry	Realizeaza Intrare de Plati
1490	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}
1491		Sales Invoice Trends	Vânzări Tendințe factură
1492	DocType: Leave Application	Apply / Approve Leaves	Aplicați / aprobaţi concedii
1493	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'
1494	DocType: Sales Order Item	Delivery Warehouse	Depozit de livrare
1495	DocType: Stock Settings	Allowance Percent	Procent Alocație
1496	DocType: SMS Settings	Message Parameter	Parametru mesaj
1497	DocType: Serial No	Delivery Document No	Document de Livrare Nr.
1498	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obține elemente din achiziție Încasări
1499	DocType: Serial No	Creation Date	Data creării
1500	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Articolul {0} apare de mai multe ori în Lista de Prețuri {1}
1501	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}
1502	DocType: Purchase Order Item	Supplier Quotation Item	Furnizor ofertă Articol
1503	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Realizeaza Structura Salariala
1504	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Shearing	Tuns
1505	DocType: Item	Has Variants	Are variante
1506	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.
1507	apps/erpnext/erpnext/controllers/recurring_document.py +166	Period From and Period To dates mandatory for recurring %s	Perioada de la și perioada la datele obligatorii pentru recurente% s
1508	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166	Packaging and labeling	Ambalare și etichetare
1509	DocType: Monthly Distribution	Name of the Monthly Distribution	Numele de Distributie lunar
1510	DocType: Sales Person	Parent Sales Person	Mamă Sales Person
1511	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
1512	DocType: Dropbox Backup	Dropbox Access Secret	Secret pentru Acces Dropbox
1513	DocType: Purchase Invoice	Recurring Invoice	Factura recurent
1514	apps/erpnext/erpnext/config/learn.py +228	Managing Projects	Managementul Proiectelor
1515	DocType: Supplier	Supplier of Goods or Services.	Furnizor de bunuri sau servicii.
1516	DocType: Budget Detail	Fiscal Year	An Fiscal
1517	DocType: Cost Center	Budget	Buget
1518	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli
1519	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Realizat
1520	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritoriu / client
1521	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	de exemplu 5
1522	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.
1523	DocType: Item	Is Sales Item	Este produs de vânzări
1524	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Ramificatie Grup Articole
1525	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
1526	DocType: Maintenance Visit	Maintenance Time	Timp Mentenanta
1527		Amount to Deliver	Sumă pentru livrare
1528	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Un Produs sau Serviciu
1529	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158	There were errors.	Au fost erori.
1530	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Tapping	Atingând
1531	DocType: Naming Series	Current Value	Valoare curenta
1532	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} creat
1533	DocType: Delivery Note Item	Against Sales Order	Comparativ comenzii de vânzări
1534		Serial No Status	Serial Nu Statut
1535	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Tabelul Articolului nu poate fi vid
1536	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}
1537	DocType: Pricing Rule	Selling	De vânzare
1538	DocType: Employee	Salary Information	Informațiile de salarizare
1539	DocType: Sales Person	Name and Employee ID	Nume și ID angajat
1540	apps/erpnext/erpnext/accounts/party.py +272	Due Date cannot be before Posting Date	Data Limita nu poate fi anterioara Datei de POstare
1541	DocType: Website Item Group	Website Item Group	Site-ul Grupa de articole
1542	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Impozite și taxe
1543	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305	Please enter Reference date	Vă rugăm să introduceți data de referință
1544	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42	{0} payment entries can not be filtered by {1}	{0} înregistrări de plată nu pot fi filtrate de {1}
1545	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabelul pentru postul care va fi afișat în site-ul
1546	DocType: Purchase Order Item Supplied	Supplied Qty	Furnizat Cantitate
1547	DocType: Material Request Item	Material Request Item	Material Cerere Articol
1548	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Arborele de Postul grupuri.
1549	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
1550		Item-wise Purchase History	Istoric Achizitii Articol-Avizat
1551	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	Roșu
1552	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vă rugăm să faceți clic pe "Generate Program", pentru a aduce ordine adăugat pentru postul {0}
1553	DocType: Account	Frozen	Congelat
1554		Open Production Orders	Comenzi deschis de producție
1555	DocType: Installation Note	Installation Time	Timp de instalare
1556	DocType: Sales Invoice	Accounting Details	Contabilitate Detalii
1557	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Ștergeți toate tranzacțiile de acest companie
1558	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
1559	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investiții
1560	DocType: Issue	Resolution Details	Rezoluția Detalii
1561	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Schimba UOM pentru un articol.
1562	DocType: Quality Inspection Reading	Acceptance Criteria	Criteriile de receptie
1563	DocType: Item Attribute	Attribute Name	Denumire atribut
1564	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
1565	DocType: Item Group	Show In Website	Arata pe site-ul
1566	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Grup
1567	DocType: Task	Expected Time (in hours)	Timp de așteptat (în ore)
1568		Qty to Order	Cantitate pentru comandă
1569	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Pentru a urmări nume de brand în următoarele documente de însoțire a mărfii, oportunitate, cerere Material, Postul, comanda de achiziție, Cumpărare Voucherul, Cumpărătorul Primirea, cotatie, vânzări factură, produse Bundle, comandă de vânzări, ordine
1570	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Diagrama Gantt a tuturor sarcinilor.
1571	DocType: Appraisal	For Employee Name	Pentru Numele Angajatului
1572	DocType: Holiday List	Clear Table	Sterge Masa
1573	DocType: Features Setup	Brands	Mărci
1574	DocType: C-Form Invoice Detail	Invoice No	Factura Nu
1575	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	Din Ordinul de Comanda
1576	DocType: Activity Cost	Costing Rate	Costing Rate
1577	DocType: Employee	Resignation Letter Date	Scrisoare de demisie Data
1578	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.
1579	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Nu a fost setat
1580	DocType: Communication	Date	Dată
1581	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetați Venituri Clienți
1582	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Stai bine în timp ce sistemul este în curs de instalare. Acest lucru poate dura câteva momente.
1583	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) trebuie să dețină rolul de "aprobator cheltuieli"
1584	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Pereche
1585	DocType: Bank Reconciliation Detail	Against Account	Comparativ contului
1586	DocType: Maintenance Schedule Detail	Actual Date	Data efectiva
1587	DocType: Item	Has Batch No	Are nr. de Lot
1588	DocType: Delivery Note	Excise Page Number	Numărul paginii accize
1589	DocType: Employee	Personal Details	Detalii personale
1590		Maintenance Schedules	Program Mentenanta
1591	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Embossing	Ștanțare
1592		Quotation Trends	Cotație Tendințe
1593	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
1594	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	Debit cont trebuie să fie un cont de creanțe
1595	apps/erpnext/erpnext/stock/doctype/item/item.py +248	As Production Order can be made for this item, it must be a stock item.	Deoarece se poate întocmi ordin de producție aferent acestui articol, acesta trebuie să fie un articol de stoc.
1596	DocType: Shipping Rule Condition	Shipping Amount	Suma de transport maritim
1597	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Joining	Aderarea
1598	DocType: Authorization Rule	Above Value	Valoarea de mai sus
1599		Pending Amount	În așteptarea Suma
1600	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversie
1601	apps/erpnext/erpnext/controllers/website_list_for_contact.py +69	Delivered	Livrat
1602	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)
1603	DocType: Purchase Receipt	Vehicle Number	Numărul de vehicule
1604	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data la care factura recurente vor fi opri
1605	DocType: Journal Entry	Accounts Receivable	Conturi de Incasare
1606		Supplier-Wise Sales Analytics	Furnizor înțelept Vânzări Analytics
1607	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
1608	DocType: Custom Field	Custom	Personalizat
1609	DocType: Production Order	Use Multi-Level BOM	Utilizarea Multi-Level BOM
1610	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Injection molding	Injectarea
1611	DocType: Bank Reconciliation	Include Reconciled Entries	Includ intrările împăcat
1612	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Arborele de conturi finanial.
1613	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
1614	DocType: Landed Cost Voucher	Distribute Charges Based On	Împărțiți taxelor pe baza
1615	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
1616	DocType: HR Settings	HR Settings	Setări Resurse Umane
1617	apps/frappe/frappe/config/setup.py +130	Printing	Tipărire
1618	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113	Expense Claim is pending approval. Only the Expense Approver can update status.	Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
1619	DocType: Purchase Invoice	Additional Discount Amount	Reducere suplimentară Suma
1620	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.
1621	sites/assets/js/desk.min.js +7805	and	și
1622	DocType: Leave Block List Allow	Leave Block List Allow	Permite Lista Concedii Blocate
1623	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr nu poate fi gol sau spațiu
1624	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Sports	Sport
1625	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Raport real
1626	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	Unitate
1627	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	Vă rugăm să setați tastele de acces Dropbox pe site-ul dvs. de configurare
1628	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Vă rugăm să specificați companiei
1629		Customer Acquisition and Loyalty	Achiziționare și Loialitate Client
1630	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Depozit în cazul în care se menține stocul de articole respinse
1631	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Anul dvs. financiar se încheie pe
1632	DocType: POS Profile	Price List	Lista de prețuri
1633	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.
1634	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Creanțe cheltuieli
1635	DocType: Issue	Support	Suport
1636	DocType: Authorization Rule	Approving Role	Aprobare rol
1637		BOM Search	BOM Căutare
1638	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Închiderea (deschidere + Totaluri)
1639	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Vă rugăm să specificați în valută companie
1640	DocType: Workstation	Wages per hour	Salarii pe oră
1641	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc
1642	apps/erpnext/erpnext/controllers/accounts_controller.py +236	Account {0} is invalid. Account Currency must be {1}	Contul {0} nu este valid. Contul valutar trebuie să fie {1}
1643	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}
1644	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	Clearance date cannot be before check date in row {0}	Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
1645	DocType: Salary Slip	Deduction	Deducere
1646	DocType: Address Template	Address Template	Model adresă
1647	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
1648	DocType: Territory	Classification of Customers by region	Clasificarea clienți în funcție de regiune
1649	DocType: Project	% Tasks Completed	% Sarcini finalizate
1650	DocType: Project	Gross Margin	Marja Brută
1651	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Va rugam sa introduceti de producție Articol întâi
1652	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	utilizator dezactivat
1653	DocType: Opportunity	Quotation	Citat
1654	DocType: Salary Slip	Total Deduction	Total de deducere
1655	DocType: Quotation	Maintenance User	Întreținere utilizator
1656	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Cost actualizat
1657	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749	Are you sure you want to UNSTOP	Sunteţi sigur că doriți să nu vă opriți
1658	DocType: Employee	Date of Birth	Data Nașterii
1659	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Articolul {0} a fost deja returnat
1660	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 **.
1661	DocType: Opportunity	Customer / Lead Address	Client / Adresa principala
1662	DocType: Production Order Operation	Actual Operation Time	Timp efectiv de funcționare
1663	DocType: Authorization Rule	Applicable To (User)	Aplicabil pentru (utilizator)
1664	DocType: Purchase Taxes and Charges	Deduct	Deduce
1665	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Descrierea postului
1666	DocType: Purchase Order Item	Qty as per Stock UOM	Cantitate conform Stock UOM
1667	apps/frappe/frappe/model/rename_doc.py +343	Please select a valid csv file with data	Vă rugăm să selectați un fișier csv valid cu date
1668	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Coating	Strat
1669	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caractere speciale in afara "-" ".", "#", și "/" nu este permis în denumirea serie
1670	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.
1671	DocType: Expense Claim	Approver	Aprobator
1672		SO Qty	SO Cantitate
1673	apps/erpnext/erpnext/accounts/doctype/account/account.py +153	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit
1674	DocType: Appraisal	Calculate Total Score	Calculaţi scor total
1675	DocType: Supplier Quotation	Manufacturing Manager	Manufacturing Manager de
1676	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial Nu {0} este în garanție pana {1}
1677	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Împărțit de livrare Notă în pachete.
1678	apps/erpnext/erpnext/hooks.py +84	Shipments	Transporturile
1679	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Dip molding	Formare prin imersie
1680	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.
1681	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial nr {0} nu apartine nici unei Warehouse
1682	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Configurarea
1683	DocType: Purchase Invoice	In Words (Company Currency)	În cuvinte (Compania valutar)
1684	DocType: Pricing Rule	Supplier	Furnizor
1685	DocType: C-Form	Quarter	Trimestru
1686	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Cheltuieli diverse
1687	DocType: Global Defaults	Default Company	Companie Implicita
1688	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc
1689	apps/erpnext/erpnext/controllers/accounts_controller.py +354	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Nu pot overbill pentru postul {0} în rândul {1} ​​mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări
1690	DocType: Employee	Bank Name	Denumire bancă
1691	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	de mai sus
1692	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Utilizatorul {0} este dezactivat
1693	DocType: Leave Application	Total Leave Days	Total de zile de concediu
1694	DocType: Journal Entry Account	Credit in Account Currency	Credit în cont valutar
1695	DocType: Email Digest	Note: Email will not be sent to disabled users	Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
1696	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Selectați compania ...
1697	DocType: Leave Control Panel	Leave blank if considered for all departments	Lăsați necompletat dacă se consideră pentru toate departamentele
1698	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Tipuri de locuri de muncă (permanent, contractul, intern etc).
1699	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0} este obligatoriu pentru articolul {1}
1700	DocType: Currency Exchange	From Currency	Din moneda
1701	DocType: DocField	Name	Nume
1702	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una
1703	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102	Sales Order required for Item {0}	Ordinul de vânzări necesar pentru postul {0}
1704	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	Sumele nu sunt corespunzătoare cu sistemul
1705	DocType: Purchase Invoice Item	Rate (Company Currency)	Rata de (Compania de valuta)
1706	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Altel
1707	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24	Set as Stopped	Setați ca Oprit
1708	DocType: POS Profile	Taxes and Charges	Impozite și Taxe
1709	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.
1710	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
1711	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Finalizat
1712	DocType: Web Form	Select DocType	Selectați DocType
1713	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Broaching	Broșare
1714	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Banking	Bancar
1715	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Vă rugăm să faceți clic pe "Generate Program", pentru a obține programul
1716	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284	New Cost Center	Centru de cost nou
1717	DocType: Bin	Ordered Quantity	Ordonat Cantitate
1718	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	de exemplu "Construi instrumente de constructori "
1719	DocType: Quality Inspection	In Process	În procesul de
1720	DocType: Authorization Rule	Itemwise Discount	Reducere Articol-Avizat
1721	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313	{0} against Sales Order {1}	{0} comparativ cu comanda de vânzări {1}
1722	DocType: Account	Fixed Asset	Activ Fix
1723	apps/erpnext/erpnext/config/learn.py +137	Serialized Inventory	Inventarul serializat
1724	DocType: Activity Type	Default Billing Rate	Rata de facturare implicit
1725	DocType: Time Log Batch	Total Billing Amount	Suma totală de facturare
1726	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Contul de încasat
1727		Stock Balance	Stoc Sold
1728	apps/erpnext/erpnext/config/learn.py +107	Sales Order to Payment	Comanda de vânzări la plată
1729	DocType: Expense Claim Detail	Expense Claim Detail	Detaliu Revendicare Cheltuieli
1730	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Timp Busteni creat:
1731	DocType: Item	Weight UOM	Greutate UOM
1732	DocType: Employee	Blood Group	Grupă de sânge
1733	DocType: Purchase Invoice Item	Page Break	Page Break
1734	DocType: Production Order Operation	Pending	În așteptarea
1735	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Utilizatorii care poate aproba cererile de concediu o anumită angajatilor
1736	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33	You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template	Nu puteți modifica implicit UOM a variantei. Pentru a modifica implicit UOM pentru Variant schimbare implicit UOM a șablonului
1737	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Echipamente de birou
1738	DocType: Purchase Invoice Item	Qty	Cantitate
1739	DocType: Fiscal Year	Companies	Companii
1740	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Electronics	Electronică
1741	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
1742	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Din Program de Intretinere
1743	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	Permanent
1744	DocType: Purchase Invoice	Contact Details	Detalii Persoana de Contact
1745	DocType: C-Form	Received Date	Data primit
1746	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.
1747	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vă rugăm să specificați o țară pentru această regulă Transport sau verificați Expediere
1748	DocType: Stock Entry	Total Incoming Value	Valoarea totală a sosi
1749	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Cumparare Lista de preturi
1750	DocType: Offer Letter Term	Offer Term	Termen oferta
1751	DocType: Quality Inspection	Quality Manager	Manager de calitate
1752	DocType: Job Applicant	Job Opening	Deschidere Loc de Muncă
1753	DocType: Payment Reconciliation	Payment Reconciliation	Reconcilierea plată
1754	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vă rugăm să selectați numele Incharge Persoana
1755	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Technology	Tehnologia nou-aparuta
1756	DocType: Offer Letter	Offer Letter	Oferta Scrisoare
1757	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Genereaza Cereri de Material (MRP) și Comenzi de Producție.
1758	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Totală facturată Amt
1759	DocType: Time Log	To Time	La timp
1760	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.
1761	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Credit Pentru cont trebuie să fie un cont de plati
1762	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
1763	DocType: Production Order Operation	Completed Qty	Cantitate Finalizata
1764	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115	For {0}, only debit accounts can be linked against another credit entry	Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit
1765	apps/erpnext/erpnext/stock/get_item_details.py +258	Price List {0} is disabled	Lista de prețuri {0} este dezactivat
1766	DocType: Manufacturing Settings	Allow Overtime	Permiteți ore suplimentare
1767	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is stopped	Comandă de vânzări {0} este oprit
1768	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.
1769	DocType: Stock Reconciliation Item	Current Valuation Rate	Rata de evaluare curentă
1770	DocType: Item	Customer Item Codes	Coduri client Postul
1771	DocType: Opportunity	Lost Reason	Motiv Pierdere
1772	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Creați Intrările de plată împotriva comenzi sau facturi.
1773	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Welding	Sudare
1774	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40	New Stock UOM is required	New Stock UOM este necesar
1775	DocType: Quality Inspection	Sample Size	Eșantionul de dimensiune
1776	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438	All items have already been invoiced	Toate articolele au fost deja facturate
1777	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"
1778	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288	Further cost centers can be made under Groups but entries can be made against non-Groups	Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri
1779	DocType: Project	External	Extern
1780	DocType: Features Setup	Item Serial Nos	Nr. de Serie Articol
1781	DocType: Branch	Branch	Ramură
1782	DocType: Bin	Actual Quantity	Cantitate Efectivă
1783	DocType: Shipping Rule	example: Next Day Shipping	exemplu: Next Day Shipping
1784	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial nr {0} nu a fost găsit
1785	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Clienții dvs.
1786	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Compression molding	Turnare prin compresie
1787	DocType: Leave Block List Date	Block Date	Dată blocare
1788	DocType: Sales Order	Not Delivered	Nu Pronunțată
1789		Bank Clearance Summary	Sumar aprobare bancă
1790	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare.
1791	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Cod articol> Articol Grupa> Brand
1792	DocType: Appraisal Goal	Appraisal Goal	Obiectiv expertiză
1793	DocType: Event	Friday	Vineri
1794	DocType: Time Log	Costing Amount	Costing Suma
1795	DocType: Process Payroll	Submit Salary Slip	Prezenta Salariul Slip
1796	DocType: Salary Structure	Monthly Earning & Deduction	Câștigul salarial lunar & Deducerea
1797	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Reducere Maxiumm pentru postul {0} este {1}%
1798	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import în vrac
1799	DocType: Sales Partner	Address & Contacts	Adresă şi contacte
1800	DocType: SMS Log	Sender Name	Sender Name
1801	DocType: Page	Title	Titlu
1802	sites/assets/js/list.min.js +104	Customize	Personalizeaza
1803	DocType: POS Profile	[Select]	[Selectati]
1804	DocType: SMS Log	Sent To	Trimis La
1805	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Realizeaza Factura de Vanzare
1806	DocType: Company	For Reference Only.	Numai Pentru referință.
1807	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29	Invalid {0}: {1}	Invalid {0}: {1}
1808	DocType: Sales Invoice Advance	Advance Amount	Sumă în avans
1809	DocType: Manufacturing Settings	Capacity Planning	Planificarea capacității
1810	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	'Din Data' este necesar
1811	DocType: Journal Entry	Reference Number	Numărul de referință
1812	DocType: Employee	Employment Details	Detalii angajare
1813	DocType: Employee	New Workplace	Nou loc de muncă
1814	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Setați ca Închis
1815	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Nici un articol cu ​​coduri de bare {0}
1816	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cazul Nr. nu poate fi 0
1817	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
1818	DocType: Item	Show a slideshow at the top of the page	Arata un slideshow din partea de sus a paginii
1819	DocType: Item	Allow in Sales Order of type "Service"	Permite în comandă de vânzări de tip "Service"
1820	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Magazine
1821	DocType: Time Log	Projects Manager	Manager Proiecte
1822	DocType: Serial No	Delivery Time	Timp de Livrare
1823	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Uzură bazată pe
1824	DocType: Item	End of Life	Sfârsitul vieții
1825	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Călători
1826	DocType: Leave Block List	Allow Users	Permiteți utilizatori
1827	DocType: Sales Invoice	Recurring	Recurent
1828	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
1829	DocType: Rename Tool	Rename Tool	Redenumirea Tool
1830	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Actualizare Cost
1831	DocType: Item Reorder	Item Reorder	Reordonare Articol
1832	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497	Transfer Material	Material de transfer
1833	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.
1834	DocType: Purchase Invoice	Price List Currency	Lista de pret Valuta
1835	DocType: Naming Series	User must always select	Utilizatorul trebuie să selecteze întotdeauna
1836	DocType: Stock Settings	Allow Negative Stock	Permiteţi stoc negativ
1837	DocType: Installation Note	Installation Note	Instalare Notă
1838	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Adăugaţi Taxe
1839		Financial Analytics	Analitica Financiara
1840	DocType: Quality Inspection	Verified By	Verificate de
1841	DocType: Address	Subsidiary	Filială
1842	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Nu se poate schimba moneda implicita a companiei, deoarece există tranzacții in desfasurare. Tranzacțiile trebuie să fie anulate pentru a schimba moneda implicita.
1843	DocType: Quality Inspection	Purchase Receipt No	Primirea de cumpărare Nu
1844	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Banii cei mai castigati
1845	DocType: System Settings	In Hours	În ore
1846	DocType: Process Payroll	Create Salary Slip	Crea Fluturasul de Salariul
1847	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	Sold estimat ca pe bancă
1848	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Buffing	Şlefuire
1849	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Sursa fondurilor (pasive)
1850	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}
1851	DocType: Appraisal	Employee	Angajat
1852	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import Email la
1853	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Invitați ca utilizator
1854	DocType: Features Setup	After Sale Installations	Echipamente premergătoare vânzării
1855	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210	{0} {1} is fully billed	{0} {1} este complet facturat
1856	DocType: Workstation Working Hour	End Time	End Time
1857	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Clauzele contractuale standard pentru vânzări sau de cumpărare.
1858	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grup in functie de Voucher
1859	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Obligatoriu pe
1860	DocType: Sales Invoice	Mass Mailing	Corespondență în masă
1861	DocType: Page	Standard	Standard
1862	DocType: Rename Tool	File to Rename	Fișier de Redenumiți
1863	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	Număr de ordine Purchse necesar pentru postul {0}
1864	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	BOM specificată {0} nu există pentru postul {1}
1865	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
1866	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	Dimensiune
1867	DocType: Notification Control	Expense Claim Approved	Revendicare Cheltuieli Aprobata
1868	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutic
1869	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Costul de produsele cumparate
1870	DocType: Selling Settings	Sales Order Required	Comandă de vânzări obligatorii
1871	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Creare Client
1872	DocType: Purchase Invoice	Credit To	De Creditat catre
1873	DocType: Employee Education	Post Graduate	Postuniversitar
1874	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalii Program Mentenanta
1875	DocType: Quality Inspection Reading	Reading 9	Lectură 9
1876	DocType: Supplier	Is Frozen	Este înghețat
1877	DocType: Buying Settings	Buying Settings	Configurări cumparare
1878	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Mass finishing	Finisare masă
1879	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Nr. BOM pentru un articol tip produs finalizat
1880	DocType: Upload Attendance	Attendance To Date	Prezenţa până la data
1881	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Configurare de server de intrare pentru ID-ul de e-mail de vânzări. (De exemplu sales@example.com)
1882	DocType: Warranty Claim	Raised By	Ridicate de
1883	DocType: Payment Tool	Payment Account	Cont de plăți
1884	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706	Please specify Company to proceed	Vă rugăm să specificați companiei pentru a continua
1885	sites/assets/js/list.min.js +23	Draft	Ciornă
1886	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	Fara Masuri Compensatorii
1887	DocType: Quality Inspection Reading	Accepted	Acceptat
1888	DocType: User	Female	Feminin
1889	DocType: Journal Entry Account	Debit in Account Currency	Debit în contul valutar
1890	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
1891	DocType: Print Settings	Modern	Modern
1892	DocType: Communication	Replied	A răspuns:
1893	DocType: Payment Tool	Total Payment Amount	Raport de plată Suma
1894	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
1895	DocType: Shipping Rule	Shipping Rule Label	Regula de transport maritim Label
1896	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Materii prime nu poate fi gol.
1897	DocType: Newsletter	Test	Test
1898	apps/erpnext/erpnext/stock/doctype/item/item.py +302	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 bursiere existente pentru acest element, \ nu puteți schimba valorile "nu are nici o serie", "are lot nr", "Este Piesa" și "Metoda de evaluare"
1899	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Nu puteți schimba rata dacă BOM menționat agianst orice element
1900	DocType: Employee	Previous Work Experience	Anterior Work Experience
1901	DocType: Stock Entry	For Quantity	Pentru Cantitate
1902	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
1903	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207	{0} {1} is not submitted	{0} {1} nu este introdus
1904	apps/erpnext/erpnext/config/stock.py +13	Requests for items.	Cererile de elemente.
1905	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.
1906	DocType: Purchase Invoice	Terms and Conditions1	Termeni și Conditions1
1907	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Setare Finalizata
1908	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.
1909	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Vă rugăm să salvați documentul înainte de a genera programul de întreținere
1910	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Stare de proiect
1911	DocType: UOM	Check this to disallow fractions. (for Nos)	Bifati pentru a nu permite fracțiuni. (Pentru Nos)
1912	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Newsletter Mailing List
1913	DocType: Delivery Note	Transporter Name	Transporter Nume
1914	DocType: Contact	Enter department to which this Contact belongs	Introduceti departamentul de care apartine acest Contact
1915	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Raport Absent
1916	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744	Item or Warehouse for row {0} does not match Material Request	Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
1917	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Unitate de măsură
1918	DocType: Fiscal Year	Year End Date	Anul Data de încheiere
1919	DocType: Task Depends On	Task Depends On	Sarcina Depinde
1920	DocType: Lead	Opportunity	Oportunitate
1921	DocType: Salary Structure Earning	Salary Structure Earning	Structura salariu Câștigul salarial
1922		Completed Production Orders	Comenzi de Producție Finalizate
1923	DocType: Operation	Default Workstation	Implicit Workstation
1924	DocType: Notification Control	Expense Claim Approved Message	Mesaj Aprobare Revendicare Cheltuieli
1925	DocType: Email Digest	How frequently?	Cât de frecvent?
1926	DocType: Purchase Receipt	Get Current Stock	Obține stocul curent
1927	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Arborele de Bill de materiale
1928	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}
1929	DocType: Production Order	Actual End Date	Data efectiva de finalizare
1930	DocType: Authorization Rule	Applicable To (Role)	Aplicabil pentru (rol)
1931	DocType: Stock Entry	Purpose	Scopul
1932	DocType: Item	Will also apply for variants unless overrridden	Se va aplica și pentru variantele cu excepția cazului în overrridden
1933	DocType: Purchase Invoice	Advances	Avansuri
1934	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
1935	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Rata de bază (conform Stock UOM)
1936	DocType: SMS Log	No of Requested SMS	Nu de SMS solicitat
1937	DocType: Campaign	Campaign-.####	Campanie-.####
1938	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Piercing	Pătrunzător
1939	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
1940	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.
1941	DocType: Customer Group	Has Child Node	Are nod fiu
1942	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325	{0} against Purchase Order {1}	{0} comparativ cu comanda de cumpărare {1}
1943	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)
1944	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} nu în nici un activ anul fiscal. Pentru mai multe detalii verifica {2}.
1945	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
1946	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Clasă de uzură 1
1947	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Photochemical machining	Prelucrare fotochimic
1948	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.
1949	DocType: Note	Note	Notă
1950	DocType: Purchase Receipt Item	Recd Quantity	Recd Cantitate
1951	DocType: Email Account	Email Ids	Email Id-urile
1952	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
1953	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28	Set as Unstopped	Setați ca destupate
1954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466	Stock Entry {0} is not submitted	Stock intrare {0} nu este prezentat
1955	DocType: Payment Reconciliation	Bank / Cash Account	Cont bancă / numerar
1956	DocType: Tax Rule	Billing City	Oraș de facturare
1957	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.
1958	DocType: Global Defaults	Hide Currency Symbol	Ascunde simbol moneda
1959	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	de exemplu, bancar, Cash, Card de credit
1960	DocType: Journal Entry	Credit Note	Nota de Credit
1961	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
1962	DocType: Features Setup	Quality	Calitate
1963	DocType: Contact Us Settings	Introduction	Introducere
1964	DocType: Warranty Claim	Service Address	Adresa serviciu
1965	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Max 100 rânduri de stoc reconciliere.
1966	DocType: Stock Entry	Manufacture	Fabricare
1967	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vă rugăm livrare Nota primul
1968	DocType: Purchase Invoice	Currency and Price List	Valută și lista de prețuri
1969	DocType: Opportunity	Customer / Lead Name	Client / Nume Principal
1970	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	Data Aprobare nespecificata
1971	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Producţie
1972	DocType: Item	Allow Production Order	Permiteţi comandă de producţie
1973	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
1974	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Cantitate)
1975	DocType: Installation Note Item	Installed Qty	Instalat Cantitate
1976	DocType: Lead	Fax	Fax
1977	DocType: Purchase Taxes and Charges	Parenttype	ParentType
1978	sites/assets/js/list.min.js +26	Submitted	Inscrisa
1979	DocType: Salary Structure	Total Earning	Câștigul salarial total de
1980	DocType: Purchase Receipt	Time at which materials were received	Timp în care s-au primit materiale
1981	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	Adresele mele
1982	DocType: Stock Ledger Entry	Outgoing Rate	Rata de ieșire
1983	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Ramură organizație maestru.
1984	apps/erpnext/erpnext/controllers/accounts_controller.py +237	or	sau
1985	DocType: Sales Order	Billing Status	Stare facturare
1986	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Cheltuieli de utilitate
1987	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52	90-Above	90-sus
1988	DocType: Buying Settings	Default Buying Price List	Lista de POrețuri de Cumparare Implicita
1989		Download Backups	Descarca Backup
1990	DocType: Notification Control	Sales Order Message	Comandă de vânzări Mesaj
1991	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
1992	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Tip de plată
1993	DocType: Process Payroll	Select Employees	Selectați angajati
1994	DocType: Bank Reconciliation	To Date	La Data
1995	DocType: Opportunity	Potential Sales Deal	Oferta potențiale Vânzări
1996	sites/assets/js/form.min.js +308	Details	Detalii
1997	DocType: Purchase Invoice	Total Taxes and Charges	Total Impozite și Taxe
1998	DocType: Employee	Emergency Contact	Contact de Urgență
1999	DocType: Item	Quality Parameters	Parametri de calitate
2000	DocType: Target Detail	Target Amount	Suma țintă
2001	DocType: Shopping Cart Settings	Shopping Cart Settings	Setări Cosul de cumparaturi
2002	DocType: Journal Entry	Accounting Entries	Înregistrări contabile
2003	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}
2004	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	POS Profile Global {0} deja create pentru companie {1}
2005	DocType: Purchase Order	Ref SQ	Ref SQ
2006	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Înlocuiți Articol / BOM în toate extraselor
2007	DocType: Purchase Order Item	Received Qty	Primit Cantitate
2008	DocType: Stock Entry Detail	Serial No / Batch	Serial No / lot
2009	DocType: Product Bundle	Parent Item	Părinte Articol
2010	DocType: Account	Account Type	Tipul Contului
2011	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program'
2012		To Produce	Pentru a produce
2013	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
2014	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificarea pachetului pentru livrare (pentru imprimare)
2015	DocType: Bin	Reserved Quantity	Rezervat Cantitate
2016	DocType: Landed Cost Voucher	Purchase Receipt Items	Primirea de cumpărare Articole
2017	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formulare Personalizarea
2018	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Cutting	Tăiere
2019	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Flattening	Aplatizare
2020	DocType: Account	Income Account	Contul de venit
2021	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Molding	Turnare
2022	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625	Delivery	Livrare
2023	DocType: Stock Reconciliation Item	Current Qty	Cantitate curentă
2024	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	A se vedea "Rate de materiale bazate pe" în Costing Secțiunea
2025	DocType: Appraisal Goal	Key Responsibility Area	Domeni de Responsabilitate Cheie
2026	DocType: Item Reorder	Material Request Type	Material Cerere tip
2027	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Row {0}: Factorul de conversie UOM este obligatorie
2028	apps/frappe/frappe/desk/moduleview.py +61	Documents	Documente
2029	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Re
2030	DocType: Cost Center	Cost Center	Centrul de cost
2031	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Voucher #
2032	DocType: Notification Control	Purchase Order Message	Purchase Order Mesaj
2033	DocType: Tax Rule	Shipping Country	Transport Tara
2034	DocType: Upload Attendance	Upload HTML	Încărcați HTML
2035	apps/erpnext/erpnext/controllers/accounts_controller.py +391	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})
2036	DocType: Employee	Relieving Date	Alinarea Data
2037	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.
2038	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
2039	DocType: Employee Education	Class / Percentage	Clasă / Procent
2040	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Director de Marketing și Vânzări
2041	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Impozit pe venit
2042	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Laser engineered net shaping	Laser proiectat modelarea net
2043	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".
2044	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Track conduce de Industrie tip.
2045	DocType: Item Supplier	Item Supplier	Furnizor Articol
2046	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Va rugam sa introduceti codul articol pentru a obține lot nu
2047	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Vă rugăm să selectați o valoare de {0} {1} quotation_to
2048	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Toate adresele.
2049	DocType: Company	Stock Settings	Setări stoc
2050	DocType: User	Bio	Biografie
2051	apps/erpnext/erpnext/accounts/doctype/account/account.py +192	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company
2052	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Gestioneaza Ramificatiile de Group a Clientului.
2053	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286	New Cost Center Name	Numele noului centru de cost
2054	DocType: Leave Control Panel	Leave Control Panel	Panou de Control Concediu
2055	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa.
2056	DocType: Appraisal	HR User	Utilizator HR
2057	DocType: Purchase Invoice	Taxes and Charges Deducted	Impozite și Taxe dedus
2058	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Probleme
2059	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Starea trebuie să fie una din {0}
2060	DocType: Sales Invoice	Debit To	Debit Pentru
2061	DocType: Delivery Note	Required only for sample item.	Necesar numai pentru element de probă.
2062	DocType: Stock Ledger Entry	Actual Qty After Transaction	Cant efectivă după tranzacție
2063		Pending SO Items For Purchase Request	Până la SO articole pentru cerere de oferta
2064	DocType: Supplier	Billing Currency	Moneda de facturare
2065	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Extra mare
2066		Profit and Loss Statement	Profit și pierdere
2067	DocType: Bank Reconciliation Detail	Cheque Number	Număr Cec
2068	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Pressing	Presare
2069	DocType: Payment Tool Detail	Payment Tool Detail	Plata Instrumentul Detalii
2070		Sales Browser	Vânzări Browser
2071	DocType: Journal Entry	Total Credit	Total credit
2072	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469	Warning: Another {0} # {1} exists against stock entry {2}	Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
2073	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457	Local	Local
2074	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Împrumuturi și Avansuri (Active)
2075	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitorii
2076	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Mare
2077	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Nici un angajat nu a fost gasit!
2078	DocType: C-Form Invoice Detail	Territory	Teritoriu
2079	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Vă rugăm să menționați nici de vizite necesare
2080	DocType: Stock Settings	Default Valuation Method	Metoda de Evaluare Implicită
2081	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Polishing	Lustruire
2082	DocType: Production Order Operation	Planned Start Time	Planificate Ora de începere
2083	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51	Allocated	Alocat
2084	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Inchideti Bilanțul și registrul Profit sau Pierdere.
2085	apps/erpnext/erpnext/stock/doctype/item/item.py +599	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	Unitatea de măsură implicită pentru postul {0} nu poate fi schimbată în mod direct, deoarece \ aveti si voi deja unele tranzacții (i) cu un alt UOM. Pentru a schimba implicit UOM, \ utilizarea "UOM Înlocuiți Utility" instrument în modul stoc.
2086	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Precizați Rata de schimb a converti o monedă în alta
2087	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145	Quotation {0} is cancelled	Citat {0} este anulat
2088	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Total Suma Impresionant
2089	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.
2090	DocType: Sales Partner	Targets	Obiective
2091	DocType: Price List	Price List Master	Lista de preturi Masterat
2092	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.
2093		S.O. No.	SO Nu.
2094	DocType: Production Order Operation	Make Time Log	Fa-ti timp Log
2095	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Vă rugăm să creați client de plumb {0}
2096	DocType: Price List	Applicable for Countries	Aplicabile pentru țările
2097	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Computere
2098	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Electro-chemical grinding	Electro-chimice de slefuire
2099	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.
2100	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
2101	DocType: Purchase Invoice	Ignore Pricing Rule	Ignora Regula Preturi
2102	sites/assets/js/list.min.js +24	Cancelled	Anulat
2103	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	De la data la structura salariului nu poate fi mai mică decât Angajat Aderarea Data.
2104	DocType: Employee Education	Graduate	Absolvent
2105	DocType: Leave Block List	Block Days	Zile de blocare
2106	DocType: Journal Entry	Excise Entry	Intrare accize
2107	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1}
2108	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.
2109	DocType: Attendance	Leave Type	Tip Concediu
2110	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Cheltuială cont / Diferența ({0}) trebuie să fie un cont de "profit sau pierdere"
2111	DocType: Account	Accounts User	Conturi de utilizator
2112	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Bifati pentru factura recurenta, debifați pentru a opri recurenta sau introduceti Data de Incheiere
2113	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Prezenţa pentru angajatul {0} este deja consemnată
2114	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)
2115	apps/frappe/frappe/model/rename_doc.py +348	Maximum {0} rows allowed	Maxime {0} rânduri permis
2116	DocType: C-Form Invoice Detail	Net Total	Total net
2117	DocType: Bin	FCFS Rate	Rata FCFS
2118	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Facturare (factură de vânzare)
2119	DocType: Payment Reconciliation Invoice	Outstanding Amount	Remarcabil Suma
2120	DocType: Project Task	Working	De lucru
2121	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stoc Queue (FIFO)
2122	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Vă rugăm să selectați Ora Activitate.
2123	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} nu aparține companiei {1}
2124	DocType: Account	Round Off	Rotunji
2125		Requested Qty	A solicitat Cantitate
2126	DocType: Tax Rule	Use for Shopping Cart	Utilizați pentru Cos de cumparaturi
2127	DocType: BOM Item	Scrap %	Resturi%
2128	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
2129	DocType: Maintenance Visit	Purposes	Scopuri
2130	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
2131	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
2132	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Electrochemical machining	Prelucrare electrochimică
2133		Requested	Solicitată
2134	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Nu Observații
2135	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Întârziat
2136	DocType: Account	Stock Received But Not Billed	Stock primite, dar nu Considerat
2137	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brut Suma de plată + restante Suma + încasări - Total Deducerea
2138	DocType: Monthly Distribution	Distribution Name	Denumire Distribuție
2139	DocType: Features Setup	Sales and Purchase	Vanzari si cumparare
2140	DocType: Purchase Order Item	Material Request No	Cerere de material Nu
2141	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217	Quality Inspection required for Item {0}	Inspecție de calitate necesare pentru postul {0}
2142	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
2143	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} a fost dezabonat cu succes din această listă.
2144	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Rata netă (companie de valuta)
2145	apps/frappe/frappe/templates/base.html +132	Added	Adăugat
2146	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Gestioneaza Ramificatiile Teritoriule.
2147	DocType: Journal Entry Account	Sales Invoice	Factură de vânzări
2148	DocType: Journal Entry Account	Party Balance	Balanța Party
2149	DocType: Sales Invoice Item	Time Log Batch	Timp Log lot
2150	apps/erpnext/erpnext/controllers/taxes_and_totals.py +332	Please select Apply Discount On	Vă rugăm să selectați Aplicați Discount On
2151	DocType: Company	Default Receivable Account	Implicit cont de încasat
2152	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
2153	DocType: Stock Entry	Material Transfer for Manufacture	Transfer de material pentru fabricarea
2154	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.
2155	DocType: Purchase Invoice	Half-yearly	Semestrial
2156	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Anul fiscal {0} nu a fost găsit.
2157	DocType: Bank Reconciliation	Get Relevant Entries	Obține intrările relevante
2158	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Intrare contabilitate pentru stoc
2159	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Coining	Coining
2160	DocType: Sales Invoice	Sales Team1	Vânzări TEAM1
2161	apps/erpnext/erpnext/stock/doctype/item/item.py +353	Item {0} does not exist	Articolul {0} nu există
2162	DocType: Sales Invoice	Customer Address	Adresă client
2163	apps/frappe/frappe/desk/query_report.py +136	Total	Total
2164	DocType: Purchase Invoice	Apply Additional Discount On	Aplicați Discount suplimentare La
2165	DocType: Account	Root Type	Rădăcină Tip
2166	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: nu se pot întoarce mai mult {1} pentru postul {2}
2167	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Parcelarea / Reprezentarea grafică / Trasarea
2168	DocType: Item Group	Show this slideshow at the top of the page	Arată această prezentare în partea de sus a paginii
2169	DocType: BOM	Item UOM	Articol FDM
2170	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Suma impozitului pe urma Discount Suma (companie de valuta)
2171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Depozit țintă este obligatorie pentru rând {0}
2172	DocType: Quality Inspection	Quality Inspection	Inspecție de calitate
2173	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2174	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Spray forming	Spray de formare
2175	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	Warning: Material Requested Qty is less than Minimum Order Qty	Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
2176	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Account {0} is frozen	Contul {0} este Blocat
2177	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.
2178	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Food, Beverage & Tobacco	Produse Alimentare, Bauturi si Tutun
2179	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL sau BS
2180	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Rata de comision nu poate fi mai mare decat 100
2181	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nivelul minim Inventarul
2182	DocType: Stock Entry	Subcontract	Subcontract
2183	DocType: Production Planning Tool	Get Items From Sales Orders	Obține Articole din Comenzi de Vânzări
2184	DocType: Production Order Operation	Actual End Time	Timp efectiv de sfârşit
2185	DocType: Production Planning Tool	Download Materials Required	Descărcare Materiale Necesara
2186	DocType: Item	Manufacturer Part Number	Numarul de piesa
2187	DocType: Production Order Operation	Estimated Time and Cost	Timpul estimat și cost
2188	DocType: Bin	Bin	Coş
2189	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Nosing	Nosing
2190	DocType: SMS Log	No of Sent SMS	Nu de SMS-uri trimise
2191	DocType: Account	Company	Compania
2192	DocType: Account	Expense Account	Cont de cheltuieli
2193	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Software	Software
2194	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Culoare
2195	DocType: Maintenance Visit	Scheduled	Programat
2196	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vă rugăm să selectați postul unde "Este Piesa" este "nu" și "Este punctul de vânzare" este "da" și nu este nici un alt produs Bundle
2197	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
2198	DocType: Purchase Invoice Item	Valuation Rate	Rata de evaluare
2199	apps/erpnext/erpnext/stock/get_item_details.py +279	Price List Currency not selected	Lista de pret Valuta nu selectat
2200	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}
2201	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Data de începere a proiectului
2202	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Până la
2203	DocType: Rename Tool	Rename Log	Redenumi Conectare
2204	DocType: Installation Note Item	Against Document No	Împotriva documentul nr
2205	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Gestiona vânzările Partners.
2206	DocType: Quality Inspection	Inspection Type	Inspecție Tip
2207	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Vă rugăm să selectați {0}
2208	DocType: C-Form	C-Form No	Nr. formular-C
2209	DocType: BOM	Exploded_items	Exploded_items
2210	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	Cercetător
2211	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	Actualizare
2212	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Vă rugăm să salvați Newsletter înainte de a trimite
2213	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nume sau E-mail este obligatorie
2214	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Control de calitate de intrare.
2215	DocType: Purchase Order Item	Returned Qty	Întors Cantitate
2216	DocType: Employee	Exit	Iesire
2217	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	Rădăcină de tip este obligatorie
2218	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial Nu {0} a creat
2219	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Vibratory finishing	Finisare vibratorie
2220	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare
2221	DocType: Employee	You can enter any date manually	Puteți introduce manual orice dată
2222	DocType: Sales Invoice	Advertisement	Reclamă
2223	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Perioadă De Probă
2224	DocType: Customer Group	Only leaf nodes are allowed in transaction	Numai noduri frunze sunt permise în tranzacție
2225	DocType: Expense Claim	Expense Approver	Cheltuieli aprobator
2226	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Primirea de cumpărare Articol Livrat
2227	sites/assets/js/erpnext.min.js +48	Pay	Plăti
2228	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Pentru a Datetime
2229	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2230	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Busteni pentru menținerea statutului de livrare sms
2231	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Grinding	Măcinare
2232	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	Shrink wrapping	Shrink ambalaj
2233	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35	Pending Activities	Activități în curs
2234	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Confirmat
2235	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Furnizor> Furnizor Tip
2236	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Vă rugăm să introduceți data alinarea.
2237	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2238	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
2239	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Titlul adresei este obligatoriu.
2240	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Introduceți numele de campanie dacă sursa de anchetă este campanie
2241	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Newspaper Publishers	Editorii de ziare
2242	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Selectați anul fiscal
2243	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Smelting	Metalurgie
2244	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
2245	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reordonare nivel
2246	DocType: Attendance	Attendance Date	Dată prezenţă
2247	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salariul despartire bazat privind câștigul salarial și deducere.
2248	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	Un cont cu noduri copil nu poate fi transformat în registru contabil
2249	DocType: Address	Preferred Shipping Address	Preferat Adresa Shipping
2250	DocType: Purchase Receipt Item	Accepted Warehouse	Depozit Acceptat
2251	DocType: Bank Reconciliation Detail	Posting Date	Dată postare
2252	DocType: Item	Valuation Method	Metoda de evaluare
2253	DocType: Sales Invoice	Sales Team	Echipa de vânzări
2254	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Inregistrare duplicat
2255	DocType: Serial No	Under Warranty	În garanție
2256	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Eroare]
2257	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.
2258		Employee Birthday	Zi de naștere angajat
2259	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55	Venture Capital	Capital de Risc
2260	DocType: UOM	Must be Whole Number	Trebuie să fie Număr întreg
2261	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Frunze noi alocate (în zile)
2262	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial Nu {0} nu există
2263	DocType: Pricing Rule	Discount Percentage	Procentul de Reducere
2264	DocType: Payment Reconciliation Invoice	Invoice Number	Numar factura
2265	apps/erpnext/erpnext/hooks.py +70	Orders	Comenzi
2266	DocType: Leave Control Panel	Employee Type	Tip angajat
2267	DocType: Employee Leave Approver	Leave Approver	Aprobator Concediu
2268	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Swaging	Forjare la cald
2269	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material Transferat pentru fabricarea
2270	DocType: Expense Claim	A user with "Expense Approver" role	Un utilizator cu rol de "aprobator cheltuieli"
2271		Issued Items Against Production Order	Emise Articole împotriva producției de comandă
2272	DocType: Pricing Rule	Purchase Manager	Cumpărare Director
2273	DocType: Payment Tool	Payment Tool	Plata Instrumentul
2274	DocType: Target Detail	Target Detail	Țintă Detaliu
2275	DocType: Sales Order	% of materials billed against this Sales Order	% din materialele facturate comparativ cu această comandă de vânzări
2276	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Intrarea Perioada de închidere
2277	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
2278	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Depreciere
2279	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Furnizor (e)
2280	DocType: Customer	Credit Limit	Limita de Credit
2281	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Selectați tipul de tranzacție
2282	DocType: GL Entry	Voucher No	Voletul nr
2283	DocType: Leave Allocation	Leave Allocation	Alocare Concediu
2284	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Cererile de materiale {0} a creat
2285	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Șablon de termeni sau contractului.
2286	DocType: Customer	Address and Contact	Adresa si Contact
2287	DocType: Customer	Last Day of the Next Month	Ultima zi a lunii următoare
2288	DocType: Employee	Feedback	Reactie
2289	apps/erpnext/erpnext/accounts/party.py +281	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
2290	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602	Maint. Schedule	Maint. Program
2291	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Abrasive jet machining	Prelucrare cu jet abraziv
2292	DocType: Stock Settings	Freeze Stock Entries	Blocheaza Intrarile in Stoc
2293	DocType: Website Settings	Website Settings	Setarile site-ului
2294	DocType: Item	Reorder level based on Warehouse	Nivel reordona pe baza Warehouse
2295	DocType: Activity Cost	Billing Rate	Rata de facturare
2296		Qty to Deliver	Cantitate pentru a oferi
2297	DocType: Monthly Distribution Percentage	Month	Lună
2298		Stock Analytics	Analytics stoc
2299	DocType: Installation Note Item	Against Document Detail No	Comparativ detaliilor documentului nr.
2300	DocType: Quality Inspection	Outgoing	Trimise
2301	DocType: Material Request	Requested For	Pentru a solicitat
2302	DocType: Quotation Item	Against Doctype	Comparativ tipului documentului
2303	DocType: Delivery Note	Track this Delivery Note against any Project	Urmareste acest Livrare Note împotriva oricărui proiect
2304	apps/erpnext/erpnext/accounts/doctype/account/account.py +167	Root account can not be deleted	Contul de root nu pot fi șterse
2305	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Arată stoc Entries
2306		Is Primary Address	Este primar Adresa
2307	DocType: Production Order	Work-in-Progress Warehouse	De lucru-in-Progress Warehouse
2308	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303	Reference #{0} dated {1}	Reference # {0} din {1}
2309	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Gestionați Adrese
2310	DocType: Pricing Rule	Item Code	Cod articol
2311	DocType: Production Planning Tool	Create Production Orders	Creare Comenzi de Producție
2312	DocType: Serial No	Warranty / AMC Details	Garanție / AMC Detalii
2313	DocType: Journal Entry	User Remark	Observație utilizator
2314	DocType: Lead	Market Segment	Segmentul de piață
2315	DocType: Communication	Phone	Telefon
2316	DocType: Employee Internal Work History	Employee Internal Work History	Istoric Intern Locuri de Munca Angajat
2317	apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163	Closing (Dr)	De închidere (Dr)
2318	DocType: Contact	Passive	Pasiv
2319	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial Nu {0} nu este în stoc
2320	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Șablon impozit pentru tranzacțiile de vânzare.
2321	DocType: Sales Invoice	Write Off Outstanding Amount	Scrie Off remarcabile Suma
2322	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.
2323	DocType: Account	Accounts Manager	Manager de Conturi
2324	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38	Time Log {0} must be 'Submitted'	Ora Log {0} trebuie să fie "Înscris"
2325	DocType: Stock Settings	Default Stock UOM	Stoc UOM Implicit
2326	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Rata costa în funcție de activitatea de tip (pe oră)
2327	DocType: Production Planning Tool	Create Material Requests	Creare Necesar de Materiale
2328	DocType: Employee Education	School/University	Școlar / universitar
2329	DocType: Sales Invoice Item	Available Qty at Warehouse	Cantitate disponibilă în depozit
2330		Billed Amount	Sumă facturată
2331	DocType: Bank Reconciliation	Bank Reconciliation	Reconciliere bancară
2332	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Obțineți actualizări
2333	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	Cerere de material {0} este anulată sau oprită
2334	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Adaugă câteva înregistrări eșantion
2335	apps/erpnext/erpnext/config/learn.py +208	Leave Management	Lasă Managementul
2336	DocType: Event	Groups	Grupuri
2337	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grup in functie de Cont
2338	DocType: Sales Order	Fully Delivered	Livrat complet
2339	DocType: Lead	Lower Income	Micsoreaza Venit
2340	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
2341	DocType: Payment Tool	Against Vouchers	Comparativ voucherului
2342	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ajutor rapid
2343	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Sursă și depozit țintă nu poate fi același pentru rând {0}
2344	DocType: Features Setup	Sales Extras	Extras de vânzare
2345	apps/erpnext/erpnext/accounts/utils.py +344	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	bugetul {0} pentru contul {1} ​​comparativ centrului de cost {2} va fi depășit cu {3}
2346	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere
2347	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137	Purchase Order number required for Item {0}	Număr de comandă de aprovizionare necesare pentru postul {0}
2348	DocType: Leave Allocation	Carry Forwarded Leaves	Trasmite Concedii Inaintate
2349	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Din Data' trebuie să fie ulterior 'Până în Data'
2350		Stock Projected Qty	Stoc proiectată Cantitate
2351	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145	Customer {0} does not belong to project {1}	Clientul {0} nu apartine proiectului {1}
2352	DocType: Sales Order	Customer's Purchase Order	Comandă clientului
2353	DocType: Warranty Claim	From Company	De la Compania
2354	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valoare sau Cantitate
2355	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minut
2356	DocType: Purchase Invoice	Purchase Taxes and Charges	Taxele de cumpărare și Taxe
2357		Qty to Receive	Cantitate de a primi
2358	DocType: Leave Block List	Leave Block List Allowed	Lista Concedii Blocate Permise
2359	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61	Conversion factor cannot be in fractions	Factorul de conversie nu pot fi în fracțiuni
2360	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Îl veti folosi pentru autentificare
2361	DocType: Sales Partner	Retailer	Vânzător cu amănuntul
2362	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Credit în contul trebuie să fie un cont de bilanț
2363	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Toate tipurile de furnizor
2364	apps/erpnext/erpnext/stock/doctype/item/item.py +36	Item Code is mandatory because Item is not automatically numbered	Cod articol este obligatorie, deoarece postul nu este numerotat automat
2365	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98	Quotation {0} not of type {1}	Citat {0} nu de tip {1}
2366	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Articol Program Mentenanta
2367	DocType: Sales Order	% Delivered	% Livrat
2368	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Descoperire cont bancar
2369	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Realizeaza Fluturas de Salar
2370	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495	Unstop	Unstop
2371	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Navigare BOM
2372	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Împrumuturi garantate
2373	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Produse extraordinare
2374	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Sold Equity
2375	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
2376	DocType: Appraisal	Appraisal	Expertiză
2377	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Lost-foam casting	Turnare a pierdut-spumă
2378	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Drawing	Desen
2379	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data se repetă
2380	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}
2381	DocType: Hub Settings	Seller Email	Vânzător de e-mail
2382	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Cost total de achiziție (prin cumparare factură)
2383	DocType: Workstation Working Hour	Start Time	Ora de începere
2384	DocType: Item Price	Bulk Import Help	Bulk Import Ajutor
2385	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Selectați Cantitate
2386	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
2387	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Dezabona de la acest e-mail Digest
2388	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Mesajul a fost trimis
2389	DocType: Production Plan Sales Order	SO Date	SO Data
2390	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
2391	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Suma netă (companie de valuta)
2392	DocType: BOM Operation	Hour Rate	Rata Oră
2393	DocType: Stock Settings	Item Naming By	Denumire Articol Prin
2394	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621	From Quotation	Din Ofertă
2395	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}
2396	DocType: Production Order	Material Transferred for Manufacturing	Material Transferat pentru Manufacturing
2397	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Contul {0} nu există
2398	DocType: Purchase Receipt Item	Purchase Order Item No	Comandă de aprovizionare Punctul nr
2399	DocType: System Settings	System Settings	Setări de sistem
2400	DocType: Project	Project Type	Tip de proiect
2401	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.
2402	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Costul diverse activități
2403	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
2404	DocType: Item	Inspection Required	Inspecție obligatorii
2405	DocType: Purchase Invoice Item	PR Detail	PR Detaliu
2406	DocType: Sales Order	Fully Billed	Complet Taxat
2407	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Bani în mână
2408	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71	Delivery warehouse required for stock item {0}	Depozit de livrare necesar pentru articol stoc {0}
2409	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)
2410	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
2411	DocType: Serial No	Is Cancelled	Este anulat
2412	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274	My Shipments	Livrările mele
2413	DocType: Journal Entry	Bill Date	Dată factură
2414	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:
2415	DocType: Supplier	Supplier Details	Detalii furnizor
2416	DocType: Communication	Recipients	Destinatarii
2417	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Screwing	Înșurubare
2418	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Knurling	Knurling
2419	DocType: Expense Claim	Approval Status	Status aprobare
2420	DocType: Hub Settings	Publish Items to Hub	Publica produse în Hub
2421	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
2422	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Transfer
2423	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vă rugăm să selectați cont bancar
2424	DocType: Newsletter	Create and Send Newsletters	A crea și trimite Buletine
2425	sites/assets/js/report.min.js +107	From Date must be before To Date	Din Data trebuie să fie anterioara Pana la Data
2426	DocType: Sales Order	Recurring Order	Comanda recurent
2427	DocType: Company	Default Income Account	Contul Venituri Implicit
2428	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grup Client / Client
2429	DocType: Item Group	Check this if you want to show in website	Bifati dacă doriți să fie afisat în site
2430	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Bine ati venit la ERPNext
2431	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Numărul de Detaliu
2432	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Duce la ofertă
2433	DocType: Lead	From Customer	De la Client
2434	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Apeluri
2435	DocType: Project	Total Costing Amount (via Time Logs)	Suma totală Costing (prin timp Busteni)
2436	DocType: Purchase Order Item Supplied	Stock UOM	Stoc UOM
2437	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193	Purchase Order {0} is not submitted	Comandă {0} nu este prezentat
2438		Projected	Proiectat
2439	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial Nu {0} nu apartine Warehouse {1}
2440	apps/erpnext/erpnext/controllers/status_updater.py +127	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0
2441	DocType: Notification Control	Quotation Message	Citat Mesaj
2442	DocType: Issue	Opening Date	Data deschiderii
2443	DocType: Journal Entry	Remark	Remarcă
2444	DocType: Purchase Receipt Item	Rate and Amount	Rata și volumul
2445	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Boring	Plictisitor
2446	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660	From Sales Order	Din Comanda de Vânzări
2447	DocType: Blog Category	Parent Website Route	Părinte Site Route
2448	DocType: Sales Order	Not Billed	Nu Taxat
2449	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Ambele depozite trebuie să aparțină aceleiași companii
2450	sites/assets/js/erpnext.min.js +25	No contacts added yet.	Nu contact adăugat încă.
2451	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Nu este activ
2452	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50	Against Invoice Posting Date	Comparativ datei de afișare factură
2453	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Costul Landed Voucher Suma
2454	DocType: Time Log	Batched for Billing	Transformat în lot pentru facturare
2455	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Facturi cu valoarea ridicată de către furnizori.
2456	DocType: POS Profile	Write Off Account	Scrie Off cont
2457	sites/assets/js/erpnext.min.js +26	Discount Amount	Reducere Suma
2458	DocType: Purchase Invoice	Return Against Purchase Invoice	Reveni Împotriva cumparare factură
2459	DocType: Item	Warranty Period (in days)	Perioada de garanție (în zile)
2460	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	de exemplu, TVA
2461	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Punctul 4
2462	DocType: Journal Entry Account	Journal Entry Account	Jurnal de cont intrare
2463	DocType: Shopping Cart Settings	Quotation Series	Ofertă Series
2464	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
2465	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Hot metal gas forming	Gaz de metal la cald
2466	DocType: Sales Order Item	Sales Order Date	Comandă de vânzări Data
2467	DocType: Sales Invoice Item	Delivered Qty	Cantitate Livrata
2468	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Depozit {0}: Compania este obligatorie
2469	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Du-te la grupul corespunzător (de obicei, sursa fondurilor> Pasive curente> taxelor și impozitelor și a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip "fiscal" și de a face mai vorbim rata de impozitare.
2470		Payment Period Based On Invoice Date	Perioada de plată Bazat pe Data facturii
2471	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Lipsește Schimb valutar prețul pentru {0}
2472	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser cutting	Tăiere cu laser
2473	DocType: Event	Monday	Luni
2474	DocType: Journal Entry	Stock Entry	Stoc de intrare
2475	DocType: Account	Payable	Plătibil
2476	DocType: Salary Slip	Arrear Amount	Sumă restantă
2477	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57	New Customers	Clienți noi
2478	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Gross Profit %	Profit Brut%
2479	DocType: Appraisal Goal	Weightage (%)	Weightage (%)
2480	DocType: Bank Reconciliation Detail	Clearance Date	Data Aprobare
2481	DocType: Newsletter	Newsletter List	List Newsletter
2482	DocType: Process Payroll	Check if you want to send salary slip in mail to each employee while submitting salary slip	Verificați dacă doriți să trimiteți fișa de salariu în e-mail-ul fiecarui angajat în timpul introducerii salariului.
2483	DocType: Lead	Address Desc	Adresă Desc
2484	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
2485	apps/erpnext/erpnext/config/manufacturing.py +34	Where manufacturing operations are carried.	În cazul în care operațiunile de fabricație sunt efectuate.
2486	DocType: Page	All	Tot
2487	DocType: Stock Entry Detail	Source Warehouse	Depozit sursă
2488	DocType: Installation Note	Installation Date	Data de instalare
2489	DocType: Employee	Confirmation Date	Data de Confirmare
2490	DocType: C-Form	Total Invoiced Amount	Sumă totală facturată
2491	DocType: Account	Sales User	Vânzări de utilizare
2492	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
2493	DocType: Stock Entry	Customer or Supplier Details	Client sau furnizor Detalii
2494	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428	Set	Setează
2495	DocType: Lead	Lead Owner	Proprietar Conducere
2496	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249	Warehouse is required	Este necesar depozit
2497	DocType: Employee	Marital Status	Stare civilă
2498	DocType: Stock Settings	Auto Material Request	Auto cerere de material
2499	DocType: Time Log	Will be updated when billed.	Vor fi actualizate atunci când facturat.
2500	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

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