| 1 | b'DocType: Employee' | b'Salary Mode' | b'Mod de salariu' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'Divor\xc8\x9bat/a' |
| 3 | b'DocType: Buying Settings' | b'Allow Item to be added multiple times in a transaction' | b'Permite\xc8\x9bi Element care trebuie ad\xc4\x83ugate mai multe ori \xc3\xaentr-o tranzac\xc8\x9bie' |
| 4 | b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33' | b'Cancel Material Visit {0} before cancelling this Warranty Claim' | b'Anuleaz\xc4\x83 Stivuitoare Vizita\xc8\x9bi {0} \xc3\xaenainte de a anula acest revendicarea Garan\xc8\x9bie' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'Rapoarte de evaluare' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Produse consumator' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'Detalii privind abonamentul' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Notifica\xc8\x9bi furnizorul' |
| 9 | b'DocType: Item' | b'Customer Items' | b'Articole clientului' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'Calcula\xc8\x9bie a costurilor \xc8\x99i de facturare' |
| 11 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48' | b'Account {0}: Parent account {1} can not be a ledger' | b'Contul {0}: cont P\xc4\x83rinte {1} nu poate fi un registru' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Publica Postul de hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'Notific\xc4\x83ri Email' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'Evaluare' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'Unitatea de M\xc4\x83sur\xc4\x83 Implicita' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'Toate contactele partenerului de v\xc3\xa2nz\xc4\x83ri' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'Aprobatori Concediu' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b'Comerciant' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'Investiga\xc8\x9bii' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Face\xc8\x9bi clic pe Enter to Add' |
| 22 | b'DocType: Employee' | b'Rented' | b'\xc3\x8enchiriate' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'po-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'distan\xc8\x9b\xc4\x83 parcurs\xc4\x83' |
| 25 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253' | b'Do you really want to scrap this asset?' | b'Chiar vrei s\xc4\x83 resturi acest activ?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Actualiza\xc8\x9bi programul' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Selecta\xc8\x9bi Furnizor implicit' |
| 28 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37' | b'Currency is required for Price List {0}' | b'Moneda este necesar\xc4\x83 pentru lista de pre\xc8\x9buri {0}' |
| 29 | b'DocType: Sales Taxes and Charges Template' | b'* Will be calculated in the transaction.' | b'* Va fi calculat \xc3\xaen cadrul tranzac\xc8\x9biei.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'Clientul A lua legatura' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'Verific\xc4\x83 disponibilitatea' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'Solicitant loc de munc\xc4\x83' |
| 33 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6' | b'This is based on transactions against this Supplier. See timeline below for details' | b'Aceasta se bazeaz\xc4\x83 pe tranzac\xc8\x9biile \xc3\xaempotriva acestui furnizor. A se vedea calendarul de mai jos pentru detalii' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Juridic' |
| 35 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191' | b'Actual type tax cannot be included in Item rate in row {0}' | b'Taxa efectiv\xc4\x83 de tip nu poate fi inclus\xc4\x83 \xc3\xaen tariful articolului din r\xc3\xa2ndul {0}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'Client' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'Cerute de' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'Reveni \xc3\x8empotriva livrare Nota' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% Facurat' |
| 40 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43' | b'Exchange Rate must be same as {0} {1} ({2})' | b'Rata de schimb trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i {0} {1} ({2})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Nume client' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'Gaz natural' |
| 43 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64' | b'Bank account cannot be named as {0}' | b'Contul bancar nu poate fi numit ca {0}' |
| 44 | b'DocType: Account' | b'Heads (or groups) against which Accounting Entries are made and balances are maintained.' | b'Heads (sau grupuri) fa\xc8\x9b\xc4\x83 de care \xc3\xaenregistr\xc4\x83rile contabile sunt f\xc4\x83cute \xc8\x99i soldurile sunt men\xc8\x9binute.' |
| 45 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196' | b'Outstanding for {0} cannot be less than zero ({1})' | b'Restante pentru {0} nu poate fi mai mic\xc4\x83 dec\xc3\xa2t zero ({1})' |
| 46 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348' | b'There are no submitted Salary Slips to process.' | b'Nu exist\xc4\x83 nicio plat\xc4\x83 a Salariilor care s\xc4\x83 fie procesat\xc4\x83.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'Implicit 10 minute' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Denumire Tip Concediu' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b'Afi\xc8\x99a\xc8\x9bi deschis' |
| 50 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8' | b'It is necessary to take this action today itself for the above mentioned recurring' | b'Este necesar s\xc4\x83 lu\xc4\x83m aceast\xc4\x83 ac\xc8\x9biune ast\xc4\x83zi pentru recidiva men\xc8\x9bionat\xc4\x83 mai sus' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Seria Actualizat cu succes' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'Verific\xc4\x83' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'Se aplic\xc4\x83 pe' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'Mai multe pre\xc8\x9buri element.' |
| 55 | | b'Purchase Order Items To Be Received' | b'Achizi\xc8\x9bia comand\xc4\x83 elementele de \xc3\xaencasat' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'Toate contactele furnizorului' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'Set\xc4\x83ri de sprijin' |
| 58 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +75' | b'Expected End Date can not be less than Expected Start Date' | b'A\xc8\x99teptat Data de \xc3\xaencheiere nu poate fi mai mic\xc4\x83 de Data de \xc3\xaencepere a\xc8\x99teptat\xc4\x83' |
| 59 | b'apps/erpnext/erpnext/utilities/transaction_base.py +121' | b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ' | b'Row # {0}: Rata trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i {1}: {2} ({3} / {4})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'Noua cerere de concediu' |
| 61 | | b'Batch Item Expiry Status' | b'Lot Articol Stare de expirare' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'Ciorna bancar\xc4\x83' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'membru valabil sec\xc8\x9biune' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'Modul de cont de pl\xc4\x83\xc8\x9bi' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'Consultare' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'Afi\xc8\x99a\xc8\x9bi programul de plat\xc4\x83 \xc3\xaen Tip\xc4\x83rire' |
| 67 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'V\xc3\xa2nz\xc4\x83ri \xc8\x99i return\xc4\x83ri' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'Arat\xc4\x83 Variante' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'Termen Academic' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'Material' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'Realizarea site-ului' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'Cantitate' |
| 73 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546' | b'Accounts table cannot be blank.' | b'Planul de conturi nu poate fi gol.' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'Imprumuturi (Raspunderi)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'Ani de la promovarea' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'Tara de origine' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Criterii de textur\xc4\x83 a solului' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'\xc3\x8en Stoc' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'Detalii de contact primare' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'Probleme deschise' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'Planul de produc\xc8\x9bie Articol' |
| 82 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149' | b'User {0} is already assigned to Employee {1}' | b'Utilizatorul {0} este deja alocat Angajat {1}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'Ad\xc4\x83uga\xc8\x9bi o linie nou\xc4\x83' |
| 84 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Servicii de Sanatate' |
| 85 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'\xc3\x8ent\xc3\xa2rziere de plat\xc4\x83 (zile)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Plata detaliilor privind termenii de plat\xc4\x83' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Numele oaspetelui' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Lab prescription' |
| 89 | | b'Delay Days' | b'Zilele \xc3\xaent\xc3\xa2rziate' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'Cheltuieli de serviciu' |
| 91 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899' | b'Serial Number: {0} is already referenced in Sales Invoice: {1}' | b'Num\xc4\x83rul de serie: {0} este deja men\xc8\x9bionat \xc3\xaen factura de v\xc3\xa2nzare: {1}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'Factur\xc4\x83' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'Asigura\xc8\x9bi intrarea stocului de reten\xc8\x9bie' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Greutate Detalii articol' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b'Periodicitate' |
| 96 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21' | b'Fiscal Year {0} is required' | b'Anul fiscal {0} este necesar\xc4\x83' |
| 97 | b'DocType: Crop Cycle' | b'The minimum distance between rows of plants for optimum growth' | b'Distan\xc8\x9ba minim\xc4\x83 dintre r\xc3\xa2nduri de plante pentru cre\xc8\x99tere optim\xc4\x83' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Ap\xc4\x83rare' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'Presc' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Scor (0-5)' |
| 101 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225' | b'Row {0}: {1} {2} does not match with {3}' | b'R\xc3\xa2nd {0}: {1} {2} nu se potrive\xc8\x99te cu {3}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Suma total\xc4\x83 Costing' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'Vehicul Nici' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi lista de pre\xc8\x9buri' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Set\xc4\x83rile de schimb valutar' |
| 107 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94' | b'Row #{0}: Payment document is required to complete the trasaction' | b'Row # {0}: Document de plat\xc4\x83 este necesar\xc4\x83 pentru a finaliza trasaction' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'Lucr\xc4\x83ri \xc3\xaen curs' |
| 109 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi data' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Lista de Vacan\xc8\x9b\xc4\x83' |
| 111 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88' | b'Please setup numbering series for Attendance via Setup > Numbering Series' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi seria de numerotare pentru Participare prin Configurare> Serie de numerotare' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'Contabil' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'Lista de pre\xc8\x9buri de v\xc3\xa2nzare' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'Utilizarea curent\xc4\x83 a tutunului' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'Rata de vanzare' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'Stoc de utilizare' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca + Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'Nu telefon' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'Nou {0}: # {1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'Notificarea ini\xc8\x9bial\xc4\x83 de e-mail trimis\xc4\x83' |
| 121 | | b'Sales Partners Commission' | b'Comision Agen\xc5\xa3i V\xc3\xa2nz\xc4\x83ri' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Sandy Clay Loam' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'Rotunjire ajustare' |
| 124 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +46' | b'Abbreviation cannot have more than 5 characters' | b'Prescurtarea nu poate con\xc8\x9bine mai mult de 5 caractere' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'Medic Timpul de programare' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'Cerere de plata' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Valoarea dup\xc4\x83 amortizare' |
| 128 | b'DocType: Student' | b'O+' | b'O +' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'Legate de' |
| 130 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43' | b"Attendance date can not be less than employee's joining date" | b'Data de prezen\xc8\x9b\xc4\x83 nu poate fi anteriara datii angajarii salariatului' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Standard Nume Scala' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'Repeta\xc8\x9bi \xc3\xaen Ziua' |
| 133 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41' | b'This is a root account and cannot be edited.' | b'Acesta este un cont de r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'adresa companiei' |
| 135 | b'DocType: BOM' | b'Operations' | b'Operatii' |
| 136 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38' | b'Cannot set authorization on basis of Discount for {0}' | b'Nu se poate seta autorizare pe baza de Discount pentru {0}' |
| 137 | b'DocType: Rename Tool' | b'Attach .csv file with two columns, one for the old name and one for the new name' | b'Ata\xc8\x99a\xc8\x9bi fi\xc8\x99ier .csv cu dou\xc4\x83 coloane, una pentru denumirea veche \xc8\x99i una pentru denumirea nou\xc4\x83' |
| 138 | b'apps/erpnext/erpnext/accounts/utils.py +73' | b'{0} {1} not in any active Fiscal Year.' | b'{0} {1} nu se gaseste in niciun an fiscal activ.' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'P\xc4\x83rinte Detaliu docname' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Referin\xc8\x9b\xc4\x83: {0}, Cod articol: {1} \xc8\x99i Client: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'Kg' |
| 142 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'Deschidere pentru un loc de munc\xc4\x83.' |
| 143 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114' | b'BOM is not specified for subcontracting item {0} at row {1}' | b'BOM nu este specificat pentru subcontractarea elementului {0} la r\xc3\xa2ndul {1}' |
| 144 | b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149' | b'{0} Result submittted' | b'{0} Rezultat transmis' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'Cre\xc8\x99tere' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'Interval de timp' |
| 147 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Selecta\xc8\x9bi Depozit ...' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Publicitate' |
| 149 | b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22' | b'Same Company is entered more than once' | b'Aceea\xc8\x99i societate este \xc3\xaenscris de mai multe ori' |
| 150 | b'DocType: Patient' | b'Married' | b'C\xc4\x83s\xc4\x83torit' |
| 151 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Nu este permis\xc4\x83 {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'Ob\xc8\x9bine elemente din' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Pretul nu este dependent de UOM' |
| 154 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467' | b'Stock cannot be updated against Delivery Note {0}' | b'Stock nu poate fi actualizat \xc3\xaempotriva livrare Nota {0}' |
| 155 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'Produs {0}' |
| 156 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'Nu sunt enumerate elemente' |
| 157 | b'DocType: Asset Repair' | b'Error Description' | b'Descrierea erorii' |
| 158 | b'DocType: Payment Reconciliation' | b'Reconcile' | b'Reconcilierea' |
| 159 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'B\xc4\x83c\xc4\x83nie' |
| 160 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'Lectura 1' |
| 161 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'Fondurile de pensii' |
| 162 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91' | b'Next Depreciation Date cannot be before Purchase Date' | b'Data urm\xc4\x83toarei amortiz\xc4\x83ri nu poate fi \xc3\xaenainte de Data achizi\xc8\x9biei' |
| 163 | b'DocType: Crop' | b'Perennial' | b'peren' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'Data consult\xc4\x83rii' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'Utiliza\xc8\x9bi formatul fluxului de numerar personalizat' |
| 166 | b'DocType: SMS Center' | b'All Sales Person' | b'Toate persoanele de v\xc3\xa2nz\xc4\x83ril' |
| 167 | b'DocType: Monthly Distribution' | b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.' | b'** Lunar Distribu\xc8\x9bie ** v\xc4\x83 ajut\xc4\x83 s\xc4\x83 distribuie bugetul / Target peste luni dac\xc4\x83 ave\xc8\x9bi sezonier \xc3\xaen afacerea dumneavoastr\xc4\x83.' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Nu au fost g\xc4\x83site articole' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Structura de salarizare lips\xc4\x83' |
| 170 | b'DocType: Lead' | b'Person Name' | b'Nume persoan\xc4\x83' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Postul' |
| 172 | b'DocType: Account' | b'Credit' | b'Credit' |
| 173 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Scrie Off cost Center' |
| 174 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +117' | b'e.g. "Primary School" or "University"' | b'de exemplu, "\xc8\x98coala primar\xc4\x83" sau "Universitatea"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'Rapoarte de stoc' |
| 176 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Depozit Detaliu' |
| 177 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33' | b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Pe termen Data de \xc3\xaencheiere nu poate fi mai t\xc3\xa2rziu de Anul Data de \xc3\xaencheiere a anului universitar la care este legat termenul (anului universitar {}). V\xc4\x83 rug\xc4\x83m s\xc4\x83 corecta\xc8\x9bi datele \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.' |
| 178 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +269' | b'"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item' | b'"Este activ fix" nu poate fi debifat\xc4\x83 deoarece exist\xc4\x83 informa\xc8\x9bii \xc3\xaempotriva produsului' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'Timp de plecare' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'Ulei de fr\xc3\xa2n\xc4\x83' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'Tipul de impozitare' |
| 182 | | b'Completed Work Orders' | b'Ordine de lucru finalizate' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'Sum\xc4\x83 impozabil\xc4\x83' |
| 184 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160' | b'You are not authorized to add or update entries before {0}' | b'Nu sunte\xc8\x9bi autorizat s\xc4\x83 ad\xc4\x83uga\xc8\x9bi sau s\xc4\x83 actualiza\xc8\x9bi intr\xc4\x83ri \xc3\xaenainte de {0}' |
| 185 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'Imagine Articol (dac\xc4\x83 nu exista prezentare)' |
| 186 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Tarif orar / 60) * Timp efectiv de operare' |
| 187 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103' | b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry' | b'R\xc3\xa2ndul # {0}: Tipul de document de referin\xc8\x9b\xc4\x83 trebuie s\xc4\x83 fie una dintre revendic\xc4\x83rile de cheltuieli sau intr\xc4\x83ri \xc3\xaen jurnal' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'Selecta\xc8\x9bi BOM' |
| 189 | b'DocType: SMS Log' | b'SMS Log' | b'SMS Conectare' |
| 190 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Delivered Items' | b'Costul de articole livrate' |
| 191 | b'apps/erpnext/erpnext/config/hr.py +127' | b'Manage advance amount given to the Employee' | b'Gestiona\xc8\x9bi suma avansului acordat\xc4\x83 angajatului' |
| 192 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38' | b'The holiday on {0} is not between From Date and To Date' | b'Vacanta pe {0} nu este \xc3\xaentre De la data si pana in prezent' |
| 193 | b'DocType: Student Log' | b'Student Log' | b'Jurnal de student' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'Modele de clasificare a furnizorilor.' |
| 195 | b'DocType: Lead' | b'Interested' | b'Interesat' |
| 196 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'Deschidere' |
| 197 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'De la {0} {1} la' |
| 198 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Program:' |
| 199 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Eroare la instalarea taxelor' |
| 200 | b'DocType: Item' | b'Copy From Item Group' | b'Copiere din Grupul de Articole' |
| 201 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Notificare de livrare' |
| 202 | b'DocType: Journal Entry' | b'Opening Entry' | b'Deschiderea de intrare' |
| 203 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'Contul Pl\xc4\x83ti\xc8\x9bi numai' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Rambursa Peste Num\xc4\x83r de Perioade' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'Costuri suplimentare' |
| 206 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138' | b'Account with existing transaction can not be converted to group.' | b'Un cont cu tranzac\xc8\x9bii existente nu poate fi transformat \xc3\xaen grup.' |
| 207 | b'DocType: Lead' | b'Product Enquiry' | b'Intrebare produs' |
| 208 | b'DocType: Education Settings' | b'Validate Batch for Students in Student Group' | b'Valida\xc8\x9bi lotul pentru elevii din grupul de studen\xc8\x9bi' |
| 209 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35' | b'No leave record found for employee {0} for {1}' | b'Nici o \xc3\xaenregistrare de concediu g\xc4\x83site pentru angajat {0} pentru {1}' |
| 210 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23' | b'Please enter company first' | b'Va rugam sa introduceti prima companie' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Company primul' |
| 212 | b'DocType: Employee Education' | b'Under Graduate' | b'Sub Absolvent' |
| 213 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'\xc8\x9aint\xc4\x83 pe' |
| 214 | b'DocType: BOM' | b'Total Cost' | b'Cost total' |
| 215 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 216 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'angajat de \xc3\xaemprumut' |
| 217 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'Trimite\xc8\x9bi e-mail de solicitare de plat\xc4\x83' |
| 218 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268' | b'Item {0} does not exist in the system or has expired' | b'Articolul {0} nu exist\xc4\x83 \xc3\xaen sistem sau a expirat' |
| 219 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Imobiliare' |
| 220 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'Extras de cont' |
| 221 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'Produse farmaceutice' |
| 222 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'Este activ fix' |
| 223 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273' | b'Available qty is {0}, you need {1}' | b'Numele tau este {0}, ai nevoie de {1}' |
| 224 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'Suma Cerere' |
| 225 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653' | b'Work Order has been {0}' | b'Ordinul de lucru a fost {0}' |
| 226 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56' | b'Duplicate customer group found in the cutomer group table' | b'grup de clien\xc8\x9bi dublu exemplar g\xc4\x83sit \xc3\xaen tabelul grupului cutomer' |
| 227 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Furnizor Tip / Furnizor' |
| 228 | b'DocType: Naming Series' | b'Prefix' | b'Prefix' |
| 229 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Loca\xc8\x9bia evenimentului' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'Set\xc4\x83rile activelor' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'Consumabile' |
| 232 | b'DocType: Student' | b'B-' | b'B-' |
| 233 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'Ne\xc3\xaenregistra\xc8\x9bi cu succes.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'calitate' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'Num\xc4\x83rul de scaune' |
| 236 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'Pentru a ad\xc4\x83uga subiect dinamic, utiliza\xc8\x9bi etichete de tip jinja <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Livrate de Furnizor' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Activitatea de \xc3\xaentre\xc8\x9binere a activelor' |
| 239 | b'DocType: SMS Center' | b'All Contact' | b'Toate contactele' |
| 240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'Salariu anual' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Sumar zilnic de lucru' |
| 242 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'\xc3\x8enchiderea Anului Fiscal' |
| 243 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} este blocat' |
| 244 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +140' | b'Please select Existing Company for creating Chart of Accounts' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Companie pentru crearea Existent Plan de conturi' |
| 245 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'Cheltuieli stoc' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Selecta\xc8\x9bi Target Warehouse' |
| 247 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Selecta\xc8\x9bi Target Warehouse' |
| 248 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi preferate Contact E-mail' |
| 249 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 250 | b'DocType: Journal Entry' | b'Contra Entry' | b'Contra intrare' |
| 251 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'Credit \xc3\xaen companie valutar' |
| 252 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Laboratorul de testare UOM' |
| 253 | b'DocType: Delivery Note' | b'Installation Status' | b'Starea de instalare' |
| 254 | b'DocType: BOM' | b'Quality Inspection Template' | b'Model de inspec\xc8\x9bie a calit\xc4\x83\xc8\x9bii' |
| 255 | b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135' | b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}' | b'Dori\xc8\x9bi s\xc4\x83 actualiza\xc8\x9bi prezen\xc8\x9b\xc4\x83? <br> Prezent: {0} \\ <br> Absent: {1}' |
| 256 | b'apps/erpnext/erpnext/controllers/buying_controller.py +334' | b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}' | b'Cant. acceptat\xc4\x83 + respins\xc4\x83 trebuie s\xc4\x83 fie egal\xc4\x83 cu cantitatea recep\xc8\x9bionat\xc4\x83 pentru articolul {0}' |
| 257 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 258 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Materii prime de alimentare pentru cumparare' |
| 259 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'\xc3\x8engr\xc4\x83\xc5\x9f\xc4\x83m\xc3\xa2nt' |
| 260 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152' | b'At least one mode of payment is required for POS invoice.' | b'Cel pu\xc8\x9bin un mod de plat\xc4\x83 este necesar factura pentru POS.' |
| 261 | b'DocType: Products Settings' | b'Show Products as a List' | b'Afi\xc8\x99are produse ca o list\xc4\x83' |
| 262 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532' | b'Item {0} is not active or end of life has been reached' | b'Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins' |
| 263 | b'DocType: Student Admission Program' | b'Minimum Age' | b'Varsta minima' |
| 264 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'Exemplu: matematic\xc4\x83 de baz\xc4\x83' |
| 265 | b'DocType: Customer' | b'Primary Address' | b'adresa primara' |
| 266 | b'DocType: Production Plan' | b'Material Request Detail' | b'Detalii privind solicitarea materialului' |
| 267 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Valabilitatea zilnic\xc4\x83 a cota\xc8\x9biilor' |
| 268 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +800' | b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included' | b'Pentru a include taxa \xc3\xaen r\xc3\xa2ndul {0} \xc3\xaen rata articol, impozitele \xc3\xaen r\xc3\xa2nduri {1} trebuie de asemenea s\xc4\x83 fie incluse' |
| 269 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'Set\xc4\x83rile pentru modul HR' |
| 270 | b'DocType: SMS Center' | b'SMS Center' | b'SMS Center' |
| 271 | b'DocType: Sales Invoice' | b'Change Amount' | b'Sum\xc4\x83 schimbare' |
| 272 | b'DocType: GST Settings' | b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.' | b'Seta\xc8\x9bi valoarea facturii pentru B2C. B2CL \xc8\x99i B2CS calculate pe baza acestei valori de facturare.' |
| 273 | b'DocType: BOM Update Tool' | b'New BOM' | b'Nou BOM' |
| 274 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'Afi\xc8\x99a\xc8\x9bi numai POS' |
| 275 | b'DocType: Driver' | b'Driving License Categories' | b'Categorii de licen\xc8\x9b\xc4\x83 de conducere' |
| 276 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118' | b'Please enter Delivery Date' | b'Introduce\xc8\x9bi data livr\xc4\x83rii' |
| 277 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'Asigura\xc8\x9bi-v\xc4\x83 Amortizarea Intrare' |
| 278 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 279 | b'DocType: Lead' | b'Request Type' | b'Tip Cerere' |
| 280 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'Asigura\xc8\x9bi-angajat' |
| 281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Transminiune' |
| 282 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'Modul de configurare a POS (online / offline)' |
| 283 | b'DocType: Manufacturing Settings' | b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order' | b'Dezactiveaz\xc4\x83 crearea de jurnale de timp \xc3\xaempotriva comenzilor de lucru. Opera\xc8\x9biunile nu vor fi urm\xc4\x83rite \xc3\xaempotriva ordinului de lucru' |
| 284 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'Executie' |
| 285 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'Detalii privind opera\xc8\x9biunile efectuate.' |
| 286 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'Stare Mentenanta' |
| 287 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Detalii de membru' |
| 288 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: Furnizorul este necesar pentru Contul de pl\xc4\x83\xc8\x9bi {2}' |
| 289 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Articole \xc8\x99i Pre\xc8\x9buri' |
| 290 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Num\xc4\x83rul total de ore: {0}' |
| 291 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43' | b'From Date should be within the Fiscal Year. Assuming From Date = {0}' | b'De la data trebuie s\xc4\x83 fie \xc3\xaen anul fiscal. Presupun\xc3\xa2nd c\xc4\x83 la data = {0}' |
| 292 | b'DocType: Drug Prescription' | b'Interval' | b'Interval' |
| 293 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'Preferin\xc5\xa3\xc4\x83' |
| 294 | b'DocType: Grant Application' | b'Individual' | b'Individual' |
| 295 | b'DocType: Academic Term' | b'Academics User' | b'Utilizator cadru pedagogic' |
| 296 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Suma \xc3\xaen Figura' |
| 297 | b'DocType: Employee Loan Application' | b'Loan Info' | b'Creditul Info' |
| 298 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'Planul de de vizite de \xc3\xaentre\xc8\x9binere.' |
| 299 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Perioada de evaluare a furnizorului' |
| 300 | b'DocType: Share Transfer' | b'Share Transfer' | b'Trimite\xc8\x9bi transferul' |
| 301 | b'DocType: POS Profile' | b'Customer Groups' | b'Grupuri de clien\xc8\x9bi' |
| 302 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'Situa\xc8\x9biile financiare' |
| 303 | b'DocType: Guardian' | b'Students' | b'Elevi' |
| 304 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Normele de aplicare de stabilire a pre\xc8\x9burilor \xc8\x99i de scont.' |
| 305 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Grup de lucru zilnic de lucru' |
| 306 | b'DocType: Physician Schedule' | b'Time Slots' | b'Intervale de timp' |
| 307 | b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14' | b'Price List must be applicable for Buying or Selling' | b'Lista de pre\xc8\x9buri trebuie s\xc4\x83 fie aplicabil\xc4\x83 pentru cump\xc4\x83rarea sau v\xc3\xa2nzarea de' |
| 308 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79' | b'Installation date cannot be before delivery date for Item {0}' | b'Data de instalare nu poate fi \xc3\xaenainte de data de livrare pentru postul {0}' |
| 309 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Reducere la Lista de preturi Rate (%)' |
| 310 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'\xc8\x98ablon de \xc8\x99ablon' |
| 311 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'Biochimie' |
| 312 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Selecta\xc8\x9bi Termeni \xc8\x99i condi\xc8\x9bii' |
| 313 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'Valoarea afar\xc4\x83' |
| 314 | b'DocType: Production Plan' | b'Sales Orders' | b'Comenzi de v\xc3\xa2nz\xc4\x83ri' |
| 315 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'Evaluare' |
| 316 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390' | b'Set as Default' | b'Setat ca implicit' |
| 317 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 318 | | b'Purchase Order Trends' | b'Comand\xc4\x83 de aprovizionare Tendin\xc8\x9be' |
| 319 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'Merge\xc8\x9bi la Clien\xc8\x9bi' |
| 320 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'\xc3\x8encearc\xc4\x83 t\xc3\xa2rziu' |
| 321 | b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7' | b'The request for quotation can be accessed by clicking on the following link' | b'Cererea de ofert\xc4\x83 poate fi accesat\xc4\x83 f\xc4\x83c\xc3\xa2nd clic pe link-ul de mai jos' |
| 322 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'Aloca\xc5\xa3i concedii anuale.' |
| 323 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG Creare curs Unealt\xc4\x83' |
| 324 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'stoc insuficient' |
| 325 | b'DocType: Manufacturing Settings' | b'Disable Capacity Planning and Time Tracking' | b'Planificarea Capacitatii Dezactiva\xc8\x9bi \xc8\x99i Time Tracking' |
| 326 | b'DocType: Email Digest' | b'New Sales Orders' | b'Noi comenzi de v\xc3\xa2nz\xc4\x83ri' |
| 327 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Cont bancar' |
| 328 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Permite\xc5\xa3i sold negativ' |
| 329 | b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13' | b"You cannot delete Project Type 'External'" | b'Nu pute\xc8\x9bi \xc8\x99terge tipul de proiect "extern"' |
| 330 | b'DocType: Employee' | b'Create User' | b'Creaza utilizator' |
| 331 | b'DocType: Selling Settings' | b'Default Territory' | b'Teritoriu Implicit' |
| 332 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Televiziune' |
| 333 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'Actualizat prin "Ora Log"' |
| 334 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430' | b'Advance amount cannot be greater than {0} {1}' | b'Suma avans nu poate fi mai mare dec\xc3\xa2t {0} {1}' |
| 335 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 336 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'Lista de serie pentru aceast\xc4\x83 tranzac\xc8\x9bie' |
| 337 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'Activa\xc8\x9bi inventarul perpetuu' |
| 338 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Implicit Salarizare cont de plati' |
| 339 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Actualizare e-mail Group' |
| 340 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'Deschiderea este de intrare' |
| 341 | b'DocType: Lab Test Template' | b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ' | b'Dac\xc4\x83 nu este bifat\xc4\x83, elementul nu va fi afi\xc8\x99at \xc3\xaen factura de v\xc3\xa2nz\xc4\x83ri, dar poate fi utilizat pentru crearea unui test de grup.' |
| 342 | b'DocType: Customer Group' | b'Mention if non-standard receivable account applicable' | b'Men\xc8\x9biona dac\xc4\x83 non-standard de cont primit aplicabil' |
| 343 | b'DocType: Course Schedule' | b'Instructor Name' | b'Nume instructor' |
| 344 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Setarea criteriilor' |
| 345 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206' | b'For Warehouse is required before Submit' | b'Pentru Depozit este necesar \xc3\xaenainte de Inregistrare' |
| 346 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'Primit la' |
| 347 | b'DocType: Sales Partner' | b'Reseller' | b'Rev\xc3\xa2nz\xc4\x83tor' |
| 348 | b'DocType: Codification Table' | b'Medical Code' | b'Codul medical' |
| 349 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Va rugam sa introduceti de companie' |
| 350 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Comparativ articolului facturii de v\xc3\xa2nz\xc4\x83ri' |
| 351 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Legate de Doctype' |
| 352 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'Numerar net din Finantare' |
| 353 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'LocalStorage este plin, nu a salvat' |
| 354 | b'DocType: Lead' | b'Address & Contact' | b'Adres\xc4\x83 \xc8\x99i contact' |
| 355 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'Ad\xc4\x83uga\xc8\x9bi zile de concediu neutilizate de la aloc\xc4\x83ri anterioare' |
| 356 | b'DocType: Sales Partner' | b'Partner website' | b'site-ul partenerului' |
| 357 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'Ad\xc4\x83uga\xc8\x9bi articol' |
| 358 | b'DocType: Lab Test' | b'Custom Result' | b'Rezultate personalizate' |
| 359 | b'DocType: Delivery Stop' | b'Contact Name' | b'Nume Persoana de Contact' |
| 360 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'Criterii de evaluare a cursului' |
| 361 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'Cod fiscal:' |
| 362 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'Carnet de student:' |
| 363 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'Grup Clien\xc8\x9bi POS' |
| 364 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'Unitate funciar\xc4\x83 care descrie diverse bunuri funciare' |
| 365 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'distan\xc8\x9ba dintre r\xc3\xa2nduri pentru suma \xc3\xaen cuvinte' |
| 366 | b'DocType: Vehicle' | b'Additional Details' | b'Detalii suplimentare' |
| 367 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'Nici o descriere dat' |
| 368 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'Cerere de achizitie.' |
| 369 | b'DocType: Lab Test' | b'Submitted Date' | b'Data transmis\xc4\x83' |
| 370 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6' | b'This is based on the Time Sheets created against this project' | b'Aceasta se bazeaz\xc4\x83 pe fi\xc8\x99ele de pontaj create \xc3\xaempotriva acestui proiect' |
| 371 | | b'Open Work Orders' | b'Deschide\xc8\x9bi comenzile de lucru' |
| 372 | b'DocType: Payment Term' | b'Credit Months' | b'Lunile de credit' |
| 373 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409' | b'Net Pay cannot be less than 0' | b'Plata net\xc4\x83 nu poate fi mai mic\xc4\x83 dec\xc3\xa2t 0' |
| 374 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5' | b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription' | b'Pentru a nu mai trimite notific\xc4\x83ri de eroare repetitive din sistem, am bifat c\xc3\xa2mpul Dezactivat \xc3\xaen abonament' |
| 375 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121' | b'Relieving Date must be greater than Date of Joining' | b'Alinarea Data trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t Data ader\xc4\x83rii' |
| 376 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Frunze pe an' |
| 377 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130' | b"Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." | b'R\xc3\xa2nd {0}: V\xc4\x83 rug\xc4\x83m s\xc4\x83 verifica\xc8\x9bi "Este Advance" \xc3\xaempotriva Cont {1} dac\xc4\x83 aceasta este o intrare \xc3\xaen avans.' |
| 378 | b'apps/erpnext/erpnext/stock/utils.py +219' | b'Warehouse {0} does not belong to company {1}' | b'Depozit {0} nu apar\xc8\x9bine companiei {1}' |
| 379 | b'DocType: Email Digest' | b'Profit & Loss' | b'Pierderea profitului' |
| 380 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'Litru' |
| 381 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'Suma total\xc4\x83 de calcula\xc8\x9bie a costurilor (prin timp Sheet)' |
| 382 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76' | b'Please setup Students under Student Groups' | b'Configura\xc8\x9bi elevii din grupurile de studen\xc8\x9bi' |
| 383 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Specifica\xc8\x9bie Site Articol' |
| 384 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'Concediu Blocat' |
| 385 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +740' | b'Item {0} has reached its end of life on {1}' | b'Articolul {0} a ajuns la sf\xc3\xa2r\xc8\x99itul cliclului sau de via\xc8\x9b\xc4\x83 in {1}' |
| 386 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'Intr\xc4\x83rile bancare' |
| 387 | b'DocType: Crop' | b'Annual' | b'Anual' |
| 388 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Stock reconciliere Articol' |
| 389 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'Factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri Nu' |
| 390 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Min Ordine Cantitate' |
| 391 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'Curs de grup studen\xc8\x9besc instrument de creare' |
| 392 | b'DocType: Lead' | b'Do Not Contact' | b'Nu contactati' |
| 393 | b'apps/erpnext/erpnext/utilities/user_progress.py +210' | b'People who teach at your organisation' | b'Oameni care predau la organiza\xc8\x9bia dumneavoastr\xc4\x83' |
| 394 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Software Developer' |
| 395 | b'DocType: Item' | b'Minimum Order Qty' | b'Comanda minima Cantitate' |
| 396 | b'DocType: Pricing Rule' | b'Supplier Type' | b'Furnizor Tip' |
| 397 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Data \xc3\xaenceperii cursului' |
| 398 | | b'Student Batch-Wise Attendance' | b'Lot-\xc3\xaen\xc8\x9belept elev Participarea' |
| 399 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Permite utilizatorului s\xc4\x83 editeze Tarif' |
| 400 | b'DocType: Item' | b'Publish in Hub' | b'Publica in Hub' |
| 401 | b'DocType: Student Admission' | b'Student Admission' | b'Admiterea studen\xc8\x9bilor' |
| 402 | | b'Terretory' | b'Terretory' |
| 403 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Articolul {0} este anulat' |
| 404 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'Cerere de material' |
| 405 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'Actualizare Clearance Data' |
| 406 | | b'GSTR-2' | b'GSTR-2' |
| 407 | b'DocType: Item' | b'Purchase Details' | b'Detalii de cump\xc4\x83rare' |
| 408 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407' | b"Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}" | b'Postul {0} nu a fost g\xc4\x83sit \xc3\xaen "Materii prime furnizate" mas\xc4\x83 \xc3\xaen Comand\xc4\x83 {1}' |
| 409 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Sum\xc4\x83 total\xc4\x83 principal\xc4\x83' |
| 410 | b'DocType: Student Guardian' | b'Relation' | b'Rela\xc8\x9bie' |
| 411 | b'DocType: Student Guardian' | b'Mother' | b'Mam\xc4\x83' |
| 412 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Timp de terminare a rezerv\xc4\x83rii' |
| 413 | b'DocType: Crop' | b'Biennial' | b'Bienal' |
| 414 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'Comenzi confirmate de la clien\xc8\x9bi.' |
| 415 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'Respins Cantitate' |
| 416 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'Solicitarea de plat\xc4\x83 {0} a fost creat\xc4\x83' |
| 417 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'Comenzi deschise' |
| 418 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'Sensibilitate sc\xc4\x83zut\xc4\x83' |
| 419 | b'DocType: Notification Control' | b'Notification Control' | b'Controlul notificare' |
| 420 | b'apps/erpnext/erpnext/templates/emails/training_event.html +17' | b'Please confirm once you have completed your training' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 confirma\xc8\x9bi dup\xc4\x83 ce a\xc8\x9bi terminat preg\xc4\x83tirea' |
| 421 | b'DocType: Lead' | b'Suggestions' | b'Sugestii' |
| 422 | b'DocType: Territory' | b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.' | b'Set bugetelor Grupa \xc3\xaen\xc8\x9belept Articol de pe acest teritoriu. Pute\xc8\x9bi include, de asemenea, sezonier prin setarea distribu\xc8\x9bie.' |
| 423 | b'DocType: Payment Term' | b'Payment Term Name' | b'Numele termenului de plat\xc4\x83' |
| 424 | b'DocType: Healthcare Settings' | b'Create documents for sample collection' | b'Crea\xc8\x9bi documente pentru colectarea de mostre' |
| 425 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276' | b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}' | b'Plata \xc3\xaempotriva {0} {1} nu poate fi mai mare dec\xc3\xa2t Impresionant Suma {2}' |
| 426 | b'DocType: Shareholder' | b'Address HTML' | b'Adres\xc4\x83 HTML' |
| 427 | b'DocType: Lead' | b'Mobile No.' | b'Numar de mobil' |
| 428 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'Genereaz\xc4\x83 orar' |
| 429 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Beneficiar Cheltuiala' |
| 430 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138' | b'Please select Charge Type first' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi tipul de tax\xc4\x83 \xc3\xaen primul r\xc3\xa2nd' |
| 431 | b'DocType: Crop' | b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ' | b'Pute\xc8\x9bi defini toate sarcinile care trebuie \xc3\xaendeplinite pentru aceast\xc4\x83 recolt\xc4\x83 aici. C\xc3\xa2mpul de zi este folosit pentru a men\xc8\x9biona ziua \xc3\xaen care sarcina trebuie efectuat\xc4\x83, 1 fiind prima zi, etc.' |
| 432 | b'DocType: Student Group Student' | b'Student Group Student' | b'Student Group Student' |
| 433 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'Ultimul' |
| 434 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 Anual' |
| 435 | b'DocType: Education Settings' | b'Education Settings' | b'Set\xc4\x83ri educa\xc8\x9bionale' |
| 436 | b'DocType: Vehicle Service' | b'Inspection' | b'Inspec\xc5\xa3ie' |
| 437 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'Max Grad' |
| 438 | b'DocType: Email Digest' | b'New Quotations' | b'Noi Citatele' |
| 439 | b'DocType: HR Settings' | b'Emails salary slip to employee based on preferred email selected in Employee' | b'alunecare email-uri salariul angajatului \xc3\xaen func\xc8\x9bie de e-mail preferat selectat \xc3\xaen Angajat' |
| 440 | b'DocType: Employee' | b'The first Leave Approver in the list will be set as the default Leave Approver' | b'Primul Aprobatorul L\xc4\x83sa\xc8\x9bi \xc3\xaen lista va fi setat ca implicit concediu aprobator' |
| 441 | b'DocType: Tax Rule' | b'Shipping County' | b'County transport maritim' |
| 442 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'A invata' |
| 443 | b'DocType: Asset' | b'Next Depreciation Date' | b'Data urm\xc4\x83toarei amortiz\xc4\x83ri' |
| 444 | b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3' | b'Activity Cost per Employee' | b'Cost activitate per angajat' |
| 445 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Set\xc4\x83ri pentru conturi' |
| 446 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673' | b'Supplier Invoice No exists in Purchase Invoice {0}' | b'Furnizor Factura nr exist\xc4\x83 \xc3\xaen factur\xc4\x83 Purchase {0}' |
| 447 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile' |
| 448 | b'DocType: Job Applicant' | b'Cover Letter' | b'Scrisoare de inten\xc8\x9bie' |
| 449 | b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37' | b'Outstanding Cheques and Deposits to clear' | b'Cecuri restante \xc8\x99i pentru a \xc8\x99terge Depozite' |
| 450 | b'DocType: Item' | b'Synced With Hub' | b'Sincronizat cu Hub' |
| 451 | b'DocType: Driver' | b'Fleet Manager' | b'Manager de flot\xc4\x83' |
| 452 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542' | b'Row #{0}: {1} can not be negative for item {2}' | b'Row # {0}: {1} nu poate fi negativ pentru elementul {2}' |
| 453 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Parola Gresita' |
| 454 | b'DocType: Item' | b'Variant Of' | b'Varianta de' |
| 455 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406' | b"Completed Qty can not be greater than 'Qty to Manufacture'" | b'Finalizat Cantitate nu poate fi mai mare dec\xc3\xa2t "Cantitate de Fabricare"' |
| 456 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'\xc3\x8enchidere Cont Principal' |
| 457 | b'DocType: Employee' | b'External Work History' | b'Istoricul lucrului extern\xc4\x83' |
| 458 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Eroare de referin\xc8\x9b\xc4\x83 Circular' |
| 459 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'Student Card de raportare' |
| 460 | b'DocType: Appointment Type' | b'Is Inpatient' | b'Este internat' |
| 461 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Nume Guardian1' |
| 462 | b'DocType: Delivery Note' | b'In Words (Export) will be visible once you save the Delivery Note.' | b'\xc3\x8en cuvinte (de export) va fi vizibil dup\xc4\x83 ce a salva de livrare Nota.' |
| 463 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Distan\xc8\x9ba de la marginea din st\xc3\xa2nga' |
| 464 | b'apps/erpnext/erpnext/utilities/bot.py +29' | b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})' | b'{0} unit\xc4\x83\xc8\x9bi de [{1}] (# Forma / Postul / {1}) g\xc4\x83sit \xc3\xaen [{2}] (# Forma / Depozit / {2})' |
| 465 | b'DocType: Lead' | b'Industry' | b'Industrie' |
| 466 | b'DocType: Employee' | b'Job Profile' | b'Profilul postului' |
| 467 | b'DocType: BOM Item' | b'Rate & Amount' | b'Rata \xc8\x99i suma' |
| 468 | b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6' | b'This is based on transactions against this Company. See timeline below for details' | b'Aceasta se bazeaz\xc4\x83 pe tranzac\xc8\x9bii \xc3\xaempotriva acestei companii. Consulta\xc8\x9bi linia temporal\xc4\x83 de mai jos pentru detalii' |
| 469 | b'DocType: Stock Settings' | b'Notify by Email on creation of automatic Material Request' | b'Notifica prin e-mail la crearea de cerere automat\xc4\x83 Material' |
| 470 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'Rezistent' |
| 471 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77' | b'Please set Hotel Room Rate on {}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 stabili\xc8\x9bi tariful camerei la {}' |
| 472 | b'DocType: Journal Entry' | b'Multi Currency' | b'Multi valutar' |
| 473 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Factura Tip' |
| 474 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Nota de Livrare' |
| 475 | b'DocType: Consultation' | b'Encounter Impression' | b'\xc3\x8ent\xc3\xa2lni\xc8\x9bi impresiile' |
| 476 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Configurarea Impozite' |
| 477 | b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134' | b'Cost of Sold Asset' | b'Costul de active v\xc3\xa2ndute' |
| 478 | b'DocType: Volunteer' | b'Morning' | b'Diminea\xc5\xa3\xc4\x83' |
| 479 | b'apps/erpnext/erpnext/accounts/utils.py +350' | b'Payment Entry has been modified after you pulled it. Please pull it again.' | b'Plata intrare a fost modificat dup\xc4\x83 ce-l tras. V\xc4\x83 rug\xc4\x83m s\xc4\x83 trage din nou.' |
| 480 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'Noul lot de studen\xc8\x9bi' |
| 481 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +479' | b'{0} entered twice in Item Tax' | b'{0} a fost introdus de dou\xc4\x83 ori \xc3\xaen taxa articolului' |
| 482 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113' | b'Summary for this week and pending activities' | b'Rezumat pentru aceast\xc4\x83 s\xc4\x83pt\xc4\x83m\xc3\xa2n\xc4\x83 \xc8\x99i a activit\xc4\x83\xc8\x9bilor \xc3\xaen curs' |
| 483 | b'DocType: Student Applicant' | b'Admitted' | b'Admis' |
| 484 | b'DocType: Workstation' | b'Rent Cost' | b'Cost Chirie' |
| 485 | b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81' | b'Amount After Depreciation' | b'Suma dup\xc4\x83 amortizare' |
| 486 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'Evenimente viitoare Calendar' |
| 487 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Atribute Variant' |
| 488 | b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85' | b'Please select month and year' | b'V\xc4\x83 rug\xc4\x83m selecta\xc8\x9bi luna \xc8\x99i anul' |
| 489 | b'DocType: Employee' | b'Company Email' | b'E-mail Companie' |
| 490 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Suma debit \xc3\xaen contul valutar' |
| 491 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Puncte de scor' |
| 492 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Valoarea comenzii' |
| 493 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Valoarea comenzii' |
| 494 | b'apps/erpnext/erpnext/config/accounts.py +27' | b'Bank/Cash transactions against party or for internal transfer' | b'tranzac\xc8\x9bii bancare / numerar contra partidului sau pentru transfer intern' |
| 495 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'Valabil pentru \xc8\x9b\xc4\x83rile' |
| 496 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +55' | b"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" | b'Acest post este un \xc8\x99ablon \xc8\x99i nu pot fi folosite \xc3\xaen tranzac\xc8\x9bii. Atribute articol vor fi copiate pe \xc3\xaen variantele cu excep\xc8\x9bia cazului \xc3\xaen este setat "Nu Copy"' |
| 497 | b'DocType: Grant Application' | b'Grant Application' | b'Cerere de finan\xc8\x9bare nerambursabil\xc4\x83' |
| 498 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'Comanda total Considerat' |
| 499 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'Desemnare angajat (de exemplu, CEO, director, etc).' |
| 500 | b'DocType: Sales Invoice' | b"Rate at which Customer Currency is converted to customer's base currency" | b'Rata la care Clientul valuta este convertit\xc4\x83 \xc3\xaen valuta de baz\xc4\x83 a clientului' |
| 501 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Instrument curs de programare' |
| 502 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +623' | b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}' | b'R\xc3\xa2nd # {0}: Achizi\xc8\x9bia Factura nu poate fi f\xc4\x83cut\xc4\x83 \xc3\xaempotriva unui activ existent {1}' |
| 503 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257' | b'[Urgent] Error while creating recurring %s for %s' | b'[Urgent] Eroare la crearea %s recurente pentru %s' |
| 504 | b'DocType: Land Unit' | b'LInked Analysis' | b'Analiza analizat\xc4\x83' |
| 505 | b'DocType: Item Tax' | b'Tax Rate' | b'Cota de impozitare' |
| 506 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73' | b'Application period cannot be across two allocation records' | b'Perioada de aplicare nu poate fi cuprins\xc4\x83 \xc3\xaentre dou\xc4\x83 \xc3\xaenregistr\xc4\x83ri de alocare' |
| 507 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59' | b'{0} already allocated for Employee {1} for period {2} to {3}' | b'{0} deja alocate pentru Angajatul {1} pentru perioada {2} - {3}' |
| 508 | b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141' | b'Purchase Invoice {0} is already submitted' | b'Factura de cump\xc4\x83rare {0} este deja depus\xc4\x83' |
| 509 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92' | b'Row # {0}: Batch No must be same as {1} {2}' | b'Row # {0}: Lot nr trebuie s\xc4\x83 fie aceea\xc8\x99i ca \xc8\x99i {1} {2}' |
| 510 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Material Cerere plan plan' |
| 511 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'Converti la non-Group' |
| 512 | b'DocType: Project Update' | b'Good/Steady' | b'Bun / Steady' |
| 513 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'Data facturii' |
| 514 | b'DocType: GL Entry' | b'Debit Amount' | b'Suma debit' |
| 515 | b'apps/erpnext/erpnext/accounts/party.py +248' | b'There can only be 1 Account per Company in {0} {1}' | b'Nu poate fi doar un cont per companie \xc3\xaen {0} {1}' |
| 516 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426' | b'Please see attachment' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 consulta\xc8\x9bi ata\xc8\x99ament' |
| 517 | b'DocType: Purchase Order' | b'% Received' | b'% Primit' |
| 518 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'Crea\xc8\x9bi Grupurile de studen\xc8\x9bi' |
| 519 | b'DocType: Volunteer' | b'Weekends' | b'Weekend-uri' |
| 520 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'Nota de credit Not\xc4\x83' |
| 521 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187' | b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}' | b'{0} ({1}) nu poate fi mai mare dec\xc3\xa2t cantitatea planificat\xc4\x83 ({2}) din Ordinul de Lucru {3}' |
| 522 | b'DocType: Setup Progress Action' | b'Action Document' | b'Document de ac\xc8\x9biune' |
| 523 | b'DocType: Chapter Member' | b'Website URL' | b'Website URL' |
| 524 | | b'Finished Goods' | b'Produse Finite' |
| 525 | b'DocType: Delivery Note' | b'Instructions' | b'Instruc\xc5\xa3iuni' |
| 526 | b'DocType: Quality Inspection' | b'Inspected By' | b'Inspectat de' |
| 527 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'Tip Mentenanta' |
| 528 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45' | b'{0} - {1} is not enrolled in the Course {2}' | b'{0} - {1} nu este \xc3\xaenscris la Cursul {2}' |
| 529 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'Numele studentului:' |
| 530 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59' | b'Serial No {0} does not belong to Delivery Note {1}' | b'Serial No {0} nu apar\xc8\x9bine de livrare Nota {1}' |
| 531 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97' | b"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account." | b'Se pare c\xc4\x83 exist\xc4\x83 o problem\xc4\x83 cu configura\xc8\x9bia serverului GoCardless. Nu v\xc4\x83 face\xc8\x9bi griji, \xc3\xaen caz de e\xc8\x99ec, suma va fi rambursat\xc4\x83 \xc3\xaen cont.' |
| 532 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 533 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'Ad\xc4\x83uga\xc8\x9bi articole' |
| 534 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Parametru Inspec\xc8\x9bie de Calitate Articol' |
| 535 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Program Data' |
| 536 | b'apps/erpnext/erpnext/config/hr.py +116' | b'Earnings, Deductions and other Salary components' | b'C\xc3\xa2\xc8\x99tigurile, deducerile \xc8\x99i alte componente salariale' |
| 537 | b'DocType: Packed Item' | b'Packed Item' | b'Articol ambalate' |
| 538 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Termenul ofertei de munc\xc4\x83' |
| 539 | b'apps/erpnext/erpnext/config/buying.py +65' | b'Default settings for buying transactions.' | b'Set\xc4\x83ri implicite pentru tranzac\xc8\x9biilor de achizitie.' |
| 540 | b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29' | b'Activity Cost exists for Employee {0} against Activity Type - {1}' | b'Exist\xc4\x83 cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}' |
| 541 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Domeniu obligatoriu - Ob\xc8\x9bine\xc8\x9bi elevii de la' |
| 542 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15' | b'Mandatory field - Get Students From' | b'Domeniu obligatoriu - Ob\xc8\x9bine\xc8\x9bi elevii de la' |
| 543 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Cursuri \xc3\xaenscrise' |
| 544 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Cursuri \xc3\xaenscrise' |
| 545 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'Schimb valutar' |
| 546 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'Denumire Articol' |
| 547 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Aprobarea utilizator (mai mare dec\xc3\xa2t valoarea autorizat\xc4\x83)' |
| 548 | b'DocType: Email Digest' | b'Credit Balance' | b'Balan\xc8\x9ba de credit' |
| 549 | b'DocType: Employee' | b'Widowed' | b'V\xc4\x83duvit' |
| 550 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'Cerere de ofert\xc4\x83' |
| 551 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Necesita aprobarea laboratorului de test' |
| 552 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Ore de lucru' |
| 553 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Total deosebit' |
| 554 | b'DocType: Naming Series' | b'Change the starting / current sequence number of an existing series.' | b'Schimba\xc8\x9bi secventa de numar de inceput / curent a unei serii existente.' |
| 555 | b'DocType: Dosage Strength' | b'Strength' | b'Putere' |
| 556 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534' | b'Create a new Customer' | b'Crea\xc8\x9bi un nou client' |
| 557 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59' | b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.' | b'\xc3\x8en cazul \xc3\xaen care mai multe reguli de stabilire a pre\xc8\x9burilor continu\xc4\x83 s\xc4\x83 prevaleze, utilizatorii sunt ruga\xc8\x9bi s\xc4\x83 seta\xc8\x9bi manual prioritate pentru a rezolva conflictul.' |
| 558 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'Creare comenzi de aprovizionare' |
| 559 | | b'Purchase Register' | b'Cump\xc4\x83rare Inregistrare' |
| 560 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Pacientul nu a fost g\xc4\x83sit' |
| 561 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Reprogramare' |
| 562 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'Taxe aplicabile' |
| 563 | b'DocType: Workstation' | b'Consumable Cost' | b'Cost Consumabile' |
| 564 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'Vehicul Data' |
| 565 | b'DocType: Student Log' | b'Medical' | b'Medical' |
| 566 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'Motiv pentru pierdere' |
| 567 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'Actualiza\xc8\x9bi num\xc4\x83rul contului' |
| 568 | b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44' | b'Lead Owner cannot be same as the Lead' | b'Plumb Proprietarul nu poate fi aceea\xc8\x99i ca de plumb' |
| 569 | b'apps/erpnext/erpnext/accounts/utils.py +356' | b'Allocated amount can not greater than unadjusted amount' | b'Suma alocat\xc4\x83 poate nu este mai mare dec\xc3\xa2t valoarea brut\xc4\x83' |
| 570 | b'DocType: Announcement' | b'Receiver' | b'Primitor' |
| 571 | b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83' | b'Workstation is closed on the following dates as per Holiday List: {0}' | b'Workstation este \xc3\xaenchis la urm\xc4\x83toarele date ca pe lista de vacanta: {0}' |
| 572 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b'Oportunitati' |
| 573 | b'DocType: Lab Test Template' | b'Single' | b'Celibatar' |
| 574 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Rambursarea total\xc4\x83 a creditului' |
| 575 | b'DocType: Account' | b'Cost of Goods Sold' | b'Cost Bunuri V\xc3\xa2ndute' |
| 576 | b'DocType: Subscription' | b'Yearly' | b'Anual' |
| 577 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Va rugam sa introduceti Cost Center' |
| 578 | b'DocType: Drug Prescription' | b'Dosage' | b'Dozare' |
| 579 | b'DocType: Journal Entry Account' | b'Sales Order' | b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri' |
| 580 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Rat\xc4\x83 de v\xc3\xa2nzare medie' |
| 581 | b'DocType: Assessment Plan' | b'Examiner Name' | b'Nume examinator' |
| 582 | b'DocType: Lab Test Template' | b'No Result' | b'Nici un rezultat' |
| 583 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Cantitatea \xc8\x99i rata' |
| 584 | b'DocType: Delivery Note' | b'% Installed' | b'% Instalat' |
| 585 | b'apps/erpnext/erpnext/utilities/user_progress.py +230' | b'Classrooms/ Laboratories etc where lectures can be scheduled.' | b'Classrooms / Laboratoare, etc, unde prelegeri pot fi programate.' |
| 586 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46' | b'Please enter company name first' | b'Va rugam sa introduceti numele companiei \xc3\xaen primul r\xc3\xa2nd' |
| 587 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Furnizor Denumire' |
| 588 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'Citi\xc8\x9bi manualul ERPNext' |
| 589 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-returnare v\xc3\xa2nz\xc4\x83ri' |
| 590 | b'DocType: Account' | b'Is Group' | b'Is Group' |
| 591 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'\xc3\x8en a\xc8\x99teptare comenzi de aprovizionare' |
| 592 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Setat automat Serial nr bazat pe FIFO' |
| 593 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Cec Furnizor Num\xc4\x83rul facturii Unicitatea' |
| 594 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'Detalii despre adresa primar\xc4\x83' |
| 595 | b'DocType: Vehicle Service' | b'Oil Change' | b'Schimbare de ulei' |
| 596 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Jurnalul de \xc3\xaentre\xc8\x9binere a activelor' |
| 597 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57' | b"'To Case No.' cannot be less than 'From Case No.'" | b"'P\xc3\xa2n\xc4\x83 la situa\xc8\x9bia nr.' nu poate fi mai mic\xc4\x83 dec\xc3\xa2t 'De la situa\xc8\x9bia nr.'" |
| 598 | b'DocType: Chapter' | b'Non Profit' | b'Non-Profit' |
| 599 | b'DocType: Production Plan' | b'Not Started' | b'Ne\xc3\xaenceput' |
| 600 | b'DocType: Lead' | b'Channel Partner' | b'Partner Canal' |
| 601 | b'DocType: Account' | b'Old Parent' | b'Vechi mam\xc4\x83' |
| 602 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Domeniu obligatoriu - An universitar' |
| 603 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19' | b'Mandatory field - Academic Year' | b'Domeniu obligatoriu - An universitar' |
| 604 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220' | b'{0} {1} is not associated with {2} {3}' | b'{0} {1} nu este asociat cu {2} {3}' |
| 605 | b'DocType: Notification Control' | b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.' | b'Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzac\xc8\x9bie are un text introductiv separat.' |
| 606 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176' | b'Please set default payable account for the company {0}' | b'A\xc8\x9bi setat contul de plat\xc4\x83 implicit pentru compania {0}' |
| 607 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511' | b'Transaction not allowed against stopped Work Order {0}' | b'Tranzac\xc8\x9bia nu este permis\xc4\x83 \xc3\xaempotriva comenzii de lucru oprita {0}' |
| 608 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Num\xc4\x83rul minim de documente' |
| 609 | b'apps/erpnext/erpnext/config/manufacturing.py +84' | b'Global settings for all manufacturing processes.' | b'Set\xc4\x83rile globale pentru toate procesele de produc\xc8\x9bie.' |
| 610 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'Conturile sunt Blocate P\xc3\xa2n\xc4\x83 la' |
| 611 | b'DocType: SMS Log' | b'Sent On' | b'A trimis pe' |
| 612 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +700' | b'Attribute {0} selected multiple times in Attributes Table' | b'Atributul {0} este selectat de mai multe ori \xc3\xaen tabelul Atribute' |
| 613 | b'DocType: HR Settings' | b'Employee record is created using selected field. ' | b'Inregistrarea angajatului este realizata prin utilizarea campului selectat.' |
| 614 | b'DocType: Sales Order' | b'Not Applicable' | b'Nu se aplic\xc4\x83' |
| 615 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Maestru de vacanta.' |
| 616 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'Deschidere element factur\xc4\x83' |
| 617 | b'DocType: Request for Quotation Item' | b'Required Date' | b'Data de livrare ceruta' |
| 618 | b'DocType: Delivery Note' | b'Billing Address' | b'Adresa de facturare' |
| 619 | b'DocType: BOM' | b'Costing' | b'Cost' |
| 620 | b'DocType: Tax Rule' | b'Billing County' | b'Jude\xc8\x9b facturare' |
| 621 | b'DocType: Purchase Taxes and Charges' | b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount' | b'In cazul in care se bifeaza, suma taxelor va fi considerat\xc4\x83 ca fiind deja inclusa \xc3\xaen Rata de Imprimare / Suma de Imprimare' |
| 622 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 623 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Mesaj pentru Furnizor' |
| 624 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Comand\xc4\x83 de lucru' |
| 625 | b'DocType: Driver' | b'DRIVER-.#####' | b'CONDUC\xc4\x82TOR AUTO-.#####' |
| 626 | b'DocType: Sales Invoice' | b'Total Qty' | b'Raport Cantitate' |
| 627 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Codul de e-mail Guardian2' |
| 628 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Codul de e-mail Guardian2' |
| 629 | b'DocType: Item' | b'Show in Website (Variant)' | b'Afi\xc8\x99a\xc8\x9bi \xc3\xaen site-ul (Variant)' |
| 630 | b'DocType: Employee' | b'Health Concerns' | b'Probleme de Sanatate' |
| 631 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Perioada de selectare Salarizare' |
| 632 | b'DocType: Purchase Invoice' | b'Unpaid' | b'Neachitat' |
| 633 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Rezervat pentru v\xc3\xa2nzare' |
| 634 | b'DocType: Packing Slip' | b'From Package No.' | b'Din Pachetul Nr.' |
| 635 | b'DocType: Item Attribute' | b'To Range' | b'La gama' |
| 636 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29' | b'Securities and Deposits' | b'Titluri de valoare \xc8\x99i depozite' |
| 637 | b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46' | b"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method" | b'Metoda de evaluare nu poate fi schimbat\xc4\x83, deoarece exist\xc4\x83 tranzac\xc8\x9bii \xc3\xaempotriva anumitor elemente care nu au metoda de evaluare proprie' |
| 638 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'Participat de p\xc4\x83rin\xc8\x9bi' |
| 639 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82' | b'Total leaves allocated is mandatory' | b'Total frunze alocate este obligatorie' |
| 640 | b'DocType: Patient' | b'AB Positive' | b'AB pozitiv' |
| 641 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'Descrierea unei slujbe' |
| 642 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'Activit\xc4\x83\xc8\x9bi \xc3\xaen a\xc8\x99teptare pentru ziua de azi' |
| 643 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'\xc3\x8enregistrare prezen\xc5\xa3\xc4\x83.' |
| 644 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'Componenta de salarizare pentru salarizare bazate pe timesheet.' |
| 645 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'Folosit pentru Planul de produc\xc8\x9bie' |
| 646 | b'DocType: Employee Loan' | b'Total Payment' | b'Plat\xc4\x83 total\xc4\x83' |
| 647 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'Timp \xc3\xaentre opera\xc8\x9biuni (\xc3\xaen minute)' |
| 648 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132' | b'{0} {1} is cancelled so the action cannot be completed' | b'{0} {1} este anulat\xc4\x83, astfel \xc3\xaenc\xc3\xa2t ac\xc8\x9biunea nu poate fi terminat\xc4\x83' |
| 649 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Cump\xc4\x83r\xc4\x83tor de produse \xc8\x99i servicii.' |
| 650 | b'DocType: Journal Entry' | b'Accounts Payable' | b'Conturi de plat\xc4\x83' |
| 651 | b'DocType: Patient' | b'Allergies' | b'Alergii' |
| 652 | b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33' | b'The selected BOMs are not for the same item' | b'Cele BOM selectate nu sunt pentru acela\xc8\x99i articol' |
| 653 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Notifica\xc8\x9bi alta' |
| 654 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Tensiunea arterial\xc4\x83 (sistolic\xc4\x83)' |
| 655 | b'DocType: Pricing Rule' | b'Valid Upto' | b'Valid P\xc3\xa2n\xc4\x83 la' |
| 656 | b'DocType: Training Event' | b'Workshop' | b'Atelier' |
| 657 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Avertiza\xc8\x9bi comenzile de cump\xc4\x83rare' |
| 658 | b'apps/erpnext/erpnext/utilities/user_progress.py +67' | b'List a few of your customers. They could be organizations or individuals.' | b'Listeaza cativa din clien\xc8\x9bii dvs. Ei ar putea fi organiza\xc8\x9bii sau persoane fizice.' |
| 659 | b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23' | b'Enough Parts to Build' | b'Piese de schimb suficient pentru a construi' |
| 660 | b'DocType: POS Profile User' | b'POS Profile User' | b'Utilizator de profil POS' |
| 661 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'Venituri Directe' |
| 662 | b'DocType: Patient Appointment' | b'Date TIme' | b'Data TIme' |
| 663 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45' | b'Can not filter based on Account, if grouped by Account' | b'Nu se poate filtra pe baza de cont, \xc3\xaen cazul gruparii in functie de Cont' |
| 664 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Ofi\xc8\x9ber administrativ' |
| 665 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'\xc3\x8enfiin\xc8\x9barea companiei \xc8\x99i a taxelor' |
| 666 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Selecta\xc8\x9bi cursul' |
| 667 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Selecta\xc8\x9bi cursul' |
| 668 | b'DocType: Codification Table' | b'Codification Table' | b'Tabelul de codificare' |
| 669 | b'DocType: Timesheet Detail' | b'Hrs' | b'ore' |
| 670 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Company' |
| 671 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'Diferen\xc8\x9ba de Cont' |
| 672 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'Furnizor GSTIN' |
| 673 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +47' | b'Cannot close task as its dependant task {0} is not closed.' | b'Nu poate sarcin\xc4\x83 aproape ca misiune dependente {0} nu este \xc3\xaenchis.' |
| 674 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435' | b'Please enter Warehouse for which Material Request will be raised' | b'Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere' |
| 675 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Costuri de operare adi\xc5\xa3ionale' |
| 676 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Laboratorul de rutin\xc4\x83' |
| 677 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'Cosmetic\xc4\x83' |
| 678 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18' | b'Please select Completion Date for Completed Asset Maintenance Log' | b'Selecta\xc8\x9bi Data de \xc3\xaencheiere pentru jurnalul de \xc3\xaentre\xc8\x9binere a activelor finalizat' |
| 679 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +552' | b'To merge, following properties must be same for both items' | b'Pentru a \xc3\xaembina, urm\xc4\x83toarele propriet\xc4\x83\xc8\x9bi trebuie s\xc4\x83 fie aceea\xc8\x99i pentru ambele elemente' |
| 680 | b'DocType: Shipping Rule' | b'Net Weight' | b'Greutate net\xc4\x83' |
| 681 | b'DocType: Employee' | b'Emergency Phone' | b'Telefon de Urgen\xc8\x9b\xc4\x83' |
| 682 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82' | b'{0} {1} does not exist.' | b'{0} {1} nu exist\xc4\x83.' |
| 683 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'A cumpara' |
| 684 | | b'Serial No Warranty Expiry' | b'Serial Nu Garantie pana' |
| 685 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Offline Numele POS' |
| 686 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'Aplica\xc8\x9bia studen\xc8\x9bilor' |
| 687 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 defini\xc8\x9bi gradul pentru pragul 0%' |
| 688 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 defini\xc8\x9bi gradul pentru pragul 0%' |
| 689 | b'DocType: Sales Order' | b'To Deliver' | b'A Livra' |
| 690 | b'DocType: Purchase Invoice Item' | b'Item' | b'Obiect' |
| 691 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'Sensibilitate crescut\xc4\x83' |
| 692 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Informa\xc8\x9bii de tip Voluntar.' |
| 693 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'Formatul de cartografiere a fluxului de numerar' |
| 694 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'Serial nici un articol nu poate fi o frac\xc8\x9bie' |
| 695 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Diferen\xc8\x9ba (Dr - Cr)' |
| 696 | b'DocType: Account' | b'Profit and Loss' | b'Profit \xc8\x99i pierdere' |
| 697 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104' | b'Not permitted, configure Lab Test Template as required' | b'Nu este permis\xc4\x83, configura\xc8\x9bi \xc8\x98ablon de testare Lab a\xc8\x99a cum este necesar' |
| 698 | b'DocType: Patient' | b'Risk Factors' | b'Factori de risc' |
| 699 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Riscuri Ocupa\xc8\x9bionale \xc8\x99i Factori de Mediu' |
| 700 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239' | b'Stock Entries already created for Work Order ' | b'\xc3\x8enregistr\xc4\x83ri stoc deja create pentru comanda de lucru' |
| 701 | b'DocType: Vital Signs' | b'Respiratory rate' | b'Rata respiratorie' |
| 702 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Gestionarea Subcontracte' |
| 703 | b'DocType: Vital Signs' | b'Body Temperature' | b'Temperatura corpului' |
| 704 | b'DocType: Project' | b'Project will be accessible on the website to these users' | b'Proiectul va fi accesibil pe site-ul acestor utilizatori' |
| 705 | b'DocType: Detected Disease' | b'Disease' | b'boal\xc4\x83' |
| 706 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Defini\xc8\x9bi tipul de proiect.' |
| 707 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Func\xc8\x9bie de ponderare' |
| 708 | b'DocType: Physician' | b'OP Consulting Charge' | b'OP Tax\xc4\x83 de consultan\xc8\x9b\xc4\x83' |
| 709 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Configura\xc8\x9bi-v\xc4\x83' |
| 710 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'Afi\xc8\x99a\xc8\x9bi marcajele' |
| 711 | b'DocType: Quotation' | b"Rate at which Price list currency is converted to company's base currency" | b'Rata la care lista de pre\xc8\x9buri moneda este convertit \xc3\xaen moneda de baz\xc4\x83 a companiei' |
| 712 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +70' | b'Account {0} does not belong to company: {1}' | b'Contul {0} nu apartine companiei: {1}' |
| 713 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +52' | b'Abbreviation already used for another company' | b'Abreviere deja folosita pentru o alt\xc4\x83 companie' |
| 714 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Grup Clien\xc8\x9bi Implicit' |
| 715 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 716 | b'DocType: Global Defaults' | b"If disable, 'Rounded Total' field will not be visible in any transaction" | b"Dac\xc4\x83 este dezactivat, c\xc3\xa2mpul 'Total Rotunjit' nu va fi vizibil in nici o tranzac\xc8\x9bie" |
| 717 | b'DocType: BOM' | b'Operating Cost' | b'Costul de operare' |
| 718 | b'DocType: Crop' | b'Produced Items' | b'Articole produse' |
| 719 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Profit brut' |
| 720 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49' | b'Increment cannot be 0' | b'Cre\xc8\x99tere nu poate fi 0' |
| 721 | b'DocType: Company' | b'Delete Company Transactions' | b'\xc8\x98terge\xc8\x9bi Tranzac\xc8\x9bii de Firma' |
| 722 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364' | b'Reference No and Reference Date is mandatory for Bank transaction' | b'De referin\xc8\x9b\xc4\x83 nr \xc8\x99i de referin\xc8\x9b\xc4\x83 Data este obligatorie pentru tranzac\xc8\x9bie bancar\xc4\x83' |
| 723 | b'DocType: Purchase Receipt' | b'Add / Edit Taxes and Charges' | b'Adauga\xc5\xa3i / edita\xc5\xa3i taxe \xc8\x99i cheltuieli' |
| 724 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Furnizor Factura Nu' |
| 725 | b'DocType: Territory' | b'For reference' | b'Pentru referin\xc8\x9b\xc4\x83' |
| 726 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'Confirmare programare' |
| 727 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158' | b'Cannot delete Serial No {0}, as it is used in stock transactions' | b'Nu se poate \xc8\x99terge de serie nr {0}, a\xc8\x99a cum este utilizat \xc3\xaen tranzac\xc8\x9biile bursiere' |
| 728 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'De \xc3\xaenchidere (Cr)' |
| 729 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'buna' |
| 730 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'Postul mutare' |
| 731 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'Perioada de garan\xc8\x9bie (zile)' |
| 732 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Instalare Not\xc4\x83 Postul' |
| 733 | b'DocType: Production Plan Item' | b'Pending Qty' | b'A\xc8\x99teptare Cantitate' |
| 734 | b'DocType: Budget' | b'Ignore' | b'Ignora' |
| 735 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} nu este activ' |
| 736 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'Dimensiunile de instalare pentru imprimare de verificare' |
| 737 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Salariu alunecare Pontaj' |
| 738 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea' |
| 739 | b'DocType: Pricing Rule' | b'Valid From' | b'Valabil de la' |
| 740 | b'DocType: Sales Invoice' | b'Total Commission' | b'Total de Comisie' |
| 741 | b'DocType: Pricing Rule' | b'Sales Partner' | b'Partener de v\xc3\xa2nz\xc4\x83ri' |
| 742 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'Toate cardurile de evaluare ale furnizorilor.' |
| 743 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Cump\xc4\x83rare de primire Obligatoriu' |
| 744 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188' | b'Target warehouse in row {0} must be same as Work Order' | b'Depozitul \xc8\x9bint\xc4\x83 \xc3\xaen r\xc3\xa2ndul {0} trebuie s\xc4\x83 fie acela\xc8\x99i cu Ordinul de lucru' |
| 745 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +155' | b'Valuation Rate is mandatory if Opening Stock entered' | b'Evaluarea Rata este obligatorie \xc3\xaen cazul \xc3\xaen care a intrat Deschiderea stoc' |
| 746 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143' | b'No records found in the Invoice table' | b'Nu sunt g\xc4\x83site \xc3\xaen tabelul de factur\xc4\x83 \xc3\xaenregistr\xc4\x83ri' |
| 747 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34' | b'Please select Company and Party Type first' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi Company \xc8\x99i Partidul Tip primul' |
| 748 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31' | b'Already set default in pos profile {0} for user {1}, kindly disabled default' | b'Deja a fost setat implicit \xc3\xaen profilul pos {0} pentru utilizatorul {1}, dezactivat \xc3\xaen mod prestabilit' |
| 749 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'An financiar / contabil.' |
| 750 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'Valorile acumulate' |
| 751 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162' | b'Sorry, Serial Nos cannot be merged' | b'Ne pare r\xc4\x83u, Serial nr nu se pot uni' |
| 752 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72' | b'Territory is Required in POS Profile' | b'Teritoriul este necesar \xc3\xaen POS Profile' |
| 753 | b'DocType: Supplier' | b'Prevent RFQs' | b'Preveni\xc8\x9bi RFQ-urile' |
| 754 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Realizeaza Comand\xc4\x83 de V\xc3\xa2nz\xc4\x83ri' |
| 755 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168' | b'Salary Slip submitted for period from {0} to {1}' | b'Plata salariului trimis\xc4\x83 pentru perioada de la {0} la {1}' |
| 756 | b'DocType: Project Task' | b'Project Task' | b'Proiect Sarcina' |
| 757 | | b'Lead Id' | b'Id Conducere' |
| 758 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Total general' |
| 759 | b'DocType: Assessment Plan' | b'Course' | b'Curs' |
| 760 | b'DocType: Timesheet' | b'Payslip' | b'flutura\xc8\x99' |
| 761 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'Cos' |
| 762 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38' | b'Fiscal Year Start Date should not be greater than Fiscal Year End Date' | b'Anul fiscal Data \xc3\xaenceperii nu trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t anul fiscal Data de \xc3\xaencheiere' |
| 763 | b'DocType: Issue' | b'Resolution' | b'Rezolu\xc8\x9bie' |
| 764 | b'DocType: C-Form' | b'IV' | b'IV' |
| 765 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Livrate: {0}' |
| 766 | b'DocType: Expense Claim' | b'Payable Account' | b'Contul furnizori' |
| 767 | b'DocType: Payment Entry' | b'Type of Payment' | b'Tipul de plat\xc4\x83' |
| 768 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Facturare \xc8\x99i de livrare Starea' |
| 769 | b'DocType: Job Applicant' | b'Resume Attachment' | b'CV-Ata\xc8\x99amentul' |
| 770 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'Clien\xc8\x9bii repetate' |
| 771 | b'DocType: Leave Control Panel' | b'Allocate' | b'Aloca\xc5\xa3i' |
| 772 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'Crea\xc8\x9bi varianta' |
| 773 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'Data livr\xc4\x83rii \xc3\xaen cont' |
| 774 | b'DocType: Production Plan' | b'Production Plan' | b'Plan de productie' |
| 775 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'Deschiderea Instrumentului de creare a facturilor' |
| 776 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'V\xc3\xa2nz\xc4\x83ri de returnare' |
| 777 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96' | b"Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period" | b'Not\xc4\x83: Totalul frunzelor alocate {0} nu ar trebui s\xc4\x83 fie mai mic\xc4\x83 dec\xc3\xa2t frunzele deja aprobate {1} pentru perioada' |
| 778 | | b'Total Stock Summary' | b'Rezumatul total al stocului' |
| 779 | b'DocType: Announcement' | b'Posted By' | b'Postat de' |
| 780 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Livrate de Furnizor (Drop navelor)' |
| 781 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Mesaj de confirmare' |
| 782 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Baza de date cu clien\xc8\x9bi poten\xc8\x9biali.' |
| 783 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Client sau un element' |
| 784 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'Baza de Date Client.' |
| 785 | b'DocType: Quotation' | b'Quotation To' | b'Citat Pentru a' |
| 786 | b'DocType: Lead' | b'Middle Income' | b'Venituri medii' |
| 787 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'Deschidere (Cr)' |
| 788 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +872' | b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.' | b'Unitatea de m\xc4\x83sur\xc4\x83 implicit\xc4\x83 pentru postul {0} nu poate fi schimbat direct, deoarece aveti si voi deja unele tranzac\xc8\x9bii (i) cu un alt UOM. Ve\xc8\x9bi avea nevoie pentru a crea un nou element pentru a utiliza un alt implicit UOM.' |
| 789 | b'apps/erpnext/erpnext/accounts/utils.py +354' | b'Allocated amount can not be negative' | b'Suma alocat\xc4\x83 nu poate fi negativ\xc4\x83' |
| 790 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Stabili\xc8\x9bi compania' |
| 791 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11' | b'Please set the Company' | b'Stabili\xc8\x9bi compania' |
| 792 | b'DocType: Share Balance' | b'Share Balance' | b'Soldul ac\xc8\x9biunilor' |
| 793 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'Suma facturat\xc4\x83' |
| 794 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'Angajat de formare Rezultat' |
| 795 | b'DocType: Warehouse' | b'A logical Warehouse against which stock entries are made.' | b'Un depozit logic fa\xc8\x9b\xc4\x83 de care se efectueaz\xc4\x83 \xc3\xaenregistr\xc4\x83ri de stoc.' |
| 796 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'Suma principal\xc4\x83' |
| 797 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Dob\xc3\xa2nda total\xc4\x83 de plat\xc4\x83' |
| 798 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Total excep\xc8\x9bie: {0}' |
| 799 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'V\xc3\xa2nz\xc4\x83ri factur\xc4\x83 Pontaj' |
| 800 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118' | b'Reference No & Reference Date is required for {0}' | b'Nu referin\xc8\x9b\xc4\x83 \xc8\x99i de referin\xc8\x9b\xc4\x83 Data este necesar pentru {0}' |
| 801 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'Selecta\xc8\x9bi Cont de pl\xc4\x83\xc8\x9bi pentru a face Banca de intrare' |
| 802 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Seria implicit\xc4\x83 de numire a facturilor' |
| 803 | b'apps/erpnext/erpnext/utilities/activation.py +136' | b'Create Employee records to manage leaves, expense claims and payroll' | b'Crearea de \xc3\xaenregistr\xc4\x83ri angaja\xc8\x9bilor pentru a gestiona frunze, cheltuieli \xc8\x99i salarizare crean\xc8\x9be' |
| 804 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Rezervare la restaurant' |
| 805 | b'DocType: Land Unit' | b'Land Unit Name' | b'Numele unit\xc4\x83\xc8\x9bii de teren' |
| 806 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'Propunere de scriere' |
| 807 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Plat\xc4\x83 Deducerea intrare' |
| 808 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'\xc3\x8enf\xc4\x83\xc8\x99ura\xc8\x9bi-v\xc4\x83' |
| 809 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35' | b'Notify Customers via Email' | b'Notifica\xc8\x9bi clien\xc8\x9bii prin e-mail' |
| 810 | b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35' | b'Another Sales Person {0} exists with the same Employee id' | b'Un alt Sales Person {0} exist\xc4\x83 cu acela\xc8\x99i ID Angajat' |
| 811 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Suma solicitat\xc4\x83' |
| 812 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Masterat' |
| 813 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'Scor maxim de evaluare' |
| 814 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Perioada tranzac\xc8\x9bie de actualizare Bank' |
| 815 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b'Urm\xc4\x83rirea timpului' |
| 816 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'DUPLICAT PENTRU TRANSPORTATOR' |
| 817 | b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49' | b'Row {0}# Paid Amount cannot be greater than requested advance amount' | b'R\xc3\xa2ndul {0} # Suma pl\xc4\x83tit\xc4\x83 nu poate fi mai mare dec\xc3\xa2t suma solicitat\xc4\x83 \xc3\xaen avans' |
| 818 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Anul fiscal companie' |
| 819 | b'DocType: Packing Slip Item' | b'DN Detail' | b'Detaliu DN' |
| 820 | b'DocType: Training Event' | b'Conference' | b'Conferin\xc5\xa3\xc4\x83' |
| 821 | b'DocType: Timesheet' | b'Billed' | b'Facturat' |
| 822 | b'DocType: Batch' | b'Batch Description' | b'Descriere lot' |
| 823 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Crearea grupurilor de studen\xc8\x9bi' |
| 824 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12' | b'Creating student groups' | b'Crearea grupurilor de studen\xc8\x9bi' |
| 825 | b'apps/erpnext/erpnext/accounts/utils.py +727' | b'Payment Gateway Account not created, please create one manually.' | b'Plata Gateway Cont nu a fost creat\xc4\x83, v\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi manual unul.' |
| 826 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Pe an' |
| 827 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51' | b'Not eligible for the admission in this program as per DOB' | b'Nu este eligibil pentru admiterea \xc3\xaen acest program ca pe DOB' |
| 828 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Taxele de v\xc3\xa2nz\xc4\x83ri \xc8\x99i Taxe' |
| 829 | b'DocType: Employee' | b'Organization Profile' | b'Organiza\xc8\x9bie de profil' |
| 830 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'\xc3\x8en\xc4\x83l\xc8\x9bime (\xc3\xaen metri)' |
| 831 | b'DocType: Student' | b'Sibling Details' | b'Detalii sibling' |
| 832 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'Serviciu de vehicule' |
| 833 | b'apps/erpnext/erpnext/config/setup.py +101' | b'Automatically triggers the feedback request based on conditions.' | b'declan\xc8\x99eaz\xc4\x83 automat cererea de feedback pe baza condi\xc8\x9biilor.' |
| 834 | b'DocType: Employee' | b'Reason for Resignation' | b'Motiv pentru demisie' |
| 835 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'\xc8\x98ablon pentru evalu\xc4\x83rile de performan\xc8\x9b\xc4\x83.' |
| 836 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Nota de credit Eliberat' |
| 837 | b'DocType: Project Task' | b'Weight' | b'Greutate' |
| 838 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'Factura / Jurnalul Detalii intrare' |
| 839 | b'apps/erpnext/erpnext/accounts/utils.py +83' | b"{0} '{1}' not in Fiscal Year {2}" | b"{0} '{1}' nu exist\xc4\x83 \xc3\xaen anul fiscal {2}" |
| 840 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Set\xc4\x83ri pentru cumparare Modulul' |
| 841 | b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21' | b'Asset {0} does not belong to company {1}' | b'Activul {0} nu apar\xc8\x9bine companiei {1}' |
| 842 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70' | b'Please enter Purchase Receipt first' | b'Va rugam sa introduceti Primirea achizi\xc8\x9bia' |
| 843 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Furnizor de denumire prin' |
| 844 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Implicit Rata Costing' |
| 845 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'Program Mentenanta' |
| 846 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36' | b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.' | b'Apoi normelor privind pre\xc8\x9burile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc' |
| 847 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'Schimbarea net \xc3\xaen inventar' |
| 848 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Managementul de \xc3\xaemprumut Angajat' |
| 849 | b'DocType: Employee' | b'Passport Number' | b'Num\xc4\x83rul de pa\xc8\x99aport' |
| 850 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60' | b'Relation with Guardian2' | b'Rela\xc8\x9bia cu Guardian2' |
| 851 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'Manager' |
| 852 | b'DocType: Payment Entry' | b'Payment From / To' | b'Plata De la / la' |
| 853 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170' | b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}' | b'Noua limit\xc4\x83 de credit este mai mic\xc4\x83 dec\xc3\xa2t valoarea curent\xc4\x83 restante pentru client. Limita de credit trebuie s\xc4\x83 fie atleast {0}' |
| 854 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428' | b'Please set account in Warehouse {0}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi un cont \xc3\xaen Warehouse {0}' |
| 855 | b'apps/erpnext/erpnext/controllers/trends.py +39' | b"'Based On' and 'Group By' can not be same" | b"'Bazat pe' \xc8\x99i 'Grupat dupa' nu pot fi identice" |
| 856 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Obiective de v\xc3\xa2nz\xc4\x83ri Persoana' |
| 857 | b'DocType: Installation Note' | b'IN-' | b'\xc3\x8eN-' |
| 858 | b'DocType: Work Order Operation' | b'In minutes' | b'In cateva minute' |
| 859 | b'DocType: Issue' | b'Resolution Date' | b'Data rezolvare' |
| 860 | b'DocType: Lab Test Template' | b'Compound' | b'Compus' |
| 861 | b'DocType: Student Batch Name' | b'Batch Name' | b'Nume lot' |
| 862 | b'DocType: Fee Validity' | b'Max number of visit' | b'Num\xc4\x83rul maxim de vizite' |
| 863 | | b'Hotel Room Occupancy' | b'Hotel Ocuparea camerei' |
| 864 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Pontajul creat:' |
| 865 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931' | b'Please set default Cash or Bank account in Mode of Payment {0}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Cash implicit sau cont bancar \xc3\xaen modul de plat\xc4\x83 {0}' |
| 866 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'A se inscrie' |
| 867 | b'DocType: GST Settings' | b'GST Settings' | b'Set\xc4\x83ri GST' |
| 868 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Numire Client de catre' |
| 869 | b'DocType: Student Leave Application' | b'Will show the student as Present in Student Monthly Attendance Report' | b'Va ar\xc4\x83ta studentului a\xc8\x99a cum sunt prezente Student Raport lunar de prezen\xc8\x9b\xc4\x83' |
| 870 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'Sum\xc4\x83 de amortizare' |
| 871 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'Transform\xc4\x83 \xc3\xaen grup' |
| 872 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'TUR-.#####' |
| 873 | b'DocType: Activity Cost' | b'Activity Type' | b'Tip Activitate' |
| 874 | b'DocType: Request for Quotation' | b'For individual supplier' | b'Pentru furnizor individual' |
| 875 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Rata de baz\xc4\x83 ore (companie Moneda)' |
| 876 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'Suma Pronun\xc8\x9bat\xc4\x83' |
| 877 | b'DocType: Quotation Item' | b'Item Balance' | b'Postul Balan\xc8\x9ba' |
| 878 | b'DocType: Sales Invoice' | b'Packing List' | b'Lista de ambalare' |
| 879 | b'apps/erpnext/erpnext/config/buying.py +28' | b'Purchase Orders given to Suppliers.' | b'A achizi\xc8\x9biona ordine de date Furnizori.' |
| 880 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Editare' |
| 881 | b'DocType: Accounts Settings' | b'Report Settings' | b'Set\xc4\x83rile raportului' |
| 882 | b'DocType: Activity Cost' | b'Projects User' | b'Utilizator Proiecte' |
| 883 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'Consumat' |
| 884 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158' | b'{0}: {1} not found in Invoice Details table' | b'{0}: {1} nu a fost g\xc4\x83sit \xc3\xaen tabelul detalii factur\xc4\x83' |
| 885 | b'DocType: Asset' | b'Asset Owner Company' | b'Societatea de proprietari de active' |
| 886 | b'DocType: Company' | b'Round Off Cost Center' | b'Rotunji cost Center' |
| 887 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242' | b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order' | b'Vizita de Mentenanta {0} trebuie sa fie anulat\xc4\x83 \xc3\xaenainte de a anula aceast\xc4\x83 Comand\xc4\x83 de V\xc3\xa2nz\xc4\x83ri' |
| 888 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 889 | b'DocType: Item' | b'Material Transfer' | b'Transfer de material' |
| 890 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24' | b'Could not find path for ' | b'C\xc4\x83utarea nu a putut fi g\xc4\x83sit\xc4\x83' |
| 891 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'Deschidere (Dr)' |
| 892 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39' | b'Posting timestamp must be after {0}' | b'Timestamp postarea trebuie s\xc4\x83 fie dup\xc4\x83 {0}' |
| 893 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Pentru a face documente recurente' |
| 894 | | b'GST Itemised Purchase Register' | b'GST Registrul achizi\xc8\x9bion\xc4\x83rilor detaliate' |
| 895 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'reprograma' |
| 896 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'Dob\xc3\xa2nda total\xc4\x83 de plat\xc4\x83' |
| 897 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'Impozite cost debarcate \xc8\x99i Taxe' |
| 898 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Timpul efectiv de \xc3\xaencepere' |
| 899 | b'DocType: BOM Operation' | b'Operation Time' | b'Func\xc8\x9bionare Ora' |
| 900 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'finalizarea' |
| 901 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'Baza' |
| 902 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Num\xc4\x83rul total de ore facturate' |
| 903 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Scrie Off Suma' |
| 904 | b'DocType: Leave Block List Allow' | b'Allow User' | b'Permite\xc5\xa3i utilizator' |
| 905 | b'DocType: Journal Entry' | b'Bill No' | b'Factur\xc4\x83 nr.' |
| 906 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Cont c\xc3\xa2\xc8\x99tig / Pierdere de eliminare a activelor' |
| 907 | b'DocType: Vehicle Log' | b'Service Details' | b'Detalii de serviciu' |
| 908 | b'DocType: Vehicle Log' | b'Service Details' | b'Detalii de serviciu' |
| 909 | b'DocType: Subscription' | b'Quarterly' | b'Trimestrial' |
| 910 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 911 | b'DocType: Lab Test Template' | b'Grouped' | b'grupate' |
| 912 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Nota de Livrare Necesara' |
| 913 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Num\xc4\x83rul de garan\xc8\x9bie bancar\xc4\x83' |
| 914 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Num\xc4\x83rul de garan\xc8\x9bie bancar\xc4\x83' |
| 915 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'Criterii de evaluare' |
| 916 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Rat\xc4\x83 elementar\xc4\x83 (moneda companiei)' |
| 917 | b'DocType: Student Attendance' | b'Student Attendance' | b'Participarea studen\xc8\x9bilor' |
| 918 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'Fi\xc8\x99a de timp' |
| 919 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Backflush Materii Prime bazat pe' |
| 920 | b'DocType: Sales Invoice' | b'Port Code' | b'Codul portului' |
| 921 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Rezerva\xc8\x9bi depozitul' |
| 922 | b'DocType: Lead' | b'Lead is an Organization' | b'Plumbul este o organiza\xc8\x9bie' |
| 923 | b'DocType: Guardian Interest' | b'Interest' | b'Interes' |
| 924 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'V\xc3\xa2nz\xc4\x83ri pre' |
| 925 | b'DocType: Instructor Log' | b'Other Details' | b'Alte detalii' |
| 926 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'furnizo' |
| 927 | b'DocType: Lab Test' | b'Test Template' | b'\xc8\x98ablon de testare' |
| 928 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'servit' |
| 929 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Informa\xc8\x9bii despre capitol.' |
| 930 | b'DocType: Account' | b'Accounts' | b'Conturi' |
| 931 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'Valoarea contorului de parcurs (Ultimul)' |
| 932 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'\xc8\x98abloane ale criteriilor privind tabloul de bord al furnizorului.' |
| 933 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'Marketing' |
| 934 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303' | b'Payment Entry is already created' | b'Plata Intrarea este deja creat' |
| 935 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'Ob\xc8\x9bine\xc8\x9bi furnizori' |
| 936 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'Stoc curent' |
| 937 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +610' | b'Row #{0}: Asset {1} does not linked to Item {2}' | b'R\xc3\xa2nd # {0}: {1} activ nu legat de postul {2}' |
| 938 | b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15' | b'Please setup Instructor Naming System in Education > Education Settings' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi Sistemul de denumire a instructorului \xc3\xaen Educa\xc8\x9bie> Set\xc4\x83ri educa\xc8\x9bionale' |
| 939 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'Previzualizare Salariu alunecare' |
| 940 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54' | b'Account {0} has been entered multiple times' | b'Contul {0} a fost introdus de mai multe ori' |
| 941 | b'DocType: Account' | b'Expenses Included In Valuation' | b'Cheltuieli Incluse \xc3\xaen Evaluare' |
| 942 | b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37' | b'You can only renew if your membership expires within 30 days' | b'Pute\xc8\x9bi re\xc3\xaennoi numai dac\xc4\x83 expira\xc8\x9bi \xc3\xaen termen de 30 de zile' |
| 943 | b'DocType: Land Unit' | b'Longitude' | b'Longitudine' |
| 944 | | b'Absent Student Report' | b'Raport elev absent' |
| 945 | b'DocType: Crop' | b'Crop Spacing UOM' | b'Distan\xc8\x9barea culturii UOM' |
| 946 | b'DocType: Accounts Settings' | b'Only select if you have setup Cash Flow Mapper documents' | b'Selecta\xc8\x9bi numai dac\xc4\x83 ave\xc8\x9bi setarea documentelor Mapper Flow Flow' |
| 947 | b'DocType: Email Digest' | b'Next email will be sent on:' | b'Urm\xc4\x83torul email va fi trimis la:' |
| 948 | b'DocType: Supplier Scorecard' | b'Per Week' | b'Pe saptamana' |
| 949 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Element are variante.' |
| 950 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Student total' |
| 951 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65' | b'Item {0} not found' | b'Articolul {0} nu a fost g\xc4\x83sit' |
| 952 | b'DocType: Bin' | b'Stock Value' | b'Valoare stoc' |
| 953 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'Firma {0} nu exist\xc4\x83' |
| 954 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40' | b'{0} has fee validity till {1}' | b'{0} are valabilitate p\xc3\xa2n\xc4\x83 la data de {1}' |
| 955 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Arbore Tip' |
| 956 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Cantitate consumata pe unitatea' |
| 957 | b'DocType: GST Account' | b'IGST Account' | b'Cont IGST' |
| 958 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'Garan\xc8\x9bie Data expir\xc4\x83rii' |
| 959 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Cantitatea \xc8\x99i Warehouse' |
| 960 | b'DocType: Hub Settings' | b'Unregister' | b'Anula\xc8\x9bi \xc3\xaenregistrarea' |
| 961 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'Rata de Comision (%)' |
| 962 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Selecta\xc8\x9bi Program' |
| 963 | b'DocType: Project' | b'Estimated Cost' | b'Cost estimat' |
| 964 | b'DocType: Purchase Order' | b'Link to material requests' | b'Link la cererile de materiale' |
| 965 | b'DocType: Hub Settings' | b'Publish' | b'Publica' |
| 966 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Spa\xc5\xa3iul aerian' |
| 967 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptabile [FEC]' |
| 968 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Card de credit intrare' |
| 969 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'\xc8\x98i eviden\xc8\x9ba contabil\xc4\x83' |
| 970 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'\xc3\xaen valoare' |
| 971 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Op\xc8\x9biunile de amortizare' |
| 972 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'Ora nevalid\xc4\x83 a post\xc4\x83rii' |
| 973 | b'DocType: Lead' | b'Campaign Name' | b'Denumire campanie' |
| 974 | b'DocType: Hotel Room' | b'Capacity' | b'Capacitate' |
| 975 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'\xc3\x8enchide oportunitate Dup\xc4\x83 zile' |
| 976 | | b'Reserved' | b'Rezervat' |
| 977 | b'DocType: Driver' | b'License Details' | b'Detalii privind licen\xc8\x9ba' |
| 978 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85' | b'The field From Shareholder cannot be blank' | b'C\xc3\xa2mpul From Shareholder nu poate fi gol' |
| 979 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Aprovizionarea cu materii prime' |
| 980 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Active Curente' |
| 981 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121' | b'{0} is not a stock Item' | b'{0} nu este un articol de stoc' |
| 982 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6' | b"Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'" | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 \xc3\xaemp\xc4\x83rt\xc4\x83\xc8\x99i\xc8\x9bi feedback-ul dvs. la antrenament f\xc4\x83c\xc3\xa2nd clic pe "Feedback Training" \xc8\x99i apoi pe "New"' |
| 983 | b'DocType: Mode of Payment Account' | b'Default Account' | b'Cont Implicit' |
| 984 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi mai \xc3\xaent\xc3\xa2i Warehouse de stocare a probelor din Set\xc4\x83ri stoc' |
| 985 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'Suma primit\xc4\x83 (Moneda Companiei)' |
| 986 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192' | b'Lead must be set if Opportunity is made from Lead' | b'Conducerea trebuie s\xc4\x83 fie setata dac\xc4\x83 Oportunitatea este creata din Conducere' |
| 987 | b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136' | b'Payment Cancelled. Please check your GoCardless Account for more details' | b'Plata anulat\xc4\x83. Verifica\xc8\x9bi contul GoCardless pentru mai multe detalii' |
| 988 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29' | b'Please select weekly off day' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi zi liber\xc4\x83 pe s\xc4\x83pt\xc4\x83m\xc3\xa2n\xc4\x83' |
| 989 | b'DocType: Patient' | b'O Negative' | b'O Negativ' |
| 990 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Planificate End Time' |
| 991 | | b'Sales Person Target Variance Item Group-Wise' | b'Persoana de v\xc3\xa2nz\xc4\x83ri \xc8\x9bint\xc4\x83 varian\xc8\x9b\xc4\x83 Articol Grupa \xc3\x8en\xc8\x9belept' |
| 992 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93' | b'Account with existing transaction cannot be converted to ledger' | b'Un cont cu tranzac\xc8\x9bii existente nu poate fi transformat \xc3\xaen registru contabil' |
| 993 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Detalii despre tipul de membru' |
| 994 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Nr. Comanda de Aprovizionare Client' |
| 995 | b'DocType: Budget' | b'Budget Against' | b'Buget \xc3\xaempotriva' |
| 996 | b'DocType: Employee' | b'Cell Number' | b'Num\xc4\x83r Celula' |
| 997 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450' | b"There's no employee for the given criteria. Check that Salary Slips have not already been created." | b'Nu exist\xc4\x83 angajat pentru criteriile date. Verifica\xc8\x9bi dac\xc4\x83 salariile nu au fost deja create.' |
| 998 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'Cereri materiale Auto Generat' |
| 999 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'Pierdut' |
| 1000 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152' | b"You can not enter current voucher in 'Against Journal Entry' column" | b'Nu pute\xc8\x9bi introduce voucher curent \xc3\xaen "\xc3\x8empotriva Jurnalul intrare" coloan\xc4\x83' |
| 1001 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50' | b'Reserved for manufacturing' | b'Rezervat pentru fabricare' |
| 1002 | b'DocType: Soil Texture' | b'Sand' | b'Nisip' |
| 1003 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'Energie' |
| 1004 | b'DocType: Opportunity' | b'Opportunity From' | b'Oportunitate de la' |
| 1005 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'Declara\xc8\x9bia salariu lunar.' |
| 1006 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887' | b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.' | b'R\xc3\xa2nd {0}: {1} Numerele de serie necesare pentru articolul {2}. A\xc8\x9bi oferit {3}.' |
| 1007 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79' | b'Please select a table' | b'Selecta\xc8\x9bi un tabel' |
| 1008 | b'DocType: BOM' | b'Website Specifications' | b'Site-ul Specifica\xc8\x9bii' |
| 1009 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78' | b"{0} is an invalid email address in 'Recipients'" | b'{0} este o adres\xc4\x83 de e-mail nevalid\xc4\x83 \xc3\xaen sec\xc8\x9biunea "Destinatari"' |
| 1010 | b'DocType: Special Test Items' | b'Particulars' | b'Particularit\xc4\x83\xc8\x9bi' |
| 1011 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24' | b'{0}: From {0} of type {1}' | b'{0}: de la {0} de tipul {1}' |
| 1012 | b'DocType: Warranty Claim' | b'CI-' | b'CI' |
| 1013 | b'apps/erpnext/erpnext/controllers/buying_controller.py +300' | b'Row {0}: Conversion Factor is mandatory' | b'R\xc3\xa2nd {0}: Factorul de conversie este obligatorie' |
| 1014 | b'DocType: Student' | b'A+' | b'A+' |
| 1015 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344' | b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}' | b'Reguli de preturi multiple exist\xc4\x83 cu acelea\xc8\x99i criterii, v\xc4\x83 rug\xc4\x83m s\xc4\x83 rezolve conflictul prin atribuirea de prioritate. Reguli de pre\xc8\x9b: {0}' |
| 1016 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519' | b'Cannot deactivate or cancel BOM as it is linked with other BOMs' | b'Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri' |
| 1017 | b'DocType: Asset' | b'Maintenance' | b'Mentenan\xc5\xa3\xc4\x83' |
| 1018 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Postul caracteristicii Valoarea' |
| 1019 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +406' | b'Please Update your Project Status' | b'Actualiza\xc8\x9bi starea proiectului' |
| 1020 | b'DocType: Item' | b'Maximum sample quantity that can be retained' | b'Cantitatea maxim\xc4\x83 de mostr\xc4\x83 care poate fi re\xc8\x9binut\xc4\x83' |
| 1021 | b'DocType: Project Update' | b'How is the Project Progressing Right Now?' | b'Cum se desfasoara proiectul acum?' |
| 1022 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418' | b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}' | b'R\xc3\xa2ndul {0} # Articol {1} nu poate fi transferat mai mult de {2} fa\xc8\x9b\xc4\x83 de comanda de aprovizionare {3}' |
| 1023 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'Campanii de vanzari.' |
| 1024 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'asigura\xc5\xa3i-Pontaj' |
| 1025 | b'DocType: Sales Taxes and Charges Template' | b'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.\n\n#### Note\n\nThe 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.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **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.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. 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).\n9. 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.' | b'\xc8\x98ablon de impozitare standard, care pot fi aplicate la toate tranzac\xc8\x9biile de v\xc3\xa2nzare. Acest model poate con\xc8\x9bine lista de capete fiscale \xc8\x99i, de asemenea, mai multe capete de cheltuieli / venituri, cum ar fi "de transport", "asigurare", "manipulare" etc. \n\n #### Not\xc4\x83 \n\n v\xc4\x83 Rata de impozitare defini aici va fi cota de impozitare standard pentru toate Articole ** **. Dac\xc4\x83 exist\xc4\x83 articole ** **, care au preturi diferite, acestea trebuie s\xc4\x83 fie ad\xc4\x83ugate \xc3\xaen ** Impozitul Postul ** mas\xc4\x83 \xc3\xaen ** ** postul comandantului.\n\n #### Descrierea de coloane \n\n 1. Calcul Tip: \n - Acest lucru poate fi pe ** net total ** (care este suma cuantum de baz\xc4\x83).\n - ** La r\xc3\xa2ndul precedent Raport / Suma ** (pentru impozite sau taxe cumulative). Dac\xc4\x83 selecta\xc8\x9bi aceast\xc4\x83 op\xc8\x9biune, impozitul va fi aplicat ca procent din r\xc3\xa2ndul anterior (\xc3\xaen tabelul de impozitare) suma total\xc4\x83 sau.\n - ** ** Real (dup\xc4\x83 cum sa men\xc8\x9bionat).\n 2. \xc8\x98eful cont: Registrul cont \xc3\xaen care acest impozit va fi rezervat \n 3. Cost Center: \xc3\x8en cazul \xc3\xaen care taxa / taxa este un venit (cum ar fi de transport maritim) sau cheltuieli trebuie s\xc4\x83 se rezervat \xc3\xaempotriva unui centru de cost.\n 4. Descriere: Descriere a taxei (care vor fi tip\xc4\x83rite \xc3\xaen facturi / citate).\n 5. Not\xc4\x83: Rata de Profit Brut.\n 6. Suma: suma taxei.\n 7. Total: total cumulat la acest punct.\n 8. Introduce\xc8\x9bi Row: Dac\xc4\x83 bazat pe "\xc3\x8enapoi Row Total", pute\xc8\x9bi selecta num\xc4\x83rul r\xc3\xa2nd care vor fi luate ca baz\xc4\x83 pentru acest calcul (implicit este r\xc3\xa2ndul precedent).\n 9. Este Brut inclus \xc3\xaen rata de baz\xc4\x83 ?: Dac\xc4\x83 verifica acest lucru, \xc3\xaenseamn\xc4\x83 c\xc4\x83 acest impozit nu va fi ar\xc4\x83tat\xc4\x83 tabelul de mai jos articol, dar vor fi incluse \xc3\xaen rata de baz\xc4\x83 din tabelul punctul principal. Acest lucru este util \xc3\xaen cazul \xc3\xaen care dori\xc8\x9bi dau un pre\xc8\x9b plat (cu toate taxele incluse) pre\xc8\x9b pentru clien\xc8\x9bi.' |
| 1026 | b'DocType: Employee' | b'Bank A/C No.' | b'Banc\xc4\x83 A/C nr.' |
| 1027 | b'DocType: Bank Guarantee' | b'Project' | b'Proiect' |
| 1028 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'Lectur\xc4\x83 7' |
| 1029 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'Comandat par\xc8\x9bial' |
| 1030 | b'DocType: Lab Test' | b'Lab Test' | b'Test de laborator' |
| 1031 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'Instrumentul de generare a rapoartelor elevilor' |
| 1032 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'Tip Revendicare Cheltuieli' |
| 1033 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'Set\xc4\x83rile implicite pentru Cosul de cumparaturi' |
| 1034 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'Ad\xc4\x83uga\xc8\x9bi Intervale de Timp' |
| 1035 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Activ casate prin Jurnal de intrare {0}' |
| 1036 | b'DocType: Employee Loan' | b'Interest Income Account' | b'Contul Interes Venit' |
| 1037 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'Examinarea invita\xc8\x9biei trimis\xc4\x83' |
| 1038 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'Biotehnologie' |
| 1039 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Cheltuieli de \xc3\xaentre\xc8\x9binere birou' |
| 1040 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'Mergi la' |
| 1041 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'Configurarea contului de e-mail' |
| 1042 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21' | b'Please enter Item first' | b'Va rugam sa introduceti Articol primul' |
| 1043 | b'DocType: Asset Repair' | b'Downtime' | b'downtime' |
| 1044 | b'DocType: Account' | b'Liability' | b'R\xc4\x83spundere' |
| 1045 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220' | b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.' | b'Sanc\xc8\x9bionat Suma nu poate fi mai mare dec\xc3\xa2t revendicarea Suma \xc3\xaen r\xc3\xa2ndul {0}.' |
| 1046 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Termen academic:' |
| 1047 | b'DocType: Salary Detail' | b'Do not include in total' | b'Nu include\xc8\x9bi \xc3\xaen total' |
| 1048 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206' | b'Please set Naming Series for {0} via Setup > Settings > Naming Series' | b'Seta\xc8\x9bi seria de numire pentru {0} prin Configurare> Set\xc4\x83ri> Serii de numire' |
| 1049 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'Implicit Costul cont bunuri v\xc3\xa2ndute' |
| 1050 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019' | b'Sample quantity {0} cannot be more than received quantity {1}' | b'Cantitatea de probe {0} nu poate fi mai mare dec\xc3\xa2t cantitatea primit\xc4\x83 {1}' |
| 1051 | b'apps/erpnext/erpnext/stock/get_item_details.py +369' | b'Price List not selected' | b'Lista de pre\xc8\x9buri nu selectat' |
| 1052 | b'DocType: Employee' | b'Family Background' | b'Context familial' |
| 1053 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'Trimite\xc8\x9bi-ne email' |
| 1054 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Aten\xc8\x9bie: Attachment invalid {0}' |
| 1055 | b'DocType: Item' | b'Max Sample Quantity' | b'Cantitate maxim\xc4\x83 de prob\xc4\x83' |
| 1056 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'Nici o permisiune' |
| 1057 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Ritm cardiac / puls' |
| 1058 | b'DocType: Company' | b'Default Bank Account' | b'Cont Bancar Implicit' |
| 1059 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59' | b'To filter based on Party, select Party Type first' | b'Pentru a filtra pe baza Party, selecta\xc8\x9bi Party Tip primul' |
| 1060 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48' | b"'Update Stock' can not be checked because items are not delivered via {0}" | b'"Actualizare stoc" nu poate fi activat, deoarece obiectele nu sunt livrate prin {0}' |
| 1061 | b'DocType: Vehicle' | b'Acquisition Date' | b'Data achizi\xc8\x9biei' |
| 1062 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'Nos' |
| 1063 | b'DocType: Item' | b'Items with higher weightage will be shown higher' | b'Articole cu weightage mare va fi afi\xc8\x99at mai mare' |
| 1064 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14' | b'Lab Tests and Vital Signs' | b'Teste de laborator \xc8\x99i semne vitale' |
| 1065 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Detaliu reconciliere bancar\xc4\x83' |
| 1066 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +614' | b'Row #{0}: Asset {1} must be submitted' | b'R\xc3\xa2nd # {0}: {1} activ trebuie s\xc4\x83 fie depuse' |
| 1067 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'Nu a fost gasit angajat' |
| 1068 | b'DocType: Subscription' | b'Stopped' | b'Oprita' |
| 1069 | b'DocType: Item' | b'If subcontracted to a vendor' | b'Dac\xc4\x83 subcontractat la un furnizor' |
| 1070 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'Grupul de studen\xc8\x9bi este deja actualizat.' |
| 1071 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111' | b'Student Group is already updated.' | b'Grupul de studen\xc8\x9bi este deja actualizat.' |
| 1072 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'Actualizarea proiectului.' |
| 1073 | b'DocType: SMS Center' | b'All Customer Contact' | b'Toate contactele clien\xc8\x9bilor' |
| 1074 | b'DocType: Land Unit' | b'Tree Details' | b'copac Detalii' |
| 1075 | b'DocType: Training Event' | b'Event Status' | b'Stare eveniment' |
| 1076 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Disponibilitatea Timeslot' |
| 1077 | | b'Support Analytics' | b'Suport Analytics' |
| 1078 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365' | b'If you have any questions, please get back to us.' | b'Dac\xc4\x83 ave\xc8\x9bi \xc3\xaentreb\xc4\x83ri, v\xc4\x83 rug\xc4\x83m s\xc4\x83 ne \xc3\xaentoarcem la noi.' |
| 1079 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Cash Flow Mapper' |
| 1080 | b'DocType: Item' | b'Website Warehouse' | b'Site-ul Warehouse' |
| 1081 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'Factur\xc4\x83 cantitate minim\xc4\x83' |
| 1082 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111' | b'{0} {1}: Cost Center {2} does not belong to Company {3}' | b'{0} {1}: Cost Center {2} nu apar\xc8\x9bine Companiei {3}' |
| 1083 | b'apps/erpnext/erpnext/utilities/user_progress.py +92' | b'Upload your letter head (Keep it web friendly as 900px by 100px)' | b'\xc3\x8enc\xc4\x83rca\xc8\x9bi capul scrisorii dvs. (P\xc4\x83stra\xc8\x9bi-l prietenos pe web ca 900px la 100px)' |
| 1084 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88' | b'{0} {1}: Account {2} cannot be a Group' | b'{0} {1}: Cont {2} nu poate fi un grup' |
| 1085 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63' | b"Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table" | b'Postul r\xc3\xa2nd {IDX}: {DOCTYPE} {DOCNAME} nu exist\xc4\x83 \xc3\xaen sus "{DOCTYPE} 'mas\xc4\x83' |
| 1086 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295' | b'Timesheet {0} is already completed or cancelled' | b'Pontajul {0} este deja finalizat sau anulat' |
| 1087 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'Nu exist\xc4\x83 nicio sarcin\xc4\x83' |
| 1088 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Copia\xc8\x9bi c\xc3\xa2mpurile \xc3\xaen varianta' |
| 1089 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Deschidere Amortizarea Acumulate' |
| 1090 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49' | b'Score must be less than or equal to 5' | b'Scorul trebuie s\xc4\x83 fie mai mic\xc4\x83 sau egal\xc4\x83 cu 5' |
| 1091 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Programul Instrumentul de \xc3\xaenscriere' |
| 1092 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'\xc3\x8enregistr\xc4\x83ri formular-C' |
| 1093 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Ac\xc8\x9biunile exist\xc4\x83 deja' |
| 1094 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Client \xc8\x99i furnizor' |
| 1095 | b'DocType: Email Digest' | b'Email Digest Settings' | b'Setari Email Digest' |
| 1096 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'V\xc4\x83 mul\xc8\x9bumesc pentru afacerea dvs!' |
| 1097 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'Interog\xc4\x83ri de suport din partea clien\xc8\x9bilor.' |
| 1098 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'Ac\xc8\x9biune Doctype' |
| 1099 | b'DocType: HR Settings' | b'Retirement Age' | b'V\xc3\xa2rsta de pensionare' |
| 1100 | b'DocType: Bin' | b'Moving Average Rate' | b'Rata medie mobil\xc4\x83' |
| 1101 | b'DocType: Production Plan' | b'Select Items' | b'Selecta\xc8\x9bi Elemente' |
| 1102 | b'DocType: Share Transfer' | b'To Shareholder' | b'Pentru ac\xc8\x9bionar' |
| 1103 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} comparativ cu factura {1} din data de {2}' |
| 1104 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Institu\xc8\x9bia de \xc3\xaenfiin\xc8\x9bare' |
| 1105 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'Num\xc4\x83rul vehiculului / autobuzului' |
| 1106 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'Program de curs de' |
| 1107 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Citat Stare' |
| 1108 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks Secret' |
| 1109 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Stare Finalizare' |
| 1110 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Selecta\xc8\x9bi Utilizatori' |
| 1111 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Hotel Pricing Room Item' |
| 1112 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'Introdu o v\xc3\xa2rsta de pensionare \xc3\xaen anii' |
| 1113 | b'DocType: Crop' | b'Target Warehouse' | b'\xc8\x9aint\xc4\x83 Warehouse' |
| 1114 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Detaliile salaria\xc8\x9bilor salaria\xc8\x9bi' |
| 1115 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128' | b'Please select a warehouse' | b'Selecta\xc8\x9bi un depozit' |
| 1116 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'Punctul de plecare de la marginea din st\xc3\xa2nga' |
| 1117 | b'DocType: Item' | b'Allow over delivery or receipt upto this percent' | b'Permite\xc8\x9bi peste livrare sau primire pana la acest procent' |
| 1118 | b'DocType: Stock Entry' | b'STE-' | b'sterilizabile' |
| 1119 | b'DocType: Upload Attendance' | b'Import Attendance' | b'Import Spectatori' |
| 1120 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'Toate grupurile articolului' |
| 1121 | b'apps/erpnext/erpnext/config/setup.py +89' | b'Automatically compose message on submission of transactions.' | b'Compune \xc3\xaen mod automat un mesaj la transmiterea de tranzac\xc8\x9biilor.' |
| 1122 | b'DocType: Work Order' | b'Item To Manufacture' | b'Articol pentru Fabricare' |
| 1123 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1124 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} statusul este {2}' |
| 1125 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Temperatura colec\xc8\x9biei' |
| 1126 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Furnizarea Adresa de email inregistrata in companie' |
| 1127 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'activa\xc5\xa3i Checkout' |
| 1128 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Comand\xc4\x83 de aprovizionare de plata' |
| 1129 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'Proiectat Cantitate' |
| 1130 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Data scadent\xc4\x83 de plat\xc4\x83' |
| 1131 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Interval UOM' |
| 1132 | b'DocType: Customer' | b'Reselect, if the chosen address is edited after save' | b'Reseta\xc8\x9bi dac\xc4\x83 adresa editat\xc4\x83 este editat\xc4\x83 dup\xc4\x83 salvare' |
| 1133 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +522' | b'Item Variant {0} already exists with same attributes' | b'Postul Varianta {0} exist\xc4\x83 deja cu acelea\xc8\x99i atribute' |
| 1134 | b'DocType: Item' | b'Hub Publishing Details' | b'Detalii privind publicarea Hubului' |
| 1135 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b'"Deschiderea"' |
| 1136 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'Deschide\xc8\x9bi To Do' |
| 1137 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Nota de Livrare Mesaj' |
| 1138 | b'DocType: Lab Test Template' | b'Result Format' | b'Formatul rezultatelor' |
| 1139 | b'DocType: Expense Claim' | b'Expenses' | b'Cheltuieli' |
| 1140 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Varianta element Atribut' |
| 1141 | | b'Purchase Receipt Trends' | b'Tendin\xc8\x9be Primirea de cump\xc4\x83rare' |
| 1142 | b'DocType: Payroll Entry' | b'Bimonthly' | b'Bilunar' |
| 1143 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Pad de fr\xc3\xa2n\xc4\x83' |
| 1144 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'Con\xc8\x9binutul de \xc3\xaengr\xc4\x83\xc8\x99\xc4\x83minte' |
| 1145 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'Cercetare & Dezvoltare' |
| 1146 | b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20' | b'Amount to Bill' | b'Sum\xc4\x83 pentru facturare' |
| 1147 | b'DocType: Company' | b'Registration Details' | b'Detalii de \xc3\xaenregistrare' |
| 1148 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Suma total\xc4\x83 Billed' |
| 1149 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Re-comanda Cantitate' |
| 1150 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'Data Lista Concedii Blocate' |
| 1151 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94' | b'BOM #{0}: Raw material cannot be same as main Item' | b'BOM # {0}: Materia prim\xc4\x83 nu poate fi identic\xc4\x83 cu elementul principal' |
| 1152 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92' | b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges' | b'Taxe totale aplicabile \xc3\xaen tabelul de achizi\xc8\x9bie Chitan\xc8\x9b\xc4\x83 Elementele trebuie s\xc4\x83 fie la fel ca total impozite \xc8\x99i taxe' |
| 1153 | b'DocType: Sales Team' | b'Incentives' | b'Stimulente' |
| 1154 | b'DocType: SMS Log' | b'Requested Numbers' | b'Numere solicitate' |
| 1155 | b'DocType: Volunteer' | b'Evening' | b'Sear\xc4\x83' |
| 1156 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Trece\xc8\x9bi la verificarea limit\xc4\x83 de credit la Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri' |
| 1157 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'De evaluare a performantei.' |
| 1158 | b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100' | b"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart" | b'Dac\xc4\x83 activa\xc8\x9bi op\xc8\x9biunea "Utilizare pentru Cos de cumparaturi ', ca Cosul de cumparaturi este activat \xc8\x99i trebuie s\xc4\x83 existe cel pu\xc8\x9bin o regul\xc4\x83 fiscal\xc4\x83 pentru Cos de cumparaturi' |
| 1159 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +412' | b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.' | b'Intrarea plat\xc4\x83 {0} este legat\xc4\x83 de comanda {1}, verifica\xc8\x9bi dac\xc4\x83 acesta ar trebui s\xc4\x83 fie tras ca avans \xc3\xaen aceast\xc4\x83 factur\xc4\x83.' |
| 1160 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Stoc Detalii' |
| 1161 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Valoare proiect' |
| 1162 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'Punct de v\xc3\xa2nzare' |
| 1163 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Starea de creare a taxelor' |
| 1164 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'Kilometrajul' |
| 1165 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116' | b"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" | b'Soldul contului este deja \xc3\xaen credit, nu v\xc4\x83 este permis s\xc4\x83 seta\xc8\x9bi "Balan\xc8\x9ba trebuie s\xc4\x83 fie" drept "Debit".' |
| 1166 | b'DocType: Account' | b'Balance must be' | b'Bilan\xc5\xa3ul trebuie s\xc4\x83 fie' |
| 1167 | b'DocType: Hub Settings' | b'Publish Pricing' | b'Publica Pre\xc8\x9buri' |
| 1168 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Mesaj Respingere Revendicare Cheltuieli' |
| 1169 | | b'Available Qty' | b'Cantitate disponibil\xc4\x83' |
| 1170 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'Inapoi la r\xc3\xa2ndul Total' |
| 1171 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'respins\xc4\x83 Cantitate' |
| 1172 | b'DocType: Setup Progress Action' | b'Action Field' | b'C\xc3\xa2mp de ac\xc8\x9biune' |
| 1173 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'Gestiona\xc8\x9bi clientul' |
| 1174 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Livrarea se opre\xc8\x99te' |
| 1175 | b'DocType: Salary Slip' | b'Working Days' | b'Zile lucratoare' |
| 1176 | b'DocType: Serial No' | b'Incoming Rate' | b'Rate de intrare' |
| 1177 | b'DocType: Packing Slip' | b'Gross Weight' | b'Greutate brut\xc4\x83' |
| 1178 | | b'Final Assessment Grades' | b'Evalu\xc4\x83ri finale' |
| 1179 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Activa\xc8\x9bi Hub' |
| 1180 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +110' | b'The name of your company for which you are setting up this system.' | b'Numele companiei dumneavoastr\xc4\x83 pentru care v\xc4\x83 sunt configurarea acestui sistem.' |
| 1181 | b'DocType: HR Settings' | b'Include holidays in Total no. of Working Days' | b'Includ vacan\xc8\x9be \xc3\xaen total nr. de zile lucr\xc4\x83toare' |
| 1182 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108' | b'Setup your Institute in ERPNext' | b'Configura\xc8\x9bi-v\xc4\x83 Institutul \xc3\xaen ERPNext' |
| 1183 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Analiza plantelor' |
| 1184 | b'DocType: Job Applicant' | b'Hold' | b'P\xc4\x83strarea / \xc5\xa2inerea / De\xc5\xa3inerea' |
| 1185 | b'DocType: Project Update' | b'Progress Details' | b'Detalii despre progres' |
| 1186 | b'DocType: Employee' | b'Date of Joining' | b'Data Ader\xc4\x83rii' |
| 1187 | b'DocType: Naming Series' | b'Update Series' | b'Actualizare Series' |
| 1188 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'Este subcontractat\xc4\x83' |
| 1189 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'Scaunele minime' |
| 1190 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Valori Postul Atribut' |
| 1191 | b'DocType: Examination Result' | b'Examination Result' | b'examinarea Rezultat' |
| 1192 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'Primirea de cump\xc4\x83rare' |
| 1193 | | b'Received Items To Be Billed' | b'Articole primite Pentru a fi facturat' |
| 1194 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Maestru cursului de schimb valutar.' |
| 1195 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209' | b'Reference Doctype must be one of {0}' | b'Referin\xc8\x9b\xc4\x83 Doctype trebuie s\xc4\x83 fie una dintre {0}' |
| 1196 | b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46' | b'Filter Total Zero Qty' | b'Filtra\xc8\x9bi num\xc4\x83rul total zero' |
| 1197 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341' | b'Unable to find Time Slot in the next {0} days for Operation {1}' | b'Imposibilitatea de a g\xc4\x83si timp Slot \xc3\xaen urm\xc4\x83torii {0} zile pentru Opera\xc8\x9biunea {1}' |
| 1198 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Material Plan de subansambluri' |
| 1199 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'Parteneri de v\xc3\xa2nz\xc4\x83ri \xc8\x99i teritoriu' |
| 1200 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600' | b'BOM {0} must be active' | b'BOM {0} trebuie s\xc4\x83 fie activ' |
| 1201 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414' | b'No Items available for transfer' | b'Nu exist\xc4\x83 elemente disponibile pentru transfer' |
| 1202 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'\xc3\x8enchidere (deschidere + total)' |
| 1203 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'amortizare intrare' |
| 1204 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32' | b'Please select the document type first' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi tipul de document primul' |
| 1205 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65' | b'Cancel Material Visits {0} before cancelling this Maintenance Visit' | b'Anuleaza Vizite Material {0} \xc3\xaenainte de a anula aceast\xc4\x83 Vizita de \xc3\xaentre\xc8\x9binere' |
| 1206 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'Standardul ISO 8016' |
| 1207 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Tarif sau Discount' |
| 1208 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213' | b'Serial No {0} does not belong to Item {1}' | b'Serial Nu {0} nu apar\xc8\x9bine postul {1}' |
| 1209 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Cantitate ceruta' |
| 1210 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126' | b'Warehouses with existing transaction can not be converted to ledger.' | b'Depozite de tranzac\xc8\x9bii existente nu pot fi convertite \xc3\xaen contabilitate.' |
| 1211 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Suma total\xc4\x83' |
| 1212 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'Editura Internet' |
| 1213 | b'DocType: Prescription Duration' | b'Number' | b'Num\xc4\x83r' |
| 1214 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'Crearea facturii {0}' |
| 1215 | b'DocType: Medical Code' | b'Medical Code Standard' | b'Codul medical standard' |
| 1216 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'Compozi\xc8\x9bia de lut (%)' |
| 1217 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81' | b'Please save before assigning task.' | b'Salva\xc8\x9bi \xc3\xaenainte de atribuirea unei sarcini.' |
| 1218 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Valoarea bilan\xc5\xa3ului' |
| 1219 | b'DocType: Lab Test' | b'Lab Technician' | b'Tehnician de laborator' |
| 1220 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'Lista de pre\xc8\x9buri de v\xc3\xa2nzare' |
| 1221 | b'DocType: Healthcare Settings' | b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.' | b'Dac\xc4\x83 este bifat\xc4\x83, va fi creat un client, cartografiat pacientului. Facturile de pacien\xc8\x9bi vor fi create \xc3\xaempotriva acestui Client. De asemenea, pute\xc8\x9bi selecta Clientul existent \xc3\xaen timp ce crea\xc8\x9bi pacientul.' |
| 1222 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'Moneda cont' |
| 1223 | b'DocType: Lab Test' | b'Sample ID' | b'ID-ul probelor' |
| 1224 | b'apps/erpnext/erpnext/accounts/general_ledger.py +167' | b'Please mention Round Off Account in Company' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 men\xc8\x9biona\xc8\x9bi rotunji contul \xc3\xaen companie' |
| 1225 | b'DocType: Purchase Receipt' | b'Range' | b'Interval' |
| 1226 | b'DocType: Supplier' | b'Default Payable Accounts' | b'Implicit conturi de pl\xc4\x83tit' |
| 1227 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49' | b'Employee {0} is not active or does not exist' | b'Angajatul {0} nu este activ sau nu exist\xc4\x83' |
| 1228 | b'DocType: Fee Structure' | b'Components' | b'Componente' |
| 1229 | b'DocType: Item Barcode' | b'Item Barcode' | b'Element de coduri de bare' |
| 1230 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi activ Categorie la postul {0}' |
| 1231 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Postul variante {0} actualizat' |
| 1232 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'Lectura 6' |
| 1233 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9' | b'to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field\nof this' | b'pentru a fi generat. Dac\xc4\x83 este \xc3\xaent\xc3\xa2rziat\xc4\x83, va trebui s\xc4\x83 schimba\xc8\x9bi manual c\xc3\xa2mpul "Repeta\xc8\x9bi pe Ziua lunii"' |
| 1234 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961' | b'Cannot {0} {1} {2} without any negative outstanding invoice' | b'Can not {0} {1} {2} f\xc4\x83r\xc4\x83 nici o factur\xc4\x83 negativ\xc4\x83 restante' |
| 1235 | b'DocType: Share Transfer' | b'From Folio No' | b'Din Folio nr' |
| 1236 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Factura de cump\xc4\x83rare \xc3\xaen avans' |
| 1237 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199' | b'Row {0}: Credit entry can not be linked with a {1}' | b'R\xc3\xa2nd {0}: intrare de credit nu poate fi legat de o {1}' |
| 1238 | b'apps/erpnext/erpnext/config/accounts.py +246' | b'Define budget for a financial year.' | b'Defini\xc8\x9bi bugetul pentru un exerci\xc8\x9biu financiar.' |
| 1239 | b'DocType: Lead' | b'LEAD-' | b'CONDUCE-' |
| 1240 | b'DocType: Employee' | b'Permanent Address Is' | b'Adresa permanent\xc4\x83 este' |
| 1241 | b'DocType: Work Order Operation' | b'Operation completed for how many finished goods?' | b'Func\xc8\x9bionare completat de c\xc3\xa2t de multe bunuri finite?' |
| 1242 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'Formularul termenilor de plat\xc4\x83' |
| 1243 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'Marca' |
| 1244 | b'DocType: Employee' | b'Exit Interview Details' | b'Detalii Interviu de Iesire' |
| 1245 | b'DocType: Item' | b'Is Purchase Item' | b'Este de cumparare Articol' |
| 1246 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'Factura de cump\xc4\x83rare' |
| 1247 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Detaliu voucher Nu' |
| 1248 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'Noua factur\xc4\x83 de v\xc3\xa2nz\xc4\x83ri' |
| 1249 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Valoarea total\xc4\x83 de ie\xc8\x99ire' |
| 1250 | b'DocType: Physician' | b'Appointments' | b'Programari' |
| 1251 | b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223' | b'Opening Date and Closing Date should be within same Fiscal Year' | b'Deschiderea \xc8\x99i data inchiderii ar trebui s\xc4\x83 fie \xc3\xaen acela\xc8\x99i an fiscal' |
| 1252 | b'DocType: Lead' | b'Request for Information' | b'Cerere de informa\xc8\x9bii' |
| 1253 | | b'LeaderBoard' | b'LEADERBOARD' |
| 1254 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Rata cu marj\xc4\x83 (moneda companiei)' |
| 1255 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Sincronizare offline Facturile' |
| 1256 | b'DocType: Payment Request' | b'Paid' | b'Pl\xc4\x83tit' |
| 1257 | b'DocType: Program Fee' | b'Program Fee' | b'Taxa de program' |
| 1258 | b'DocType: BOM Update Tool' | b'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.\nIt also updates latest price in all the BOMs.' | b'\xc3\x8enlocui\xc8\x9bi un BOM particular \xc3\xaen toate celelalte BOM unde este utilizat. Acesta va \xc3\xaenlocui vechiul link BOM, va actualiza costul \xc8\x99i va regenera tabelul "BOM Explosion Item" ca pe noul BOM. Actualizeaz\xc4\x83, de asemenea, ultimul pre\xc8\x9b \xc3\xaen toate BOM-urile.' |
| 1259 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447' | b'The following Work Orders were created:' | b'Au fost create urm\xc4\x83toarele ordine de lucru:' |
| 1260 | b'DocType: Salary Slip' | b'Total in words' | b'Total \xc3\xaen cuvinte' |
| 1261 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Data Timp Conducere' |
| 1262 | | b'Employee Advance Summary' | b'Sumarul avansului pentru angaja\xc8\x9bi' |
| 1263 | b'DocType: Asset' | b'Available-for-use Date' | b'Data disponibil\xc4\x83 pentru utilizare' |
| 1264 | b'DocType: Guardian' | b'Guardian Name' | b'Nume tutore' |
| 1265 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'Are Format imprimare' |
| 1266 | b'DocType: Employee Loan' | b'Sanctioned' | b'consacrat' |
| 1267 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75' | b' is mandatory. Maybe Currency Exchange record is not created for ' | b'este obligatorie. Poate \xc3\xaenregistrarea de schimb valutar nu este creeat\xc3\xa3 pentru' |
| 1268 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139' | b'Row #{0}: Please specify Serial No for Item {1}' | b'R\xc3\xa2nd # {0}: V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi Nu serial pentru postul {1}' |
| 1269 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Furnizor> Tipul furnizorului' |
| 1270 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'Ciclu de recoltare' |
| 1271 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633' | b"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." | b'Pentru elementele "produse Bundle", Warehouse, Serial No \xc8\x99i lot nr vor fi luate \xc3\xaen considerare de la "ambalare List" masa. Dac\xc4\x83 Warehouse \xc8\x99i Lot nr sunt acelea\xc8\x99i pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse \xc3\xaen tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" mas\xc4\x83.' |
| 1272 | b'DocType: Student Admission' | b'Publish on website' | b'Publica pe site-ul' |
| 1273 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651' | b'Supplier Invoice Date cannot be greater than Posting Date' | b'Furnizor Data facturii nu poate fi mai mare dec\xc3\xa2t postare Data' |
| 1274 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Comand\xc4\x83 de aprovizionare Articol' |
| 1275 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Agricultura' |
| 1276 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'Venituri indirecte' |
| 1277 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'Instrumentul de student Participarea' |
| 1278 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Lista de pre\xc8\x9buri (creat\xc4\x83 automat)' |
| 1279 | b'DocType: Cheque Print Template' | b'Date Settings' | b'dat\xc4\x83 Set\xc4\x83ri' |
| 1280 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'Varia\xc8\x9bie' |
| 1281 | | b'Company Name' | b'Denumire Furnizor' |
| 1282 | b'DocType: SMS Center' | b'Total Message(s)' | b'Total mesaj(e)' |
| 1283 | b'DocType: Share Balance' | b'Purchased' | b'Cumparate' |
| 1284 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'Redenumi\xc8\x9bi valoarea atributului \xc3\xaen atributul de element.' |
| 1285 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'Procentul discount suplimentar' |
| 1286 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24' | b'View a list of all the help videos' | b'Vizualiza\xc8\x9bi o list\xc4\x83 cu toate filmele de ajutor' |
| 1287 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Textura solului' |
| 1288 | b'DocType: Bank Reconciliation' | b'Select account head of the bank where cheque was deposited.' | b'Selecta\xc8\x9bi contul \xc8\x99ef al b\xc4\x83ncii, unde de verificare a fost depus.' |
| 1289 | b'DocType: Selling Settings' | b'Allow user to edit Price List Rate in transactions' | b'Permite\xc5\xa3i utilizatorului s\xc4\x83 editeze lista ratelor preturilor din tranzac\xc8\x9bii' |
| 1290 | b'DocType: Pricing Rule' | b'Max Qty' | b'Max Cantitate' |
| 1291 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Print Print Card' |
| 1292 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30' | b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice' | b'R\xc3\xa2ndul {0}: {1} factur\xc4\x83 nu este valid\xc4\x83, aceasta ar putea fi anulate / nu exist\xc4\x83. \\ V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi o factur\xc4\x83 valid\xc4\x83' |
| 1293 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132' | b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance' | b'R\xc3\xa2nd {0}: Plata \xc3\xaempotriva V\xc3\xa2nz\xc4\x83ri / Ordinului de Procurare ar trebui s\xc4\x83 fie \xc3\xaentotdeauna marcate ca avans' |
| 1294 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'Chimic' |
| 1295 | b'DocType: Salary Component Account' | b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.' | b'Default cont bancar / numerar vor fi actualizate automat \xc3\xaen Jurnalul de intrare a salariului c\xc3\xa2nd este selectat acest mod.' |
| 1296 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Brut Costul materialelor (companie Moneda)' |
| 1297 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'R\xc3\xa2ndul # {0}: Rata nu poate fi mai mare dec\xc3\xa2t rata folosit\xc4\x83 \xc3\xaen {1} {2}' |
| 1298 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88' | b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}' | b'R\xc3\xa2ndul # {0}: Rata nu poate fi mai mare dec\xc3\xa2t rata folosit\xc4\x83 \xc3\xaen {1} {2}' |
| 1299 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'Metru' |
| 1300 | b'DocType: Workstation' | b'Electricity Cost' | b'Cost energie electric\xc4\x83' |
| 1301 | b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23' | b'Lab testing datetime cannot be before collection datetime' | b'Timpul de testare al laboratorului nu poate fi \xc3\xaenainte de data de colectare' |
| 1302 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Nu trimite\xc8\x9bi Memento pentru Zi de Nastere Angajat' |
| 1303 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Suma total\xc4\x83 a avansului' |
| 1304 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'Sosirea estimat\xc4\x83' |
| 1305 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Salveaz\xc4\x83 set\xc4\x83rile' |
| 1306 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Notificat\xc4\x83 prin e-mail' |
| 1307 | b'DocType: Item' | b'Inspection Criteria' | b'Criteriile de inspec\xc8\x9bie' |
| 1308 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'Transferat' |
| 1309 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'Site-ul BOM Articol' |
| 1310 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +52' | b'Upload your letter head and logo. (you can edit them later).' | b'\xc3\x8enc\xc4\x83rca\xc8\x9bi capul scrisoare \xc8\x99i logo-ul. (Le pute\xc8\x9bi edita mai t\xc3\xa2rziu).' |
| 1311 | b'DocType: Timesheet Detail' | b'Bill' | b'Factur\xc4\x83' |
| 1312 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88' | b'Next Depreciation Date is entered as past date' | b'Data urm\xc4\x83toarei amortiz\xc4\x83ri este introdus\xc4\x83 ca dat\xc4\x83 trecut\xc4\x83' |
| 1313 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'Alb' |
| 1314 | b'DocType: SMS Center' | b'All Lead (Open)' | b'Toate articolele de top (deschise)' |
| 1315 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270' | b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})' | b'R\xc3\xa2ndul {0}: Cant nu este disponibil pentru {4} \xc3\xaen depozit {1} \xc3\xaen postarea momentul \xc3\xaenscrierii ({2} {3})' |
| 1316 | b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18' | b'You can only select a maximum of one option from the list of check boxes.' | b'Pute\xc8\x9bi selecta numai o singur\xc4\x83 op\xc8\x9biune din lista de casete de selectare.' |
| 1317 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'Obtine Avansurile Achitate' |
| 1318 | b'DocType: Item' | b'Automatically Create New Batch' | b'Creare automat\xc4\x83 Lot nou' |
| 1319 | b'DocType: Item' | b'Automatically Create New Batch' | b'Creare automat\xc4\x83 a Lot nou' |
| 1320 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'Se atribuie {0} lui {1} (r\xc3\xa2ndul {2})' |
| 1321 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'Realizare' |
| 1322 | b'DocType: Student Admission' | b'Admission Start Date' | b'Data de \xc3\xaencepere a Admiterii' |
| 1323 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'Suma total\xc4\x83 \xc3\xaen cuvinte' |
| 1324 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'Angajat nou' |
| 1325 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7' | b"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." | b'A aparut o eroare. Un motiv probabil ar putea fi c\xc4\x83 nu a\xc8\x9bi salvat formularul. V\xc4\x83 rug\xc4\x83m s\xc4\x83 contacta\xc8\x9bi iulianolaru@ollala.ro dac\xc4\x83 problema persist\xc4\x83.' |
| 1326 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'Cosul meu' |
| 1327 | b'apps/erpnext/erpnext/controllers/selling_controller.py +130' | b'Order Type must be one of {0}' | b'Pentru Tipul trebuie s\xc4\x83 fie una dintre {0}' |
| 1328 | b'DocType: Lead' | b'Next Contact Date' | b'Urm\xc4\x83tor Contact Data' |
| 1329 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'Deschiderea Cantitate' |
| 1330 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Memento pentru numire' |
| 1331 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478' | b'Please enter Account for Change Amount' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi cont pentru Schimbare Sum\xc4\x83' |
| 1332 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'Nume elev Lot' |
| 1333 | b'DocType: Consultation' | b'Doctor' | b'Doctor' |
| 1334 | b'DocType: Holiday List' | b'Holiday List Name' | b'Denumire Lista de Vacan\xc8\x9b\xc4\x83' |
| 1335 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Soldul Suma creditului' |
| 1336 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'Curs orar' |
| 1337 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Op\xc8\x9biuni pe ac\xc8\x9biuni' |
| 1338 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'Dezactiva\xc8\x9bi preluarea ultimelor detalii de achizi\xc8\x9bie din comanda de aprovizionare' |
| 1339 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Revendicare Cheltuieli' |
| 1340 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267' | b'Do you really want to restore this scrapped asset?' | b'Sigur dori\xc8\x9bi s\xc4\x83 restabili\xc8\x9bi acest activ casate?' |
| 1341 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Cantitate pentru {0}' |
| 1342 | b'DocType: Leave Application' | b'Leave Application' | b'Aplicatie pentru Concediu' |
| 1343 | b'DocType: Patient' | b'Patient Relation' | b'Rela\xc8\x9bia pacientului' |
| 1344 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'Mijloc pentru Alocare Concediu' |
| 1345 | b'DocType: Item' | b'Hub Category to Publish' | b'Categorie Hub pentru publicare' |
| 1346 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'Date Lista Concedii Blocate' |
| 1347 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Adresa de facturare GSTIN' |
| 1348 | b'DocType: Assessment Plan' | b'Evaluate' | b'A evalua' |
| 1349 | b'DocType: Workstation' | b'Net Hour Rate' | b'Net Rata de ore' |
| 1350 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'Chitanta de Cumparare aferent Costului Final' |
| 1351 | b'DocType: Company' | b'Default Terms' | b'Termeni implicite' |
| 1352 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'criterii' |
| 1353 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'Bonul Articol' |
| 1354 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Numerar/Cont Bancar' |
| 1355 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi un {0}' |
| 1356 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73' | b'Removed items with no change in quantity or value.' | b'Articole eliminate cu nici o schimbare \xc3\xaen cantitate sau de valoare.' |
| 1357 | b'DocType: Delivery Note' | b'Delivery To' | b'De Livrare la' |
| 1358 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +415' | b'Variant creation has been queued.' | b'Crearea de variante a fost \xc3\xaen coada de a\xc8\x99teptare.' |
| 1359 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'Rezumatul lucr\xc4\x83rii pentru {0}' |
| 1360 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'Tabelul atribut este obligatoriu' |
| 1361 | b'DocType: Production Plan' | b'Get Sales Orders' | b'Ob\xc8\x9bine comenzile de v\xc3\xa2nz\xc4\x83ri' |
| 1362 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68' | b'{0} can not be negative' | b'{0} nu poate fi negativ' |
| 1363 | b'DocType: Training Event' | b'Self-Study' | b'Studiu individual' |
| 1364 | b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27' | b'Soil compositions do not add up to 100' | b'Compozi\xc8\x9biile solului nu adaug\xc4\x83 p\xc3\xa2n\xc4\x83 la 100' |
| 1365 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'Reducere' |
| 1366 | b'DocType: Membership' | b'Membership' | b'apartenen\xc8\x9b\xc4\x83' |
| 1367 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Num\xc4\x83r total de Deprecieri' |
| 1368 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Rate cu marj\xc4\x83' |
| 1369 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Rate cu marj\xc4\x83' |
| 1370 | b'DocType: Workstation' | b'Wages' | b'Salarizare' |
| 1371 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'Numele Managerului de \xc3\xaentre\xc8\x9binere' |
| 1372 | b'DocType: Agriculture Task' | b'Urgent' | b'De urgen\xc8\x9b\xc4\x83' |
| 1373 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174' | b'Please specify a valid Row ID for row {0} in table {1}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi un ID r\xc3\xa2nd valabil pentru r\xc3\xa2nd {0} \xc3\xaen tabelul {1}' |
| 1374 | b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84' | b'Unable to find variable: ' | b'Imposibil de g\xc4\x83sit variabila:' |
| 1375 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794' | b'Please select a field to edit from numpad' | b'Selecta\xc8\x9bi un c\xc3\xa2mp de editat din numpad' |
| 1376 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +264' | b'Cannot be a fixed asset item as Stock Ledger is created.' | b'Nu poate fi un element de activ fix, deoarece este creat un registru de stoc.' |
| 1377 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23' | b'Go to the Desktop and start using ERPNext' | b'Du-te la desktop \xc8\x99i \xc3\xaencepe s\xc4\x83 utiliza\xc8\x9bi ERPNext' |
| 1378 | b'DocType: Item' | b'Manufacturer' | b'Produc\xc4\x83tor' |
| 1379 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Primirea de cump\xc4\x83rare Postul' |
| 1380 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'CCRP-RET-' |
| 1381 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'V\xc3\xa2nz\xc4\x83ri factur\xc4\x83 de plat\xc4\x83' |
| 1382 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'Numele de \xc8\x99ablon de inspec\xc8\x9bie a calit\xc4\x83\xc8\x9bii' |
| 1383 | b'DocType: Project' | b'First Email' | b'Primul e-mail' |
| 1384 | b'DocType: Production Plan Item' | b'Reserved Warehouse in Sales Order / Finished Goods Warehouse' | b'Depozit rezervat \xc3\xaen Comanda de V\xc3\xa2nz\xc4\x83ri / Depozit Produse Finite' |
| 1385 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'Vanzarea Suma' |
| 1386 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'Suma Dob\xc3\xa2nda' |
| 1387 | b'DocType: Serial No' | b'Creation Document No' | b'Creare Document Nr.' |
| 1388 | b'DocType: Share Transfer' | b'Issue' | b'Problema' |
| 1389 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'\xc3\x8enregistr\xc4\x83ri' |
| 1390 | b'DocType: Asset' | b'Scrapped' | b'dezmembrate' |
| 1391 | b'DocType: Purchase Invoice' | b'Returns' | b'Se intoarce' |
| 1392 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP Depozit' |
| 1393 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195' | b'Serial No {0} is under maintenance contract upto {1}' | b'Serial Nu {0} este sub contract de \xc3\xaentre\xc8\x9binere pana {1}' |
| 1394 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'Recrutare' |
| 1395 | b'DocType: Lead' | b'Organization Name' | b'Numele organiza\xc8\x9biei' |
| 1396 | b'DocType: Tax Rule' | b'Shipping State' | b'Stat de transport maritim' |
| 1397 | | b'Projected Quantity as Source' | b'Cantitatea ca surs\xc4\x83 proiectat\xc4\x83' |
| 1398 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61' | b"Item must be added using 'Get Items from Purchase Receipts' button" | b'Postul trebuie s\xc4\x83 fie ad\xc4\x83ugate folosind "ob\xc8\x9bine elemente din Cump\xc4\x83r\xc4\x83 \xc3\x8encas\xc4\x83ri" buton' |
| 1399 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Excursie la expediere' |
| 1400 | b'DocType: Student' | b'A-' | b'A-' |
| 1401 | b'DocType: Share Transfer' | b'Transfer Type' | b'Tip de transfer' |
| 1402 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b'Cheltuieli de v\xc3\xa2nzare' |
| 1403 | b'DocType: Consultation' | b'Diagnosis' | b'Diagnostic' |
| 1404 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Cumpararea Standard' |
| 1405 | b'DocType: GL Entry' | b'Against' | b'Comparativ' |
| 1406 | b'DocType: Item' | b'Default Selling Cost Center' | b'Centru de Cost Vanzare Implicit' |
| 1407 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'Disc' |
| 1408 | b'DocType: Sales Partner' | b'Implementation Partner' | b'Partener de punere \xc3\xaen aplicare' |
| 1409 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'Cod postal' |
| 1410 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} este {1}' |
| 1411 | b'DocType: Opportunity' | b'Contact Info' | b'Informa\xc5\xa3ii Persoana de Contact' |
| 1412 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Efectuarea de stoc Entries' |
| 1413 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Greutate neta UOM' |
| 1414 | b'DocType: Item' | b'Default Supplier' | b'Furnizor Implicit' |
| 1415 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Peste produc\xc8\x9bie Reduceri Procentaj' |
| 1416 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'rambursare Program' |
| 1417 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'Regula Condi\xc8\x9bii presetate' |
| 1418 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'Obtine Perioada Libera Saptamanala' |
| 1419 | b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33' | b'End Date can not be less than Start Date' | b'Data de Incheiere nu poate fi anterioara Datei de Incepere' |
| 1420 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337' | b"Invoice can't be made for zero billing hour" | b'Factura nu poate fi f\xc4\x83cut\xc4\x83 pentru ora de facturare zero' |
| 1421 | b'DocType: Sales Person' | b'Select company name first.' | b'Selecta\xc8\x9bi numele companiei \xc3\xaen primul r\xc3\xa2nd.' |
| 1422 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189' | b'Email sent to {0}' | b'E-mail trimis la {0}' |
| 1423 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'Cotatiilor primite de la furnizori.' |
| 1424 | b'apps/erpnext/erpnext/config/manufacturing.py +74' | b'Replace BOM and update latest price in all BOMs' | b'\xc3\x8enlocui\xc8\x9bi BOM \xc8\x99i actualiza\xc8\x9bi pre\xc8\x9bul cel mai recent \xc3\xaen toate BOM-urile' |
| 1425 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'Pentru a {0} | {1} {2}' |
| 1426 | b'DocType: Delivery Trip' | b'Driver Name' | b'Numele \xc8\x99oferului' |
| 1427 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'V\xc3\xa2rst\xc4\x83 medie' |
| 1428 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Data de \xc3\xaenghe\xc8\x9bare a prezen\xc8\x9bei' |
| 1429 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Data de \xc3\xaenghe\xc8\x9bare a prezen\xc8\x9bei' |
| 1430 | b'apps/erpnext/erpnext/utilities/user_progress.py +110' | b'List a few of your suppliers. They could be organizations or individuals.' | b'Listeaza cativa din furnizorii dvs. Ei ar putea fi organiza\xc8\x9bii sau persoane fizice.' |
| 1431 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Vezi toate produsele' |
| 1432 | b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20' | b'Minimum Lead Age (Days)' | b'V\xc3\xa2rsta minim\xc4\x83 de plumb (zile)' |
| 1433 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'toate BOM' |
| 1434 | b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35' | b'Hotel Rooms of type {0} are unavailable on {1}' | b'Camerele Hotel de tip {0} nu sunt disponibile \xc3\xaen {1}' |
| 1435 | b'DocType: Patient' | b'Default Currency' | b'Moned\xc4\x83 implicit\xc4\x83' |
| 1436 | b'DocType: Expense Claim' | b'From Employee' | b'Din Angajat' |
| 1437 | b'DocType: Driver' | b'Cellphone Number' | b'num\xc4\x83r de telefon' |
| 1438 | b'DocType: Project' | b'Monitor Progress' | b'Monitoriza\xc8\x9bi progresul' |
| 1439 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +472' | b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero' | b'Aten\xc8\x9bie: Sistemul nu va verifica supra\xc3\xaenc\xc4\x83rcat\xc4\x83 din sum\xc4\x83 pentru postul {0} din {1} este zero' |
| 1440 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'Realizeaza Intrare de Diferenta' |
| 1441 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'Prezen\xc5\xa3a de la data' |
| 1442 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Domeniu de Performan\xc8\x9b\xc4\x83 Cheie' |
| 1443 | b'DocType: Program Enrollment' | b'Transportation' | b'Transport' |
| 1444 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'Atribut nevalid' |
| 1445 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240' | b'{0} {1} must be submitted' | b'{0} {1} trebuie s\xc4\x83 fie introdus' |
| 1446 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159' | b'Quantity must be less than or equal to {0}' | b'Cantitatea trebuie sa fie mai mic sau egal cu {0}' |
| 1447 | b'DocType: SMS Center' | b'Total Characters' | b'Total de caractere' |
| 1448 | b'DocType: Employee Advance' | b'Claimed' | b'Revendicat' |
| 1449 | b'DocType: Crop' | b'Row Spacing' | b'Spa\xc8\x9bierea r\xc3\xa2ndului' |
| 1450 | b'apps/erpnext/erpnext/controllers/buying_controller.py +164' | b'Please select BOM in BOM field for Item {0}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi BOM BOM \xc3\xaen domeniu pentru postul {0}' |
| 1451 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'Detaliu factur\xc4\x83 formular-C' |
| 1452 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Reconcilierea plata facturii' |
| 1453 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'Contribu\xc8\x9bia%' |
| 1454 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215' | b"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}" | b'\xc3\x8en conformitate cu Set\xc4\x83rile de cump\xc4\x83rare dac\xc4\x83 comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cump\xc4\x83rare, utilizatorul trebuie s\xc4\x83 creeze mai \xc3\xaent\xc3\xa2i comanda de aprovizionare pentru elementul {0}' |
| 1455 | b'DocType: Company' | b'Company registration numbers for your reference. Tax numbers etc.' | b'Numerele de \xc3\xaenregistrare companie pentru referin\xc8\x9b\xc4\x83. Numerele fiscale etc' |
| 1456 | b'DocType: Sales Partner' | b'Distributor' | b'Distribuitor' |
| 1457 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'Cosul de cumparaturi Articolul Transport' |
| 1458 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71' | b"Please set 'Apply Additional Discount On'" | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi "Aplica\xc8\x9bi discount suplimentar pe"' |
| 1459 | | b'Ordered Items To Be Billed' | b'Comandat de Articole Pentru a fi facturat' |
| 1460 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46' | b'From Range has to be less than To Range' | b'Din Gama trebuie s\xc4\x83 fie mai mic\xc4\x83 de la gama' |
| 1461 | b'DocType: Global Defaults' | b'Global Defaults' | b'Valori Implicite Globale' |
| 1462 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Colaborare proiect Invita\xc8\x9bie' |
| 1463 | b'DocType: Salary Slip' | b'Deductions' | b'Deduceri' |
| 1464 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1465 | b'DocType: Setup Progress Action' | b'Action Name' | b'Numele ac\xc8\x9biunii' |
| 1466 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'Anul de \xc3\xaencepere' |
| 1467 | b'apps/erpnext/erpnext/regional/india/utils.py +25' | b'First 2 digits of GSTIN should match with State number {0}' | b'Primele 2 cifre ale GSTIN ar trebui s\xc4\x83 se potriveasc\xc4\x83 cu num\xc4\x83rul de stat {0}' |
| 1468 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1469 | b'DocType: Purchase Invoice' | b"Start date of current invoice's period" | b'Data perioadei de factura de curent \xc3\xaencepem' |
| 1470 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'Concediu F\xc4\x83r\xc4\x83 Plat\xc4\x83' |
| 1471 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Capacitate de eroare de planificare' |
| 1472 | | b'Trial Balance for Party' | b'Trial Balance pentru Party' |
| 1473 | b'DocType: Lead' | b'Consultant' | b'Consultant' |
| 1474 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Conferin\xc8\x9ba p\xc4\x83rin\xc8\x9bilor la conferin\xc8\x9ba p\xc4\x83rinteasc\xc4\x83' |
| 1475 | b'DocType: Salary Slip' | b'Earnings' | b'C\xc3\xa2\xc8\x99tiguri' |
| 1476 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441' | b'Finished Item {0} must be entered for Manufacture type entry' | b'Postul terminat {0} trebuie s\xc4\x83 fie introdus\xc4\x83 de intrare de tip fabricarea' |
| 1477 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Sold Contabilitate' |
| 1478 | | b'GST Sales Register' | b'Registrul v\xc3\xa2nz\xc4\x83rilor GST' |
| 1479 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'Factura Vanzare Advance' |
| 1480 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552' | b'Nothing to request' | b'Nimic de a solicita' |
| 1481 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Selecta\xc8\x9bi-v\xc4\x83 domeniile' |
| 1482 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34' | b"Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}" | b'Un alt record buget '{0} "exist\xc4\x83 deja \xc3\xaempotriva {1}' {2} 'pentru anul fiscal {3}' |
| 1483 | b'DocType: Item Variant Settings' | b'Fields will be copied over only at time of creation.' | b'C\xc3\xa2mpurile vor fi copiate numai \xc3\xaen momentul cre\xc4\x83rii.' |
| 1484 | b'DocType: Setup Progress Action' | b'Domains' | b'Domenii' |
| 1485 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +41' | b"'Actual Start Date' can not be greater than 'Actual End Date'" | b"'Data efectiv\xc4\x83 de \xc3\xaencepere' nu poate fi dup\xc4\x83 'Data efectiv\xc4\x83 de sf\xc3\xa2r\xc8\x99it'" |
| 1486 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Management' |
| 1487 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'Set\xc4\x83ri pl\xc4\x83titorilor' |
| 1488 | b'DocType: Item Attribute Value' | b'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"' | b'Acest lucru va fi ad\xc4\x83ugat la Codul punctul de varianta. De exemplu, \xc3\xaen cazul \xc3\xaen care abrevierea este "SM", iar codul produs face "T-SHIRT", codul punctul de varianta va fi "T-SHIRT-SM"' |
| 1489 | b'DocType: Salary Slip' | b'Net Pay (in words) will be visible once you save the Salary Slip.' | b'Pay net (\xc3\xaen cuvinte) vor fi vizibile dup\xc4\x83 ce salva\xc8\x9bi fluturasul de salariu.' |
| 1490 | b'DocType: Purchase Invoice' | b'Is Return' | b'Este de returnare' |
| 1491 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Pruden\xc8\x9b\xc4\x83' |
| 1492 | b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17' | b"Start day is greater than end day in task '{0}'" | b'Ziua de \xc3\xaenceput este mai mare dec\xc3\xa2t ziua de sf\xc3\xa2r\xc8\x99it \xc3\xaen sarcina "{0}"' |
| 1493 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Returnare / debit Not\xc4\x83' |
| 1494 | b'DocType: Price List Country' | b'Price List Country' | b'Lista de preturi \xc8\x9aar\xc4\x83' |
| 1495 | b'DocType: Item' | b'UOMs' | b'UOMs' |
| 1496 | b'apps/erpnext/erpnext/stock/utils.py +212' | b'{0} valid serial nos for Item {1}' | b'{0} numere de serie valabile pentru articolul {1}' |
| 1497 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57' | b'Item Code cannot be changed for Serial No.' | b'Cod articol nu pot fi schimbate pentru Serial No.' |
| 1498 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'Factorul de conversie UOM' |
| 1499 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40' | b'Please enter Item Code to get Batch Number' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi codul de articol pentru a ob\xc8\x9bine num\xc4\x83rul de lot' |
| 1500 | b'DocType: Stock Settings' | b'Default Item Group' | b'Group Articol Implicit' |
| 1501 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'par\xc5\xa3ial Se elibereaz\xc4\x83' |
| 1502 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Acorda\xc8\x9bi informa\xc8\x9bii.' |
| 1503 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Baza de date furnizor.' |
| 1504 | b'DocType: Account' | b'Balance Sheet' | b'Bilant' |
| 1505 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750' | b"Cost Center For Item with Item Code '" | b"Centrul de cost pentru postul cu codul Postul '" |
| 1506 | b'DocType: Fee Validity' | b'Valid Till' | b'Valabil p\xc3\xa2n\xc4\x83 la' |
| 1507 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'\xc3\x8ent\xc3\xa2lnire \xc3\xaentre profesorii de p\xc4\x83rin\xc8\x9bi' |
| 1508 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516' | b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.' | b'Modul de plat\xc4\x83 nu este configurat. V\xc4\x83 rug\xc4\x83m s\xc4\x83 verifica\xc8\x9bi, dac\xc4\x83 contul a fost setat pe modul de pl\xc4\x83\xc8\x9bi sau la POS Profil.' |
| 1509 | b'apps/erpnext/erpnext/buying/utils.py +74' | b'Same item cannot be entered multiple times.' | b'Acela\xc8\x99i articol nu poate fi introdus de mai multe ori.' |
| 1510 | b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30' | b'Further accounts can be made under Groups, but entries can be made against non-Groups' | b'Conturile suplimentare pot fi f\xc4\x83cute sub Groups, dar intr\xc4\x83rile pot fi f\xc4\x83cute \xc3\xaempotriva non-Grupuri' |
| 1511 | b'DocType: Lead' | b'Lead' | b'Conducere' |
| 1512 | b'DocType: Email Digest' | b'Payables' | b'Datorii' |
| 1513 | b'DocType: Course' | b'Course Intro' | b'Intro curs de' |
| 1514 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Arhiv\xc4\x83 de intrare {0} creat' |
| 1515 | b'apps/erpnext/erpnext/controllers/buying_controller.py +306' | b'Row #{0}: Rejected Qty can not be entered in Purchase Return' | b'Row # {0}: Respins Cantitate nu pot fi introduse \xc3\xaen Purchase \xc3\x8entoarcere' |
| 1516 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +182' | b'Changing Customer Group for the selected Customer is not allowed.' | b'Schimbarea Grupului de Clien\xc8\x9bi pentru Clientul selectat nu este permis\xc4\x83.' |
| 1517 | | b'Purchase Order Items To Be Billed' | b'Cumparare Ordine Articole Pentru a fi facturat' |
| 1518 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'Actualiz\xc3\xa2nd orele de sosire estimate.' |
| 1519 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Detalii de \xc3\xaenscriere' |
| 1520 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'Rata net\xc4\x83' |
| 1521 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'Selecta\xc8\x9bi un client' |
| 1522 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Factura de cump\xc4\x83rare Postul' |
| 1523 | b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58' | b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts' | b'Stocul Ledger \xc3\x8enscrieri \xc8\x99i GL intr\xc4\x83rile sunt postate pentru selectate Veniturile achizi\xc8\x9bie' |
| 1524 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'Termeni de evaluare' |
| 1525 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Postul 1' |
| 1526 | b'DocType: Holiday' | b'Holiday' | b'Vacan\xc8\x9b\xc4\x83' |
| 1527 | b'DocType: Support Settings' | b'Close Issue After Days' | b'\xc3\x8enchide Problem\xc4\x83 Dup\xc4\x83 Zile' |
| 1528 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all branches' | b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate ramurile' |
| 1529 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Valabilitate \xc3\xaen Zile' |
| 1530 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Valabilitate \xc3\xaen Zile' |
| 1531 | b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21' | b'C-form is not applicable for Invoice: {0}' | b'C-form\xc4\x83 nu se aplic\xc4\x83 pentru factur\xc4\x83: {0}' |
| 1532 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Nereconciliate Detalii de plat\xc4\x83' |
| 1533 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'Activitatea membrilor' |
| 1534 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Num\xc4\x83r\xc4\x83toarea comenzilor' |
| 1535 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Num\xc4\x83r\xc4\x83toarea comenzilor' |
| 1536 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'An Fiscal Curent' |
| 1537 | b'DocType: Purchase Order' | b'Group same items' | b'Acela\xc8\x99i grup de elemente' |
| 1538 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Dezactivati Totalul Rotunjit' |
| 1539 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'Info rambursarea' |
| 1540 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448' | b"'Entries' cannot be empty" | b"'Intr\xc4\x83rile' nu pot fi vide" |
| 1541 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Rolul de \xc3\xaentre\xc8\x9binere' |
| 1542 | b'apps/erpnext/erpnext/utilities/transaction_base.py +92' | b'Duplicate row {0} with same {1}' | b'Inregistrare {0} este duplicata cu aceea\xc8\x99i {1}' |
| 1543 | | b'Trial Balance' | b'Balanta' |
| 1544 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443' | b'Fiscal Year {0} not found' | b'Anul fiscal {0} nu a fost g\xc4\x83sit' |
| 1545 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'Configurarea angajati' |
| 1546 | b'DocType: Sales Order' | b'SO-' | b'ASA DE-' |
| 1547 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'Utilizator rezervare hotel' |
| 1548 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158' | b'Please select prefix first' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi prefix \xc3\xaent\xc3\xa2i' |
| 1549 | b'DocType: Student' | b'O-' | b'O-' |
| 1550 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'Cercetare' |
| 1551 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'Activitatea desf\xc4\x83\xc8\x99urat\xc4\x83' |
| 1552 | b'apps/erpnext/erpnext/controllers/item_variant.py +35' | b'Please specify at least one attribute in the Attributes table' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi cel pu\xc8\x9bin un atribut \xc3\xaen tabelul Atribute' |
| 1553 | b'DocType: Announcement' | b'All Students' | b'to\xc5\xa3i elevii' |
| 1554 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45' | b'Item {0} must be a non-stock item' | b'Postul {0} trebuie s\xc4\x83 fie un element de baz\xc4\x83 non-stoc' |
| 1555 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'Vezi Ledger' |
| 1556 | b'DocType: Grading Scale' | b'Intervals' | b'intervale' |
| 1557 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'Cel mai devreme' |
| 1558 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +526' | b'An Item Group exists with same name, please change the item name or rename the item group' | b'Exist\xc4\x83 un grup de articole cu aceea\xc5\x9fi denumire, v\xc4\x83 rug\xc4\x83m s\xc4\x83 schimba\xc8\x9bi denumirea articolului sau s\xc4\x83 redenumi\xc5\xa3i grupul articolului' |
| 1559 | b'DocType: Crop Cycle' | b'Less than a year' | b'Mai putin de un an' |
| 1560 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'Elev mobil Nr' |
| 1561 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'Restul lumii' |
| 1562 | b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81' | b'The Item {0} cannot have Batch' | b'Postul {0} nu poate avea Lot' |
| 1563 | b'DocType: Crop' | b'Yield UOM' | b'Randamentul UOM' |
| 1564 | | b'Budget Variance Report' | b'Raport de varia\xc5\xa3ie buget' |
| 1565 | b'DocType: Salary Slip' | b'Gross Pay' | b'Plata Bruta' |
| 1566 | b'DocType: Item' | b'Is Item from Hub' | b'Este element din Hub' |
| 1567 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118' | b'Row {0}: Activity Type is mandatory.' | b'R\xc3\xa2ndul {0}: Activitatea de tip este obligatorie.' |
| 1568 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'Dividendele pl\xc4\x83tite' |
| 1569 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'Registru Jurnal' |
| 1570 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'Diferen\xc8\x9ba Suma' |
| 1571 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Dr {0} \xc3\xaen Leave on {1}' |
| 1572 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Taxare invers\xc4\x83' |
| 1573 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'Venituri Re\xc8\x9binute' |
| 1574 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05 - Schimbarea \xc3\xaen POS' |
| 1575 | b'DocType: Vehicle Log' | b'Service Detail' | b'Detaliu serviciu' |
| 1576 | b'DocType: BOM' | b'Item Description' | b'Descriere Articol' |
| 1577 | b'DocType: Student Sibling' | b'Student Sibling' | b'elev Sibling' |
| 1578 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Modul de plat\xc4\x83' |
| 1579 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Articole furnizate' |
| 1580 | b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85' | b'Please set an active menu for Restaurant {0}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi un meniu activ pentru Restaurant {0}' |
| 1581 | b'DocType: Student' | b'STUD.' | b'STUD.' |
| 1582 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Cantitate pentru fabricare' |
| 1583 | b'DocType: Email Digest' | b'New Income' | b'noul venit' |
| 1584 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Men\xc8\x9bine aceea\xc8\x99i cat\xc4\x83 in cursul ciclului de cump\xc4\x83rare' |
| 1585 | b'DocType: Opportunity Item' | b'Opportunity Item' | b'Oportunitate Articol' |
| 1586 | | b'Student and Guardian Contact Details' | b'Student \xc8\x99i Guardian Detalii de contact' |
| 1587 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'R\xc3\xa2ndul {0}: furnizor {0} Adresa de e-mail este necesar\xc4\x83 pentru a trimite e-mail' |
| 1588 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b'Deschiderea temporar\xc4\x83' |
| 1589 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'Vizualiza\xc8\x9bi centrul' |
| 1590 | | b'Employee Leave Balance' | b'Bilant Concediu Angajat' |
| 1591 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147' | b'Balance for Account {0} must always be {1}' | b'Bilan\xc5\xa3\xc4\x83 pentru contul {0} trebuie s\xc4\x83 fie \xc3\xaentotdeauna {1}' |
| 1592 | b'DocType: Patient Appointment' | b'More Info' | b'Mai multe informatii' |
| 1593 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180' | b'Valuation Rate required for Item in row {0}' | b'Rata de evaluare cerute pentru postul \xc3\xaen r\xc3\xa2ndul {0}' |
| 1594 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Caracteristicile Scorecard' |
| 1595 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'Exemplu: Master \xc3\xaen Informatic\xc4\x83' |
| 1596 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'Depozit Respins' |
| 1597 | b'DocType: GL Entry' | b'Against Voucher' | b'Contra voucherului' |
| 1598 | b'DocType: Item' | b'Default Buying Cost Center' | b'Centru de Cost Cumparare Implicit' |
| 1599 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6' | b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.' | b'Pentru a ob\xc8\x9bine cele mai bune din ERPNext, v\xc4\x83 recomand\xc4\x83m s\xc4\x83 lua\xc8\x9bi ceva timp \xc8\x99i de ceas aceste filme de ajutor.' |
| 1600 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'la' |
| 1601 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Timp de plumb \xc3\xaen zile' |
| 1602 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'Rezumat conturi pentru pl\xc4\x83\xc8\x9bi' |
| 1603 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326' | b'Payment of salary from {0} to {1}' | b'Plata salariului de la {0} la {1}' |
| 1604 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213' | b'Not authorized to edit frozen Account {0}' | b'Nu este autorizat pentru a edita Contul {0} blocat' |
| 1605 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'Obtine Facturi Neachitate' |
| 1606 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84' | b'Sales Order {0} is not valid' | b'Comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {0} nu este valid' |
| 1607 | b'DocType: Supplier Scorecard' | b'Warn for new Request for Quotations' | b'Avertizare pentru o nou\xc4\x83 solicitare de ofert\xc4\x83' |
| 1608 | b'apps/erpnext/erpnext/utilities/activation.py +91' | b'Purchase orders help you plan and follow up on your purchases' | b'Comenzile de aprovizionare v\xc4\x83 ajuta s\xc4\x83 planifica\xc8\x9bi \xc8\x99i s\xc4\x83 urma\xc8\x9bi pe achizi\xc8\x9biile dvs.' |
| 1609 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Cerin\xc8\x9be privind testarea la laborator' |
| 1610 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166' | b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}' | b'Cantitatea total\xc4\x83 de emisie / transfer {0} din solicitarea materialului {1} nu poate fi mai mare dec\xc3\xa2t cantitatea cerut\xc4\x83 {2} pentru articolul {3}' |
| 1611 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166' | b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}' | b'Cantitatea total\xc4\x83 de emisie / transfer {0} \xc3\xaen solicitarea materialului {1} nu poate fi mai mare dec\xc3\xa2t cantitatea cerut\xc4\x83 {2} pentru articolul {3}' |
| 1612 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'Mic' |
| 1613 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'Deschiderea elementului instrumentului de creare a facturilor' |
| 1614 | b'DocType: Education Settings' | b'Employee Number' | b'Numar angajat' |
| 1615 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67' | b'Case No(s) already in use. Try from Case No {0}' | b'Cazul nr. (s) este deja utilizat. \xc3\x8encerca\xc8\x9bi din cazul nr. {s}' |
| 1616 | b'DocType: Project' | b'% Completed' | b'% Finalizat' |
| 1617 | | b'Invoiced Amount (Exculsive Tax)' | b'Facturate Suma (Exculsive Tax)' |
| 1618 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Punctul 2' |
| 1619 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 1620 | b'DocType: Training Event' | b'Training Event' | b'Eveniment de formare' |
| 1621 | b'DocType: Item' | b'Auto re-order' | b'Re-comand\xc4\x83 automat\xc4\x83' |
| 1622 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'Raport Realizat' |
| 1623 | b'DocType: Employee' | b'Place of Issue' | b'Locul eliber\xc4\x83rii' |
| 1624 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'Contract' |
| 1625 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Timp de testare a laboratorului' |
| 1626 | b'DocType: Email Digest' | b'Add Quote' | b'Adauga\xc8\x9bi citat' |
| 1627 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'Factor coversion UOM UOM necesare pentru: {0} in articol: {1}' |
| 1628 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'Cheltuieli indirecte' |
| 1629 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'R\xc3\xa2nd {0}: Cant este obligatorie' |
| 1630 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Agricultur\xc4\x83' |
| 1631 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sincronizare Date' |
| 1632 | b'DocType: Asset Repair' | b'Repair Cost' | b'Costul repara\xc8\x9biilor' |
| 1633 | b'apps/erpnext/erpnext/utilities/user_progress.py +138' | b'Your Products or Services' | b'Produsele sau serviciile dvs.' |
| 1634 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15' | b'Failed to login' | b'Eroare la autentificare' |
| 1635 | b'DocType: Special Test Items' | b'Special Test Items' | b'Elemente speciale de testare' |
| 1636 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'Mod de plata' |
| 1637 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +202' | b'Website Image should be a public file or website URL' | b'Site-ul Image ar trebui s\xc4\x83 fie un fi\xc8\x99ier public sau site-ul URL-ul' |
| 1638 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1639 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1640 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37' | b'This is a root item group and cannot be edited.' | b'Acesta este un grup element r\xc4\x83d\xc4\x83cin\xc4\x83 \xc8\x99i nu pot fi editate.' |
| 1641 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'Comand\xc4\x83 de aprovizionare' |
| 1642 | b'DocType: Vehicle' | b'Fuel UOM' | b'combustibil UOM' |
| 1643 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Date de contact depozit' |
| 1644 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Diferen\xc8\x9b\xc4\x83 Sum\xc4\x83 Piertdute' |
| 1645 | b'DocType: Volunteer' | b'Volunteer Name' | b'Nume de voluntar' |
| 1646 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434' | b'{0}: Employee email not found, hence email not sent' | b'{0}: E-mail-ul angajatului nu a fost g\xc4\x83sit, prin urmare, nu a fost trimis mail' |
| 1647 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85' | b'Shipping rule not applicable for country {0}' | b'Norma de transport nu se aplic\xc4\x83 \xc8\x9b\xc4\x83rii {0}' |
| 1648 | b'DocType: Item' | b'Foreign Trade Details' | b'Detalii Comer\xc8\x9b Exterior' |
| 1649 | | b'Assessment Plan Status' | b'Starea planului de evaluare' |
| 1650 | b'DocType: Email Digest' | b'Annual Income' | b'Venit anual' |
| 1651 | b'DocType: Serial No' | b'Serial No Details' | b'Serial Nu Detalii' |
| 1652 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Rata de Impozitare Articol' |
| 1653 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89' | b'Please select Physician and Date' | b'Selecta\xc8\x9bi Medic \xc8\x99i data' |
| 1654 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Num\xc4\x83rul rolurilor de grup' |
| 1655 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145' | b'For {0}, only credit accounts can be linked against another debit entry' | b'Pentru {0}, numai conturi de credit poate fi legat de o alt\xc4\x83 intrare \xc3\xaen debit' |
| 1656 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +84' | b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly' | b'Total\xc4\x83 a tuturor greut\xc4\x83\xc8\x9bilor sarcinii trebuie s\xc4\x83 fie 1. Ajusta\xc8\x9bi greut\xc4\x83\xc8\x9bile tuturor sarcinilor de proiect \xc3\xaen consecin\xc8\x9b\xc4\x83' |
| 1657 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588' | b'Delivery Note {0} is not submitted' | b'Nota de Livrare {0} nu este introdusa' |
| 1658 | b'apps/erpnext/erpnext/stock/get_item_details.py +148' | b'Item {0} must be a Sub-contracted Item' | b'Articolul {0} trebuie s\xc4\x83 fie un Articol Sub-contractat' |
| 1659 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Echipamente de Capital' |
| 1660 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33' | b"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand." | b'Regula de stabilire a pre\xc8\x9burilor este selectat \xc3\xaen primul r\xc3\xa2nd bazat pe "Aplica\xc8\x9bi pe" teren, care poate fi produs, Grupa de articole sau de brand.' |
| 1661 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246' | b'Please set the Item Code first' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi mai \xc3\xaent\xc3\xa2i Codul elementului' |
| 1662 | b'DocType: Item' | b'ITEM-' | b'ARTICOL-' |
| 1663 | b'apps/erpnext/erpnext/controllers/selling_controller.py +123' | b'Total allocated percentage for sales team should be 100' | b'Procentul total alocat pentru echipa de v\xc3\xa2nz\xc4\x83ri ar trebui s\xc4\x83 fie de 100' |
| 1664 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Edit Descriere' |
| 1665 | b'DocType: Antibiotic' | b'Antibiotic' | b'Antibiotic' |
| 1666 | | b'Team Updates' | b'echipa Actualiz\xc4\x83ri' |
| 1667 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'Pentru furnizor' |
| 1668 | b'DocType: Account' | b'Setting Account Type helps in selecting this Account in transactions.' | b'Setarea Tipul de cont ajut\xc4\x83 \xc3\xaen selectarea acest cont \xc3\xaen tranzac\xc8\x9bii.' |
| 1669 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Total general (Valuta Companie)' |
| 1670 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'Crea\xc8\x9bi Format imprimare' |
| 1671 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Taxa a fost creat\xc4\x83' |
| 1672 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'Nu am gasit nici un element numit {0}' |
| 1673 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Criterii Formula' |
| 1674 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'Raport de ie\xc8\x99ire' |
| 1675 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39' | b'There can only be one Shipping Rule Condition with 0 or blank value for "To Value"' | b'Nu poate fi doar o singur\xc4\x83 regul\xc4\x83 Condi\xc8\x9bii presetate cu 0 sau o valoare necompletat\xc4\x83 pentru "la valoarea"' |
| 1676 | b'DocType: Authorization Rule' | b'Transaction' | b'Tranzac\xc8\x9bie' |
| 1677 | b'DocType: Patient Appointment' | b'Duration' | b'Durat\xc4\x83' |
| 1678 | b'apps/erpnext/erpnext/controllers/status_updater.py +160' | b'For an item {0}, quantity must be positive number' | b'Pentru un element {0}, cantitatea trebuie s\xc4\x83 fie un num\xc4\x83r pozitiv' |
| 1679 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27' | b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.' | b'Not\xc4\x83: Acest centru de cost este un grup. Nu pot face \xc3\xaenregistr\xc4\x83ri contabile impotriva grupuri.' |
| 1680 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53' | b'Child warehouse exists for this warehouse. You can not delete this warehouse.' | b'Exist\xc4\x83 depozit copil pentru acest depozit. Nu pute\xc8\x9bi \xc8\x99terge acest depozit.' |
| 1681 | b'DocType: Item' | b'Website Item Groups' | b'Site-ul Articol Grupuri' |
| 1682 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Total (Company valutar)' |
| 1683 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'Aducere aminte' |
| 1684 | b'apps/erpnext/erpnext/stock/utils.py +207' | b'Serial number {0} entered more than once' | b'Num\xc4\x83r de serie {0} a intrat de mai multe ori' |
| 1685 | b'DocType: Journal Entry' | b'Journal Entry' | b'Intrare \xc3\xaen jurnal' |
| 1686 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'Sum\xc4\x83 nerevendicat\xc4\x83' |
| 1687 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} elemente \xc3\xaen curs' |
| 1688 | b'DocType: Workstation' | b'Workstation Name' | b'Sta\xc8\x9bie de lucru Nume' |
| 1689 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'Cod grad' |
| 1690 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS Articol Grupa' |
| 1691 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'Email Digest:' |
| 1692 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} nu apar\xc5\xa3ine articolului {1}' |
| 1693 | b'DocType: Sales Partner' | b'Target Distribution' | b'\xc8\x9aint\xc4\x83 Distribu\xc8\x9bie' |
| 1694 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06 - Finalizarea evalu\xc4\x83rii provizorii' |
| 1695 | b'DocType: Salary Slip' | b'Bank Account No.' | b'Cont bancar nr.' |
| 1696 | b'DocType: Naming Series' | b'This is the number of the last created transaction with this prefix' | b'Acesta este num\xc4\x83rul ultimei tranzac\xc8\x9bii create cu acest prefix' |
| 1697 | b'DocType: Supplier Scorecard' | b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n' | b'Variabilele caracterelor pot fi utilizate, precum \xc8\x99i: {total_score} (scorul total din acea perioad\xc4\x83), {period_number} (num\xc4\x83rul de perioade p\xc3\xa2n\xc4\x83 \xc3\xaen prezent)' |
| 1698 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'Lectur\xc4\x83 8' |
| 1699 | b'DocType: Sales Partner' | b'Agent' | b'Agent' |
| 1700 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Impozite \xc8\x99i Taxe Calcul' |
| 1701 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'\xc3\x8enc\xc4\x83rcarea automat\xc4\x83 a amortiz\xc4\x83rii activelor din cont' |
| 1702 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'\xc3\x8enc\xc4\x83rcarea automat\xc4\x83 a amortiz\xc4\x83rii activelor din cont' |
| 1703 | b'DocType: BOM Operation' | b'Workstation' | b'Sta\xc8\x9bie de lucru' |
| 1704 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'Furnizor Cerere de Ofert\xc4\x83' |
| 1705 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Mesaj de \xc3\xaenregistrare' |
| 1706 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'Hardware' |
| 1707 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'Dozaj de prescrip\xc8\x9bie' |
| 1708 | b'DocType: Attendance' | b'HR Manager' | b'Manager Resurse Umane' |
| 1709 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi o companie' |
| 1710 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilege concediu' |
| 1711 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Furnizor Data facturii' |
| 1712 | b'DocType: Asset Settings' | b'This value is used for pro-rata temporis calculation' | b'Aceast\xc4\x83 valoare este folosit\xc4\x83 pentru calculul pro-rata temporis' |
| 1713 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90' | b'You need to enable Shopping Cart' | b'Trebuie s\xc4\x83 activa\xc8\x9bi Cosul de cumparaturi' |
| 1714 | b'DocType: Payment Entry' | b'Writeoff' | b'Achita' |
| 1715 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Denumirea prefixului seriei' |
| 1716 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'Obiectiv model expertiv\xc4\x83' |
| 1717 | b'DocType: Salary Component' | b'Earning' | b'C\xc3\xa2\xc8\x99tig Salarial' |
| 1718 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Criterii de evaluare' |
| 1719 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Partidul cont valutar' |
| 1720 | | b'BOM Browser' | b'BOM Browser' |
| 1721 | b'apps/erpnext/erpnext/templates/emails/training_event.html +13' | b'Please update your status for this training event' | b'Actualiza\xc8\x9bi starea dvs. pentru acest eveniment de instruire' |
| 1722 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1723 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'Ad\xc4\x83uga\xc5\xa3i sau deduce\xc5\xa3i' |
| 1724 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148' | b'Overlapping conditions found between:' | b'Condi\xc8\x9bii se suprapun g\xc4\x83site \xc3\xaentre:' |
| 1725 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187' | b'Against Journal Entry {0} is already adjusted against some other voucher' | b'Comparativ intr\xc4\x83rii {0} \xc3\xaen jurnal este deja ajustat\xc4\x83 comparativ altui voucher' |
| 1726 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'Valoarea total\xc4\x83 Comanda' |
| 1727 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'Produse Alimentare' |
| 1728 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'Clas\xc4\x83 de uzur\xc4\x83 3' |
| 1729 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'Nu de vizite' |
| 1730 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165' | b'Maintenance Schedule {0} exists against {1}' | b'Planul de \xc3\xaentre\xc8\x9binere {0} exist\xc4\x83 \xc3\xaempotriva {1}' |
| 1731 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'student inregistrat' |
| 1732 | b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33' | b'Currency of the Closing Account must be {0}' | b'Valuta contului de \xc3\xaenchidere trebuie s\xc4\x83 fie {0}' |
| 1733 | b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21' | b'Sum of points for all goals should be 100. It is {0}' | b'Suma de puncte pentru toate obiectivele ar trebui s\xc4\x83 fie 100. este {0}' |
| 1734 | b'DocType: Project' | b'Start and End Dates' | b'\xc3\x8encepere \xc8\x99i de \xc3\xaencheiere Date' |
| 1735 | | b'Delivered Items To Be Billed' | b'Produse Livrate Pentru a fi Facturate' |
| 1736 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'Deschide\xc8\x9bi BOM {0}' |
| 1737 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60' | b'Warehouse cannot be changed for Serial No.' | b'Depozit nu poate fi schimbat pentru Serial No.' |
| 1738 | b'DocType: Authorization Rule' | b'Average Discount' | b'Discount mediiu' |
| 1739 | b'DocType: Project Update' | b'Great/Quickly' | b'Marele / rapid' |
| 1740 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1741 | b'DocType: Rename Tool' | b'Utilities' | b'Utilita\xc8\x9bi' |
| 1742 | b'DocType: POS Profile' | b'Accounting' | b'Contabilitate' |
| 1743 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1744 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133' | b'Please select batches for batched item ' | b'Selecta\xc8\x9bi loturile pentru elementul v\xc4\x83rsat' |
| 1745 | b'DocType: Asset' | b'Depreciation Schedules' | b'Orarele de amortizare' |
| 1746 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192' | b'Following accounts might be selected in GST Settings:' | b'Urm\xc4\x83toarele conturi ar putea fi selectate \xc3\xaen Set\xc4\x83ri GST:' |
| 1747 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70' | b'Application period cannot be outside leave allocation period' | b'Perioada de aplicare nu poate fi perioad\xc4\x83 de alocare concediu \xc3\xaen afara' |
| 1748 | b'DocType: Activity Cost' | b'Projects' | b'Proiecte' |
| 1749 | b'DocType: Payment Request' | b'Transaction Currency' | b'Opera\xc8\x9biuni valutare' |
| 1750 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'De la {0} | {1} {2}' |
| 1751 | b'DocType: Work Order Operation' | b'Operation Description' | b'Opera\xc8\x9bie Descriere' |
| 1752 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34' | b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.' | b'Nu se poate schimba anul fiscal Data de \xc3\xaencepere \xc8\x99i se termin\xc4\x83 anul fiscal Data odat\xc4\x83 ce anul fiscal este salvat\xc4\x83.' |
| 1753 | b'DocType: Quotation' | b'Shopping Cart' | b'Cosul de cumparaturi' |
| 1754 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Ie\xc8\x99ire zilnic\xc4\x83 medie' |
| 1755 | b'DocType: POS Profile' | b'Campaign' | b'Campanie' |
| 1756 | b'DocType: Supplier' | b'Name and Type' | b'Numele \xc8\x99i tipul' |
| 1757 | b'DocType: Physician' | b'Contacts and Address' | b'Contacte \xc8\x99i adres\xc4\x83' |
| 1758 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Persoan\xc4\x83 de contact' |
| 1759 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +38' | b"'Expected Start Date' can not be greater than 'Expected End Date'" | b"'Data de \xc3\xaenceput preconizat\xc3\xa3' nu poate fi dupa data 'Data de sf\xc3\xa2r\xc8\x99it anticipat\xc3\xa3'" |
| 1760 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Desigur Data de \xc3\xaencheiere' |
| 1761 | b'DocType: Holiday List' | b'Holidays' | b'Concedii' |
| 1762 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'Planificate Cantitate' |
| 1763 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'Suma Taxa Articol' |
| 1764 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Criterii de analiz\xc4\x83 a apei' |
| 1765 | b'DocType: Item' | b'Maintain Stock' | b'Articol stocabil' |
| 1766 | b'DocType: Employee' | b'Prefered Email' | b'E-mail Preferam' |
| 1767 | b'DocType: Student Admission' | b'Eligibility and Details' | b'Eligibilitate \xc8\x99i detalii' |
| 1768 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38' | b'Net Change in Fixed Asset' | b'Schimbarea net \xc3\xaen active fixe' |
| 1769 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all designations' | b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate denumirile' |
| 1770 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +806' | b"Charge of type 'Actual' in row {0} cannot be included in Item Rate" | b'Taxa de tip \'Efectiv\' \xc3\xaen inregistrarea {0} nu poate fi inclus \xc3\xaen Rata Articol"' |
| 1771 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1772 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'De la Datetime' |
| 1773 | b'DocType: Email Digest' | b'For Company' | b'Pentru Companie' |
| 1774 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Log comunicare.' |
| 1775 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195' | b'Request for Quotation is disabled to access from portal, for more check portal settings.' | b'Accesul din portal la Cererea de Oferta este dezactivat, verifica\xc8\x9bi set\xc4\x83rile portalului.' |
| 1776 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Scorul variabil al scorului de performan\xc8\x9b\xc4\x83 al furnizorului' |
| 1777 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'Suma de Cump\xc4\x83rare' |
| 1778 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'Transport Adresa Nume' |
| 1779 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'Termeni \xc8\x99i condi\xc8\x9bii de con\xc8\x9binut' |
| 1780 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18' | b'There were errors creating Course Schedule' | b'Au ap\xc4\x83rut erori la crearea programului de curs' |
| 1781 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581' | b'cannot be greater than 100' | b'nu poate fi mai mare de 100' |
| 1782 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +752' | b'Item {0} is not a stock Item' | b'Articolul{0} nu este un element de stoc' |
| 1783 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'Neprogramat' |
| 1784 | b'DocType: Employee' | b'Owned' | b'De\xc8\x9binut' |
| 1785 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Depinde de concediu f\xc4\x83r\xc4\x83 plat\xc4\x83' |
| 1786 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'Este mai mare num\xc4\x83rul, mai mare prioritate' |
| 1787 | | b'Purchase Invoice Trends' | b'Cump\xc4\x83rare Tendin\xc8\x9be factur\xc4\x83' |
| 1788 | b'DocType: Employee' | b'Better Prospects' | b'Perspective \xc3\xaembun\xc4\x83t\xc4\x83\xc5\xa3ite' |
| 1789 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217' | b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches' | b'R\xc3\xa2ndul # {0}: lotul {1} are doar {2} qty. Selecta\xc8\x9bi un alt lot care are {3} qty disponibil sau \xc3\xaemp\xc4\x83r\xc8\x9bi r\xc3\xa2ndul \xc3\xaen mai multe r\xc3\xa2nduri, pentru a livra / emite din mai multe loturi' |
| 1790 | b'DocType: Vehicle' | b'License Plate' | b'\xc3\x8enmatriculare' |
| 1791 | b'DocType: Appraisal' | b'Goals' | b'Obiective' |
| 1792 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'Selecta\xc8\x9bi POS Profile' |
| 1793 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'Garan\xc8\x9bie / AMC Starea' |
| 1794 | | b'Accounts Browser' | b'Navigator Conturi' |
| 1795 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Plat\xc4\x83 intrare de referin\xc8\x9b\xc4\x83' |
| 1796 | b'DocType: GL Entry' | b'GL Entry' | b'Intrari GL' |
| 1797 | b'DocType: HR Settings' | b'Employee Settings' | b'Set\xc4\x83ri Angajat' |
| 1798 | | b'Batch-Wise Balance History' | b'Istoricul balan\xc5\xa3ei principale aferente lotului' |
| 1799 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'Set\xc4\x83rile de imprimare actualizate \xc3\xaen format de imprimare respectiv' |
| 1800 | b'DocType: Package Code' | b'Package Code' | b'Cod pachet' |
| 1801 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'\xc3\x8encep\xc4\x83tor' |
| 1802 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'Compania GSTIN' |
| 1803 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105' | b'Negative Quantity is not allowed' | b'Nu este permis\xc4\x83 cantitate negativ\xc4\x83' |
| 1804 | b'DocType: Purchase Invoice Item' | b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges' | b'Taxa detaliu tabel preluat de la maestru articol ca un \xc8\x99ir \xc8\x99i stocate \xc3\xaen acest domeniu.\n Folosit pentru Impozite \xc8\x99i Taxe' |
| 1805 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1806 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159' | b'Employee cannot report to himself.' | b'Angajat nu pot raporta la sine.' |
| 1807 | b'DocType: Account' | b'If the account is frozen, entries are allowed to restricted users.' | b'\xc3\x8en cazul \xc3\xaen care contul este blocat, intr\xc4\x83rile sunt permite utilizatorilor restric\xc8\x9bionati.' |
| 1808 | b'DocType: Email Digest' | b'Bank Balance' | b'Banca Balance' |
| 1809 | b'apps/erpnext/erpnext/accounts/party.py +240' | b'Accounting Entry for {0}: {1} can only be made in currency: {2}' | b'Intrarea contabila pentru {0}: {1} se poate face numai \xc3\xaen valuta: {2}' |
| 1810 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'Profilul postului, calific\xc4\x83ri necesare, etc' |
| 1811 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Soldul contului' |
| 1812 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Regula de impozit pentru tranzac\xc8\x9biile.' |
| 1813 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Tip de document pentru a redenumi.' |
| 1814 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53' | b'{0} {1}: Customer is required against Receivable account {2}' | b'{0} {1}: Clientul este necesar\xc4\x83 \xc3\xaempotriva contului Receivable {2}' |
| 1815 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'Total Impozite si Taxe (Compania valutar)' |
| 1816 | b'DocType: Weather' | b'Weather Parameter' | b'Parametrul vremii' |
| 1817 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60' | b"Show unclosed fiscal year's P&L balances" | b'Afi\xc8\x99a\xc8\x9bi soldurile L P & anul fiscal unclosed lui' |
| 1818 | b'DocType: Lab Test Template' | b'Collection Details' | b'Detaliile colec\xc8\x9biei' |
| 1819 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Permite\xc8\x9bi tip\xc4\x83rirea \xc3\xaenainte de a pl\xc4\x83ti' |
| 1820 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Textur\xc4\x83 de sol conectat\xc4\x83' |
| 1821 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Contul de transport maritim' |
| 1822 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92' | b'{0} {1}: Account {2} is inactive' | b'{0} {1}: Cont {2} este inactiv' |
| 1823 | b'apps/erpnext/erpnext/utilities/activation.py +82' | b'Make Sales Orders to help you plan your work and deliver on-time' | b'Asigura\xc8\x9bi-v\xc4\x83 Comenzi de v\xc3\xa2nz\xc4\x83ri pentru a v\xc4\x83 ajuta s\xc4\x83 planifica\xc8\x9bi munca \xc8\x99i s\xc4\x83 livreze la timp' |
| 1824 | b'DocType: Quality Inspection' | b'Readings' | b'Lecturi' |
| 1825 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Costuri totale suplimentare' |
| 1826 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1827 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'Cost resturi de material (companie Moneda)' |
| 1828 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Sub Assemblies' |
| 1829 | b'DocType: Asset' | b'Asset Name' | b'Denumire activ' |
| 1830 | b'DocType: Project' | b'Task Weight' | b'sarcina Greutate' |
| 1831 | b'DocType: Shipping Rule Condition' | b'To Value' | b'La valoarea' |
| 1832 | b'DocType: Asset Movement' | b'Stock Manager' | b'Stock Manager' |
| 1833 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171' | b'Source warehouse is mandatory for row {0}' | b'Depozit surs\xc4\x83 este obligatorie pentru r\xc3\xa2nd {0}' |
| 1834 | b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38' | b'The Payment Term at row {0} is possibly a duplicate.' | b'Termenul de plat\xc4\x83 la r\xc3\xa2ndul {0} este, eventual, un duplicat.' |
| 1835 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'Agricultura (beta)' |
| 1836 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'Slip de ambalare' |
| 1837 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'Birou inchiriat' |
| 1838 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Set\xc4\x83ri de configurare SMS gateway-ul' |
| 1839 | b'DocType: Disease' | b'Common Name' | b'Denumirea comun\xc4\x83' |
| 1840 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Import a e\xc8\x99uat!' |
| 1841 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'Nici o adres\xc4\x83 ad\xc4\x83ugat\xc4\x83 \xc3\xaenc\xc4\x83.' |
| 1842 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Statie de lucru de ore de lucru' |
| 1843 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Tensiune arteriala' |
| 1844 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Analist' |
| 1845 | b'DocType: Item' | b'Inventory' | b'Inventarierea' |
| 1846 | b'DocType: Item' | b'Sales Details' | b'Detalii v\xc3\xa2nz\xc4\x83ri' |
| 1847 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1848 | b'DocType: Opportunity' | b'With Items' | b'Cu articole' |
| 1849 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'Echipa de \xc3\xaentre\xc8\x9binere' |
| 1850 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'\xc3\x8en Cantitate' |
| 1851 | b'DocType: Education Settings' | b'Validate Enrolled Course for Students in Student Group' | b'Valida\xc8\x9bi cursul \xc3\xaenscris pentru elevii din grupul de studen\xc8\x9bi' |
| 1852 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Revendicare Cheltuieli Respinsa' |
| 1853 | b'DocType: Item' | b'Item Attribute' | b'Postul Atribut' |
| 1854 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'Guvern' |
| 1855 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40' | b'Expense Claim {0} already exists for the Vehicle Log' | b'Cheltuiala Revendicarea {0} exist\xc4\x83 deja pentru vehicul Log' |
| 1856 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Numele Institutului' |
| 1857 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi Suma de rambursare' |
| 1858 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Variante Postul' |
| 1859 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'Servicii' |
| 1860 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'E-mail Salariu Slip angajatului' |
| 1861 | b'DocType: Cost Center' | b'Parent Cost Center' | b'P\xc4\x83rinte Cost Center' |
| 1862 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Selecta\xc8\x9bi Posibil furnizor' |
| 1863 | b'DocType: Sales Invoice' | b'Source' | b'Surs\xc4\x83' |
| 1864 | b'DocType: Customer' | b'Select, to make the customer searchable with these fields' | b'Selecta\xc8\x9bi, pentru a face ca clientul s\xc4\x83 poat\xc4\x83 fi c\xc4\x83utat \xc3\xaen aceste c\xc3\xa2mpuri' |
| 1865 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'Afi\xc8\x99eaz\xc4\x83 \xc3\xaenchis' |
| 1866 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Este concediu f\xc4\x83r\xc4\x83 plat\xc4\x83' |
| 1867 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +261' | b'Asset Category is mandatory for Fixed Asset item' | b'Categorie Activ este obligatorie pentru articolul Activ Fix' |
| 1868 | b'DocType: Fee Validity' | b'Fee Validity' | b'Valabilitate tax\xc4\x83' |
| 1869 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146' | b'No records found in the Payment table' | b'Nu sunt g\xc4\x83site \xc3\xaen tabelul de pl\xc4\x83\xc8\x9bi \xc3\xaenregistr\xc4\x83ri' |
| 1870 | b'apps/erpnext/erpnext/education/utils.py +19' | b'This {0} conflicts with {1} for {2} {3}' | b'Acest {0} conflicte cu {1} pentru {2} {3}' |
| 1871 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'HTML studen\xc8\x9bii' |
| 1872 | b'DocType: POS Profile' | b'Apply Discount' | b'Aplica\xc8\x9bi o reducere' |
| 1873 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'Codul GST HSN' |
| 1874 | b'DocType: Employee External Work History' | b'Total Experience' | b'Experien\xc8\x9ba total\xc4\x83' |
| 1875 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'Deschide Proiecte' |
| 1876 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295' | b'Packing Slip(s) cancelled' | b'Slip de ambalare (e) anulate' |
| 1877 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36' | b'Cash Flow from Investing' | b'Cash Flow de la Investi\xc8\x9bii' |
| 1878 | b'DocType: Program Course' | b'Program Course' | b'Curs Program' |
| 1879 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99' | b'Freight and Forwarding Charges' | b'Incarcatura \xc8\x99i Taxe de Expediere' |
| 1880 | b'DocType: Homepage' | b'Company Tagline for website homepage' | b'Firma Tagline pentru pagina de start site' |
| 1881 | b'DocType: Item Group' | b'Item Group Name' | b'Denumire Grup Articol' |
| 1882 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Luate' |
| 1883 | b'DocType: Student' | b'Date of Leaving' | b'Data P\xc4\x83r\xc4\x83sirea' |
| 1884 | b'DocType: Pricing Rule' | b'For Price List' | b'Pentru Lista de Preturi' |
| 1885 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Cautare Executiva' |
| 1886 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Setarea valorilor implicite' |
| 1887 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'Crea\xc8\x9bi Oportunitati' |
| 1888 | b'DocType: Maintenance Schedule' | b'Schedules' | b'Orarele' |
| 1889 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468' | b'POS Profile is required to use Point-of-Sale' | b'Profilul POS este necesar pentru a utiliza Punctul de v\xc3\xa2nzare' |
| 1890 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'Cantitate net\xc4\x83' |
| 1891 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141' | b'{0} {1} has not been submitted so the action cannot be completed' | b'{0} {1} nu a fost transmis, astfel \xc3\xaenc\xc3\xa2t ac\xc8\x9biunea nu poate fi finalizat\xc4\x83' |
| 1892 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'Detaliu BOM nr.' |
| 1893 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'Costuri suplimentare' |
| 1894 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Discount suplimentar Suma (companie de valuta)' |
| 1895 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Scorul de performan\xc8\x9b\xc4\x83 al furnizorului' |
| 1896 | b'DocType: Plant Analysis' | b'Result Datetime' | b'Rezultat Datatime' |
| 1897 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21' | b'Please create new account from Chart of Accounts.' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi un cont nou de Planul de conturi.' |
| 1898 | | b'Support Hour Distribution' | b'Distribu\xc8\x9bia orelor de distribu\xc8\x9bie' |
| 1899 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'Vizita Mentenanta' |
| 1900 | b'DocType: Student' | b'Leaving Certificate Number' | b'P\xc4\x83r\xc4\x83sirea Num\xc4\x83r certificat' |
| 1901 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58' | b'Appointment cancelled, Please review and cancel the invoice {0}' | b'Numirea anulat\xc4\x83, consulta\xc8\x9bi \xc8\x99i anula\xc8\x9bi factura {0}' |
| 1902 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'Cantitate lot disponibil\xc4\x83 \xc3\xaen depozit' |
| 1903 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'Actualizare Format Print' |
| 1904 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Costul Ajutor Landed' |
| 1905 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Selecta\xc8\x9bi adresa de expediere' |
| 1906 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Detalii de membru' |
| 1907 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'Bloca\xc5\xa3i zile de s\xc4\x83rb\xc4\x83toare \xc3\xaen zilele importante.' |
| 1908 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220' | b'Please input all required Result Value(s)' | b'Introduce\xc8\x9bi toate rezultatele valorii necesare' |
| 1909 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Rezumat conturi de \xc3\xaencasare' |
| 1910 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'Suma de rambursare lunar' |
| 1911 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'Deschiderea facturilor' |
| 1912 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195' | b'Please set User ID field in an Employee record to set Employee Role' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi c\xc3\xa2mp ID de utilizator \xc3\xaentr-o \xc3\xaenregistrare angajat s\xc4\x83 stabileasc\xc4\x83 Angajat rol' |
| 1913 | b'DocType: UOM' | b'UOM Name' | b'Numele UOM' |
| 1914 | b'DocType: GST HSN Code' | b'HSN Code' | b'Codul HSN' |
| 1915 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'Contribu\xc8\x9bia Suma' |
| 1916 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Adresa de livrare' |
| 1917 | b'DocType: Stock Reconciliation' | b'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.' | b'Acest instrument v\xc4\x83 ajut\xc4\x83 s\xc4\x83 actualiza\xc8\x9bi sau stabili cantitatea \xc8\x99i evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem \xc8\x99i ceea ce exist\xc4\x83 de fapt \xc3\xaen depozite tale.' |
| 1918 | b'DocType: Delivery Note' | b'In Words will be visible once you save the Delivery Note.' | b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce a salva de livrare Nota.' |
| 1919 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1920 | b'DocType: Water Analysis' | b'Container' | b'recipient' |
| 1921 | b'apps/erpnext/erpnext/education/utils.py +50' | b'Student {0} - {1} appears Multiple times in row {2} & {3}' | b'Elev {0} - {1} apare ori multiple \xc3\xaen r\xc3\xa2ndul {2} & {3}' |
| 1922 | b'DocType: Project' | b'Day to Send' | b'Zi de trimis' |
| 1923 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Gestiona\xc8\x9bi colec\xc8\x9bia de mostre' |
| 1924 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Ignora\xc8\x9bi cantitatea comandat\xc4\x83 existent\xc4\x83' |
| 1925 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66' | b'Please set the series to be used.' | b'Seta\xc8\x9bi seria care urmeaz\xc4\x83 s\xc4\x83 fie utilizat\xc4\x83.' |
| 1926 | b'DocType: Patient' | b'Tobacco Past Use' | b'Consumul de tutun din trecut' |
| 1927 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'Denumire marc\xc4\x83' |
| 1928 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Detalii Transporter' |
| 1929 | b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55' | b'User {0} is already assigned to Physician {1}' | b'Utilizatorul {0} este deja alocat medicului {1}' |
| 1930 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700' | b'Default warehouse is required for selected item' | b'depozitul implicit este necesar pentru elementul selectat' |
| 1931 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'Cutie' |
| 1932 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'posibil furnizor' |
| 1933 | b'DocType: Budget' | b'Monthly Distribution' | b'Distributie lunar' |
| 1934 | b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68' | b'Receiver List is empty. Please create Receiver List' | b'Receptor Lista goala. V\xc4\x83 rug\xc4\x83m s\xc4\x83 crea\xc8\x9bi Receiver Lista' |
| 1935 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Servicii medicale (beta)' |
| 1936 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'Planul de produc\xc8\x9bie comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri' |
| 1937 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'V\xc3\xa2nz\xc4\x83ri Partner \xc8\x9bint\xc4\x83' |
| 1938 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'Suma maxim\xc4\x83 a \xc3\xaemprumutului' |
| 1939 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'Regula de stabilire a pre\xc8\x9burilor' |
| 1940 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Num\xc4\x83rul de rol\xc4\x83 duplicat pentru student {0}' |
| 1941 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58' | b'Duplicate roll number for student {0}' | b'Num\xc4\x83rul de rol\xc4\x83 duplicat pentru student {0}' |
| 1942 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'Ac\xc8\x9biune \xc3\xaen cazul \xc3\xaen care Bugetul Anual a fost dep\xc4\x83\xc8\x99it' |
| 1943 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'Cerere de material de cump\xc4\x83rare Ordine' |
| 1944 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Plat\xc4\x83 de succes URL' |
| 1945 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'R\xc3\xa2ndul # {0}: articolul returnat {1} nu exist\xc4\x83 \xc3\xaen {2} {3}' |
| 1946 | b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81' | b'Row # {0}: Returned Item {1} does not exists in {2} {3}' | b'R\xc3\xa2ndul # {0}: articolul returnat {1} nu exist\xc4\x83 \xc3\xaen {2} {3}' |
| 1947 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1948 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Conturi bancare' |
| 1949 | | b'Bank Reconciliation Statement' | b'Extras de cont reconciliere bancar\xc4\x83' |
| 1950 | b'DocType: Consultation' | b'Medical Coding' | b'Codificarea medical\xc4\x83' |
| 1951 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'Mesaj de reamintire' |
| 1952 | | b'Lead Name' | b'Nume Conducere' |
| 1953 | | b'POS' | b'POS' |
| 1954 | b'DocType: C-Form' | b'III' | b'III' |
| 1955 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Sold Stock' |
| 1956 | b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58' | b'{0} must appear only once' | b'{0} trebuie s\xc4\x83 apar\xc4\x83 doar o singur\xc4\x83 dat\xc4\x83' |
| 1957 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59' | b'Leaves Allocated Successfully for {0}' | b'Concedii alocate cu succes pentru {0}' |
| 1958 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'Nu sunt produse \xc3\xaen ambalaj' |
| 1959 | b'DocType: Shipping Rule Condition' | b'From Value' | b'Din Valoare' |
| 1960 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606' | b'Manufacturing Quantity is mandatory' | b'Cantitatea de fabrica\xc8\x9bie este obligatorie' |
| 1961 | b'DocType: Employee Loan' | b'Repayment Method' | b'Metoda de rambursare' |
| 1962 | b'DocType: Products Settings' | b'If checked, the Home page will be the default Item Group for the website' | b'Dac\xc4\x83 este bifat\xc4\x83, pagina de pornire va fi implicit postul Grupului pentru site-ul web' |
| 1963 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'Lectura 4' |
| 1964 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'Cererile pentru cheltuieli companie.' |
| 1965 | b'apps/erpnext/erpnext/utilities/activation.py +118' | b'Students are at the heart of the system, add all your students' | b'Studen\xc8\x9bii sunt \xc3\xaen centrul sistemului, ad\xc4\x83uga\xc8\x9bi to\xc8\x9bi elevii' |
| 1966 | b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97' | b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}' | b'R\xc3\xa2nd # {0}: Data de lichidare {1} nu poate fi \xc3\xaenainte de Cheque Data {2}' |
| 1967 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Certificat necesar' |
| 1968 | b'DocType: Company' | b'Default Holiday List' | b'Implicit List\xc4\x83 de vacan\xc8\x9b\xc4\x83' |
| 1969 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196' | b'Row {0}: From Time and To Time of {1} is overlapping with {2}' | b'R\xc3\xa2ndul {0}: De la timp \xc8\x99i Ora {1} se suprapune cu {2}' |
| 1970 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'Pasive stoc' |
| 1971 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'Furnizor Warehouse' |
| 1972 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Nr. Mobil Persoana de Contact' |
| 1973 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'Selecta\xc8\x9bi Companie' |
| 1974 | | b'Material Requests for which Supplier Quotations are not created' | b'Cererile de materiale pentru care nu sunt create Cota\xc8\x9biile Furnizor' |
| 1975 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Imprimare sec\xc8\x9biune' |
| 1976 | b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34' | b"User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." | b'Utilizatorul {0} nu are niciun POS profil implicit. Verifica\xc8\x9bi implicit la R\xc3\xa2nd {1} pentru acest Utilizator.' |
| 1977 | b'DocType: Student Group' | b'Set 0 for no limit' | b'0 pentru a seta nici o limit\xc4\x83' |
| 1978 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122' | b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.' | b'A doua zi (e) pe care se aplica pentru concediu sunt s\xc4\x83rb\xc4\x83tori. Nu trebuie s\xc4\x83 se aplice pentru concediu.' |
| 1979 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64' | b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices' | b'Pentru a crea Facturile de deschidere {invoice_type}, este necesar {{idx}: {field}' |
| 1980 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'Adresa principal\xc4\x83 \xc8\x99i detaliile de contact' |
| 1981 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Retrimite\xc8\x9bi e-mail-ul de plat\xc4\x83' |
| 1982 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'Sarcina noua' |
| 1983 | b'DocType: Consultation' | b'Appointment' | b'Programare' |
| 1984 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'Face ofert\xc4\x83' |
| 1985 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'Alte rapoarte' |
| 1986 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +39' | b'Please select at least one domain.' | b'Selecta\xc8\x9bi cel pu\xc8\x9bin un domeniu.' |
| 1987 | b'DocType: Dependent Task' | b'Dependent Task' | b'Sarcina dependent' |
| 1988 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +444' | b'Conversion factor for default Unit of Measure must be 1 in row {0}' | b'Factor de Conversie pentru Unitatea de M\xc4\x83sur\xc4\x83 implicita trebuie s\xc4\x83 fie 1 pentru inregistrarea {0}' |
| 1989 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188' | b'Leave of type {0} cannot be longer than {1}' | b'Concediul de tip {0} nu poate dura mai mare de {1}' |
| 1990 | b'DocType: Manufacturing Settings' | b'Try planning operations for X days in advance.' | b'\xc3\x8encerca\xc8\x9bi planificarea opera\xc8\x9biunilor de X zile \xc3\xaen avans.' |
| 1991 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'De oprire de na\xc8\x99tere Memento' |
| 1992 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235' | b'Please set Default Payroll Payable Account in Company {0}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Cont Cheltuieli suplimentare salarizare implicit \xc3\xaen companie {0}' |
| 1993 | b'DocType: SMS Center' | b'Receiver List' | b'Receptor Lista' |
| 1994 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'c\xc4\x83utare articol' |
| 1995 | b'DocType: Payment Schedule' | b'Payment Amount' | b'Plata Suma' |
| 1996 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Medicul de referin\xc8\x9b\xc4\x83' |
| 1997 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'Consumat Suma' |
| 1998 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Schimbarea net \xc3\xaen numerar' |
| 1999 | b'DocType: Assessment Plan' | b'Grading Scale' | b'Scala de notare' |
| 2000 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +438' | b'Unit of Measure {0} has been entered more than once in Conversion Factor Table' | b'Unitate de m\xc4\x83sur\xc4\x83 {0} a fost introdus mai mult de o dat\xc4\x83 \xc3\xaen Factor de conversie Tabelul' |
| 2001 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'deja finalizat' |
| 2002 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Stoc \xc3\xaen m\xc3\xa2n\xc4\x83' |
| 2003 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'Importa cu succes!' |
| 2004 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'Cerere de plat\xc4\x83 exist\xc4\x83 deja {0}' |
| 2005 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27' | b'Cost of Issued Items' | b'Costul de articole emise' |
| 2006 | b'DocType: Physician' | b'Hospital' | b'Spital' |
| 2007 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385' | b'Quantity must not be more than {0}' | b'Cantitatea nu trebuie s\xc4\x83 fie mai mare de {0}' |
| 2008 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117' | b'Previous Financial Year is not closed' | b'Exerci\xc8\x9biul financiar precedent nu este \xc3\xaenchis' |
| 2009 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'V\xc3\xa2rst\xc4\x83 (zile)' |
| 2010 | b'DocType: Quotation Item' | b'Quotation Item' | b'Citat Articol' |
| 2011 | b'DocType: Customer' | b'Customer POS Id' | b'ID POS utilizator' |
| 2012 | b'DocType: Account' | b'Account Name' | b'Numele Contului' |
| 2013 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40' | b'From Date cannot be greater than To Date' | b'De la data nu poate fi mai mare dec\xc3\xa2t la data' |
| 2014 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198' | b'Serial No {0} quantity {1} cannot be a fraction' | b'Serial Nu {0} {1} cantitate nu poate fi o frac\xc8\x9biune' |
| 2015 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Furnizor de tip maestru.' |
| 2016 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Furnizor Num\xc4\x83r' |
| 2017 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108' | b'Conversion rate cannot be 0 or 1' | b'Rata de conversie nu poate fi 0 sau 1' |
| 2018 | b'DocType: Share Balance' | b'To No' | b'Pentru a Nu' |
| 2019 | b'DocType: Subscription' | b'Reference Document' | b'Documentul de referin\xc8\x9b\xc4\x83' |
| 2020 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229' | b'{0} {1} is cancelled or stopped' | b'{0} {1} este anulat\xc4\x83 sau oprit\xc4\x83' |
| 2021 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Controler de Credit' |
| 2022 | b'DocType: Grant Application' | b'Applicant Type' | b'Tipul solicitantului' |
| 2023 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03 - Deficien\xc8\x9b\xc4\x83 \xc3\xaen servicii' |
| 2024 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'Dispeceratul vehicul Data' |
| 2025 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Standardul medical standard standard' |
| 2026 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2027 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237' | b'Purchase Receipt {0} is not submitted' | b'Primirea de cump\xc4\x83rare {0} nu este prezentat' |
| 2028 | b'DocType: Company' | b'Default Payable Account' | b'Implicit cont furnizori' |
| 2029 | b'apps/erpnext/erpnext/config/website.py +17' | b'Settings for online shopping cart such as shipping rules, price list etc.' | b'Set\xc4\x83ri pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc.' |
| 2030 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% Facturat' |
| 2031 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'Cant. rezervata' |
| 2032 | b'DocType: Party Account' | b'Party Account' | b'Party Account' |
| 2033 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'Resurse umane' |
| 2034 | b'DocType: Lead' | b'Upper Income' | b'Venituri de sus' |
| 2035 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'Respinge' |
| 2036 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Debit \xc3\xaen companie valutar' |
| 2037 | b'DocType: BOM Item' | b'BOM Item' | b'Articol BOM' |
| 2038 | b'DocType: Appraisal' | b'For Employee' | b'Pentru Angajat' |
| 2039 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'Asigura\xc8\x9bi-debursare de intrare' |
| 2040 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138' | b'Row {0}: Advance against Supplier must be debit' | b'Row {0}: Advance \xc3\xaempotriva Furnizor trebuie s\xc4\x83 fie de debit' |
| 2041 | b'DocType: Company' | b'Default Values' | b'Valori implicite' |
| 2042 | b'DocType: Membership' | b'INR' | b'INR' |
| 2043 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{Frequency} Digera' |
| 2044 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Total suma rambursat\xc4\x83' |
| 2045 | b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5' | b'This is based on logs against this Vehicle. See timeline below for details' | b'Aceasta se bazeaz\xc4\x83 pe bu\xc8\x99teni \xc3\xaempotriva acestui vehicul. A se vedea calendarul de mai jos pentru detalii' |
| 2046 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'Contra facturii furnizorului {0} din data {1}' |
| 2047 | b'DocType: Customer' | b'Default Price List' | b'Lista de Pre\xc8\x9buri Implicita' |
| 2048 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322' | b'Asset Movement record {0} created' | b'Mi\xc8\x99carea de \xc3\xaenregistrare a activelor {0} creat' |
| 2049 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51' | b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings' | b'Nu pute\xc8\x9bi \xc8\x99terge Anul fiscal {0}. Anul fiscal {0} este setat ca implicit \xc3\xaen Set\xc4\x83ri globale' |
| 2050 | b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20' | b'A customer with the same name already exists' | b'Un client cu acela\xc8\x99i nume exist\xc4\x83 deja' |
| 2051 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185' | b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?' | b'Aceasta va trimite salariile de salarizare \xc8\x99i va crea \xc3\xaenregistrarea de \xc3\xaenregistrare \xc3\xaen jurnal. Dori\xc8\x9bi s\xc4\x83 continua\xc8\x9bi?' |
| 2052 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Greutatea total\xc4\x83 net\xc4\x83' |
| 2053 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'Eligibilitate pentru ITC' |
| 2054 | b'DocType: Journal Entry' | b'Entry Type' | b'Tipul de intrare' |
| 2055 | | b'Customer Credit Balance' | b'Balan\xc8\x9ba Clien\xc8\x9bi credit' |
| 2056 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Schimbarea net \xc3\xaen conturi de pl\xc4\x83tit' |
| 2057 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2058 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209' | b'Credit limit has been crossed for customer {0} ({1}/{2})' | b'Limita de credit a fost dep\xc4\x83\xc8\x99it\xc4\x83 pentru clientul {0} ({1} / {2})' |
| 2059 | b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42' | b"Customer required for 'Customerwise Discount'" | b"Client necesar pentru 'Reducere Client'" |
| 2060 | b'apps/erpnext/erpnext/config/accounts.py +140' | b'Update bank payment dates with journals.' | b'Actualiza\xc8\x9bi datele de plat\xc4\x83 bancar cu reviste.' |
| 2061 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'Stabilirea pretului' |
| 2062 | b'DocType: Quotation' | b'Term Details' | b'Detalii pe termen' |
| 2063 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30' | b'Cannot enroll more than {0} students for this student group.' | b'Nu se poate inscrie mai mult de {0} studen\xc8\x9bi pentru acest grup de studen\xc8\x9bi.' |
| 2064 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Total (f\xc4\x83r\xc4\x83 taxe)' |
| 2065 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Conducerea contabil\xc4\x83' |
| 2066 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Conducerea contabil\xc4\x83' |
| 2067 | b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15' | b'{0} must be greater than 0' | b'{0} trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t 0' |
| 2068 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Stoc disponibil' |
| 2069 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Planificarea capacitate de (zile)' |
| 2070 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'achizi\xc8\x9bii publice' |
| 2071 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66' | b'None of the items have any change in quantity or value.' | b'Nici unul din elementele au nici o schimbare \xc3\xaen cantitate sau de valoare.' |
| 2072 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'C\xc3\xa2mp obligatoriu - Program' |
| 2073 | b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17' | b'Mandatory field - Program' | b'C\xc3\xa2mp obligatoriu - Program' |
| 2074 | b'DocType: Special Test Template' | b'Result Component' | b'Componenta Rezultat' |
| 2075 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'Garan\xc8\x9bie revendicarea' |
| 2076 | | b'Lead Details' | b'Detalii Conducere' |
| 2077 | b'DocType: Volunteer' | b'Availability and Skills' | b'Disponibilitate \xc8\x99i abilit\xc4\x83\xc8\x9bi' |
| 2078 | b'DocType: Salary Slip' | b'Loan repayment' | b'Rambursare a creditului' |
| 2079 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'Data de \xc3\xaencheiere a perioadei facturii curente' |
| 2080 | b'DocType: Pricing Rule' | b'Applicable For' | b'Aplicabil pentru' |
| 2081 | b'DocType: Lab Test' | b'Technician Name' | b'Numele tehnicianului' |
| 2082 | b'DocType: Accounts Settings' | b'Unlink Payment on Cancellation of Invoice' | b'Plata unlink privind anularea facturii' |
| 2083 | b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16' | b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}' | b'Kilometrajul curent\xc4\x83 introdus\xc4\x83 trebuie s\xc4\x83 fie mai mare dec\xc3\xa2t ini\xc8\x9bial\xc4\x83 a vehiculului odometru {0}' |
| 2084 | b'DocType: Restaurant Reservation' | b'No Show' | b'Neprezentare' |
| 2085 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Regula de transport maritim Tara' |
| 2086 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'Plece \xc8\x99i prezen\xc8\x9b\xc4\x83' |
| 2087 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'Par\xc8\x9bial finalizate' |
| 2088 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'Sensibilitate moderat\xc4\x83' |
| 2089 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Includ zilele de s\xc4\x83rb\xc4\x83toare \xc3\xaen frunze ca frunze' |
| 2090 | b'DocType: Sales Invoice' | b'Packed Items' | b'Articole pachet' |
| 2091 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'Garantie revendicarea \xc3\xaempotriva Serial No.' |
| 2092 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b''Total'' |
| 2093 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'Activa\xc8\x9bi cosul de cumparaturi' |
| 2094 | b'DocType: Employee' | b'Permanent Address' | b'Permanent Adresa' |
| 2095 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260' | b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}' | b'Avansul pl\xc4\x83tit \xc3\xaempotriva {0} {1} nu poate fi mai mare \\ dec\xc3\xa2t Grand total {2}' |
| 2096 | b'DocType: Consultation' | b'Medication' | b'Medicament' |
| 2097 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'Include\xc8\x9bi articole din stoc' |
| 2098 | b'DocType: Project Update' | b'Challenging/Slow' | b'Provocatoare / Lent' |
| 2099 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 selecta\xc8\x9bi codul de articol' |
| 2100 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'Studiind \xc3\xaen acela\xc8\x99i Institut' |
| 2101 | b'DocType: Territory' | b'Territory Manager' | b'Teritoriu Director' |
| 2102 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'Pentru a Depozit (op\xc8\x9bional)' |
| 2103 | b'DocType: GST Settings' | b'GST Accounts' | b'Conturi GST' |
| 2104 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Pl\xc4\x83tit Suma (Compania de valuta)' |
| 2105 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Discount suplimentar' |
| 2106 | b'DocType: Selling Settings' | b'Selling Settings' | b'Vanzarea Set\xc4\x83ri' |
| 2107 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'Confirma\xc8\x9bi ac\xc8\x9biunea' |
| 2108 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Licitatii Online' |
| 2109 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100' | b'Please specify either Quantity or Valuation Rate or both' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi fie Cantitate sau Evalueaz\xc4\x83 evaluare sau ambele' |
| 2110 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'\xc3\x8emplinire' |
| 2111 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'Vizualizare Co\xc8\x99' |
| 2112 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'Cheltuieli de marketing' |
| 2113 | | b'Item Shortage Report' | b'Raport Articole Lipsa' |
| 2114 | b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15' | b"Can't create standard criteria. Please rename the criteria" | b'Nu se pot crea criterii standard. Renun\xc8\x9ba\xc8\x9bi la criterii' |
| 2115 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +311' | b'Weight is mentioned,\\nPlease mention "Weight UOM" too' | b'' |
| 2116 | b'DocType: Stock Entry Detail' | b'Material Request used to make this Stock Entry' | b'Cerere de material utilizat pentru a face acest stoc de intrare' |
| 2117 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68' | b'Next Depreciation Date is mandatory for new asset' | b'Data urm\xc4\x83toarei amortiz\xc4\x83ri este obligatorie pentru nou activ' |
| 2118 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Separa\xc8\x9bi un grup bazat pe cursuri pentru fiecare lot' |
| 2119 | b'DocType: Student Group Creation Tool' | b'Separate course based Group for every Batch' | b'Separa\xc8\x9bi un grup bazat pe cursuri pentru fiecare lot' |
| 2120 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Unitate unic\xc4\x83 a unui articol.' |
| 2121 | b'DocType: Fee Category' | b'Fee Category' | b'Tax\xc4\x83 Categorie' |
| 2122 | b'DocType: Agriculture Task' | b'Next Business Day' | b'Ziua urm\xc4\x83toare de lucru' |
| 2123 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Dozaj dup\xc4\x83 intervalul de timp' |
| 2124 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Sec\xc8\x9biunea Header' |
| 2125 | | b'Student Fee Collection' | b'Taxa de student Colectia' |
| 2126 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Durata intalnire (minute)' |
| 2127 | b'DocType: Accounts Settings' | b'Make Accounting Entry For Every Stock Movement' | b'Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului' |
| 2128 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Totalul Frunze alocate' |
| 2129 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163' | b'Warehouse required at Row No {0}' | b'Depozit necesar la Row Nu {0}' |
| 2130 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +145' | b'Please enter valid Financial Year Start and End Dates' | b'Va rugam sa introduceti valabil financiare Anul \xc3\xaencepe \xc8\x99i a termina Perioada' |
| 2131 | b'DocType: Employee' | b'Date Of Retirement' | b'Data Pensionare' |
| 2132 | b'DocType: Upload Attendance' | b'Get Template' | b'Ob\xc8\x9bine \xc8\x99ablon' |
| 2133 | b'DocType: Material Request' | b'Transferred' | b'transferat' |
| 2134 | b'DocType: Vehicle' | b'Doors' | b'Usi' |
| 2135 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext Setup Complete!' |
| 2136 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Colecta\xc8\x9bi taxa pentru \xc3\xaenregistrarea pacientului' |
| 2137 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +678' | b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item' | b'Nu se poate modifica atributele dup\xc4\x83 tranzac\xc8\x9bia de stoc. Crea\xc8\x9bi un element nou \xc8\x99i transfera\xc8\x9bi stocul la noul element' |
| 2138 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'Weightage' |
| 2139 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Desc\xc4\x83rcarea de impozite' |
| 2140 | b'DocType: Packing Slip' | b'PS-' | b'PS-' |
| 2141 | b'DocType: Member' | b'Non Profit Member' | b'Membru non-profit' |
| 2142 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67' | b"{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company." | b'{0} {1}: Centru de cost este necesar\xc4\x83 pentru "profit \xc8\x99i pierdere" cont de {2}. V\xc4\x83 rug\xc4\x83m s\xc4\x83 configura\xc8\x9bi un centru de cost implicit pentru companie.' |
| 2143 | b'DocType: Payment Schedule' | b'Payment Term' | b'Termen de plata' |
| 2144 | b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160' | b'A Customer Group exists with same name please change the Customer name or rename the Customer Group' | b'Exist\xc4\x83 un grup de clien\xc8\x9bi cu acela\xc8\x99i nume; v\xc4\x83 rug\xc4\x83m s\xc4\x83 schimba\xc8\x9bi numele clientului sau s\xc4\x83 redenumi\xc8\x9bi grupul de clien\xc8\x9bi' |
| 2145 | b'DocType: Land Unit' | b'Area' | b'Zon\xc4\x83' |
| 2146 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'Contact nou' |
| 2147 | b'DocType: Territory' | b'Parent Territory' | b'Teritoriul p\xc4\x83rinte' |
| 2148 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Locul de livrare' |
| 2149 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'Lectura 2' |
| 2150 | b'DocType: Stock Entry' | b'Material Receipt' | b'Primirea de material' |
| 2151 | b'DocType: Homepage' | b'Products' | b'Instrumente' |
| 2152 | b'DocType: Announcement' | b'Instructor' | b'Instructor' |
| 2153 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Selecta\xc8\x9bi elementul (op\xc8\x9bional)' |
| 2154 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Tax\xc4\x83 Schedule Student Group' |
| 2155 | b'DocType: Student' | b'AB+' | b'AB+' |
| 2156 | b'DocType: Item' | b'If this item has variants, then it cannot be selected in sales orders etc.' | b'Dac\xc4\x83 acest element are variante, atunci nu poate fi selectat \xc3\xaen comenzile de v\xc3\xa2nz\xc4\x83ri, etc.' |
| 2157 | b'DocType: Lead' | b'Next Contact By' | b'Urm\xc4\x83tor Contact Prin' |
| 2158 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325' | b'Quantity required for Item {0} in row {1}' | b'Cantitatea necesar\xc4\x83 pentru postul {0} \xc3\xaen r\xc3\xa2ndul {1}' |
| 2159 | b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45' | b'Warehouse {0} can not be deleted as quantity exists for Item {1}' | b'Depozit {0} nu poate fi \xc8\x99tears\xc4\x83 ca exista cantitate pentru postul {1}' |
| 2160 | b'DocType: Quotation' | b'Order Type' | b'Tip comand\xc4\x83' |
| 2161 | | b'Item-wise Sales Register' | b'Registru Vanzari Articol-Avizat' |
| 2162 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Sum\xc4\x83 brut\xc4\x83 Cump\xc4\x83rare' |
| 2163 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'Solduri de deschidere' |
| 2164 | b'DocType: Asset' | b'Depreciation Method' | b'Metoda de amortizare' |
| 2165 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'Este acest fiscal\xc4\x83 inclus\xc4\x83 \xc3\xaen rata de baz\xc4\x83?' |
| 2166 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'Raport \xc8\x9bint\xc4\x83' |
| 2167 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Compozi\xc8\x9bia nisipului (%)' |
| 2168 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'Solicitant pentru un loc de munc\xc4\x83' |
| 2169 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'Produc\xc8\x9bia Plan de material Cerere' |
| 2170 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b'Reconciliere JSON' |
| 2171 | b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3' | b'Too many columns. Export the report and print it using a spreadsheet application.' | b'Prea multe coloane. Exporta raportul \xc8\x99i imprima utiliz\xc3\xa2nd o aplica\xc8\x9bie de calcul tabelar.' |
| 2172 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'Lot nr.' |
| 2173 | b'DocType: Selling Settings' | b"Allow multiple Sales Orders against a Customer's Purchase Order" | b'Permite mai multor comenzi de v\xc3\xa2nz\xc4\x83ri \xc3\xaempotriva Ordinului de Procurare unui client' |
| 2174 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Student Grup Instructor' |
| 2175 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Student Grup Instructor' |
| 2176 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'Marca de evaluare (din 10)' |
| 2177 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61' | b'Guardian2 Mobile No' | b'Guardian2 mobil nr' |
| 2178 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Principal' |
| 2179 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Variant\xc4\x83' |
| 2180 | b'DocType: Naming Series' | b'Set prefix for numbering series on your transactions' | b'Set prefix pentru seria de numerotare pe tranzac\xc8\x9biile dvs.' |
| 2181 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'Angaja\xc8\x9bii HTML' |
| 2182 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +458' | b'Default BOM ({0}) must be active for this item or its template' | b'Implicit BOM ({0}) trebuie s\xc4\x83 fie activ pentru acest element sau \xc8\x99ablon de' |
| 2183 | b'DocType: Employee' | b'Leave Encashed?' | b'Concediu Incasat ?' |
| 2184 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32' | b'Opportunity From field is mandatory' | b'Oportunitatea de la c\xc3\xa2mp este obligatoriu' |
| 2185 | b'DocType: Email Digest' | b'Annual Expenses' | b'Cheltuielile anuale' |
| 2186 | b'DocType: Item' | b'Variants' | b'Variante' |
| 2187 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Realizeaza Comanda de Cumparare' |
| 2188 | b'DocType: SMS Center' | b'Send To' | b'Trimite la' |
| 2189 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133' | b'There is not enough leave balance for Leave Type {0}' | b'Nu exist\xc4\x83 echilibru concediu suficient pentru concediul de tip {0}' |
| 2190 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'Suma alocat\xc4\x83' |
| 2191 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'Contribu\xc8\x9bie la Total Net' |
| 2192 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Cod Articol Client' |
| 2193 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Stoc Reconciliere' |
| 2194 | b'DocType: Territory' | b'Territory Name' | b'Teritoriului Denumire' |
| 2195 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204' | b'Work-in-Progress Warehouse is required before Submit' | b'De lucru-in-Progress Warehouse este necesar\xc4\x83 \xc3\xaenainte Trimite' |
| 2196 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'Solicitant pentru un loc de munc\xc4\x83.' |
| 2197 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Depozit \xc8\x99i referin\xc8\x9b\xc4\x83' |
| 2198 | b'DocType: Supplier' | b'Statutory info and other general information about your Supplier' | b'Info statutar \xc8\x99i alte informa\xc8\x9bii generale despre dvs. de Furnizor' |
| 2199 | b'DocType: Item' | b'Serial Nos and Batches' | b'Numere \xc8\x99i loturi seriale' |
| 2200 | b'DocType: Item' | b'Serial Nos and Batches' | b'Numere \xc8\x99i loturi seriale' |
| 2201 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Grupul For\xc8\x9bei Studen\xc8\x9bilor' |
| 2202 | b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42' | b'Student Group Strength' | b'Grupul For\xc8\x9bei Studen\xc8\x9bilor' |
| 2203 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261' | b'Against Journal Entry {0} does not have any unmatched {1} entry' | b'Comparativ intr\xc4\x83rii {0} \xc3\xaen jurnal nu are nici o intrare nepotrivit\xc4\x83 {1}' |
| 2204 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'Cotatie' |
| 2205 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'Evenimente de instruire' |
| 2206 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205' | b'Duplicate Serial No entered for Item {0}' | b'Nr. Serial introdus pentru articolul {0} este duplicat' |
| 2207 | b'apps/erpnext/erpnext/config/selling.py +179' | b'Track Leads by Lead Source.' | b'Track Leads by Lead Source.' |
| 2208 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'O condi\xc8\x9bie pentru o norm\xc4\x83 de transport' |
| 2209 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'Te rog intra' |
| 2210 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Meniu de \xc3\xaentre\xc8\x9binere' |
| 2211 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236' | b'Please set filter based on Item or Warehouse' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi filtru bazat pe postul sau depozit' |
| 2212 | b'DocType: Packing Slip' | b'The net weight of this package. (calculated automatically as sum of net weight of items)' | b'Greutatea net\xc4\x83 a acestui pachet. (Calculat automat ca suma de greutate net\xc4\x83 de produs)' |
| 2213 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802' | b'Discount amount cannot be greater than 100%' | b'Suma de reducere nu poate fi mai mare de 100%' |
| 2214 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'Pentru a livra \xc8\x99i Bill' |
| 2215 | b'DocType: Student Group' | b'Instructors' | b'instructorii' |
| 2216 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Suma de credit \xc3\xaen cont valutar' |
| 2217 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} trebuie s\xc4\x83 fie introdus' |
| 2218 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Gestiune partajare' |
| 2219 | b'DocType: Authorization Control' | b'Authorization Control' | b'Control de autorizare' |
| 2220 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Row # {0}: Respins Warehouse este obligatorie \xc3\xaempotriva postul respins {1}' |
| 2221 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'Plat\xc4\x83' |
| 2222 | b'apps/erpnext/erpnext/controllers/stock_controller.py +92' | b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.' | b'Warehouse {0} nu este conectat la niciun cont, men\xc8\x9biona\xc8\x9bi contul din \xc3\xaenregistrarea din depozit sau seta\xc8\x9bi contul de inventar implicit din compania {1}.' |
| 2223 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Gestiona\xc8\x9bi comenzile' |
| 2224 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Timp \xc8\x99i cost efective' |
| 2225 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56' | b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}' | b'Cerere de material de maximum {0} se poate face pentru postul {1} \xc3\xaempotriva comand\xc4\x83 de v\xc3\xa2nz\xc4\x83ri {2}' |
| 2226 | b'DocType: Crop' | b'Crop Spacing' | b'Decuparea culturii' |
| 2227 | b'DocType: Course' | b'Course Abbreviation' | b'Abreviere curs de' |
| 2228 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'Aplica\xc8\x9bie elev Concediul' |
| 2229 | b'DocType: Item' | b'Will also apply for variants' | b'Va aplic\xc4\x83, de asemenea pentru variante' |
| 2230 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217' | b'Asset cannot be cancelled, as it is already {0}' | b'Activul nu poate fi anulat, deoarece este deja {0}' |
| 2231 | b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29' | b'Employee {0} on Half day on {1}' | b'Angajat {0} pe jum\xc4\x83tate de zi pe {1}' |
| 2232 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42' | b'Total working hours should not be greater than max working hours {0}' | b'Num\xc4\x83rul total de ore de lucru nu trebuie sa fie mai mare de ore de lucru max {0}' |
| 2233 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'Pornit' |
| 2234 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'Set de articole \xc3\xaen momemntul v\xc3\xa2nz\xc4\x83rii.' |
| 2235 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'Cant. efectiv\xc4\x83' |
| 2236 | b'DocType: Sales Invoice Item' | b'References' | b'Referin\xc8\x9be' |
| 2237 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'Lectura 10' |
| 2238 | b'DocType: Item' | b'Barcodes' | b'Coduri de bare' |
| 2239 | b'DocType: Hub Category' | b'Hub Node' | b'Hub Node' |
| 2240 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78' | b'You have entered duplicate items. Please rectify and try again.' | b'A\xc8\x9bi introdus elemente cu dubluri. V\xc4\x83 rug\xc4\x83m s\xc4\x83 rectifice \xc8\x99i s\xc4\x83 \xc3\xaencerca\xc8\x9bi din nou.' |
| 2241 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'Asocia\xc5\xa3i' |
| 2242 | b'DocType: Asset Movement' | b'Asset Movement' | b'Mi\xc8\x99carea activelor' |
| 2243 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508' | b'Work Order {0} must be submitted' | b'Ordinul de lucru {0} trebuie trimis' |
| 2244 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'Co\xc8\x99 nou' |
| 2245 | b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44' | b'Item {0} is not a serialized Item' | b'Articolul {0} nu este un articol serializat' |
| 2246 | b'DocType: SMS Center' | b'Create Receiver List' | b'Creare Lista Recipienti' |
| 2247 | b'DocType: Vehicle' | b'Wheels' | b'ro\xc5\xa3i' |
| 2248 | b'DocType: Packing Slip' | b'To Package No.' | b'La pachetul Nr' |
| 2249 | b'DocType: Patient Relation' | b'Family' | b'Familie' |
| 2250 | b'DocType: Production Plan' | b'Material Requests' | b'Cereri de materiale' |
| 2251 | b'DocType: Warranty Claim' | b'Issue Date' | b'Data emiterii' |
| 2252 | b'DocType: Activity Cost' | b'Activity Cost' | b'Cost activitate' |
| 2253 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'Detalii pontaj' |
| 2254 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'Cantitate Consumata' |
| 2255 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Telecomunica\xc8\x9bii' |
| 2256 | b'apps/erpnext/erpnext/accounts/party.py +263' | b"Billing currency must be equal to either default company's currency or party account currency" | b'Valuta de facturare trebuie s\xc4\x83 fie egal\xc4\x83 fie cu valuta implicit\xc4\x83 a companiei, fie cu moneda contului de partid' |
| 2257 | b'DocType: Packing Slip' | b'Indicates that the package is a part of this delivery (Only Draft)' | b'Indic\xc4\x83 faptul c\xc4\x83 pachetul este o parte din aceast\xc4\x83 livrare (Proiect de numai)' |
| 2258 | b'DocType: Soil Texture' | b'Loam' | b'Lut' |
| 2259 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +705' | b'Row {0}: Due Date cannot be before posting date' | b'R\xc3\xa2nd {0}: data de scaden\xc8\x9b\xc4\x83 nu poate fi \xc3\xaenainte de data post\xc4\x83rii' |
| 2260 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'Realizeaza Intrare de Plati' |
| 2261 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129' | b'Quantity for Item {0} must be less than {1}' | b'Cantitatea pentru postul {0} trebuie s\xc4\x83 fie mai mic\xc4\x83 de {1}' |
| 2262 | | b'Sales Invoice Trends' | b'V\xc3\xa2nz\xc4\x83ri Tendin\xc8\x9be factur\xc4\x83' |
| 2263 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Aplica\xc8\x9bi / aproba\xc5\xa3i concedii' |
| 2264 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'Pentru' |
| 2265 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167' | b"Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" | b"Se poate face referire la inregistrare numai dac\xc4\x83 tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'" |
| 2266 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Depozit de livrare' |
| 2267 | b'apps/erpnext/erpnext/config/accounts.py +241' | b'Tree of financial Cost Centers.' | b'Tree of centre de cost financiare.' |
| 2268 | b'DocType: Serial No' | b'Delivery Document No' | b'Nr. de document de Livrare' |
| 2269 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191' | b"Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi 'Gain / Pierdere de cont privind Eliminarea activelor "\xc3\xaen companie {0}' |
| 2270 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'Ob\xc8\x9bine elemente din achizi\xc8\x9bie \xc3\x8encas\xc4\x83ri' |
| 2271 | b'DocType: Serial No' | b'Creation Date' | b'Data cre\xc4\x83rii' |
| 2272 | b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33' | b'Item {0} appears multiple times in Price List {1}' | b'Articolul {0} apare de mai multe ori \xc3\xaen Lista de Pre\xc8\x9buri {1}' |
| 2273 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41' | b'Selling must be checked, if Applicable For is selected as {0}' | b'De v\xc3\xa2nzare trebuie s\xc4\x83 fie verificate, dac\xc4\x83 este cazul Pentru este selectat ca {0}' |
| 2274 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Cerere de material Data' |
| 2275 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Furnizor ofert\xc4\x83 Articol' |
| 2276 | b'DocType: Student' | b'Student Mobile Number' | b'Elev Num\xc4\x83r mobil' |
| 2277 | b'DocType: Item' | b'Has Variants' | b'Are variante' |
| 2278 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +488' | b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings' | b'Nu pute\xc8\x9bi suprascrie pentru articolul {0} pe r\xc3\xa2ndul {1} mai mult de {2}. Pentru a permite facturarea excesiv\xc4\x83, v\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi Set\xc4\x83ri stoc' |
| 2279 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'Actualiza\xc8\x9bi r\xc4\x83spunsul' |
| 2280 | b'apps/erpnext/erpnext/public/js/utils.js +232' | b'You have already selected items from {0} {1}' | b'A\xc8\x9bi selectat deja un produs de la {0} {1}' |
| 2281 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'Numele de Distributie lunar' |
| 2282 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'ID-ul lotului este obligatoriu' |
| 2283 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95' | b'Batch ID is mandatory' | b'ID-ul lotului este obligatoriu' |
| 2284 | b'DocType: Sales Person' | b'Parent Sales Person' | b'Mam\xc4\x83 Sales Person' |
| 2285 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100' | b'The seller and the buyer cannot be the same' | b'V\xc3\xa2nz\xc4\x83torul \xc8\x99i cump\xc4\x83r\xc4\x83torul nu pot fi acelea\xc8\x99i' |
| 2286 | b'DocType: Project' | b'Collect Progress' | b'Collect Progress' |
| 2287 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Selecta\xc8\x9bi mai \xc3\xaent\xc3\xa2i programul' |
| 2288 | b'DocType: Patient Appointment' | b'Patient Age' | b'V\xc3\xa2rsta pacientului' |
| 2289 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'Managementul Proiectelor' |
| 2290 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Furnizor de bunuri sau servicii.' |
| 2291 | b'DocType: Budget' | b'Fiscal Year' | b'An Fiscal' |
| 2292 | b'DocType: Asset Maintenance Log' | b'Planned' | b'Planificat' |
| 2293 | b'DocType: Healthcare Settings' | b'Default receivable accounts to be used if not set in Patient to book Consultation charges.' | b'Conturi implicite de \xc3\xaencasat pentru a fi utilizate dac\xc4\x83 nu sunt stabilite \xc3\xaen pacient pentru a rezerva taxele de consultare.' |
| 2294 | b'DocType: Vehicle Log' | b'Fuel Price' | b'Pre\xc8\x9b de combustibil' |
| 2295 | b'DocType: Budget' | b'Budget' | b'Buget' |
| 2296 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Seta\xc8\x9bi Deschide\xc8\x9bi' |
| 2297 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +258' | b'Fixed Asset Item must be a non-stock item.' | b'Fix elementul de activ trebuie s\xc4\x83 fie un element de baz\xc4\x83 non-stoc.' |
| 2298 | b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50' | b"Budget cannot be assigned against {0}, as it's not an Income or Expense account" | b'Bugetul nu pot fi atribuite \xc3\xaen {0}, deoarece nu este un cont venituri sau cheltuieli' |
| 2299 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'Realizat' |
| 2300 | b'DocType: Student Admission' | b'Application Form Route' | b'Forma de aplicare Calea' |
| 2301 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Teritoriu / client' |
| 2302 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44' | b'Leave Type {0} cannot be allocated since it is leave without pay' | b'Las\xc4\x83 un {0} Tipul nu poate fi alocat\xc4\x83, deoarece este \xc3\xaen concediu f\xc4\x83r\xc4\x83 plat\xc4\x83' |
| 2303 | b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167' | b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}' | b'R\xc3\xa2ndul {0}: Suma alocat\xc4\x83 {1} trebuie s\xc4\x83 fie mai mic sau egal cu factura suma restanta {2}' |
| 2304 | b'DocType: Sales Invoice' | b'In Words will be visible once you save the Sales Invoice.' | b'\xc3\x8en cuvinte va fi vizibil dup\xc4\x83 ce a salva de v\xc3\xa2nz\xc4\x83ri factur\xc4\x83.' |
| 2305 | b'DocType: Lead' | b'Follow Up' | b'Urmare' |
| 2306 | b'DocType: Item' | b'Is Sales Item' | b'Este produs de v\xc3\xa2nz\xc4\x83ri' |
| 2307 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Ramificatie Grup Articole' |
| 2308 | b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69' | b'Item {0} is not setup for Serial Nos. Check Item master' | b'Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.' |
| 2309 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'Timp Mentenanta' |
| 2310 | | b'Amount to Deliver' | b'Cntitate de livrat' |
| 2311 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335' | b'Same item has been entered multiple times. {0}' | b'Acela\xc8\x99i element a fost introdus de mai multe ori. {0}' |
| 2312 | b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30' | b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.' | b'Start Termen Data nu poate fi mai devreme dec\xc3\xa2t data Anul de \xc3\xaencepere a anului universitar la care este legat termenul (anului universitar {}). V\xc4\x83 rug\xc4\x83m s\xc4\x83 corecta\xc8\x9bi datele \xc8\x99i \xc3\xaencerca\xc8\x9bi din nou.' |
| 2313 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'Au fost erori.' |
| 2314 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166' | b'Employee {0} has already applied for {1} between {2} and {3} : ' | b'Angajatul {0} a solicitat deja {1} \xc3\xaentre {2} \xc8\x99i {3}:' |
| 2315 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian Interese' |
| 2316 | b'DocType: Naming Series' | b'Current Value' | b'Valoare curenta' |
| 2317 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +273' | b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year' | b'ani fiscali multiple exista in data de {0}. V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi companie \xc3\xaen anul fiscal' |
| 2318 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'Instructor de \xc3\xaenregistr\xc4\x83ri care urmeaz\xc4\x83 s\xc4\x83 fie create de c\xc4\x83tre' |
| 2319 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} creat' |
| 2320 | b'DocType: GST Account' | b'GST Account' | b'Contul GST' |
| 2321 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Contra comenzii de v\xc3\xa2nz\xc4\x83ri' |
| 2322 | | b'Serial No Status' | b'Serial Nu Statut' |
| 2323 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'remarcabil' |
| 2324 | b'DocType: Supplier' | b'Warn POs' | b'Avertizeaz\xc4\x83 PO-urile' |
| 2325 | | b'Daily Timesheet Summary' | b'Rezumat Pontaj zilnic' |
| 2326 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137' | b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}' | b'R\xc3\xa2nd {0}: Pentru a stabili {1} periodicitate, diferen\xc8\x9ba \xc3\xaentre de la \xc8\x99i p\xc3\xa2n\xc4\x83 \xc3\xaen prezent \\ trebuie s\xc4\x83 fie mai mare sau egal cu {2}' |
| 2327 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6' | b'This is based on stock movement. See {0} for details' | b'Aceasta se bazeaz\xc4\x83 pe mi\xc8\x99care stoc. A se vedea {0} pentru detalii' |
| 2328 | b'DocType: Pricing Rule' | b'Selling' | b'De v\xc3\xa2nzare' |
| 2329 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'Suma {0} {1} dedus\xc4\x83 \xc3\xaempotriva {2}' |
| 2330 | b'DocType: Employee' | b'Salary Information' | b'Informa\xc8\x9biile de salarizare' |
| 2331 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Nume \xc8\x99i ID angajat' |
| 2332 | b'apps/erpnext/erpnext/accounts/party.py +308' | b'Due Date cannot be before Posting Date' | b'Data Limita nu poate fi anterioara Datei de POstare' |
| 2333 | b'DocType: Website Item Group' | b'Website Item Group' | b'Site-ul Grupa de articole' |
| 2334 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463' | b'No salary slip found to submit for the above selected criteria OR salary slip already submitted' | b'Nu s-a g\xc4\x83sit nicio coresponden\xc8\x9b\xc4\x83 salarial\xc4\x83 pentru criteriile de mai sus sau salariul deja trimis' |
| 2335 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150' | b'Duties and Taxes' | b'Impozite \xc8\x99i taxe' |
| 2336 | b'DocType: Projects Settings' | b'Projects Settings' | b'Set\xc4\x83ri pentru proiecte' |
| 2337 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356' | b'Please enter Reference date' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi data de referin\xc8\x9b\xc4\x83' |
| 2338 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44' | b'{0} payment entries can not be filtered by {1}' | b'{0} \xc3\xaenregistr\xc4\x83ri de plat\xc4\x83 nu pot fi filtrate de {1}' |
| 2339 | b'DocType: Item Website Specification' | b'Table for Item that will be shown in Web Site' | b'Tabelul pentru postul care va fi afi\xc8\x99at \xc3\xaen site-ul' |
| 2340 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Furnizat Cantitate' |
| 2341 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Material Cerere Articol' |
| 2342 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Arborele de Postul grupuri.' |
| 2343 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Cantitate total produs\xc4\x83' |
| 2344 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'Ob\xc8\x9bine\xc8\x9bi detalii despre angaja\xc8\x9bi' |
| 2345 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177' | b'Cannot refer row number greater than or equal to current row number for this Charge type' | b'Nu se poate face referire la un num\xc4\x83r de inregistare mai mare sau egal cu num\xc4\x83rul curent de inregistrare pentru acest tip de Incasare' |
| 2346 | b'DocType: Asset' | b'Sold' | b'V\xc3\xa2ndut' |
| 2347 | | b'Item-wise Purchase History' | b'Istoric Achizitii Articol-Avizat' |
| 2348 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230' | b"Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 face\xc8\x9bi clic pe "Generate Program", pentru a aduce ordine ad\xc4\x83ugat pentru postul {0}' |
| 2349 | b'DocType: Account' | b'Frozen' | b'Blocat' |
| 2350 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'Suma de baz\xc4\x83 (Companie Moneda)' |
| 2351 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'Materie prima' |
| 2352 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'r\xc3\xa2ndul de referin\xc8\x9b\xc4\x83' |
| 2353 | b'DocType: Installation Note' | b'Installation Time' | b'Timp de instalare' |
| 2354 | b'DocType: Sales Invoice' | b'Accounting Details' | b'Detalii Contabilitate' |
| 2355 | b'apps/erpnext/erpnext/setup/doctype/company/company.js +113' | b'Delete all the Transactions for this Company' | b'\xc8\x98terge\xc8\x9bi toate tranzac\xc8\x9biile de acest companie' |
| 2356 | b'DocType: Patient' | b'O Positive' | b'O pozitiv' |
| 2357 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'Investi\xc8\x9bii' |
| 2358 | b'DocType: Issue' | b'Resolution Details' | b'Rezolu\xc8\x9bia Detalii' |
| 2359 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'aloc\xc4\x83ri' |
| 2360 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'Criteriile de receptie' |
| 2361 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159' | b'Please enter Material Requests in the above table' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 introduce\xc8\x9bi Cererile materiale din tabelul de mai sus' |
| 2362 | b'DocType: Item Attribute' | b'Attribute Name' | b'Denumire atribut' |
| 2363 | b'DocType: BOM' | b'Show In Website' | b'Arata pe site-ul' |
| 2364 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'Arat\xc4\x83 Cantitatea \xc3\xaen site-ul' |
| 2365 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'Suma total\xc4\x83 de plat\xc4\x83' |
| 2366 | b'DocType: Task' | b'Expected Time (in hours)' | b'Timp de a\xc8\x99teptat (\xc3\xaen ore)' |
| 2367 | b'DocType: Item Reorder' | b'Check in (group)' | b'Check-in (grup)' |
| 2368 | b'DocType: Soil Texture' | b'Silt' | b'N\xc4\x83mol' |
| 2369 | | b'Qty to Order' | b'Cantitate pentru comand\xc4\x83' |
| 2370 | b'DocType: Period Closing Voucher' | b'The account head under Liability or Equity, in which Profit/Loss will be booked' | b'Capul de cont sub r\xc4\x83spunderea sau a capitalului propriu, \xc3\xaen care Profit / Pierdere vor fi rezervate' |
| 2371 | b'apps/erpnext/erpnext/config/projects.py +36' | b'Gantt chart of all tasks.' | b'Diagrama Gantt a tuturor sarcinilor.' |
| 2372 | b'DocType: Opportunity' | b'Mins to First Response' | b'Mins la First Response' |
| 2373 | b'DocType: Pricing Rule' | b'Margin Type' | b'Tipul de marj\xc4\x83' |
| 2374 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} ore' |
| 2375 | b'DocType: Course' | b'Default Grading Scale' | b'Scale Standard Standard folosit' |
| 2376 | b'DocType: Appraisal' | b'For Employee Name' | b'Pentru Numele Angajatului' |
| 2377 | b'DocType: Holiday List' | b'Clear Table' | b'Sterge Masa' |
| 2378 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Sloturi disponibile' |
| 2379 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'Factura Nu' |
| 2380 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'Plateste' |
| 2381 | b'DocType: Room' | b'Room Name' | b'Numele camerei' |
| 2382 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'Durata prescrierii' |
| 2383 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81' | b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}' | b'Las\xc4\x83 nu poate fi aplicat / anulata pana la {0}, ca echilibru concediu a fost deja carry transmise \xc3\xaen viitor \xc3\xaenregistrarea alocare concediu {1}' |
| 2384 | b'DocType: Activity Cost' | b'Costing Rate' | b'Costing Rate' |
| 2385 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'Adrese de clien\xc8\x9bi \xc8\x99i Contacte' |
| 2386 | | b'Campaign Efficiency' | b'Eficien\xc8\x9ba campaniei' |
| 2387 | | b'Campaign Efficiency' | b'Eficien\xc8\x9ba campaniei' |
| 2388 | b'DocType: Discussion' | b'Discussion' | b'Discu\xc5\xa3ie' |
| 2389 | b'DocType: Payment Entry' | b'Transaction ID' | b'ID-ul de tranzac\xc8\x9bie' |
| 2390 | b'DocType: Volunteer' | b'Anytime' | b'Oric\xc3\xa2nd' |
| 2391 | b'DocType: Patient' | b'Surgical History' | b'Istorie chirurgical\xc4\x83' |
| 2392 | b'DocType: Employee' | b'Resignation Letter Date' | b'Data Scrisoare de Demisie' |
| 2393 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39' | b'Pricing Rules are further filtered based on quantity.' | b'Regulile de stabilire a pre\xc8\x9burilor sunt filtrate \xc3\xaen continuare \xc3\xaen func\xc8\x9bie de cantitate.' |
| 2394 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'Nu a fost setat' |
| 2395 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi data de \xc3\xaembarcare pentru angajat {0}' |
| 2396 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335' | b'Please set the Date Of Joining for employee {0}' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi data de \xc3\xaembarcare pentru angajat {0}' |
| 2397 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'Suma total\xc4\x83 de facturare (prin timp Sheet)' |
| 2398 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'Repeta\xc8\x9bi Venituri Clien\xc8\x9bi' |
| 2399 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Silty Clay Loam' |
| 2400 | b'DocType: Chapter' | b'Chapter' | b'Capitol' |
| 2401 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'Pereche' |
| 2402 | b'DocType: Mode of Payment Account' | b'Default account will be automatically updated in POS Invoice when this mode is selected.' | b'Contul implicit va fi actualizat automat \xc3\xaen factur\xc4\x83 POS c\xc3\xa2nd este selectat acest mod.' |
| 2403 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970' | b'Select BOM and Qty for Production' | b'Selecta\xc8\x9bi BOM \xc8\x99i Cant pentru produc\xc8\x9bie' |
| 2404 | b'DocType: Asset' | b'Depreciation Schedule' | b'Program de amortizare' |
| 2405 | b'apps/erpnext/erpnext/config/selling.py +124' | b'Sales Partner Addresses And Contacts' | b'Adrese de parteneri de v\xc3\xa2nz\xc4\x83ri \xc8\x99i contacte' |
| 2406 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'Comparativ contului' |
| 2407 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52' | b'Half Day Date should be between From Date and To Date' | b'Jum\xc4\x83tate Data zi ar trebui s\xc4\x83 fie \xc3\xaentre De la data si pana in prezent' |
| 2408 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Data efectiva' |
| 2409 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139' | b'Please set the Default Cost Center in {0} company.' | b'Alege\xc8\x9bi Centrul de cost implicit \xc3\xaen compania {0}.' |
| 2410 | b'DocType: Item' | b'Has Batch No' | b'Are nr. de Lot' |
| 2411 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'Facturare anual\xc4\x83: {0}' |
| 2412 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'M\xc4\x83rfuri \xc8\x99i servicii fiscale (GST India)' |
| 2413 | b'DocType: Delivery Note' | b'Excise Page Number' | b'Num\xc4\x83rul paginii accize' |
| 2414 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227' | b'Company, From Date and To Date is mandatory' | b'Firma, De la data \xc8\x99i p\xc3\xa2n\xc4\x83 \xc3\xaen prezent este obligatorie' |
| 2415 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33' | b'Get from Consultation' | b'Ob\xc8\x9bine\xc8\x9bi consult\xc4\x83ri' |
| 2416 | b'DocType: Asset' | b'Purchase Date' | b'Data cump\xc4\x83r\xc4\x83rii' |
| 2417 | b'DocType: Volunteer' | b'Volunteer Type' | b'Tipul de voluntari' |
| 2418 | b'DocType: Student' | b'Personal Details' | b'Detalii personale' |
| 2419 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193' | b"Please set 'Asset Depreciation Cost Center' in Company {0}" | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 seta\xc8\x9bi "Activ Center Amortizarea Cost" \xc3\xaen companie {0}' |
| 2420 | | b'Maintenance Schedules' | b'Program de Mentenanta' |
| 2421 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Data de \xc3\xaencheiere efectiv\xc4\x83 (prin Pontaj)' |
| 2422 | b'DocType: Soil Texture' | b'Soil Type' | b'Tipul de sol' |
| 2423 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'Suma {0} {1} \xc3\xaempotriva {2} {3}' |
| 2424 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'Mesaj nou' |
| 2425 | | b'Quotation Trends' | b'Cota\xc8\x9bie Tendin\xc8\x9be' |
| 2426 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160' | b'Item Group not mentioned in item master for item {0}' | b'Grupa de articole care nu sunt men\xc8\x9bionate la punctul de master pentru element {0}' |
| 2427 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'GoCardless Mandate' |
| 2428 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368' | b'Debit To account must be a Receivable account' | b'Debit cont trebuie s\xc4\x83 fie un cont de crean\xc8\x9be' |
| 2429 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'Suma de transport maritim' |
| 2430 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'Scorul perioadei' |
| 2431 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'Ad\xc4\x83uga\xc8\x9bi clien\xc8\x9bi' |
| 2432 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'\xc3\x8en a\xc8\x99teptarea Suma' |
| 2433 | b'DocType: Lab Test Template' | b'Special' | b'Special' |
| 2434 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'Factor de conversie' |
| 2435 | b'DocType: Purchase Order' | b'Delivered' | b'Livrat' |
| 2436 | | b'Vehicle Expenses' | b'Cheltuielile pentru vehicule' |
| 2437 | b'DocType: Serial No' | b'Invoice Details' | b'Detaliile facturii' |
| 2438 | b'DocType: Grant Application' | b'Show on Website' | b'Afi\xc8\x99a\xc8\x9bi pe site' |
| 2439 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212' | b'Expected value after useful life must be greater than or equal to {0}' | b'Valoarea a\xc8\x99teptat\xc4\x83 dup\xc4\x83 via\xc8\x9b\xc4\x83 util\xc4\x83 trebuie s\xc4\x83 fie mai mare sau egal cu {0}' |
| 2440 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'\xc3\x8encepe' |
| 2441 | b'DocType: Hub Category' | b'Hub Category' | b'Categorie Hub' |
| 2442 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2443 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'Num\xc4\x83rul de vehicule' |
| 2444 | b'DocType: Employee Loan' | b'Loan Amount' | b'Sum\xc4\x83 \xc3\xaemprumutat\xc4\x83' |
| 2445 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'Ad\xc4\x83uga\xc8\x9bi antetul' |
| 2446 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Vehicul cu autovehicul' |
| 2447 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Graficul Scorecard pentru furnizori' |
| 2448 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443' | b'Row {0}: Bill of Materials not found for the Item {1}' | b'R\xc3\xa2ndul {0}: Lista de materiale nu a fost g\xc4\x83sit pentru elementul {1}' |
| 2449 | b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98' | b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period' | b'Total frunze alocate {0} nu poate fi mai mic de frunze deja aprobate {1} pentru perioada' |
| 2450 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'Conturi de Incasare' |
| 2451 | | b'Supplier-Wise Sales Analytics' | b'Furnizor \xc3\xaen\xc8\x9belept V\xc3\xa2nz\xc4\x83ri Analytics' |
| 2452 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Avantaje fiscale centrale ITC' |
| 2453 | b'DocType: Salary Structure' | b'Select employees for current Salary Structure' | b'Selecta\xc8\x9bi angaja\xc8\x9bi pentru structura curent\xc4\x83 a salariului' |
| 2454 | b'DocType: Sales Invoice' | b'Company Address Name' | b'Numele companiei' |
| 2455 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'Utilizarea Multi-Level BOM' |
| 2456 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'Includ intr\xc4\x83rile \xc3\xaemp\xc4\x83cat' |
| 2457 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'Cursul p\xc4\x83rin\xc8\x9bilor (l\xc4\x83sa\xc8\x9bi necompletat, dac\xc4\x83 acest lucru nu face parte din cursul p\xc4\x83rinte)' |
| 2458 | b'DocType: Course' | b"Parent Course (Leave blank, if this isn't part of Parent Course)" | b'Curs pentru p\xc4\x83rin\xc8\x9bi (l\xc4\x83sa\xc8\x9bi necompletat, dac\xc4\x83 acest lucru nu face parte din cursul p\xc4\x83rinte)' |
| 2459 | b'DocType: Leave Control Panel' | b'Leave blank if considered for all employee types' | b'L\xc4\x83sa\xc8\x9bi necompletat dac\xc4\x83 se consider\xc4\x83 pentru toate tipurile de angaja\xc8\x9bi' |
| 2460 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'\xc3\x8emp\xc4\x83r\xc8\x9bi\xc8\x9bi taxelor pe baza' |
| 2461 | b'DocType: Projects Settings' | b'Timesheets' | b'Pontaje' |
| 2462 | b'DocType: HR Settings' | b'HR Settings' | b'Set\xc4\x83ri Resurse Umane' |
| 2463 | b'DocType: Salary Slip' | b'net pay info' | b'info net pay' |
| 2464 | b'DocType: Lab Test Template' | b'This value is updated in the Default Sales Price List.' | b'Aceast\xc4\x83 valoare este actualizat\xc4\x83 \xc3\xaen lista prestabilit\xc4\x83 a pre\xc8\x9burilor de v\xc3\xa2nzare.' |
| 2465 | b'DocType: Email Digest' | b'New Expenses' | b'Cheltuieli noi' |
| 2466 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'Suma PDC / LC' |
| 2467 | b'DocType: Shareholder' | b'Shareholder' | b'Ac\xc8\x9bionar' |
| 2468 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Valoare discount-ului suplimentar' |
| 2469 | b'DocType: Cash Flow Mapper' | b'Position' | b'Pozi\xc5\xa3ie' |
| 2470 | b'DocType: Patient' | b'Patient Details' | b'Detalii pacient' |
| 2471 | b'DocType: Patient' | b'B Positive' | b'B pozitiv' |
| 2472 | b'apps/erpnext/erpnext/controllers/accounts_controller.py +596' | b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.' | b'R\xc3\xa2nd # {0}: Cant trebuie s\xc4\x83 fie 1, ca element este un activ fix. V\xc4\x83 rug\xc4\x83m s\xc4\x83 folosi\xc8\x9bi r\xc3\xa2nd separat pentru cantitati multiple.' |
| 2473 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'Permite Lista Concedii Blocate' |
| 2474 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +317' | b'Abbr can not be blank or space' | b'Abr. nu poate fi gol sau spa\xc8\x9biu' |
| 2475 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Dosarul medical al pacientului' |
| 2476 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Grup non-grup' |
| 2477 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'Sport' |
| 2478 | b'DocType: Loan Type' | b'Loan Name' | b'Nume de \xc3\xaemprumut' |
| 2479 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'Raport real' |
| 2480 | b'DocType: Lab Test UOM' | b'Test UOM' | b'Testa\xc8\x9bi UOM' |
| 2481 | b'DocType: Student Siblings' | b'Student Siblings' | b'Siblings Student' |
| 2482 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'Unitate' |
| 2483 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi companiei' |
| 2484 | | b'Customer Acquisition and Loyalty' | b'Achizi\xc8\x9bionare \xc8\x99i Loialitate Client' |
| 2485 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'Activitate de \xc3\xaentre\xc8\x9binere' |
| 2486 | b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118' | b'Please set B2C Limit in GST Settings.' | b'Seta\xc8\x9bi limita B2C \xc3\xaen set\xc4\x83rile GST.' |
| 2487 | b'DocType: Purchase Invoice' | b'Warehouse where you are maintaining stock of rejected items' | b'Depozit \xc3\xaen cazul \xc3\xaen care se men\xc8\x9bine stocul de articole respinse' |
| 2488 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Transmite\xc8\x9bi transferul materialului' |
| 2489 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Transmite\xc8\x9bi transferul materialului' |
| 2490 | b'apps/erpnext/erpnext/setup/utils.py +109' | b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually' | b'Imposibil de g\xc4\x83sit rata de schimb pentru {0} p\xc3\xa2n\xc4\x83 la {1} pentru data cheie {2}. Crea\xc8\x9bi manual un registru de schimb valutar' |
| 2491 | b'DocType: POS Profile' | b'Price List' | b'Lista de pre\xc8\x9buri' |
| 2492 | b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22' | b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.' | b'{0} este acum anul fiscal implicit. V\xc4\x83 rug\xc4\x83m s\xc4\x83 re\xc3\xaemprosp\xc4\x83ta\xc8\x9bi browser-ul dvs. pentru ca modificarea s\xc4\x83 aib\xc4\x83 efect.' |
| 2493 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'Crean\xc8\x9be cheltuieli' |
| 2494 | b'DocType: Issue' | b'Support' | b'Suport' |
| 2495 | | b'BOM Search' | b'BOM C\xc4\x83utare' |
| 2496 | b'DocType: Project' | b'Total Consumed Material Cost (via Stock Entry)' | b'Costul total al materialelor consumate (prin intrarea \xc3\xaen stoc)' |
| 2497 | b'DocType: Item' | b'Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.' | b'Publica\xc8\x9bi "\xc3\x8en stoc" sau "Nu este \xc3\xaen stoc" pe Hub, pe baza stocurilor disponibile \xc3\xaen acest depozit.' |
| 2498 | b'DocType: Vehicle' | b'Fuel Type' | b'Tipul combustibilului' |
| 2499 | b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27' | b'Please specify currency in Company' | b'V\xc4\x83 rug\xc4\x83m s\xc4\x83 specifica\xc8\x9bi \xc3\xaen valut\xc4\x83 companie' |
| 2500 | b'DocType: Workstation' | b'Wages per hour' | b'Salarii pe or\xc4\x83' |
