brotherton-erpnext/erpnext/translations/ro.csv

1	DocType: Employee	Salary Mode	Mod de salariu
2	DocType: Cost Center	Select Monthly Distribution, if you want to track based on seasonality.	Selectați Distributie lunar, dacă doriți să urmăriți bazat pe sezonalitate.
3	DocType: Employee	Divorced	Divorțat/a
4	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86	Warning: Same item has been entered multiple times.	Atenție: Same articol a fost introdus de mai multe ori.
5	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96	Items already synced	Articole deja sincronizate
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Permiteți Element care trebuie adăugate mai multe ori într-o tranzacție
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Anulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
8	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19	Consumer Products	Produse consumator
9	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68	Please select Party Type first	Vă rugăm să selectați Party Type primul
10	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90	Annealing	Refacere
11	DocType: Item	Customer Items	Articole clientului
12	apps/erpnext/erpnext/accounts/doctype/account/account.py +45	Account {0}: Parent account {1} can not be a ledger	Contul {0}: cont Părinte {1} nu poate fi un registru
13	DocType: Item	Publish Item to hub.erpnext.com	Publica Postul de hub.erpnext.com
14	apps/erpnext/erpnext/config/setup.py +93	Email Notifications	Notificări Email
15	DocType: Item	Default Unit of Measure	Unitatea de Măsură Implicita
16	DocType: SMS Center	All Sales Partner Contact	Toate contactele partenerului de vânzări
17	DocType: Employee	Leave Approvers	Aprobatori Concediu
18	DocType: Sales Partner	Dealer	Comerciant
19	DocType: Employee	Rented	Închiriate
20	DocType: About Us Settings	Website	Site web
21	DocType: POS Profile	Applicable for User	Aplicabil pentru utilizator
22	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula
23	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23	Compaction plus sintering	Compactare plus sinterizare
24	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36	Currency is required for Price List {0}	Moneda este necesară pentru lista de prețuri {0}
25	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Va fi calculat în cadrul tranzacției.
26	DocType: Purchase Order	Customer Contact	Clientul A lua legatura
27	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549	From Material Request	Din Cerere de Material
28	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37	{0} Tree	{0} arbore
29	DocType: Job Applicant	Job Applicant	Solicitant loc de muncă
30	apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18	No more results.	Nu mai multe rezultate.
31	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78	Legal	Juridic
32	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114	Actual type tax cannot be included in Item rate in row {0}	Taxa efectivă de tip nu poate fi inclusă în tariful articolului din rândul {0}
33	DocType: C-Form	Customer	Client
34	DocType: Purchase Receipt Item	Required By	Cerute de
35	DocType: Delivery Note	Return Against Delivery Note	Reveni Împotriva livrare Nota
36	DocType: Department	Department	Departament
37	DocType: Purchase Order	% Billed	% Facurat
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Nume client
40	DocType: Features Setup	All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.	Toate câmpurile legate de export, cum ar fi moneda, rata de conversie, export total, export total general etc. sunt disponibile în notă de livrare, POS, Cotație, factură de vânzări, comandă de vânzări, etc
41	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute.
42	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177	Outstanding for {0} cannot be less than zero ({1})	Restante pentru {0} nu poate fi mai mică decât zero ({1})
43	DocType: Manufacturing Settings	Default 10 mins	Implicit 10 minute
44	DocType: Leave Type	Leave Type Name	Denumire Tip Concediu
45	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148	Series Updated Successfully	Seria Actualizat cu succes
46	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150	Stitching	Broșat
47	DocType: Pricing Rule	Apply On	Se aplică pe
48	DocType: Item Price	Multiple Item prices.	Mai multe prețuri element.
49		Purchase Order Items To Be Received	Achiziția comandă elementele de încasat
50	DocType: SMS Center	All Supplier Contact	Toate contactele furnizorului
51	DocType: Quality Inspection Reading	Parameter	Parametru
52	apps/erpnext/erpnext/projects/doctype/project/project.py +43	Expected End Date can not be less than Expected Start Date	Așteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
53	apps/erpnext/erpnext/utilities/transaction_base.py +104	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
54	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189	New Leave Application	Noua cerere de concediu
55	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134	Bank Draft	Ciorna bancară
56	DocType: Features Setup	1. To maintain the customer wise item code and to make them searchable based on their code use this option	1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune
57	DocType: Mode of Payment Account	Mode of Payment Account	Modul de cont de plăți
58	apps/erpnext/erpnext/stock/doctype/item/item.js +34	Show Variants	Arată Variante
59	DocType: Sales Invoice Item	Quantity	Cantitate
60	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174	Loans (Liabilities)	Imprumuturi (Raspunderi)
61	DocType: Employee Education	Year of Passing	Ani de la promovarea
62	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12	In Stock	În Stoc
63	DocType: Designation	Designation	Destinatie
64	DocType: Production Plan Item	Production Plan Item	Planul de producție Articol
65	apps/erpnext/erpnext/hr/doctype/employee/employee.py +141	User {0} is already assigned to Employee {1}	Utilizatorul {0} este deja alocat Angajat {1}
66	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13	Make new POS Profile	Face noi POS profil
67	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31	Health Care	Servicii de Sanatate
68	DocType: Purchase Invoice	Monthly	Lunar
69	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66	Delay in payment (Days)	Întârziere de plată (zile)
70	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494	Invoice	Factură
71	DocType: Maintenance Schedule Item	Periodicity	Periodicitate
72	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357	Email Address	Adresa De E-Mail
73	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21	Defense	Apărare
74	DocType: Company	Abbr	Presc
75	DocType: Appraisal Goal	Score (0-5)	Scor (0-5)
76	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193	Row {0}: {1} {2} does not match with {3}	Rând {0}: {1} {2} nu se potrivește cu {3}
77	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	Row # {0}:
78	DocType: Delivery Note	Vehicle No	Vehicul Nici
79	apps/erpnext/erpnext/public/js/pos/pos.js +528	Please select Price List	Vă rugăm să selectați lista de prețuri
80	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162	Woodworking	Prelucrarea lemnului
81	DocType: Production Order Operation	Work In Progress	Lucrări în curs
82	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153	3D printing	Imprimare 3D
83	DocType: Employee	Holiday List	Lista de Vacanță
84	DocType: Time Log	Time Log	Timp Conectare
85	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530	Accountant	Contabil
86	DocType: Cost Center	Stock User	Stoc de utilizare
87	DocType: Company	Phone No	Nu telefon
88	DocType: Time Log	Log of Activities performed by users against Tasks that can be used for tracking time, billing.	Log activităților efectuate de utilizatori, contra Sarcinile care pot fi utilizate pentru timpul de urmărire, facturare.
89		Sales Partners Commission	Agent vânzări al Comisiei
90	apps/erpnext/erpnext/setup/doctype/company/company.py +32	Abbreviation cannot have more than 5 characters	Prescurtarea nu poate contine mai mult de 5 caractere
91	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56	Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.	Caracteristica Valoarea {0} nu poate fi scos din {1} ca postul variante \ exista cu acest atribut.
92	DocType: Print Settings	Classic	Clasic
93	apps/erpnext/erpnext/accounts/doctype/account/account.js +27	This is a root account and cannot be edited.	Acesta este un cont de rădăcină și nu pot fi editate.
94	DocType: BOM	Operations	Operatii
95	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Nu se poate seta autorizare pe baza de Discount pentru {0}
96	DocType: Bin	Quantity Requested for Purchase	Cantitate solicitată de cumparare
97	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Atașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă
98	DocType: Packed Item	Parent Detail docname	Părinte Detaliu docname
99	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Kg	Kg
100	apps/erpnext/erpnext/config/hr.py +48	Opening for a Job.	Deschidere pentru un loc de muncă.
101	DocType: Item Attribute	Increment	Creștere
102	apps/erpnext/erpnext/public/js/stock_analytics.js +63	Select Warehouse...	Selectați Depozit ...
103	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6	Advertising	Publicitate
104	DocType: Employee	Married	Căsătorit
105	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389	Stock cannot be updated against Delivery Note {0}	Stock nu poate fi actualizat împotriva livrare Nota {0}
106	DocType: Payment Reconciliation	Reconcile	Reconcilierea
107	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30	Grocery	Băcănie
108	DocType: Quality Inspection Reading	Reading 1	Reading 1
109	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100	Make Bank Entry	Asigurați-Bank intrare
110	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40	Pension Funds	Fondurile de pensii
111	apps/erpnext/erpnext/accounts/doctype/account/account.py +142	Warehouse is mandatory if account type is Warehouse	Depozit este obligatorie dacă tipul de cont este de depozit
112	DocType: SMS Center	All Sales Person	Toate persoanele de vânzăril
113	DocType: Lead	Person Name	Nume persoană
114	DocType: Sales Order	Check if recurring order, uncheck to stop recurring or put proper End Date	Verificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere
115	DocType: Sales Invoice Item	Sales Invoice Item	Factură de vânzări Postul
116	DocType: Account	Credit	Credit
117	apps/erpnext/erpnext/hr/doctype/employee/employee.py +25	Please setup Employee Naming System in Human Resource > HR Settings	Vă rugăm să configurare Angajat sistemul de numire în resurse umane> Settings HR
118	DocType: POS Profile	Write Off Cost Center	Scrie Off cost Center
119	DocType: Warehouse	Warehouse Detail	Depozit Detaliu
120	apps/erpnext/erpnext/selling/doctype/customer/customer.py +181	Credit limit has been crossed for customer {0} {1}/{2}	Limita de credit a fost trecut de client {0} {1} / {2}
121	DocType: Tax Rule	Tax Type	Tipul de impozitare
122	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141	You are not authorized to add or update entries before {0}	Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
123	DocType: Item	Item Image (if not slideshow)	Imagine Articol (dacă nu exista prezentare)
124	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	An Customer exists with same name	Există un client cu același nume
125	DocType: Production Order Operation	(Hour Rate / 60) * Actual Operation Time	(Tarif orar / 60) * Timp efectiv de operare
126	DocType: SMS Log	SMS Log	SMS Conectare
127	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Costul de articole livrate
128	DocType: Blog Post	Guest	Oaspete
129	DocType: Quality Inspection	Get Specification Details	Obține detaliile specificațiilor
130	DocType: Lead	Interested	Interesat
131	apps/erpnext/erpnext/config/manufacturing.py +14	Bill of Material	Factură de material
132	apps/erpnext/erpnext/public/js/stock_analytics.js +45	Opening	Deschidere
133	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27	From {0} to {1}	De la {0} {1} la
134	DocType: Item	Copy From Item Group	Copiere din Grupul de Articole
135	DocType: Journal Entry	Opening Entry	Deschiderea de intrare
136	apps/frappe/frappe/email/doctype/email_account/email_account.py +58	{0} is mandatory	{0} este obligatoriu
137	DocType: Stock Entry	Additional Costs	Costuri suplimentare
138	apps/erpnext/erpnext/accounts/doctype/account/account.py +113	Account with existing transaction can not be converted to group.	Un cont cu tranzacții existente nu poate fi transformat în grup.
139	DocType: Lead	Product Enquiry	Intrebare produs
140	DocType: Standard Reply	Owner	Proprietar
141	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13	Please enter company first	Va rugam sa introduceti prima companie
142	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334	Please select Company first	Vă rugăm să selectați Company primul
143	DocType: Employee Education	Under Graduate	Sub Absolvent
144	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22	Target On	Țintă pe
145	DocType: BOM	Total Cost	Cost total
146	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99	Reaming	Alezaj
147	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9	Activity Log:	Jurnal Activitati:
148	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199	Item {0} does not exist in the system or has expired	Articolul {0} nu există în sistem sau a expirat
149	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44	Real Estate	Imobiliare
150	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4	Statement of Account	Extras de cont
151	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41	Pharmaceuticals	Produse farmaceutice
152	DocType: Expense Claim Detail	Claim Amount	Suma Cerere
153	DocType: Employee	Mr	Mr
154	DocType: Custom Script	Client	Client
155	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33	Supplier Type / Supplier	Furnizor Tip / Furnizor
156	DocType: Naming Series	Prefix	Prefix
157	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Consumable	Consumabile
158	DocType: Upload Attendance	Import Log	Import Conectare
159	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19	Send	Trimiteți
160	DocType: Sales Invoice Item	Delivered By Supplier	Livrate de Furnizor
161	DocType: SMS Center	All Contact	Toate contactele
162	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164	Annual Salary	Salariu anual
163	DocType: Period Closing Voucher	Closing Fiscal Year	Închiderea Anului Fiscal
164	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Stock Expenses	Cheltuieli stoc
165	DocType: Newsletter	Email Sent?	Email Trimis?
166	DocType: Journal Entry	Contra Entry	Contra intrare
167	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92	Show Time Logs	Arată timp Busteni
168	DocType: Journal Entry Account	Credit in Company Currency	Credit în companie valutar
169	DocType: Delivery Note	Installation Status	Starea de instalare
170	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
171	DocType: Item	Supply Raw Materials for Purchase	Materii prime de alimentare pentru cumparare
172	apps/erpnext/erpnext/stock/get_item_details.py +133	Item {0} must be a Purchase Item	Articolul {0} trebuie să fie un Articol de Cumparare
173	DocType: Upload Attendance	Download the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance records	Descărcați șablonul, umple de date corespunzătoare și atașați fișierul modificat. Toate datele și angajat combinație în perioada selectata va veni în șablon, cu înregistrări nervi existente
174	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446	Item {0} is not active or end of life has been reached	Articolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
175	DocType: Time Log Batch	Will be updated after Sales Invoice is Submitted.	Vor fi actualizate după Factura Vanzare este prezentat.
176	apps/erpnext/erpnext/controllers/accounts_controller.py +493	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse
177	apps/erpnext/erpnext/config/hr.py +90	Settings for HR Module	Setările pentru modul HR
178	DocType: SMS Center	SMS Center	SMS Center
179	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78	Straightening	Îndreptare
180	DocType: BOM Replace Tool	New BOM	Nou BOM
181	apps/erpnext/erpnext/config/projects.py +28	Batch Time Logs for billing.	Înregistrarile temporale aferente lotului pentru facturare.
182	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15	Countergravity casting	Turnare Countergravity
183	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30	Newsletter has already been sent	Newsletter-ul a fost deja trimis
184	DocType: Lead	Request Type	Cerere tip
185	DocType: Leave Application	Reason	motiv
186	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14	Broadcasting	Transminiune
187	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140	Execution	Executie
188	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364	The first user will become the System Manager (you can change this later).	Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
189	apps/erpnext/erpnext/config/manufacturing.py +39	Details of the operations carried out.	Detalii privind operațiunile efectuate.
190	DocType: Serial No	Maintenance Status	Stare Mentenanta
191	apps/erpnext/erpnext/config/stock.py +263	Items and Pricing	Articole și Prețuri
192	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37	From Date should be within the Fiscal Year. Assuming From Date = {0}	De la data trebuie să fie în anul fiscal. Presupunând că la data = {0}
193	DocType: Appraisal	Select the Employee for whom you are creating the Appraisal.	Selectați angajatul pentru care doriți să creați de evaluare.
194	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96	Cost Center {0} does not belong to Company {1}	Centrul de Cost {0} nu aparține Companiei {1}
195	DocType: Customer	Individual	Individual
196	apps/erpnext/erpnext/config/support.py +23	Plan for maintenance visits.	Planul de de vizite de întreținere.
197	DocType: SMS Settings	Enter url parameter for message	Introduceți parametru url pentru mesaj
198	apps/erpnext/erpnext/config/selling.py +148	Rules for applying pricing and discount.	Normele de aplicare de stabilire a prețurilor și de scont.
199	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81	This Time Log conflicts with {0} for {1} {2}	Acest timp Autentificare conflicte cu {0} pentru {1} {2}
200	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Lista de prețuri trebuie să fie aplicabilă pentru cumpărarea sau vânzarea de
201	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81	Installation date cannot be before delivery date for Item {0}	Data de instalare nu poate fi înainte de data de livrare pentru postul {0}
202	DocType: Pricing Rule	Discount on Price List Rate (%)	Reducere la Lista de preturi Rate (%)
203	apps/frappe/frappe/public/js/frappe/form/print.js +96	Start	Început(Pornire)
204	DocType: User	First Name	Prenume
205	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12	Full-mold casting	Turnare full-mucegai
206	DocType: Offer Letter	Select Terms and Conditions	Selectați Termeni și condiții
207	DocType: Production Planning Tool	Sales Orders	Comenzi de vânzări
208	DocType: Purchase Taxes and Charges	Valuation	Evaluare
209	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17	Set as Default	Setat ca implicit
210		Purchase Order Trends	Comandă de aprovizionare Tendințe
211	apps/erpnext/erpnext/config/hr.py +78	Allocate leaves for the year.	Alocaţi concedii anuale.
212	DocType: Earning Type	Earning Type	Tip Câștig Salarial
213	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Planificarea Capacitatii Dezactivați și Time Tracking
214	DocType: Bank Reconciliation	Bank Account	Cont bancar
215	DocType: Leave Type	Allow Negative Balance	Permiteţi sold negativ
216	DocType: Selling Settings	Default Territory	Teritoriu Implicit
217	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53	Television	Televiziune
218	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138	Gashing	Tăiere prin tranșare
219	DocType: Production Order Operation	Updated via 'Time Log'	Actualizat prin "Ora Log"
220	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82	Account {0} does not belong to Company {1}	Contul {0} nu aparține Companiei {1}
221	DocType: Naming Series	Series List for this Transaction	Lista de serie pentru această tranzacție
222	DocType: Sales Invoice	Is Opening Entry	Deschiderea este de intrare
223	DocType: Customer Group	Mention if non-standard receivable account applicable	Menționa dacă non-standard de cont primit aplicabil
224	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154	For Warehouse is required before Submit	Pentru Depozit este necesar înainte de Inregistrare
225	DocType: Sales Partner	Reseller	Reseller
226	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41	Please enter Company	Va rugam sa introduceti de companie
227	DocType: Delivery Note Item	Against Sales Invoice Item	Comparativ articolului facturii de vânzări
228		Production Orders in Progress	Comenzile de producție în curs de desfășurare
229	DocType: Lead	Address & Contact	Adresă și contact
230	DocType: Leave Allocation	Add unused leaves from previous allocations	Adauga frunze neutilizate de alocări anterioare
231	apps/erpnext/erpnext/controllers/recurring_document.py +206	Next Recurring {0} will be created on {1}	Urmatoarea recurent {0} va fi creat pe {1}
232	DocType: Newsletter List	Total Subscribers	Abonații totale
233	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575	Contact Name	Nume Persoana de Contact
234	DocType: Production Plan Item	SO Pending Qty	SO așteptare Cantitate
235	DocType: Process Payroll	Creates salary slip for above mentioned criteria.	Creare fluturas de salariu pentru criteriile mentionate mai sus.
236	apps/erpnext/erpnext/config/buying.py +18	Request for purchase.	Cere pentru cumpărare.
237	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107	Double housing	Locuințe dublu
238	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156	Only the selected Leave Approver can submit this Leave Application	Numai selectat concediu aprobator poate înainta această aplicație Leave
239	apps/erpnext/erpnext/hr/doctype/employee/employee.py +114	Relieving Date must be greater than Date of Joining	Alinarea Data trebuie să fie mai mare decât Data aderării
240	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172	Leaves per Year	Frunze pe an
241	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187	Please set Naming Series for {0} via Setup > Settings > Naming Series	Vă rugăm să setați Numirea Series pentru {0} prin Configurare> Setări> Seria Naming
242	DocType: Time Log	Will be updated when batched.	Vor fi actualizate atunci când dozate.
243	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Rând {0}: Vă rugăm să verificați "Este Advance" împotriva Cont {1} dacă aceasta este o intrare în avans.
244	apps/erpnext/erpnext/stock/utils.py +174	Warehouse {0} does not belong to company {1}	Depozit {0} nu aparține companiei {1}
245	DocType: Bulk Email	Message	Mesaj
246	DocType: Item Website Specification	Item Website Specification	Specificație Site Articol
247	DocType: Dropbox Backup	Dropbox Access Key	Cheie de Acces Dropbox
248	DocType: Payment Tool	Reference No	De referință nr
249	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348	Leave Blocked	Concediu Blocat
250	apps/erpnext/erpnext/stock/doctype/item/item.py +535	Item {0} has reached its end of life on {1}	Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
251	apps/erpnext/erpnext/accounts/utils.py +339	Annual	Anual
252	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock reconciliere Articol
253	DocType: Stock Entry	Sales Invoice No	Factură de vânzări Nu
254	DocType: Material Request Item	Min Order Qty	Min Ordine Cantitate
255	DocType: Lead	Do Not Contact	Nu contactati
256	DocType: Sales Invoice	The unique id for tracking all recurring invoices. It is generated on submit.	Id-ul unic pentru urmărirea toate facturile recurente. Acesta este generat pe prezinte.
257	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93	Software Developer	Software Developer
258	DocType: Item	Minimum Order Qty	Comanda minima Cantitate
259	DocType: Pricing Rule	Supplier Type	Furnizor Tip
260	DocType: Item	Publish in Hub	Publica in Hub
261		Terretory	Terretory
262	apps/erpnext/erpnext/stock/doctype/item/item.py +555	Item {0} is cancelled	Articolul {0} este anulat
263	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598	Material Request	Cerere de material
264	DocType: Bank Reconciliation	Update Clearance Date	Actualizare Clearance Data
265	DocType: Item	Purchase Details	Detalii de cumpărare
266	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Postul {0} nu a fost găsit în "Materii prime furnizate" masă în Comandă {1}
267	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129	Wire brushing	Sârmă periaj
268	DocType: Employee	Relation	Relație
269	DocType: Shipping Rule	Worldwide Shipping	Expediere
270	apps/erpnext/erpnext/config/selling.py +23	Confirmed orders from Customers.	Comenzi confirmate de la clienți.
271	DocType: Purchase Receipt Item	Rejected Quantity	Respins Cantitate
272	DocType: Features Setup	Field available in Delivery Note, Quotation, Sales Invoice, Sales Order	Câmp disponibil în Nota de Livrare, Cotatie, Factura Vanzare, Comandă de Vânzări
273	DocType: SMS Settings	SMS Sender Name	SMS Sender Name
274	DocType: Contact	Is Primary Contact	Este primar Contact
275	DocType: Notification Control	Notification Control	Controlul notificare
276	DocType: Lead	Suggestions	Sugestii
277	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Set bugetelor Grupa înțelept Articol de pe acest teritoriu. Puteți include, de asemenea, sezonier prin setarea distribuție.
278	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72	Please enter parent account group for warehouse {0}	Va rugam sa introduceti grup considerare mamă pentru depozit {0}
279	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plata împotriva {0} {1} nu poate fi mai mare decât Impresionant Suma {2}
280	DocType: Supplier	Address HTML	Adresă HTML
281	DocType: Lead	Mobile No.	Mobil Nu.
282	DocType: Maintenance Schedule	Generate Schedule	Generează orar
283	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81	Hubbing	Hubbing
284	DocType: Purchase Invoice Item	Expense Head	Beneficiar Cheltuiala
285	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86	Please select Charge Type first	Vă rugăm să selectați tipul de taxă în primul rând
286	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Ultimul
287	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395	Max 5 characters	Max 5 caractere
288	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195	Select Your Language	Selectați limba
289	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Primul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
290	DocType: Manufacturing Settings	Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order	Dezactivează crearea de busteni de timp împotriva ordinelor de producție. Operațiuni nu sunt urmărite în producție Ordine
291	DocType: Accounts Settings	Settings for Accounts	Setări pentru conturi
292	apps/erpnext/erpnext/config/crm.py +90	Manage Sales Person Tree.	Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
293	DocType: Item	Synced With Hub	Sincronizat cu Hub
294	apps/erpnext/erpnext/setup/doctype/company/company.js +41	Wrong Password	Parola Gresita
295	DocType: Item	Variant Of	Varianta de
296	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34	Item {0} must be Service Item	Articolul {0} trebuie să fie un Articol de Service
297	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303	Completed Qty can not be greater than 'Qty to Manufacture'	Finalizat Cantitate nu poate fi mai mare decât "Cantitate de Fabricare"
298	DocType: DocType	Administrator	Administrator
299	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136	Laser drilling	Foraj Laser
300	DocType: Stock UOM Replace Utility	New Stock UOM	Nou Stock UOM
301	DocType: Period Closing Voucher	Closing Account Head	Închidere Cont Principal
302	DocType: Employee	External Work History	Istoricul lucrului externă
303	apps/erpnext/erpnext/projects/doctype/task/task.py +86	Circular Reference Error	Eroare de referință Circular
304	DocType: Communication	Closed	Închis
305	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	În cuvinte (de export) va fi vizibil după ce a salva de livrare Nota.
306	DocType: Lead	Industry	Industrie
307	DocType: Employee	Job Profile	Profilul postului
308	DocType: Newsletter	Newsletter	Newsletter
309	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84	Hydroforming	Hidroformare
310	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49	Necking	Necking
311	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Notifica prin e-mail la crearea de cerere automată Material
312	DocType: Journal Entry	Multi Currency	Multi valutar
313	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51	Item is updated	Articolul este Actualizat
314	DocType: Async Task	System Manager	System Manager
315	DocType: Payment Reconciliation Invoice	Invoice Type	Factura Tip
316	DocType: Sales Invoice Item	Delivery Note	Nota de Livrare
317	DocType: Dropbox Backup	Allow Dropbox Access	Permiteţi accesul Dropbox
318	apps/erpnext/erpnext/config/learn.py +72	Setting up Taxes	Configurarea Impozite
319	apps/erpnext/erpnext/accounts/utils.py +189	Payment Entry has been modified after you pulled it. Please pull it again.	Plata intrare a fost modificat după ce-l tras. Vă rugăm să trage din nou.
320	apps/erpnext/erpnext/stock/doctype/item/item.py +343	{0} entered twice in Item Tax	{0} a fost introdus de două ori în taxa articolului
321	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105	Summary for this week and pending activities	Rezumat pentru această săptămână și a activităților în curs
322	DocType: Workstation	Rent Cost	Chirie Cost
323	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74	Please select month and year	Vă rugăm selectați luna și anul
324	DocType: Purchase Invoice	Enter email id separated by commas, invoice will be mailed automatically on particular date	Introduceți ID-uri de email separate prin virgule, factura va fi trimisa prin email automat la o anumită dată
325	DocType: Employee	Company Email	E-mail Companie
326	DocType: GL Entry	Debit Amount in Account Currency	Suma debit în contul valutar
327	DocType: Shipping Rule	Valid for Countries	Valabil pentru țările
328	DocType: Workflow State	Refresh	Actualizare
329	DocType: Features Setup	All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.	Toate câmpurile legate de import, cum ar fi moneda, rata de conversie, import total, import total general etc. sunt disponibile în chitanță de cumpărare, cotație furnizor, factură de cumpărare, comandă de cumpărare, etc
330	apps/erpnext/erpnext/stock/doctype/item/item.js +33	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Acest post este un șablon și nu pot fi folosite în tranzacții. Atribute articol vor fi copiate pe în variantele cu excepția cazului în este setat "Nu Copy"
331	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69	Total Order Considered	Comanda total Considerat
332	apps/erpnext/erpnext/config/hr.py +110	Employee designation (e.g. CEO, Director etc.).	Desemnare angajat (de exemplu, CEO, director, etc).
333	apps/erpnext/erpnext/controllers/recurring_document.py +199	Please enter 'Repeat on Day of Month' field value	Va rugam sa introduceti "Repeat la zi a lunii" valoare de câmp
334	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Rata la care Clientul valuta este convertită în valuta de bază a clientului
335	DocType: Features Setup	Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet	Disponibil în BOM, nota de livrare, factura de cumparare, comanda de producție, comanda de cumparare, chitanţa de cumpărare, factura de vânzare,comanda de vânzare, intrare de stoc, pontaj
336	DocType: Item Tax	Tax Rate	Cota de impozitare
337	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517	Select Item	Selectați articol
338	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143	Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry	Postul: {0} în șarje, nu pot fi reconciliate cu ajutorul \ stoc reconciliere, utilizați în schimb stoc intrare gestionate
339	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259	Purchase Invoice {0} is already submitted	Factura de cumpărare {0} este deja depusă
340	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Lot nr trebuie să fie aceeași ca și {1} {2}
341	apps/erpnext/erpnext/accounts/doctype/account/account.js +54	Convert to non-Group	Converti la non-Group
342	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55	Purchase Receipt must be submitted	Primirea cumparare trebuie depuse
343	DocType: Stock UOM Replace Utility	Current Stock UOM	Stoc Curent UOM
344	apps/erpnext/erpnext/config/stock.py +53	Batch (lot) of an Item.	Lotul (lot) unui articol.
345	DocType: C-Form Invoice Detail	Invoice Date	Data facturii
346	DocType: GL Entry	Debit Amount	Suma debit
347	apps/erpnext/erpnext/accounts/party.py +223	There can only be 1 Account per Company in {0} {1}	Nu poate fi doar un cont per companie în {0} {1}
348	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7	Your email address	Adresa dvs. de e-mail
349	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194	Please see attachment	Vă rugăm să consultați atașament
350	DocType: Purchase Order	% Received	% Primit
351	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109	Water jet cutting	Tăiere cu jet de apă
352	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24	Setup Already Complete!!	Setup deja complet!
353		Finished Goods	Produse Finite
354	DocType: Delivery Note	Instructions	Instrucţiuni
355	DocType: Quality Inspection	Inspected By	Inspectat de
356	DocType: Maintenance Visit	Maintenance Type	Tip Mentenanta
357	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61	Serial No {0} does not belong to Delivery Note {1}	Serial No {0} nu aparține de livrare Nota {1}
358	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametru Inspecție de Calitate Articol
359	DocType: Leave Application	Leave Approver Name	Lăsați Nume aprobator
360		Schedule Date	Program Data
361	DocType: Packed Item	Packed Item	Articol ambalate
362	apps/erpnext/erpnext/config/buying.py +54	Default settings for buying transactions.	Setări implicite pentru tranzacțiilor de achizitie.
363	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
364	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29	Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.	Vă rugăm să nu creeze conturi pentru clienți și furnizori. Ele sunt create direct de la masterat Client / furnizor.
365	DocType: Currency Exchange	Currency Exchange	Schimb valutar
366	DocType: Purchase Invoice Item	Item Name	Denumire Articol
367	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39	Credit Balance	Balanța de credit
368	DocType: Employee	Widowed	Văduvit
369	DocType: Production Planning Tool	Items to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty
370	DocType: Workstation	Working Hours	Ore de lucru
371	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Schimbați secventa de numar de inceput / curent a unei serii existente.
372	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	În cazul în care mai multe reguli de stabilire a prețurilor continuă să prevaleze, utilizatorii sunt rugați să setați manual prioritate pentru a rezolva conflictul.
373		Purchase Register	Cumpărare Inregistrare
374	DocType: Landed Cost Item	Applicable Charges	Taxe aplicabile
375	DocType: Workstation	Consumable Cost	Cost Consumabile
376	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152	{0} ({1}) must have role 'Leave Approver'	{0} ({1}) trebuie să dețină rolul "aprobator concediu"
377	DocType: Purchase Receipt	Vehicle Date	Vehicul Data
378	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39	Medical	Medical
379	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143	Reason for losing	Motiv pentru a pierde
380	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36	Tube beading	Tub ciubuc
381	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79	Workstation is closed on the following dates as per Holiday List: {0}	Workstation este închis la următoarele date ca pe lista de vacanta: {0}
382	DocType: Employee	Single	Celibatar
383	DocType: Issue	Attachment	Atașament
384	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29	Budget cannot be set for Group Cost Center	Buget nu poate fi setat pentru cost Center Group
385	DocType: Account	Cost of Goods Sold	Cost Bunuri Vândute
386	DocType: Purchase Invoice	Yearly	Anual
387	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223	Please enter Cost Center	Va rugam sa introduceti Cost Center
388	DocType: Journal Entry Account	Sales Order	Comandă de vânzări
389	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63	Avg. Selling Rate	Rată de vânzare medie
390	DocType: Purchase Order	Start date of current order's period	Data perioadei ordin curent Lansați
391	apps/erpnext/erpnext/utilities/transaction_base.py +128	Quantity cannot be a fraction in row {0}	Cantitatea nu poate fi o fracțiune în rând {0}
392	DocType: Purchase Invoice Item	Quantity and Rate	Cantitatea și rata
393	DocType: Delivery Note	% Installed	% Instalat
394	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59	Please enter company name first	Va rugam sa introduceti numele companiei în primul rând
395	DocType: BOM	Item Desription	Descriere Articol
396	DocType: Purchase Invoice	Supplier Name	Furnizor Denumire
397	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Citiți manualul ERPNext
398	DocType: Account	Is Group	Is Group
399	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Setat automat Serial nr bazat pe FIFO
400	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Cec Furnizor Numărul facturii Unicitatea
401	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31	Thermoforming	Termoformare
402	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66	Slitting	Tăiere
403	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Până la situația nr.' nu poate fi mai mică decât 'De la situația nr.'
404	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104	Non Profit	Non-Profit
405	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7	Not Started	Neînceput
406	DocType: Lead	Channel Partner	Partner Canal
407	DocType: Account	Old Parent	Vechi mamă
408	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Particulariza textul introductiv, care merge ca o parte din acel email. Fiecare tranzacție are un text introductiv separat.
409	DocType: Sales Taxes and Charges Template	Sales Master Manager	Vânzări Maestru de Management
410	apps/erpnext/erpnext/config/manufacturing.py +74	Global settings for all manufacturing processes.	Setările globale pentru toate procesele de producție.
411	DocType: Accounts Settings	Accounts Frozen Upto	Conturile sunt Blocate Până la
412	DocType: SMS Log	Sent On	A trimis pe
413	apps/erpnext/erpnext/stock/doctype/item/item.py +512	Attribute {0} selected multiple times in Attributes Table	Atribut {0} selectat de mai multe ori în tabelul Atribute
414	DocType: Sales Order	Not Applicable	Nu se aplică
415	apps/erpnext/erpnext/config/hr.py +140	Holiday master.	Maestru de vacanta.
416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19	Shell molding	Shell laminat
417	DocType: Material Request Item	Required Date	Date necesare
418	DocType: Delivery Note	Billing Address	Adresa de facturare
419	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644	Please enter Item Code.	Vă rugăm să introduceți Cod produs.
420	DocType: BOM	Costing	Cost
421	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	In cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare
422	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Total Qty	Raport Cantitate
423	DocType: Employee	Health Concerns	Probleme de Sanatate
424	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Unpaid	Neachitat
425	DocType: Packing Slip	From Package No.	Din Pachetul Nr.
426	DocType: Item Attribute	To Range	La gama
427	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Titluri de valoare și depozite
428	DocType: Features Setup	Imports	Importurile
429	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144	Adhesive bonding	Lipire
430	DocType: Job Opening	Description of a Job Opening	Descrierea unei slujbe
431	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102	Pending activities for today	Activități în așteptare pentru ziua de azi
432	apps/erpnext/erpnext/config/hr.py +28	Attendance record.	Record de prezenţă.
433	DocType: Bank Reconciliation	Journal Entries	Intrari în jurnal
434	DocType: Sales Order Item	Used for Production Plan	Folosit pentru Planul de producție
435	DocType: System Settings	Loading...	Se încarcă...
436	DocType: DocField	Password	Parolă
437	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155	Fused deposition modeling	Modelare depunere condensat
438	DocType: Manufacturing Settings	Time Between Operations (in mins)	Timp între operațiuni (în minute)
439	DocType: Customer	Buyer of Goods and Services.	Cumpărător de produse și servicii.
440	DocType: Journal Entry	Accounts Payable	Conturi de plată
441	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24	Add Subscribers	Adăugaţi Abonați
442	apps/erpnext/erpnext/public/js/feature_setup.js +220	" does not exists	" nu există
443	DocType: Pricing Rule	Valid Upto	Valid Până la
444	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564	List a few of your customers. They could be organizations or individuals.	Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
445	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143	Direct Income	Venituri Directe
446	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33	Can not filter based on Account, if grouped by Account	Nu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont
447	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88	Administrative Officer	Ofițer administrativ
448	DocType: Payment Tool	Received Or Paid	Primite sau plătite
449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318	Please select Company	Vă rugăm să selectați Company
450	DocType: Stock Entry	Difference Account	Diferența de Cont
451	apps/erpnext/erpnext/projects/doctype/task/task.py +44	Cannot close task as its dependant task {0} is not closed.	Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
452	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305	Please enter Warehouse for which Material Request will be raised	Va rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
453	DocType: Production Order	Additional Operating Cost	Costuri de operare adiţionale
454	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20	Cosmetics	Cosmetică
455	DocType: DocField	Type	Tip
456	apps/erpnext/erpnext/stock/doctype/item/item.py +417	To merge, following properties must be same for both items	Pentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente
457	DocType: Communication	Subject	Subiect
458	DocType: Shipping Rule	Net Weight	Greutate netă
459	DocType: Employee	Emergency Phone	Telefon de Urgență
460		Serial No Warranty Expiry	Serial Nu Garantie pana
461	DocType: Sales Order	To Deliver	A Livra
462	DocType: Purchase Invoice Item	Item	Obiect
463	DocType: Journal Entry	Difference (Dr - Cr)	Diferența (Dr - Cr)
464	DocType: Account	Profit and Loss	Profit și pierdere
465	apps/erpnext/erpnext/config/stock.py +293	Managing Subcontracting	Gestionarea Subcontractarea
466	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58	New UOM must NOT be of type Whole Number	New UOM nu trebuie să fie de tip Număr întreg
467	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47	Furniture and Fixture	Mobilier si Accesorii
468	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Rata la care lista de prețuri moneda este convertit în moneda de bază a companiei
469	apps/erpnext/erpnext/setup/doctype/company/company.py +47	Account {0} does not belong to company: {1}	Contul {0} nu apartine companiei: {1}
470	DocType: Selling Settings	Default Customer Group	Group Client Implicit
471	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Dacă este dezactivat, câmpul 'Total Rotunjit' nu va fi vizibil in nici o tranzacție
472	DocType: BOM	Operating Cost	Costul de operare
473		Gross Profit	Profit brut
474	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27	Increment cannot be 0	Creștere nu poate fi 0
475	DocType: Production Planning Tool	Material Requirement	Cerința de material
476	DocType: Company	Delete Company Transactions	Ștergeți Tranzacții Company
477	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85	Item {0} is not Purchase Item	Articolul {0} nu este Articol de Cumparare
478	apps/erpnext/erpnext/controllers/recurring_document.py +188	{0} is an invalid email address in 'Notification \ Email Address'	{0} este o adresă de email invalidă în "Notificare \ Adrese de email"
479	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44	Total Billing This Year:
480	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Adaugaţi / editaţi taxe și cheltuieli
481	DocType: Purchase Invoice	Supplier Invoice No	Furnizor Factura Nu
482	DocType: Territory	For reference	Pentru referință
483	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154	Cannot delete Serial No {0}, as it is used in stock transactions	Nu se poate șterge de serie nr {0}, așa cum este utilizat în tranzacțiile bursiere
484	apps/erpnext/erpnext/public/js/account_tree_grid.js +52	Closing (Cr)	De închidere (Cr)
485	DocType: Serial No	Warranty Period (Days)	Perioada de garanție (zile)
486	DocType: Installation Note Item	Installation Note Item	Instalare Notă Postul
487		Pending Qty	Așteptare Cantitate
488	DocType: Job Applicant	Thread HTML	HTML fir
489	DocType: Company	Ignore	Ignora
490	apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86	SMS sent to following numbers: {0}	SMS expediat la următoarele numere: {0}
491	apps/erpnext/erpnext/controllers/buying_controller.py +135	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Furnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
492	DocType: Pricing Rule	Valid From	Valabil de la
493	DocType: Sales Invoice	Total Commission	Total de Comisie
494	DocType: Pricing Rule	Sales Partner	Partener de vânzări
495	DocType: Buying Settings	Purchase Receipt Required	Cumpărare de primire Obligatoriu
496	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**	**Distribuție lunară** vă ajută să vă distribuiți bugetul pe luni, dacă aveți sezonalitate în afacerea dvs. Pentru a distribui un buget folosind această distribuție, configurați această **distribuție lunară** în **centrul de cost**
497	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183	No records found in the Invoice table	Nu sunt găsite în tabelul de factură înregistrări
498	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20	Please select Company and Party Type first	Vă rugăm să selectați Company și Partidul Tip primul
499	apps/erpnext/erpnext/config/accounts.py +84	Financial / accounting year.	An financiar / contabil.
500	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Sorry, Serial Nos cannot be merged	Ne pare rău, Serial nr nu se pot uni
501	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581	Make Sales Order	Realizeaza Comandă de Vânzări
502	DocType: Project Task	Project Task	Proiect Sarcina
503		Lead Id	Id Conducere
504	DocType: C-Form Invoice Detail	Grand Total	Total general
505	DocType: About Us Settings	Website Manager	Site-ul Manager de
506	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Anul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
507	DocType: Warranty Claim	Resolution	Rezolutie
508	apps/erpnext/erpnext/templates/pages/order.html +51	Delivered: {0}	Livrate: {0}
509	apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66	Payable Account	Contul furnizori
510	DocType: Sales Order	Billing and Delivery Status	Facturare și de livrare Starea
511	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Clienții repetate
512	DocType: Leave Control Panel	Allocate	Alocaţi
513	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16	Previous	Precedenta
514	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620	Sales Return	Vânzări de returnare
515	DocType: Production Planning Tool	Select Sales Orders from which you want to create Production Orders.	Selectați comenzi de vânzări de la care doriți să creați comenzi de producție.
516	DocType: Item	Delivered by Supplier (Drop Ship)	Livrate de Furnizor (Drop navelor)
517	apps/erpnext/erpnext/config/hr.py +120	Salary components.	Componente salariale.
518	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza de date cu clienți potențiali.
519	apps/erpnext/erpnext/config/crm.py +17	Customer database.	Baza de Date Client.
520	DocType: Quotation	Quotation To	Citat Pentru a
521	DocType: Lead	Middle Income	Venituri medii
522	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58	Opening (Cr)	Deschidere (Cr)
523	apps/erpnext/erpnext/accounts/utils.py +193	Allocated amount can not be negative	Suma alocată nu poate fi negativă
524	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123	Tumbling	Tumbling
525	DocType: Purchase Order Item	Billed Amt	Suma facturată
526	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Un depozit logic față de care se efectuează înregistrări de stoc.
527	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92	Reference No & Reference Date is required for {0}	Nu referință și de referință Data este necesar pentru {0}
528	DocType: Event	Wednesday	Miercuri
529	DocType: Sales Invoice	Customer's Vendor	Vanzator Client
530	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214	Production Order is Mandatory	Producția Comanda este obligatorie
531	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139	Proposal Writing	Propunere de scriere
532	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Un alt Sales Person {0} există cu același ID Angajat
533	apps/erpnext/erpnext/stock/stock_ledger.py +336	Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}	Eroare negativ Stock ({6}) pentru postul {0} în Depozit {1} la {2} {3} în {4} {5}
534	DocType: Fiscal Year Company	Fiscal Year Company	Anul fiscal companie
535	DocType: Packing Slip Item	DN Detail	Detaliu DN
536	DocType: Time Log	Billed	Facturat
537	DocType: Batch	Batch Description	Descriere lot
538	DocType: Delivery Note	Time at which items were delivered from warehouse	Timp în care obiectele au fost livrate de la depozit
539	DocType: Sales Invoice	Sales Taxes and Charges	Taxele de vânzări și Taxe
540	DocType: Employee	Organization Profile	Organizație de profil
541	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90	Please setup numbering series for Attendance via Setup > Numbering Series	Vă rugăm să configurare serie de numerotare pentru Spectatori prin Setup> Numerotare Series
542	DocType: Employee	Reason for Resignation	Motiv pentru demisie
543	apps/erpnext/erpnext/config/hr.py +150	Template for performance appraisals.	Șablon pentru evaluările de performanță.
544	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Factura / Jurnalul Detalii intrare
545	apps/erpnext/erpnext/accounts/utils.py +53	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' nu există în anul fiscal {2}
546	DocType: Buying Settings	Settings for Buying Module	Setări pentru cumparare Modulul
547	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62	Please enter Purchase Receipt first	Va rugam sa introduceti Primirea achiziția
548	DocType: Buying Settings	Supplier Naming By	Furnizor de denumire prin
549	DocType: Activity Type	Default Costing Rate	Implicit Rata Costing
550	DocType: Maintenance Schedule	Maintenance Schedule	Program Mentenanta
551	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Apoi normelor privind prețurile sunt filtrate pe baza Customer, Client Group, Territory, furnizor, furnizor de tip, Campania, Vanzari Partener etc
552	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179	Please install dropbox python module	Vă rugăm să instalați dropbox modul python
553	DocType: Employee	Passport Number	Numărul de pașaport
554	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82	Manager	Manager
555	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494	From Purchase Receipt	Din Chitanta de Cumparare
556	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219	Same item has been entered multiple times.	Same articol a fost introdus de mai multe ori.
557	DocType: SMS Settings	Receiver Parameter	Receptor Parametru
558	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Bazat pe' și 'Grupat dupa' nu pot fi identice
559	DocType: Sales Person	Sales Person Targets	Obiective de vânzări Persoana
560	apps/frappe/frappe/public/js/frappe/form/workflow.js +116	To	Până la data
561	apps/frappe/frappe/templates/base.html +145	Please enter email address	Introduceți adresa de e-mail
562	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35	End tube forming	Tub de formare a capetelor
563	DocType: Production Order Operation	In minutes	In cateva minute
564	DocType: Issue	Resolution Date	Data rezoluție
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635	Please set default Cash or Bank account in Mode of Payment {0}	Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0}
566	DocType: Selling Settings	Customer Naming By	Numire Client de catre
567	apps/erpnext/erpnext/accounts/doctype/account/account.js +67	Convert to Group	Transforma in grup
568	DocType: Activity Cost	Activity Type	Tip Activitate
569	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Pronunțată Suma
570	DocType: Customer	Fixed Days	Zilele fixe
571	DocType: Sales Invoice	Packing List	Lista de ambalare
572	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	A achiziționa ordine de date Furnizori.
573	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43	Publishing	Editare
574	DocType: Activity Cost	Projects User	Proiecte de utilizare
575	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumat
576	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198	{0}: {1} not found in Invoice Details table	{0}: {1} nu a fost găsit în tabelul detalii factură
577	DocType: Company	Round Off Cost Center	Rotunji cost Center
578	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Vizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
579	DocType: Material Request	Material Transfer	Transfer de material
580	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56	Opening (Dr)	Deschidere (Dr)
581	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Timestamp postarea trebuie să fie după {0}
582	apps/frappe/frappe/config/setup.py +59	Settings	Setări
583	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Impozite cost debarcate și Taxe
584	DocType: Production Order Operation	Actual Start Time	Timpul efectiv de începere
585	DocType: BOM Operation	Operation Time	Funcționare Ora
586	apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27	More	Mai mult
587	DocType: Pricing Rule	Sales Manager	Director De Vânzări
588	apps/frappe/frappe/public/js/frappe/model/model.js +492	Rename	Redenumire
589	DocType: Journal Entry	Write Off Amount	Scrie Off Suma
590	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52	Bending	Îndoire
591	apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246	Allow User	Permiteţi utilizator
592	DocType: Journal Entry	Bill No	Factură nr.
593	DocType: Purchase Invoice	Quarterly	Trimestrial
594	DocType: Selling Settings	Delivery Note Required	Nota de Livrare Necesara
595	DocType: Sales Order Item	Basic Rate (Company Currency)	Rată elementară (moneda companiei)
596	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Materii Prime bazat pe
597	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62	Please enter item details	Va rugam sa introduceti detalii element
598	DocType: Purchase Receipt	Other Details	Alte detalii
599	DocType: Account	Accounts	Conturi
600	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67	Marketing	Marketing
601	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65	Straight shearing	Forfecare drept
602	DocType: Features Setup	To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.	Pentru a urmări element în vânzări și a documentelor de achiziție, pe baza lor de serie nr. Acest lucru se poate, de asemenea, utilizat pentru a urmări detalii de garanție ale produsului.
603	DocType: Purchase Receipt Item Supplied	Current Stock	Stoc curent
604	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99	Rejected Warehouse is mandatory against regected item	Warehouse respins este obligatorie împotriva articol regected
605	DocType: Account	Expenses Included In Valuation	Cheltuieli Incluse în Evaluare
606	DocType: Employee	Provide email id registered in company	Furnizarea id-ul de e-mail înregistrată în societate
607	DocType: Hub Settings	Seller City	Vânzător oraș
608	DocType: Email Digest	Next email will be sent on:	E-mail viitor va fi trimis la:
609	DocType: Offer Letter Term	Offer Letter Term	Oferta Scrisoare Termen
610	apps/erpnext/erpnext/stock/doctype/item/item.py +492	Item has variants.	Element are variante.
611	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Articolul {0} nu a fost găsit
612	DocType: Bin	Stock Value	Valoare stoc
613	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88	Tree Type	Arbore Tip
614	DocType: BOM Explosion Item	Qty Consumed Per Unit	Cantitate consumata pe unitatea
615	DocType: Serial No	Warranty Expiry Date	Garanție Data expirării
616	DocType: Material Request Item	Quantity and Warehouse	Cantitatea și Warehouse
617	DocType: Sales Invoice	Commission Rate (%)	Rata de Comision (%)
618	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172	Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry	Comparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal
619	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139	Biomachining	Bioprelucrare
620	apps/erpnext/erpnext/setup/utils.py +89	Unable to find exchange rate	Imposibil de găsit cursului de schimb
621	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7	Aerospace	Spaţiul aerian
622	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19	Welcome	Bine ați venit
623	DocType: Journal Entry	Credit Card Entry	Card de credit intrare
624	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18	Task Subject	Sarcina Subiect
625	apps/erpnext/erpnext/config/stock.py +33	Goods received from Suppliers.	Bunuri primite de la furnizori.
626	DocType: Communication	Open	Deschide
627	DocType: Lead	Campaign Name	Denumire campanie
628		Reserved	Rezervat
629	DocType: Purchase Order	Supply Raw Materials	Aprovizionarea cu materii prime
630	DocType: Purchase Invoice	The date on which next invoice will be generated. It is generated on submit.	Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
631	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Active Curente
632	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92	{0} is not a stock Item	{0} nu este un articol de stoc
633	DocType: Mode of Payment Account	Default Account	Cont Implicit
634	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157	Lead must be set if Opportunity is made from Lead	Conducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
635	DocType: Contact Us Settings	Address Title	Titlu adresă
636	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33	Please select weekly off day	Vă rugăm să selectați zi liberă pe săptămână
637	DocType: Production Order Operation	Planned End Time	Planificate End Time
638		Sales Person Target Variance Item Group-Wise	Persoana de vânzări țintă varianță Articol Grupa Înțelept
639	DocType: Dropbox Backup	Daily	Zilnic
640	apps/erpnext/erpnext/accounts/doctype/account/account.py +105	Account with existing transaction cannot be converted to ledger	Un cont cu tranzacții existente nu poate fi transformat în registru contabil
641	DocType: Delivery Note	Customer's Purchase Order No	Nr. Comanda de Aprovizionare Client
642	DocType: Employee	Cell Number	Număr Celula
643	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Pierdut
644	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120	You can not enter current voucher in 'Against Journal Entry' column	Nu puteți introduce voucher curent în "Împotriva Jurnalul intrare" coloană
645	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25	Energy	Energie
646	DocType: Opportunity	Opportunity From	Oportunitate de la
647	apps/erpnext/erpnext/config/hr.py +33	Monthly salary statement.	Declarația salariu lunar.
648	DocType: Item Group	Website Specifications	Site-ul Specificații
649	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205	New Account	Cont nou
650	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21	{0}: From {0} of type {1}	{0}: de la {0} de tipul {1}
651	apps/erpnext/erpnext/controllers/buying_controller.py +283	Row {0}: Conversion Factor is mandatory	Rând {0}: Factorul de conversie este obligatorie
652	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27	Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.	Intrările contabile pot fi create comparativ nodurilor frunză. Intrările comparativ grupurilor nu sunt permise.
653	DocType: ToDo	High	Ridicat
654	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361	Cannot deactivate or cancel BOM as it is linked with other BOMs	Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri
655	DocType: Opportunity	Maintenance	Mentenanţă
656	DocType: User	Male	Masculin
657	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182	Purchase Receipt number required for Item {0}	Număr Primirea de achiziție necesar pentru postul {0}
658	DocType: Item Attribute Value	Item Attribute Value	Postul caracteristicii Valoarea
659	apps/erpnext/erpnext/config/crm.py +64	Sales campaigns.	Campanii de vanzari.
660	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Șablon de impozitare standard, care pot fi aplicate la toate tranzacțiile de vânzare. Acest model poate conține lista de capete fiscale și, de asemenea, mai multe capete de cheltuieli / venituri, cum ar fi "de transport", "asigurare", "manipulare" etc. #### Notă vă Rata de impozitare defini aici va fi cota de impozitare standard pentru toate Articole ** **. Dacă există articole ** **, care au preturi diferite, acestea trebuie să fie adăugate în ** Impozitul Postul ** masă în ** ** postul comandantului. #### Descrierea de coloane 1. Calcul Tip: - Acest lucru poate fi pe ** net total ** (care este suma cuantum de bază). - ** La rândul precedent Raport / Suma ** (pentru impozite sau taxe cumulative). Dacă selectați această opțiune, impozitul va fi aplicat ca procent din rândul anterior (în tabelul de impozitare) suma totală sau. - ** ** Real (după cum sa menționat). 2. Șeful cont: Registrul cont în care acest impozit va fi rezervat 3. Cost Center: În cazul în care taxa / taxa este un venit (cum ar fi de transport maritim) sau cheltuieli trebuie să se rezervat împotriva unui centru de cost. 4. Descriere: Descriere a taxei (care vor fi tipărite în facturi / citate). 5. Notă: Rata de Profit Brut. 6. Suma: suma taxei. 7. Total: total cumulat la acest punct. 8. Introduceți Row: Dacă bazat pe "Înapoi Row Total", puteți selecta numărul rând care vor fi luate ca bază pentru acest calcul (implicit este rândul precedent). 9. Este Brut inclus în rata de bază ?: Dacă verifica acest lucru, înseamnă că acest impozit nu va fi arătată tabelul de mai jos articol, dar vor fi incluse în rata de bază din tabelul punctul principal. Acest lucru este util în cazul în care doriți dau un preț plat (cu toate taxele incluse) preț pentru clienți.
661	DocType: Employee	Bank A/C No.	Bancă A/C nr.
662	DocType: Expense Claim	Project	Proiectarea
663	DocType: Quality Inspection Reading	Reading 7	Lectură 7
664	DocType: Address	Personal	Trader
665	DocType: Expense Claim Detail	Expense Claim Type	Tip Revendicare Cheltuieli
666	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Setările implicite pentru Cosul de cumparaturi
667	apps/erpnext/erpnext/controllers/accounts_controller.py +324	Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Jurnal de intrare {0} este legată de Ordine {1}, verificați dacă aceasta ar trebui să fie tras ca avans în această factură.
668	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13	Biotechnology	Biotehnologie
669	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108	Office Maintenance Expenses	Cheltuieli de întreținere birou
670	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53	Hemming	Tivitură
671	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66	Please enter Item first	Va rugam sa introduceti Articol primul
672	DocType: Account	Liability	Răspundere
673	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
674	DocType: Company	Default Cost of Goods Sold Account	Implicit Costul cont bunuri vândute
675	apps/erpnext/erpnext/stock/get_item_details.py +262	Price List not selected	Lista de prețuri nu selectat
676	DocType: Employee	Family Background	Context familial
677	DocType: Process Payroll	Send Email	Trimiteți-ne email
678	apps/erpnext/erpnext/stock/doctype/item/item.py +108	Warning: Invalid Attachment {0}	Atenție: Attachment invalid {0}
679	apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88	No Permission	Nici o permisiune
680	DocType: Company	Default Bank Account	Cont Bancar Implicit
681	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47	To filter based on Party, select Party Type first	Pentru a filtra pe baza Party, selectați Party Tip primul
682	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	"Actualizare Stock" nu pot fi verificate, deoarece obiectele nu sunt livrate prin {0}
683	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Nos	Nos
684	DocType: Item	Items with higher weightage will be shown higher	Articole cu weightage mare va fi afișat mai mare
685	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detaliu reconciliere bancară
686	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627	My Invoices	Facturile mele
687	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43	No employee found	Nu a fost gasit angajat
688	DocType: Purchase Order	Stopped	Oprita
689	DocType: Item	If subcontracted to a vendor	Dacă subcontractat la un furnizor
690	apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17	Select BOM to start	Selectați BOM pentru a începe
691	DocType: SMS Center	All Customer Contact	Toate contactele clienților
692	apps/erpnext/erpnext/config/stock.py +64	Upload stock balance via csv.	Încărcați echilibru stoc prin csv.
693	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27	Send Now	Trimite Acum
694		Support Analytics	Suport Analytics
695	DocType: Item	Website Warehouse	Site-ul Warehouse
696	DocType: Sales Invoice	The day of the month on which auto invoice will be generated e.g. 05, 28 etc
697	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Scorul trebuie să fie mai mică sau egală cu 5
698	apps/erpnext/erpnext/config/accounts.py +169	C-Form records	Înregistrări formular-C
699	apps/erpnext/erpnext/config/selling.py +294	Customer and Supplier	Client și furnizor
700	DocType: Email Digest	Email Digest Settings	Setari Email Digest
701	apps/erpnext/erpnext/config/support.py +13	Support queries from customers.	Interogări de suport din partea clienților.
702	DocType: Features Setup	To enable "Point of Sale" features	Pentru a activa "punct de vânzare" caracteristici
703	DocType: Bin	Moving Average Rate	Rata medie mobilă
704	DocType: Production Planning Tool	Select Items	Selectați Elemente
705	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326	{0} against Bill {1} dated {2}	{0} comparativ cu factura {1} ​​din data de {2}
706	DocType: Comment	Reference Name	Nume de referință
707	DocType: Maintenance Visit	Completion Status	Stare Finalizare
708	DocType: Sales Invoice Item	Target Warehouse	Țintă Warehouse
709	DocType: Item	Allow over delivery or receipt upto this percent	Permiteți peste livrare sau primire pana la acest procent
710	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49	Expected Delivery Date cannot be before Sales Order Date	Data de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare
711	DocType: Upload Attendance	Import Attendance	Import Spectatori
712	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17	All Item Groups	Toate grupurile articolului
713	DocType: Process Payroll	Activity Log	Jurnal Activitate
714	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30	Net Profit / Loss	Profit / pierdere net
715	apps/erpnext/erpnext/config/setup.py +94	Automatically compose message on submission of transactions.	Compune în mod automat un mesaj la introducere de tranzacții.
716	DocType: Production Order	Item To Manufacture	Articol pentru Fabricare
717	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16	Permanent mold casting	Turnare mucegai permanent
718	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87	{0} {1} status is {2}	{0} {1} stare este {2}
719	apps/erpnext/erpnext/config/learn.py +172	Purchase Order to Payment	Comandă de aprovizionare de plata
720	DocType: Sales Order Item	Projected Qty	Proiectat Cantitate
721	DocType: Sales Invoice	Payment Due Date	Data scadentă de plată
722	DocType: Newsletter	Newsletter Manager	Newsletter Director
723	apps/erpnext/erpnext/stock/doctype/item/item.js +229	Item Variant {0} already exists with same attributes	Postul Varianta {0} există deja cu aceleași atribute
724	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95	'Opening'	"Deschiderea"
725	DocType: Notification Control	Delivery Note Message	Nota de Livrare Mesaj
726	DocType: Expense Claim	Expenses	Cheltuieli
727	DocType: Item Variant Attribute	Item Variant Attribute	Varianta element Atribut
728		Purchase Receipt Trends	Tendințe Primirea de cumpărare
729	DocType: Appraisal	Select template from which you want to get the Goals	Selectați șablonul din care doriți să obțineți Obiectivelor
730	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77	Research & Development	Cercetare & Dezvoltare
731		Amount to Bill	Sumă pentru facturare
732	DocType: Company	Registration Details	Detalii de înregistrare
733	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75	Staking	Staking
734	DocType: Item	Re-Order Qty	Re-comanda Cantitate
735	DocType: Leave Block List Date	Leave Block List Date	Data Lista Concedii Blocate
736	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25	Scheduled to send to {0}	Programat pentru a trimite la {0}
737	DocType: Pricing Rule	Price or Discount	Preț sau Reducere
738	DocType: Sales Team	Incentives	Stimulente
739	DocType: SMS Log	Requested Numbers	Numere solicitate
740	apps/erpnext/erpnext/config/hr.py +38	Performance appraisal.	De evaluare a performantei.
741	DocType: Sales Invoice Item	Stock Details	Stoc Detalii
742	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Valoare proiect
743	apps/erpnext/erpnext/config/selling.py +304	Point-of-Sale	Punct de vânzare
744	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71	Cannot carry forward {0}	Nu se poate duce mai departe {0}
745	apps/erpnext/erpnext/accounts/doctype/account/account.py +91	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Soldul contului este deja în credit, nu vă este permis să setați "Balanța trebuie să fie" drept "Debit".
746	DocType: Account	Balance must be	Bilanţul trebuie să fie
747	DocType: Hub Settings	Publish Pricing	Publica Prețuri
748	DocType: Notification Control	Expense Claim Rejected Message	Mesaj Respingere Revendicare Cheltuieli
749	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145	Nailing	Cuie
750		Available Qty	Cantitate disponibilă
751	DocType: Purchase Taxes and Charges	On Previous Row Total	Inapoi la rândul Total
752	DocType: Salary Slip	Working Days	Zile lucratoare
753	DocType: Serial No	Incoming Rate	Rate de intrare
754	DocType: Packing Slip	Gross Weight	Greutate brută
755	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410	The name of your company for which you are setting up this system.	Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
756	DocType: HR Settings	Include holidays in Total no. of Working Days	Includ vacanțe în total nr. de zile lucrătoare
757	DocType: Job Applicant	Hold	Păstrarea / Ţinerea / Deţinerea
758	DocType: Employee	Date of Joining	Data Aderării
759	DocType: Naming Series	Update Series	Actualizare Series
760	DocType: Supplier Quotation	Is Subcontracted	Este subcontractată
761	DocType: Item Attribute	Item Attribute Values	Valori Postul Atribut
762	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3	View Subscribers	Vezi Abonații
763	DocType: Purchase Invoice Item	Purchase Receipt	Primirea de cumpărare
764		Received Items To Be Billed	Articole primite Pentru a fi facturat
765	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114	Abrasive blasting	Sablare
766	DocType: Employee	Ms	Ms
767	apps/erpnext/erpnext/config/accounts.py +148	Currency exchange rate master.	Maestru cursului de schimb valutar.
768	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253	Unable to find Time Slot in the next {0} days for Operation {1}	Imposibilitatea de a găsi timp Slot în următorii {0} zile pentru Operațiunea {1}
769	DocType: Production Order	Plan material for sub-assemblies	Material Plan de subansambluri
770	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426	BOM {0} must be active	BOM {0} trebuie să fie activ
771	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26	Please select the document type first	Vă rugăm să selectați tipul de document primul
772	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
773	DocType: Salary Slip	Leave Encashment Amount	Suma Incasare Concediu
774	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209	Serial No {0} does not belong to Item {1}	Serial Nu {0} nu aparține postul {1}
775	DocType: Purchase Receipt Item Supplied	Required Qty	Necesar Cantitate
776	DocType: Bank Reconciliation	Total Amount	Suma totală
777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32	Internet Publishing	Editura Internet
778	DocType: Production Planning Tool	Production Orders	Comenzi de producție
779	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35	Balance Value	Valoarea bilanţului
780	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Lista de prețuri de vânzare
781	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69	Publish to sync items	Publica pentru a sincroniza articole
782	DocType: GL Entry	Account Currency	Moneda cont
783	apps/erpnext/erpnext/accounts/general_ledger.py +131	Please mention Round Off Account in Company	Vă rugăm să menționați rotunji contul în companie
784	DocType: Purchase Receipt	Range	Interval
785	DocType: Supplier	Default Payable Accounts	Implicit conturi de plătit
786	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40	Employee {0} is not active or does not exist	Angajatul {0} nu este activ sau nu există
787	DocType: Features Setup	Item Barcode	Element de coduri de bare
788	apps/erpnext/erpnext/stock/doctype/item/item.py +487	Item Variants {0} updated	Postul variante {0} actualizat
789	DocType: Quality Inspection Reading	Reading 6	Reading 6
790	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Factura de cumpărare în avans
791	DocType: Address	Shop	Magazin
792	DocType: Hub Settings	Sync Now	Sincronizare acum
793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167	Row {0}: Credit entry can not be linked with a {1}	Rând {0}: intrare de credit nu poate fi legat de o {1}
794	DocType: Mode of Payment Account	Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.	Contul Bancar / de Numerar implicit va fi actualizat automat în Factura POS atunci când acest mod este selectat.
795	DocType: Employee	Permanent Address Is	Adresa permanentă este
796	DocType: Production Order Operation	Operation completed for how many finished goods?	Funcționare completat de cât de multe bunuri finite?
797	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491	The Brand	Marca
798	apps/erpnext/erpnext/controllers/status_updater.py +163	Allowance for over-{0} crossed for Item {1}.	Alocație mai mare decât -{0} anulată pentru articolul {1}.
799	DocType: Employee	Exit Interview Details	Detalii Interviu de Iesire
800	DocType: Item	Is Purchase Item	Este de cumparare Articol
801	DocType: Journal Entry Account	Purchase Invoice	Factura de cumpărare
802	DocType: Stock Ledger Entry	Voucher Detail No	Detaliu voucher Nu
803	DocType: Stock Entry	Total Outgoing Value	Valoarea totală de ieșire
804	apps/erpnext/erpnext/public/js/account_tree_grid.js +225	Opening Date and Closing Date should be within same Fiscal Year	Deschiderea și data inchiderii ar trebui să fie în același an fiscal
805	DocType: Lead	Request for Information	Cerere de informații
806	DocType: Payment Tool	Paid	Plătit
807	DocType: Salary Slip	Total in words	Total în cuvinte
808	DocType: Material Request Item	Lead Time Date	Data Timp Conducere
809	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54	is mandatory. Maybe Currency Exchange record is not created for	este obligatorie. Poate înregistrare de schimb valutar nu este creat pentru
810	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111	Row #{0}: Please specify Serial No for Item {1}	Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
811	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă.
812	apps/erpnext/erpnext/config/stock.py +28	Shipments to customers.	Transporturile către clienți.
813	DocType: Purchase Invoice Item	Purchase Order Item	Comandă de aprovizionare Articol
814	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Indirect Income	Venituri indirecte
815	DocType: Payment Tool	Set Payment Amount = Outstanding Amount	Set de plată Suma = suma restantă
816	DocType: Contact Us Settings	Address Line 1	Adresă Linie 1
817	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Variance	Variație
818	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392	Company Name	Denumire Companie
819	DocType: SMS Center	Total Message(s)	Total mesaj(e)
820	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515	Select Item for Transfer	Selectați Element de Transfer
821	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Vizualizați o listă cu toate filmele de ajutor
822	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Selectați contul șef al băncii, unde de verificare a fost depus.
823	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Permiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
824	DocType: Pricing Rule	Max Qty	Max Cantitate
825	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Rând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
826	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16	Chemical	Chimic
827	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693	All items have already been transferred for this Production Order.	Toate articolele acestei comenzi de producție au fost deja transferate.
828	DocType: Process Payroll	Select Payroll Year and Month	Selectați Salarizare anul și luna
829	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32	Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"	Du-te la grupul corespunzător (de obicei, de aplicare fondurilor> Active curente> Conturi bancare și de a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip "Banca"
830	DocType: Workstation	Electricity Cost	Cost energie electrică
831	DocType: HR Settings	Don't send Employee Birthday Reminders	Nu trimiteți Memento pentru Zi de Nastere Angajat
832	DocType: Comment	Unsubscribed	Nesubscrise
833	DocType: Opportunity	Walk In	Walk In
834	DocType: Item	Inspection Criteria	Criteriile de inspecție
835	apps/erpnext/erpnext/config/accounts.py +101	Tree of finanial Cost Centers.	Arborele de centre de cost finanial.
836	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12	Transfered	Transferat
837	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492	Upload your letter head and logo. (you can edit them later).	Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
838	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156	White	Alb
839	DocType: SMS Center	All Lead (Open)	Toate articolele de top (deschise)
840	DocType: Purchase Invoice	Get Advances Paid	Obtine Avansurile Achitate
841	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362	Attach Your Picture	Atașați imaginea dvs.
842	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517	Make	Realizare
843	DocType: Journal Entry	Total Amount in Words	Suma totală în cuvinte
844	DocType: Workflow State	Stop	Oprire
845	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Nu a fost o eroare. Un motiv probabil ar putea fi că nu ați salvat formularul. Vă rugăm să contactați support@erpnext.com dacă problema persistă.
846	apps/erpnext/erpnext/templates/pages/cart.html +3	My Cart	Cosul meu
847	apps/erpnext/erpnext/controllers/selling_controller.py +150	Order Type must be one of {0}	Pentru Tipul trebuie să fie una dintre {0}
848	DocType: Lead	Next Contact Date	Următor Contact Data
849	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35	Opening Qty	Deschiderea Cantitate
850	DocType: Holiday List	Holiday List Name	Denumire Lista de Vacanță
851	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168	Stock Options	Opțiuni pe acțiuni
852	DocType: Journal Entry Account	Expense Claim	Revendicare Cheltuieli
853	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181	Qty for {0}	Cantitate pentru {0}
854	DocType: Leave Application	Leave Application	Aplicatie pentru Concediu
855	apps/erpnext/erpnext/config/hr.py +77	Leave Allocation Tool	Mijloc pentru Alocare Concediu
856	DocType: Leave Block List	Leave Block List Dates	Date Lista Concedii Blocate
857	DocType: Company	If Monthly Budget Exceeded (for expense account)	Dacă bugetul lunar depășită (pentru contul de cheltuieli)
858	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56	Trimming	Aranjare
859	DocType: Workstation	Net Hour Rate	Net Rata de ore
860	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Chitanta de Cumparare aferent Costului Final
861	DocType: Company	Default Terms	Termeni implicite
862	DocType: Packing Slip Item	Packing Slip Item	Bonul Articol
863	DocType: POS Profile	Cash/Bank Account	Numerar/Cont Bancar
864	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63	Removed items with no change in quantity or value.	Articole eliminate cu nici o schimbare în cantitate sau de valoare.
865	DocType: Delivery Note	Delivery To	De Livrare la
866	apps/erpnext/erpnext/stock/doctype/item/item.py +509	Attribute table is mandatory	Tabelul atribut este obligatoriu
867	DocType: Production Planning Tool	Get Sales Orders	Obține comenzile de vânzări
868	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64	{0} can not be negative	{0} nu poate fi negativ
869	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103	Filing	Depozit
870	apps/erpnext/erpnext/templates/form_grid/item_grid.html +72	Discount	Reducere
871	DocType: Features Setup	Purchase Discounts	Cumpărare Reduceri
872	DocType: Workstation	Wages	Salarizare
873	DocType: Time Log	Will be updated only if Time Log is 'Billable'	Va fi actualizată doar dacă Timpul Log este "facturabil"
874	DocType: Project	Internal	Intern
875	DocType: Task	Urgent	De urgență
876	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97	Please specify a valid Row ID for row {0} in table {1}	Vă rugăm să specificați un ID rând valabil pentru rând {0} în tabelul {1}
877	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Du-te la desktop și începe să utilizați ERPNext
878	DocType: Item	Manufacturer	Producător
879	DocType: Landed Cost Item	Purchase Receipt Item	Primirea de cumpărare Postul
880	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
881	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65	Selling Amount	Vanzarea Suma
882	apps/erpnext/erpnext/projects/doctype/project/project.js +40	Time Logs	Timp Busteni
883	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112	You are the Expense Approver for this record. Please Update the 'Status' and Save	Sunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați "statutul" și Salvare
884	DocType: Serial No	Creation Document No	Creare Document Nr.
885	DocType: Issue	Issue	Problem
886	apps/erpnext/erpnext/config/stock.py +136	Attributes for Item Variants. e.g Size, Color etc.	Atributele pentru variante articol. de exemplu dimensiune, culoare etc.
887	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39	WIP Warehouse	WIP Depozit
888	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194	Serial No {0} is under maintenance contract upto {1}	Serial Nu {0} este sub contract de întreținere pana {1}
889	DocType: BOM Operation	Operation	Operație
890	DocType: Lead	Organization Name	Numele organizației
891	DocType: Tax Rule	Shipping State	Stat de transport maritim
892	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Postul trebuie să fie adăugate folosind "obține elemente din Cumpără Încasări" buton
893	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126	Sales Expenses	Cheltuieli de vânzare
894	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182	Standard Buying	Cumpararea Standard
895	DocType: GL Entry	Against	Comparativ
896	DocType: Item	Default Selling Cost Center	Centru de Cost Vanzare Implicit
897	DocType: Sales Partner	Implementation Partner	Partener de punere în aplicare
898	apps/erpnext/erpnext/controllers/selling_controller.py +227	Sales Order {0} is {1}	Comandă de vânzări {0} este {1}
899	DocType: Opportunity	Contact Info	Informaţii Persoana de Contact
900	apps/erpnext/erpnext/config/stock.py +278	Making Stock Entries	Efectuarea de stoc Entries
901	DocType: Packing Slip	Net Weight UOM	Greutate neta UOM
902	DocType: Item	Default Supplier	Furnizor Implicit
903	DocType: Manufacturing Settings	Over Production Allowance Percentage	Peste producție Reduceri Procentaj
904	DocType: Shipping Rule Condition	Shipping Rule Condition	Regula Condiții presetate
905	DocType: Features Setup	Miscelleneous	Miscelleneous
906	DocType: Holiday List	Get Weekly Off Dates	Obtine Perioada Libera Saptamanala
907	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30	End Date can not be less than Start Date	Data de Incheiere nu poate fi anterioara Datei de Incepere
908	DocType: Sales Person	Select company name first.	Selectați numele companiei în primul rând.
909	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145	Dr	Dr
910	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Cotatiilor primite de la furnizori.
911	apps/erpnext/erpnext/controllers/selling_controller.py +21	To {0} | {1} {2}	Pentru a {0} | {1} {2}
912	DocType: Time Log Batch	updated via Time Logs	actualizat prin timp Busteni
913	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Vârstă medie
914	DocType: Opportunity	Your sales person who will contact the customer in future	Persoana de vânzări care va contacta clientul în viitor
915	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588	List a few of your suppliers. They could be organizations or individuals.	Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
916	DocType: Company	Default Currency	Monedă implicită
917	DocType: Contact	Enter designation of this Contact	Introduceți destinatia acestui Contact
918	DocType: Contact Us Settings	Address	Adresă
919	DocType: Expense Claim	From Employee	Din Angajat
920	apps/erpnext/erpnext/controllers/accounts_controller.py +338	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Atenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
921	DocType: Journal Entry	Make Difference Entry	Realizeaza Intrare de Diferenta
922	DocType: Upload Attendance	Attendance From Date	Prezenţa del la data
923	DocType: Appraisal Template Goal	Key Performance Area	Domeniu de Performanță Cheie
924	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54	Transportation	Transport
925	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67	and year:	și anul:
926	DocType: Email Digest	Annual Expense	Cheltuieli anuale
927	DocType: SMS Center	Total Characters	Total de caractere
928	apps/erpnext/erpnext/controllers/buying_controller.py +139	Please select BOM in BOM field for Item {0}	Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
929	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detaliu factură formular-C
930	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Reconcilierea plata facturii
931	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Contribution %	Contribuția%
932	DocType: Item	website page link	pagina site-ului link-ul
933	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192	Let's prepare the system for first use.	Să se pregătească sistemul de prima utilizare.
934	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Numerele de înregistrare companie pentru referință. Numerele fiscale etc
935	DocType: Sales Partner	Distributor	Distribuitor
936	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Cosul de cumparaturi Articolul Transport
937	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214	Production Order {0} must be cancelled before cancelling this Sales Order	Producția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
938		Ordered Items To Be Billed	Comandat de Articole Pentru a fi facturat
939	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24	From Range has to be less than To Range	Din Gama trebuie să fie mai mică de la gama
940	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21	Select Time Logs and Submit to create a new Sales Invoice.	Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare.
941	DocType: Global Defaults	Global Defaults	Valori Implicite Globale
942	DocType: Salary Slip	Deductions	Deduceri
943	DocType: Purchase Invoice	Start date of current invoice's period	Data perioadei de factura de curent începem
944	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23	This Time Log Batch has been billed.	Acest lot Timpul Log a fost facturat.
945	apps/erpnext/erpnext/crm/doctype/lead/lead.js +32	Create Opportunity	Creare Oportunitate
946	DocType: Salary Slip	Leave Without Pay	Concediu Fără Plată
947	DocType: Supplier	Communications	Comunicari
948	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287	Capacity Planning Error	Capacitate de eroare de planificare
949		Trial Balance for Party	Trial Balance pentru Party
950	DocType: Lead	Consultant	Consultant
951	DocType: Salary Slip	Earnings	Câștiguri
952	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Finished Item {0} must be entered for Manufacture type entry	Postul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
953	apps/erpnext/erpnext/config/learn.py +77	Opening Accounting Balance	Sold Contabilitate
954	DocType: Sales Invoice Advance	Sales Invoice Advance	Factura Vanzare Advance
955	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398	Nothing to request	Nimic de a solicita
956	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Actual Start Date' can not be greater than 'Actual End Date'	'Data efectivă de început' nu poate fi ulterioară datei 'Data efectivă de sfârșit'
957	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75	Management	Management
958	apps/erpnext/erpnext/config/projects.py +33	Types of activities for Time Sheets	Tipuri de activități de fișe de pontaj
959	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14	Investment casting	Turnare de investiții
960	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51	Either debit or credit amount is required for {0}	Suma de Debit sau de Credit este necesar pentru {0}
961	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Acest lucru va fi adăugat la Codul punctul de varianta. De exemplu, în cazul în care abrevierea este "SM", iar codul produs face "T-SHIRT", codul punctul de varianta va fi "T-SHIRT-SM"
962	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Pay net (în cuvinte) vor fi vizibile după ce salvați fluturasul de salariu.
963	apps/frappe/frappe/core/doctype/user/user_list.js +12	Active	Activ
964	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154	Blue	Albastru
965	DocType: Purchase Invoice	Is Return	Este de returnare
966	DocType: Price List Country	Price List Country	Lista de preturi Țară
967	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123	Further nodes can be only created under 'Group' type nodes	Noduri suplimentare pot fi create numai în noduri de tip 'Grup'
968	DocType: Item	UOMs	UOMs
969	apps/erpnext/erpnext/stock/utils.py +167	{0} valid serial nos for Item {1}	{0} numere de serie valabile pentru articolul {1}
970	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Cod articol nu pot fi schimbate pentru Serial No.
971	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22	POS Profile {0} already created for user: {1} and company {2}	POS Profile {0} deja creat pentru utilizator: {1} și compania {2}
972	DocType: Purchase Order Item	UOM Conversion Factor	Factorul de conversie UOM
973	DocType: Stock Settings	Default Item Group	Group Articol Implicit
974	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156	Laminated object manufacturing	Fabricație obiect laminat
975	apps/erpnext/erpnext/config/buying.py +13	Supplier database.	Baza de date furnizor.
976	DocType: Account	Balance Sheet	Bilant
977	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561	Cost Center For Item with Item Code '	Centrul de cost pentru postul cu codul Postul '
978	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45	Stretch forming	Întindere de formare
979	DocType: Opportunity	Your sales person will get a reminder on this date to contact the customer	Persoană de vânzări va primi un memento la această dată pentru a lua legătura cu clientul
980	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210	Further accounts can be made under Groups, but entries can be made against non-Groups	Conturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri
981	apps/erpnext/erpnext/config/hr.py +125	Tax and other salary deductions.	Impozitul și alte rețineri salariale.
982	DocType: Lead	Lead	Conducere
983	DocType: Email Digest	Payables	Datorii
984	DocType: Account	Warehouse	Depozit
985	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
986		Purchase Order Items To Be Billed	Cumparare Ordine Articole Pentru a fi facturat
987	DocType: Purchase Invoice Item	Net Rate	Rata netă
988	DocType: Purchase Invoice Item	Purchase Invoice Item	Factura de cumpărare Postul
989	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție
990	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Postul 1
991	DocType: Holiday	Holiday	Vacanță
992	DocType: Event	Saturday	Sâmbătă
993	DocType: Leave Control Panel	Leave blank if considered for all branches	Lăsați necompletat dacă se consideră pentru toate ramurile
994		Daily Time Log Summary	Rezumat Zilnic Log Timp
995	DocType: DocField	Label	Etichetă
996	DocType: Payment Reconciliation	Unreconciled Payment Details	Nereconciliate Detalii de plată
997	DocType: Global Defaults	Current Fiscal Year	An Fiscal Curent
998	DocType: Global Defaults	Disable Rounded Total	Dezactivati Totalul Rotunjit
999	DocType: Lead	Call	Apelaţi
1000	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384	'Entries' cannot be empty	'Intrările' nu pot fi vide
1001	apps/erpnext/erpnext/utilities/transaction_base.py +78	Duplicate row {0} with same {1}	Inregistrare {0} este duplicata cu aceeași {1}
1002		Trial Balance	Balanta
1003	apps/erpnext/erpnext/config/hr.py +205	Setting up Employees	Configurarea angajati
1004	apps/erpnext/erpnext/public/js/feature_setup.js +220	Grid "	Grid "
1005	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150	Please select prefix first	Vă rugăm să selectați prefix întâi
1006	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138	Research	Cercetarea
1007	DocType: Maintenance Visit Purpose	Work Done	Activitatea desfășurată
1008	apps/erpnext/erpnext/controllers/item_variant.py +25	Please specify at least one attribute in the Attributes table	Vă rugăm să specificați cel puțin un atribut în tabelul Atribute
1009	DocType: Contact	User ID	ID-ul de utilizator
1010	DocType: Communication	Sent	Trimis
1011	apps/erpnext/erpnext/accounts/doctype/account/account.js +57	View Ledger	Vezi Ledger
1012	DocType: File	Lft	LFT
1013	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Cel mai devreme
1014	apps/erpnext/erpnext/stock/doctype/item/item.py +394	An Item Group exists with same name, please change the item name or rename the item group	Există un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului
1015	DocType: Communication	Delivery Status	Starea de Livrare
1016	DocType: Production Order	Manufacture against Sales Order	Fabricarea de comandă de vânzări
1017	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517	Rest Of The World	Restul lumii
1018	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Postul {0} nu poate avea Lot
1019		Budget Variance Report	Raport de variaţie buget
1020	DocType: Salary Slip	Gross Pay	Plata Bruta
1021	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186	Dividends Paid	Dividendele plătite
1022	apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40	Accounting Ledger	Contabilitate Ledger
1023	DocType: Stock Reconciliation	Difference Amount	Diferența Suma
1024	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192	Retained Earnings	Venituri Reținute
1025	DocType: BOM Item	Item Description	Descriere Articol
1026	DocType: Payment Tool	Payment Mode	Modul de plată
1027	DocType: Purchase Invoice	Is Recurring	Este recurent
1028	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154	Direct metal laser sintering	Metalice directă sinterizare cu laser
1029	DocType: Purchase Order	Supplied Items	Articole furnizate
1030	DocType: Production Order	Qty To Manufacture	Cantitate pentru fabricare
1031	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Menține aceeași cată in cursul ciclului de cumpărare
1032	DocType: Opportunity Item	Opportunity Item	Oportunitate Articol
1033	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61	Temporary Opening	Deschiderea temporară
1034	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41	Cryorolling	Cryorolling
1035		Employee Leave Balance	Bilant Concediu Angajat
1036	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128	Balance for Account {0} must always be {1}	Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
1037	DocType: Address	Address Type	Tip adresă
1038	DocType: Purchase Receipt	Rejected Warehouse	Depozit Respins
1039	DocType: GL Entry	Against Voucher	Comparativ voucherului
1040	DocType: Item	Default Buying Cost Center	Centru de Cost Cumparare Implicit
1041	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Pentru a obține cele mai bune din ERPNext, vă recomandăm să luați ceva timp și de ceas aceste filme de ajutor.
1042	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38	Item {0} must be Sales Item	Articolul {0} trebuie să fie un Articol de Vânzări
1043	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55	to	la
1044	DocType: Item	Lead Time in days	Timp de plumb în zile
1045		Accounts Payable Summary	Rezumat conturi pentru plăți
1046	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193	Not authorized to edit frozen Account {0}	Nu este autorizat pentru a edita contul congelate {0}
1047	DocType: Journal Entry	Get Outstanding Invoices	Obtine Facturi Neachitate
1048	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63	Sales Order {0} is not valid	Comandă de vânzări {0} nu este valid
1049	apps/erpnext/erpnext/setup/doctype/company/company.py +172	Sorry, companies cannot be merged	Ne pare rău, companiile nu se pot uni
1050	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145	Small	Mic
1051	DocType: Employee	Employee Number	Numar angajat
1052	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65	Case No(s) already in use. Try from Case No {0}	Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
1053		Invoiced Amount (Exculsive Tax)	Facturate Suma (Exculsive Tax)
1054	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Punctul 2
1055	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59	Account head {0} created	Titularul contului {0} creat
1056	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153	Green	Verde
1057	DocType: Item	Auto re-order	Auto re-comanda
1058	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Achieved	Raport Realizat
1059	DocType: Employee	Place of Issue	Locul eliberării
1060	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59	Contract	Contract
1061	DocType: Report	Disabled	Dezactivat
1062	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	UOM coversion factor required for UOM: {0} in Item: {1}	Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
1063	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83	Indirect Expenses	Cheltuieli indirecte
1064	apps/erpnext/erpnext/controllers/selling_controller.py +163	Row {0}: Qty is mandatory	Rând {0}: Cant este obligatorie
1065	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8	Agriculture	Agricultură
1066	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611	Your Products or Services	Produsele sau serviciile dvs.
1067	DocType: Mode of Payment	Mode of Payment	Mod de plata
1068	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31	This is a root item group and cannot be edited.	Acesta este un grup element rădăcină și nu pot fi editate.
1069	DocType: Journal Entry Account	Purchase Order	Comandă de aprovizionare
1070	DocType: Warehouse	Warehouse Contact Info	Date de contact depozit
1071	apps/frappe/frappe/public/js/frappe/form/save.js +78	Name is required	Este necesar numele
1072	DocType: Purchase Invoice	Recurring Type	Tip recurent
1073	DocType: Address	City/Town	Oras/Localitate
1074	DocType: Email Digest	Annual Income	Venit anual
1075	DocType: Serial No	Serial No Details	Serial Nu Detalii
1076	DocType: Purchase Invoice Item	Item Tax Rate	Rata de Impozitare Articol
1077	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113	For {0}, only credit accounts can be linked against another debit entry	Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit
1078	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468	Delivery Note {0} is not submitted	Nota de Livrare {0} nu este introdusa
1079	apps/erpnext/erpnext/stock/get_item_details.py +136	Item {0} must be a Sub-contracted Item	Articolul {0} trebuie să fie un Articol Sub-contractat
1080	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41	Capital Equipments	Echipamente de Capital
1081	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Regula de stabilire a prețurilor este selectat în primul rând bazat pe "Aplicați pe" teren, care poate fi produs, Grupa de articole sau de brand.
1082	DocType: Hub Settings	Seller Website	Vânzător Site-ul
1083	apps/erpnext/erpnext/controllers/selling_controller.py +143	Total allocated percentage for sales team should be 100	Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
1084	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111	Production Order status is {0}	Statutul de producție Ordinul este {0}
1085	DocType: Appraisal Goal	Goal	Obiectiv
1086	DocType: Sales Invoice Item	Edit Description	Edit Descriere
1087	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318	Expected Delivery Date is lesser than Planned Start Date.	Așteptat Data de livrare este mai mică decât era planificat Începere Data.
1088	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579	For Supplier	Pentru furnizor
1089	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
1090	DocType: Purchase Invoice	Grand Total (Company Currency)	Total general (Valuta Companie)
1091	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Raport de ieșire
1092	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Nu poate fi doar o singură regulă Condiții presetate cu 0 sau o valoare necompletată pentru "la valoarea"
1093	DocType: Authorization Rule	Transaction	Tranzacție
1094	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Notă: Acest centru de cost este un grup. Nu pot face înregistrări contabile impotriva grupuri.
1095	apps/frappe/frappe/config/desk.py +7	Tools	Instrumente
1096	DocType: Item	Website Item Groups	Site-ul Articol Grupuri
1097	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174	Production order number is mandatory for stock entry purpose manufacture	Numărul de ordine Producția este obligatorie pentru intrarea stoc scop înregistrării
1098	DocType: Purchase Invoice	Total (Company Currency)	Total (Company valutar)
1099	apps/erpnext/erpnext/stock/utils.py +162	Serial number {0} entered more than once	Număr de serie {0} a intrat de mai multe ori
1100	DocType: Journal Entry	Journal Entry	Intrare în jurnal
1101	DocType: Workstation	Workstation Name	Stație de lucru Nume
1102	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1103	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432	BOM {0} does not belong to Item {1}	BOM {0} nu aparţine articolului {1}
1104	DocType: Sales Partner	Target Distribution	Țintă Distribuție
1105	apps/frappe/frappe/public/js/frappe/model/model.js +25	Comments	Comentarii
1106	DocType: Salary Slip	Bank Account No.	Cont bancar nr.
1107	DocType: Naming Series	This is the number of the last created transaction with this prefix	Acesta este numărul ultimei tranzacții create cu acest prefix
1108	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172	Valuation Rate required for Item {0}	Rata de evaluare necesar pentru postul {0}
1109	DocType: Quality Inspection Reading	Reading 8	Lectură 8
1110	DocType: Sales Partner	Agent	Agent
1111	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74	Total {0} for all items is zero, may you should change 'Distribute Charges Based On'	Total {0} pentru toate elementele este zero, se poate ar trebui să se schimbe "Distribuirea taxelor pe baza"
1112	DocType: Purchase Invoice	Taxes and Charges Calculation	Impozite și Taxe Calcul
1113	DocType: BOM Operation	Workstation	Stație de lucru
1114	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112	Hardware	Hardware
1115	DocType: Attendance	HR Manager	Manager Resurse Umane
1116	apps/erpnext/erpnext/accounts/party.py +171	Please select a Company	Vă rugăm să selectați o companie
1117	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50	Privilege Leave	Privilege concediu
1118	DocType: Purchase Invoice	Supplier Invoice Date	Furnizor Data facturii
1119	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79	You need to enable Shopping Cart	Trebuie să activați Cosul de cumparaturi
1120	apps/frappe/frappe/public/js/frappe/form/grid_body.html +6	No Data	No Data
1121	DocType: Appraisal Template Goal	Appraisal Template Goal	Obiectiv model expertivă
1122	DocType: Salary Slip	Earning	Câștig Salarial
1123	DocType: Payment Tool	Party Account Currency	Partidul cont valutar
1124		BOM Browser	BOM Browser
1125	DocType: Purchase Taxes and Charges	Add or Deduct	Adăugaţi sau deduceţi
1126	DocType: Company	If Yearly Budget Exceeded (for expense account)	Dacă bugetul anual depășită (pentru contul de cheltuieli)
1127	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81	Overlapping conditions found between:	Condiții se suprapun găsite între:
1128	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168	Against Journal Entry {0} is already adjusted against some other voucher	Comparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
1129	apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68	Total Order Value	Valoarea totală Comanda
1130	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38	Food	Produse Alimentare
1131	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51	Ageing Range 3	Clasă de uzură 3
1132	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139	You can make a time log only against a submitted production order	Puteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
1133	DocType: Maintenance Schedule Item	No of Visits	Nu de vizite
1134	DocType: File	old_parent	old_parent
1135	apps/erpnext/erpnext/config/support.py +33	Newsletters to contacts, leads.	Buletine de contacte, conduce.
1136	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta contului de închidere trebuie să fie {0}
1137	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0}
1138	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365	Operations cannot be left blank.	Operațiunile nu poate fi lasat necompletat.
1139		Delivered Items To Be Billed	Produse Livrate Pentru a fi Facturate
1140	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Depozit nu poate fi schimbat pentru Serial No.
1141	DocType: DocField	Description	Descriere
1142	DocType: Authorization Rule	Average Discount	Discount mediiu
1143	DocType: Letter Head	Is Default	Este Implicit
1144	DocType: Address	Utilities	Utilitați
1145	DocType: Purchase Invoice Item	Accounting	Contabilitate
1146	DocType: Features Setup	Features Setup	Caracteristici de setare
1147	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13	View Offer Letter	Vezi Scrisoare Oferta
1148	DocType: Communication	Communication	Comunicare
1149	DocType: Item	Is Service Item	Este Serviciul Articol
1150	DocType: Activity Cost	Projects	Proiecte
1151	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31	Please select Fiscal Year	Vă rugăm să selectați Anul fiscal
1152	apps/erpnext/erpnext/controllers/buying_controller.py +23	From {0} | {1} {2}	De la {0} | {1} {2}
1153	DocType: BOM Operation	Operation Description	Operație Descriere
1154	DocType: Item	Will also apply to variants	Va aplică, de asemenea variante
1155	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nu se poate schimba anul fiscal Data de începere și se termină anul fiscal Data odată ce anul fiscal este salvată.
1156	DocType: Quotation	Shopping Cart	Cosul de cumparaturi
1157	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Ieșire zilnică medie
1158	DocType: Pricing Rule	Campaign	Campanie
1159	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30	Approval Status must be 'Approved' or 'Rejected'	Statusul aprobării trebuie să fie "Aprobat" sau "Respins"
1160	DocType: Purchase Invoice	Contact Person	Persoană de contact
1161	apps/erpnext/erpnext/projects/doctype/task/task.py +35	'Expected Start Date' can not be greater than 'Expected End Date'	'Data de început anticipata' nu poate fi ulterioara datei 'Data de sfârșit anticipata'
1162	DocType: Holiday List	Holidays	Concedii
1163	DocType: Sales Order Item	Planned Quantity	Planificate Cantitate
1164	DocType: Purchase Invoice Item	Item Tax Amount	Suma Taxa Articol
1165	DocType: Item	Maintain Stock	Menține Stock
1166	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213	Stock Entries already created for Production Order
1167	DocType: Leave Control Panel	Leave blank if considered for all designations	Lăsați necompletat dacă se consideră pentru toate denumirile
1168	apps/erpnext/erpnext/controllers/accounts_controller.py +499	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"
1169	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182	Max: {0}	Max: {0}
1170	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16	From Datetime	De la Datetime
1171	DocType: Email Digest	For Company	Pentru Companie
1172	apps/erpnext/erpnext/config/support.py +38	Communication log.	Log comunicare.
1173	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66	Buying Amount	Suma de Cumpărare
1174	DocType: Sales Invoice	Shipping Address Name	Transport Adresa Nume
1175	apps/erpnext/erpnext/accounts/doctype/account/account.js +50	Chart of Accounts	Grafic Conturi
1176	DocType: Material Request	Terms and Conditions Content	Termeni și condiții de conținut
1177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471	cannot be greater than 100	nu poate fi mai mare de 100
1178	apps/erpnext/erpnext/stock/doctype/item/item.py +546	Item {0} is not a stock Item	Articolul{0} nu este un element de stoc
1179	DocType: Maintenance Visit	Unscheduled	Neprogramat
1180	DocType: Employee	Owned	Deținut
1181	DocType: Salary Slip Deduction	Depends on Leave Without Pay	Depinde de concediu fără plată
1182	DocType: Pricing Rule	Higher the number, higher the priority	Este mai mare numărul, mai mare prioritate
1183		Purchase Invoice Trends	Cumpărare Tendințe factură
1184	DocType: Employee	Better Prospects	Perspective îmbunătăţite
1185	DocType: Appraisal	Goals	Obiective
1186	DocType: Warranty Claim	Warranty / AMC Status	Garanție / AMC Starea
1187		Accounts Browser	Navigator Conturi
1188	DocType: GL Entry	GL Entry	Intrari GL
1189	DocType: HR Settings	Employee Settings	Setări Angajat
1190		Batch-Wise Balance History	Istoricul balanţei principale aferente lotului
1191	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72	To Do List	To do list
1192	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63	Apprentice	Începător
1193	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99	Negative Quantity is not allowed	Nu este permisă cantitate negativă
1194	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Taxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu. Folosit pentru Impozite și Taxe
1195	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61	Lancing	Intepare
1196	apps/erpnext/erpnext/hr/doctype/employee/employee.py +151	Employee cannot report to himself.	Angajat nu pot raporta la sine.
1197	DocType: Account	If the account is frozen, entries are allowed to restricted users.	În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati.
1198	DocType: Email Digest	Bank Balance	Banca Balance
1199	apps/erpnext/erpnext/controllers/accounts_controller.py +435	Accounting Entry for {0}: {1} can only be made in currency: {2}	Contabilitate de intrare pentru {0}: {1} se poate face numai în valută: {2}
1200	DocType: Job Opening	Job profile, qualifications required etc.	Profilul postului, calificări necesare, etc
1201	DocType: Journal Entry Account	Account Balance	Soldul contului
1202	apps/erpnext/erpnext/config/accounts.py +112	Tax Rule for transactions.	Regula de impozit pentru tranzacțiile.
1203	DocType: Rename Tool	Type of document to rename.	Tip de document pentru a redenumi.
1204	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630	We buy this Item	Cumparam acest articol
1205	DocType: Address	Billing	Facturare
1206	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77	Flanging	Bordurare
1207	DocType: Bulk Email	Not Sent	Nu a fost trimis
1208	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73	Explosive forming	Exploziv formarea
1209	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Total Impozite si Taxe (Compania valutar)
1210	DocType: Shipping Rule	Shipping Account	Contul de transport maritim
1211	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43	Scheduled to send to {0} recipients	Programat pentru a trimite la {0} destinatari
1212	DocType: Quality Inspection	Readings	Lecturi
1213	DocType: Stock Entry	Total Additional Costs	Costuri totale suplimentare
1214	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623	Sub Assemblies	Sub Assemblies
1215	DocType: Shipping Rule Condition	To Value	La valoarea
1216	DocType: Supplier	Stock Manager	Stock Manager
1217	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143	Source warehouse is mandatory for row {0}	Depozit sursă este obligatorie pentru rând {0}
1218	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581	Packing Slip	Slip de ambalare
1219	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	Birou inchiriat
1220	apps/erpnext/erpnext/config/setup.py +110	Setup SMS gateway settings	Setări de configurare SMS gateway-ul
1221	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60	Import Failed!	Import a eșuat!
1222	apps/erpnext/erpnext/public/js/templates/address_list.html +21	No address added yet.	Nici adresa adăugat încă.
1223	DocType: Workstation Working Hour	Workstation Working Hour	Statie de lucru de ore de lucru
1224	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83	Analyst	Analist
1225	DocType: Item	Inventory	Inventarierea
1226	DocType: Features Setup	To enable "Point of Sale" view	Pentru a activa "punct de vânzare" vedere
1227	apps/erpnext/erpnext/public/js/pos/pos.js +402	Payment cannot be made for empty cart	Plata nu se poate face pentru cart gol
1228	DocType: Item	Sales Details	Detalii vânzări
1229	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149	Pinning	Fixarea
1230	DocType: Opportunity	With Items	Cu articole
1231	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	In Qty	În Cantitate
1232	DocType: Notification Control	Expense Claim Rejected	Revendicare Cheltuieli Respinsa
1233	DocType: Sales Invoice	The date on which next invoice will be generated. It is generated on submit.	Data la care va fi generat următoarea factură. Acesta este generată pe prezinte.
1234	DocType: Item Attribute	Item Attribute	Postul Atribut
1235	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105	Government	Guvern
1236	apps/erpnext/erpnext/config/stock.py +268	Item Variants	Variante Postul
1237	DocType: Company	Services	Servicii
1238	apps/erpnext/erpnext/accounts/report/financial_statements.py +147	Total ({0})	Total ({0})
1239	DocType: Cost Center	Parent Cost Center	Părinte Cost Center
1240	DocType: Sales Invoice	Source	Sursă
1241	DocType: Leave Type	Is Leave Without Pay	Este concediu fără plată
1242	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186	No records found in the Payment table	Nu sunt găsite în tabelul de plăți înregistrări
1243	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405	Financial Year Start Date	Data de Inceput An Financiar
1244	DocType: Employee External Work History	Total Experience	Experiența totală
1245	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100	Countersinking	Zencuire
1246	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271	Packing Slip(s) cancelled	Slip de ambalare (e) anulate
1247	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96	Freight and Forwarding Charges	Incarcatura și Taxe de Expediere
1248	DocType: Material Request Item	Sales Order No	Vânzări Ordinul nr
1249	DocType: Item Group	Item Group Name	Denumire Grup Articol
1250	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50	Taken	Luate
1251	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66	Transfer Materials for Manufacture	Materiale de transfer de Fabricare
1252	DocType: Pricing Rule	For Price List	Pentru Lista de Preturi
1253	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27	Executive Search	Cautare Executiva
1254	apps/erpnext/erpnext/stock/stock_ledger.py +405	Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.	Rata de cumparare pentru articol: {0} nu a fost găsit, care este necesară pentru a face rezervarea intrare contabilitate (cheltuieli). Va rugam mentionati preț articol de o listă de prețuri de cumpărare.
1255	DocType: Maintenance Schedule	Schedules	Orarele
1256	DocType: Purchase Invoice Item	Net Amount	Cantitate netă
1257	DocType: Purchase Order Item Supplied	BOM Detail No	Detaliu BOM nr.
1258	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Discount suplimentar Suma (companie de valuta)
1259	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537	Error: {0} > {1}	Eroare: {0}> {1}
1260	apps/erpnext/erpnext/accounts/doctype/account/account.js +8	Please create new account from Chart of Accounts.	Vă rugăm să creați un cont nou de Planul de conturi.
1261	DocType: Maintenance Visit	Maintenance Visit	Vizita Mentenanta
1262	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49	Customer > Customer Group > Territory	Client> Client Group> Teritoriul
1263	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Cantitate lot disponibilă în depozit
1264	DocType: Time Log Batch Detail	Time Log Batch Detail	Ora Log lot Detaliu
1265	DocType: Workflow State	Tasks	Sarcini
1266	DocType: Landed Cost Voucher	Landed Cost Help	Costul Ajutor Landed
1267	DocType: Event	Tuesday	Marți
1268	DocType: Leave Block List	Block Holidays on important days.	Blocaţi zile de sărbătoare în zilele importante.
1269		Accounts Receivable Summary	Rezumat conturi de încasare
1270	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43	Leaves for type {0} already allocated for Employee {1} for period {2} - {3}	Frunze de tip {0} deja alocate pentru Angajat {1} pentru perioada {2} - {3}
1271	apps/erpnext/erpnext/hr/doctype/employee/employee.py +187	Please set User ID field in an Employee record to set Employee Role	Vă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
1272	DocType: UOM	UOM Name	Numele UOM
1273	DocType: Top Bar Item	Target	Țintă
1274	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Contribution Amount	Contribuția Suma
1275	DocType: Sales Invoice	Shipping Address	Adresa de livrare
1276	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale.
1277	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	În cuvinte va fi vizibil după ce a salva de livrare Nota.
1278	apps/erpnext/erpnext/config/stock.py +120	Brand master.	Deţinător marcă.
1279	DocType: ToDo	Due Date	Data Limita
1280	DocType: Sales Invoice Item	Brand Name	Denumire marcă
1281	DocType: Purchase Receipt	Transporter Details	Detalii Transporter
1282	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Box	Cutie
1283	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389	The Organization	Organizația
1284	DocType: Monthly Distribution	Monthly Distribution	Distributie lunar
1285	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receptor Lista goala. Vă rugăm să creați Receiver Lista
1286	DocType: Production Plan Sales Order	Production Plan Sales Order	Planul de producție comandă de vânzări
1287	DocType: Sales Partner	Sales Partner Target	Vânzări Partner țintă
1288	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113	Accounting Entry for {0} can only be made in currency: {1}	Intrarea contabilitate pentru {0} se poate face numai în valută: {1}
1289	DocType: Pricing Rule	Pricing Rule	Regula de stabilire a prețurilor
1290	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58	Notching	Crestare
1291	apps/erpnext/erpnext/config/learn.py +167	Material Request to Purchase Order	Cerere de material de cumpărare Ordine
1292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Conturi bancare
1293		Bank Reconciliation Statement	Extras de cont reconciliere bancară
1294	DocType: Address	Lead Name	Nume Conducere
1295		POS	POS
1296	apps/erpnext/erpnext/config/stock.py +273	Opening Stock Balance	Sold Stock
1297	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36	{0} must appear only once	{0} trebuie să apară doar o singură dată
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Not allowed to tranfer more {0} than {1} against Purchase Order {2}	Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
1299	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62	Leaves Allocated Successfully for {0}	Concedii alocate cu succes pentru {0}
1300	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40	No Items to pack	Nu sunt produse în ambalaj
1301	DocType: Shipping Rule Condition	From Value	Din Valoare
1302	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552	Manufacturing Quantity is mandatory	Cantitatea de fabricație este obligatorie
1303	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42	Amounts not reflected in bank	Sumele nu sunt corespunzătoare cu banca
1304	DocType: Quality Inspection Reading	Reading 4	Reading 4
1305	apps/erpnext/erpnext/config/hr.py +23	Claims for company expense.	Cererile pentru cheltuieli companie.
1306	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8	Centrifugal casting	Turnare centrifugală
1307	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119	Magnetic field-assisted finishing	Asistată de câmp magnetic de finisare
1308	DocType: Company	Default Holiday List	Implicit Listă de vacanță
1309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165	Stock Liabilities	Pasive stoc
1310	DocType: Purchase Receipt	Supplier Warehouse	Furnizor Warehouse
1311	DocType: Opportunity	Contact Mobile No	Nr. Mobil Persoana de Contact
1312	DocType: Production Planning Tool	Select Sales Orders	Selectați comenzi de vânzări
1313		Material Requests for which Supplier Quotations are not created	Cererile de materiale pentru care nu sunt create Cotațiile Furnizor
1314	DocType: Features Setup	To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.	Pentru a urmări elemente utilizând coduri de bare. Va fi capabil de a intra articole în nota de livrare și factură de vânzare prin scanarea codului de bare de element.
1315	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477	Mark as Delivered	Mark livrate
1316	apps/erpnext/erpnext/crm/doctype/lead/lead.js +34	Make Quotation	Face ofertă
1317	DocType: Dependent Task	Dependent Task	Sarcina dependent
1318	apps/erpnext/erpnext/stock/doctype/item/item.py +306	Conversion factor for default Unit of Measure must be 1 in row {0}	Factor de Conversie pentru Unitatea de Măsură implicita trebuie să fie 1 pentru inregistrarea {0}
1319	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141	Leave of type {0} cannot be longer than {1}	Concediul de tip {0} nu poate dura mai mare de {1}
1320	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Încercați planificarea operațiunilor de X zile în avans.
1321	DocType: HR Settings	Stop Birthday Reminders	De oprire de naștere Memento
1322	DocType: SMS Center	Receiver List	Receptor Lista
1323	DocType: Payment Tool Detail	Payment Amount	Plata Suma
1324	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Consumat Suma
1325	apps/erpnext/erpnext/public/js/pos/pos.js +491	{0} View	{0} Vezi
1326	DocType: Salary Structure Deduction	Salary Structure Deduction	Structura Salariul Deducerea
1327	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158	Selective laser sintering	Sinterizare cu laser selectivă
1328	apps/erpnext/erpnext/stock/doctype/item/item.py +301	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
1329	apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108	Import Successful!	Importa cu succes!
1330	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Costul de articole emise
1331	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185	Quantity must not be more than {0}	Cantitatea nu trebuie să fie mai mare de {0}
1332	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41	Age (Days)	Vârstă (zile)
1333	DocType: Quotation Item	Quotation Item	Citat Articol
1334	DocType: Account	Account Name	Numele Contului
1335	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41	From Date cannot be greater than To Date	De la data nu poate fi mai mare decât la data
1336	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194	Serial No {0} quantity {1} cannot be a fraction	Serial Nu {0} {1} cantitate nu poate fi o fracțiune
1337	apps/erpnext/erpnext/config/buying.py +59	Supplier Type master.	Furnizor de tip maestru.
1338	DocType: Purchase Order Item	Supplier Part Number	Furnizor Număr
1339	apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379	Add	Adaugă
1340	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92	Conversion rate cannot be 0 or 1	Rata de conversie nu poate fi 0 sau 1
1341	apps/erpnext/erpnext/controllers/stock_controller.py +247	{0} {1} is cancelled or stopped	{0} {1} este anulată sau oprită
1342	DocType: Accounts Settings	Credit Controller	Controler de Credit
1343	DocType: Delivery Note	Vehicle Dispatch Date	Dispeceratul vehicul Data
1344	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197	Purchase Receipt {0} is not submitted	Primirea de cumpărare {0} nu este prezentat
1345	DocType: Company	Default Payable Account	Implicit cont furnizori
1346	apps/erpnext/erpnext/config/website.py +13	Settings for online shopping cart such as shipping rules, price list etc.	Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc.
1347	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660	Setup Complete	Configurare complet
1348	apps/erpnext/erpnext/controllers/website_list_for_contact.py +65	{0}% Billed	{0}% Taxat
1349	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17	Reserved Qty	Rezervate Cantitate
1350	DocType: Party Account	Party Account	Party Account
1351	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74	Human Resources	Resurse umane
1352	DocType: Lead	Upper Income	Venituri de sus
1353	DocType: Journal Entry Account	Debit in Company Currency	Debit în companie valutar
1354	apps/erpnext/erpnext/support/doctype/issue/issue.py +58	My Issues	Problemele mele
1355	DocType: BOM Item	BOM Item	Articol BOM
1356	DocType: Appraisal	For Employee	Pentru Angajat
1357	DocType: Company	Default Values	Valori implicite
1358	apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236	Row {0}: Payment amount can not be negative	Rând {0}: Suma de plată nu poate fi negativ
1359	DocType: Expense Claim	Total Amount Reimbursed	Total suma rambursată
1360	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152	Press fitting	Presa de montare
1361	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64	Against Supplier Invoice {0} dated {1}	Comparativ facturii furnizorului {0} din data {1}
1362	DocType: Customer	Default Price List	Lista de Prețuri Implicita
1363	DocType: Payment Reconciliation	Payments	Plăți
1364	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24	Hot isostatic pressing	Izostatice la cald presare
1365	DocType: ToDo	Medium	Medie
1366	DocType: Budget Detail	Budget Allocated	Buget alocat
1367	DocType: Journal Entry	Entry Type	Tipul de intrare
1368		Customer Credit Balance	Balanța Clienți credit
1369	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137	Please verify your email id	Vă rugăm să verificați ID-ul dvs. de e-mail
1370	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Client necesar pentru 'Reducere Client'
1371	apps/erpnext/erpnext/config/accounts.py +53	Update bank payment dates with journals.	Actualizați datele de plată bancar cu reviste.
1372	DocType: Quotation	Term Details	Detalii pe termen
1373	DocType: Manufacturing Settings	Capacity Planning For (Days)	Planificarea capacitate de (zile)
1374	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56	None of the items have any change in quantity or value.	Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
1375	DocType: Warranty Claim	Warranty Claim	Garanție revendicarea
1376		Lead Details	Detalii Conducere
1377	DocType: Authorization Rule	Approving User	Aprobare utilizator
1378	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37	Forging	Forjare
1379	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126	Plating	Placare
1380	DocType: Purchase Invoice	End date of current invoice's period	Data de încheiere a perioadei facturii curente
1381	DocType: Pricing Rule	Applicable For	Aplicabil pentru
1382	DocType: Bank Reconciliation	From Date	Din data
1383	DocType: Shipping Rule Country	Shipping Rule Country	Regula de transport maritim Tara
1384	DocType: Maintenance Visit	Partially Completed	Parțial finalizate
1385	DocType: Leave Type	Include holidays within leaves as leaves	Includ zilele de sărbătoare în frunze ca frunze
1386	DocType: Sales Invoice	Packed Items	Articole pachet
1387	apps/erpnext/erpnext/config/support.py +18	Warranty Claim against Serial No.	Garantie revendicarea împotriva Serial No.
1388	DocType: BOM Replace Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM	Înlocuiți un anumit BOM BOM în toate celelalte unde este folosit. Acesta va înlocui pe link-ul vechi BOM, actualizați costurilor și regenera "BOM explozie articol" de masă ca pe noi BOM
1389	DocType: Shopping Cart Settings	Enable Shopping Cart	Activați cosul de cumparaturi
1390	DocType: Employee	Permanent Address	Permanent Adresa
1391	apps/erpnext/erpnext/stock/get_item_details.py +122	Item {0} must be a Service Item.	Articolul {0} trebuie să fie un Articol de Service.
1392	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Avansul plătit împotriva {0} {1} nu poate fi mai mare \ decât Grand total {2}
1393	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148	Please select item code	Vă rugăm să selectați codul de articol
1394	DocType: Salary Structure Deduction	Reduce Deduction for Leave Without Pay (LWP)	Reduce Deducerea pentru concediu fără plată (LWP)
1395	DocType: Territory	Territory Manager	Teritoriu Director
1396	DocType: Delivery Note Item	To Warehouse (Optional)	Pentru a Depozit (opțional)
1397	DocType: Sales Invoice	Paid Amount (Company Currency)	Plătit Suma (Compania de valuta)
1398	DocType: Purchase Invoice	Additional Discount	Discount suplimentar
1399	DocType: Selling Settings	Selling Settings	Vanzarea Setări
1400	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39	Online Auctions	Licitatii Online
1401	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94	Please specify either Quantity or Valuation Rate or both	Vă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
1402	apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50	Company, Month and Fiscal Year is mandatory	Compania, Luna și Anul fiscal sunt obligatorii
1403	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102	Marketing Expenses	Cheltuieli de marketing
1404		Item Shortage Report	Raport Articole Lipsa
1405	apps/erpnext/erpnext/stock/doctype/item/item.js +183	Weight is mentioned,\nPlease mention "Weight UOM" too
1406	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Cerere de material utilizat pentru a face acest stoc de intrare
1407	apps/erpnext/erpnext/config/support.py +43	Single unit of an Item.	Unitate unică a unui articol.
1408	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212	Time Log Batch {0} must be 'Submitted'	Ora Log Lot {0} trebuie să fie "Înscris"
1409	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
1410	DocType: Leave Allocation	Total Leaves Allocated	Totalul Frunze alocate
1411	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384	Warehouse required at Row No {0}	Depozit necesar la Row Nu {0}
1412	DocType: Employee	Date Of Retirement	Data Pensionare
1413	DocType: Upload Attendance	Get Template	Obține șablon
1414	DocType: Address	Postal	Poștal
1415	DocType: Item	Weightage	Weightage
1416	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159	Mining	Minerit
1417	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17	Resin casting	Turnare de rășină
1418	apps/erpnext/erpnext/selling/doctype/customer/customer.py +91	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Există un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
1419	apps/erpnext/erpnext/public/js/pos/pos.js +147	Please select {0} first.	Vă rugăm să selectați {0} primul.
1420	apps/erpnext/erpnext/templates/pages/order.html +57	text {0}	Textul {0}
1421	DocType: Territory	Parent Territory	Teritoriul părinte
1422	DocType: Quality Inspection Reading	Reading 2	Reading 2
1423	DocType: Stock Entry	Material Receipt	Primirea de material
1424	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622	Products	Instrumente
1425	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47	Party Type and Party is required for Receivable / Payable account {0}	Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
1426	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Dacă acest element are variante, atunci nu poate fi selectat în comenzile de vânzări, etc.
1427	DocType: Lead	Next Contact By	Următor Contact Prin
1428	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215	Quantity required for Item {0} in row {1}	Cantitatea necesară pentru postul {0} în rândul {1}
1429	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85	Warehouse {0} can not be deleted as quantity exists for Item {1}	Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
1430	DocType: Quotation	Order Type	Tip comandă
1431	DocType: Purchase Invoice	Notification Email Address	Notificarea Adresa de e-mail
1432	DocType: Payment Tool	Find Invoices to Match	Găsiți Facturi pentru a se potrivi
1433		Item-wise Sales Register	Registru Vanzari Articol-Avizat
1434	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399	e.g. "XYZ National Bank"	de exemplu, "XYZ Banca Națională "
1435	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Este acest fiscală inclusă în rata de bază?
1436	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57	Total Target	Raport țintă
1437	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22	Shopping Cart is enabled	Cosul de cumparaturi este activat
1438	DocType: Job Applicant	Applicant for a Job	Solicitant pentru un loc de muncă
1439	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173	No Production Orders created	Nu sunt comenzile de producție create
1440	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131	Salary Slip of employee {0} already created for this month	Salariul alunecare de angajat {0} deja creat pentru această lună
1441	DocType: Stock Reconciliation	Reconciliation JSON	Reconciliere JSON
1442	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Prea multe coloane. Exporta raportul și imprima utilizând o aplicație de calcul tabelar.
1443	DocType: Sales Invoice Item	Batch No	Lot nr.
1444	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Permite mai multor comenzi de vânzări împotriva Ordinului de Procurare unui client
1445	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Main	Principal
1446	DocType: DocPerm	Delete	Șterge
1447	apps/erpnext/erpnext/stock/doctype/item/item_list.js +13	Variant	Variantă
1448	apps/frappe/frappe/public/js/frappe/form/toolbar.js +165	New {0}	Nou {0}
1449	DocType: Naming Series	Set prefix for numbering series on your transactions	Set prefix pentru seria de numerotare pe tranzacțiile dvs.
1450	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169	Stopped order cannot be cancelled. Unstop to cancel.	Pentru a opri nu pot fi anulate. Unstop pentru a anula.
1451	apps/erpnext/erpnext/stock/doctype/item/item.py +323	Default BOM ({0}) must be active for this item or its template	Implicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
1452	DocType: Employee	Leave Encashed?	Concediu Incasat ?
1453	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Oportunitatea de la câmp este obligatoriu
1454	DocType: Item	Variants	Variante
1455	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458	Make Purchase Order	Realizeaza Comanda de Cumparare
1456	DocType: SMS Center	Send To	Trimite la
1457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111	There is not enough leave balance for Leave Type {0}	Nu există echilibru concediu suficient pentru concediul de tip {0}
1458	DocType: Sales Team	Contribution to Net Total	Contribuție la Total Net
1459	DocType: Sales Invoice Item	Customer's Item Code	Cod Articol Client
1460	DocType: Stock Reconciliation	Stock Reconciliation	Stoc Reconciliere
1461	DocType: Territory	Territory Name	Teritoriului Denumire
1462	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152	Work-in-Progress Warehouse is required before Submit	De lucru-in-Progress Warehouse este necesară înainte Trimite
1463	apps/erpnext/erpnext/config/hr.py +43	Applicant for a Job.	Solicitant pentru un loc de muncă.
1464	DocType: Purchase Order Item	Warehouse and Reference	Depozit și referință
1465	DocType: Supplier	Statutory info and other general information about your Supplier	Info statutar și alte informații generale despre dvs. de Furnizor
1466	DocType: Country	Country	Ţară
1467	apps/erpnext/erpnext/shopping_cart/utils.py +47	Addresses	Adrese
1468	DocType: Communication	Received	Primita
1469	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137	Against Journal Entry {0} does not have any unmatched {1} entry	Comparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
1470	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201	Duplicate Serial No entered for Item {0}	Nr. Serial introdus pentru articolul {0} este duplicat
1471	DocType: Shipping Rule Condition	A condition for a Shipping Rule	O condiție pentru o normă de transport
1472	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326	Item is not allowed to have Production Order.	Postul nu este permis să aibă producție comandă.
1473	DocType: DocField	Attach Image	Atașați imagine
1474	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs)
1475	DocType: Stock Reconciliation Item	Leave blank if no change	Lăsați necompletat dacă nici o schimbare
1476	DocType: Sales Order	To Deliver and Bill	Pentru a livra și Bill
1477	DocType: GL Entry	Credit Amount in Account Currency	Suma de credit în cont valutar
1478	apps/erpnext/erpnext/config/manufacturing.py +24	Time Logs for manufacturing.	Timp Busteni pentru productie.
1479	DocType: Item	Apply Warehouse-wise Reorder Level	Aplicați nivel de reorganizare tip depozit
1480	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429	BOM {0} must be submitted	BOM {0} trebuie să fie introdus
1481	DocType: Authorization Control	Authorization Control	Control de autorizare
1482	apps/erpnext/erpnext/config/projects.py +23	Time Log for tasks.	Log timp de sarcini.
1483	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474	Payment	Plată
1484	DocType: Production Order Operation	Actual Time and Cost	Timp și cost efective
1485	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Cerere de material de maximum {0} se poate face pentru postul {1} ​​împotriva comandă de vânzări {2}
1486	DocType: Employee	Salutation	Salut
1487	DocType: Communication	Rejected	Respinse
1488	DocType: Pricing Rule	Brand	Marca
1489	DocType: Item	Will also apply for variants	Va aplică, de asemenea pentru variante
1490	apps/erpnext/erpnext/config/selling.py +153	Bundle items at time of sale.	Set de articole în momemntul vânzării.
1491	DocType: Sales Order Item	Actual Qty	Cant efectivă
1492	DocType: Sales Invoice Item	References	Referințe
1493	DocType: Quality Inspection Reading	Reading 10	Reading 10
1494	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612	List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.	Lista de produse sau servicii pe care doriti sa le cumparati sau vindeti. Asigurați-vă că ati verificat Grupul Articolului, Unitatea de Măsură și alte proprietăți atunci când incepeti.
1495	DocType: Hub Settings	Hub Node	Hub Node
1496	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
1497	apps/erpnext/erpnext/controllers/item_variant.py +65	Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values	Valoarea {0} pentru {1} Atribut nu există în lista de la punctul valabile Valorile atributelor
1498	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87	Associate	Asociaţi
1499	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46	Item {0} is not a serialized Item	Articolul {0} nu este un articol serializat
1500	DocType: SMS Center	Create Receiver List	Creare Lista Recipienti
1501	apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5	Expired	Expirat
1502	DocType: Packing Slip	To Package No.	La pachetul Nr
1503	DocType: DocType	System	Sistem
1504	DocType: Warranty Claim	Issue Date	Data emiterii
1505	DocType: Activity Cost	Activity Cost	Cost activitate
1506	DocType: Purchase Receipt Item Supplied	Consumed Qty	Cantitate Consumata
1507	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52	Telecommunications	Telecomunicații
1508	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
1509	DocType: Payment Tool	Make Payment Entry	Realizeaza Intrare de Plati
1510	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119	Quantity for Item {0} must be less than {1}	Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
1511		Sales Invoice Trends	Vânzări Tendințe factură
1512	DocType: Leave Application	Apply / Approve Leaves	Aplicați / aprobaţi concedii
1513	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Se poate face referire la inregistrare numai dacă tipul de taxa este 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta'
1514	DocType: Sales Order Item	Delivery Warehouse	Depozit de livrare
1515	DocType: Stock Settings	Allowance Percent	Procent Alocație
1516	DocType: SMS Settings	Message Parameter	Parametru mesaj
1517	DocType: Serial No	Delivery Document No	Document de Livrare Nr.
1518	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Obține elemente din achiziție Încasări
1519	DocType: Serial No	Creation Date	Data creării
1520	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Articolul {0} apare de mai multe ori în Lista de Prețuri {1}
1521	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37	Selling must be checked, if Applicable For is selected as {0}	De vânzare trebuie să fie verificate, dacă este cazul Pentru este selectat ca {0}
1522	DocType: Purchase Order Item	Supplier Quotation Item	Furnizor ofertă Articol
1523	apps/erpnext/erpnext/hr/doctype/employee/employee.js +27	Make Salary Structure	Realizeaza Structura Salariala
1524	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54	Shearing	Tuns
1525	DocType: Item	Has Variants	Are variante
1526	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22	Click on 'Make Sales Invoice' button to create a new Sales Invoice.	Clic pe butonul 'Intocmeste Factura Vanzare' pentru a crea o nouă Factură de Vânzare.
1527	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166	Packaging and labeling	Ambalare și etichetare
1528	DocType: Monthly Distribution	Name of the Monthly Distribution	Numele de Distributie lunar
1529	DocType: Sales Person	Parent Sales Person	Mamă Sales Person
1530	apps/erpnext/erpnext/setup/utils.py +14	Please specify Default Currency in Company Master and Global Defaults	Vă rugăm să precizați implicit de valuta în Compania de Master și setări implicite globale
1531	DocType: Dropbox Backup	Dropbox Access Secret	Secret pentru Acces Dropbox
1532	DocType: Purchase Invoice	Recurring Invoice	Factura recurent
1533	apps/erpnext/erpnext/config/projects.py +79	Managing Projects	Managementul Proiectelor
1534	DocType: Supplier	Supplier of Goods or Services.	Furnizor de bunuri sau servicii.
1535	DocType: Budget Detail	Fiscal Year	An Fiscal
1536	DocType: Cost Center	Budget	Buget
1537	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Bugetul nu pot fi atribuite în {0}, deoarece nu este un cont venituri sau cheltuieli
1538	apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50	Achieved	Realizat
1539	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65	Territory / Customer	Teritoriu / client
1540	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552	e.g. 5	de exemplu 5
1541	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	În cuvinte va fi vizibil după ce a salva de vânzări factură.
1542	DocType: Item	Is Sales Item	Este produs de vânzări
1543	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Ramificatie Grup Articole
1544	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Articolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
1545	DocType: Maintenance Visit	Maintenance Time	Timp Mentenanta
1546		Amount to Deliver	Sumă pentru livrare
1547	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620	A Product or Service	Un Produs sau Serviciu
1548	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158	There were errors.	Au fost erori.
1549	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101	Tapping	Atingând
1550	DocType: Naming Series	Current Value	Valoare curenta
1551	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171	{0} created	{0} creat
1552	DocType: Delivery Note Item	Against Sales Order	Comparativ comenzii de vânzări
1553		Serial No Status	Serial Nu Statut
1554	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382	Item table can not be blank	Tabelul Articolului nu poate fi vid
1555	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Rând {0}: Pentru a stabili {1} periodicitate, diferența între de la și până în prezent \ trebuie să fie mai mare sau egal cu {2}
1556	DocType: Pricing Rule	Selling	De vânzare
1557	DocType: Employee	Salary Information	Informațiile de salarizare
1558	DocType: Sales Person	Name and Employee ID	Nume și ID angajat
1559	apps/erpnext/erpnext/accounts/party.py +275	Due Date cannot be before Posting Date	Data Limita nu poate fi anterioara Datei de POstare
1560	DocType: Website Item Group	Website Item Group	Site-ul Grupa de articole
1561	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170	Duties and Taxes	Impozite și taxe
1562	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310	Please enter Reference date	Vă rugăm să introduceți data de referință
1563	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} înregistrări de plată nu pot fi filtrate de {1}
1564	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabelul pentru postul care va fi afișat în site-ul
1565	DocType: Purchase Order Item Supplied	Supplied Qty	Furnizat Cantitate
1566	DocType: Material Request Item	Material Request Item	Material Cerere Articol
1567	apps/erpnext/erpnext/config/stock.py +103	Tree of Item Groups.	Arborele de Postul grupuri.
1568	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100	Cannot refer row number greater than or equal to current row number for this Charge type	Nu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare
1569		Item-wise Purchase History	Istoric Achizitii Articol-Avizat
1570	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152	Red	Roșu
1571	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Vă rugăm să faceți clic pe "Generate Program", pentru a aduce ordine adăugat pentru postul {0}
1572	DocType: Account	Frozen	Congelat
1573		Open Production Orders	Comenzi deschis de producție
1574	DocType: Installation Note	Installation Time	Timp de instalare
1575	DocType: Sales Invoice	Accounting Details	Contabilitate Detalii
1576	apps/erpnext/erpnext/setup/doctype/company/company.js +44	Delete all the Transactions for this Company	Ștergeți toate tranzacțiile de acest companie
1577	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs	Rând # {0}: {1} Funcționare nu este finalizată pentru {2} cantitate de produse finite în Producție Comanda # {3}. Vă rugăm să actualizați starea de funcționare prin timp Busteni
1578	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57	Investments	Investiții
1579	DocType: Issue	Resolution Details	Rezoluția Detalii
1580	apps/erpnext/erpnext/config/stock.py +84	Change UOM for an Item.	Schimba UOM pentru un articol.
1581	DocType: Quality Inspection Reading	Acceptance Criteria	Criteriile de receptie
1582	DocType: Item Attribute	Attribute Name	Denumire atribut
1583	apps/erpnext/erpnext/controllers/selling_controller.py +236	Item {0} must be Sales or Service Item in {1}	Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
1584	DocType: Item Group	Show In Website	Arata pe site-ul
1585	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621	Group	Grup
1586	DocType: Task	Expected Time (in hours)	Timp de așteptat (în ore)
1587		Qty to Order	Cantitate pentru comandă
1588	DocType: Features Setup	To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No	Pentru a urmări nume de brand în următoarele documente de însoțire a mărfii, oportunitate, cerere Material, Postul, comanda de achiziție, Cumpărare Voucherul, Cumpărătorul Primirea, cotatie, vânzări factură, produse Bundle, comandă de vânzări, ordine
1589	apps/erpnext/erpnext/config/projects.py +51	Gantt chart of all tasks.	Diagrama Gantt a tuturor sarcinilor.
1590	DocType: Appraisal	For Employee Name	Pentru Numele Angajatului
1591	DocType: Holiday List	Clear Table	Sterge Masa
1592	DocType: Features Setup	Brands	Mărci
1593	DocType: C-Form Invoice Detail	Invoice No	Factura Nu
1594	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480	From Purchase Order	Din Ordinul de Comanda
1595	DocType: Activity Cost	Costing Rate	Costing Rate
1596		Customer Addresses And Contacts	Adrese de clienți și Contacte
1597	DocType: Employee	Resignation Letter Date	Scrisoare de demisie Data
1598	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37	Pricing Rules are further filtered based on quantity.	Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
1599	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137	Not Set	Nu a fost setat
1600	DocType: Communication	Date	Dată
1601	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Repetați Venituri Clienți
1602	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651	Sit tight while your system is being setup. This may take a few moments.	Stai bine în timp ce sistemul este în curs de instalare. Acest lucru poate dura câteva momente.
1603	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51	{0} ({1}) must have role 'Expense Approver'	{0} ({1}) trebuie să dețină rolul de "aprobator cheltuieli"
1604	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Pair	Pereche
1605	DocType: Bank Reconciliation Detail	Against Account	Comparativ contului
1606	DocType: Maintenance Schedule Detail	Actual Date	Data efectiva
1607	DocType: Item	Has Batch No	Are nr. de Lot
1608	DocType: Delivery Note	Excise Page Number	Numărul paginii accize
1609	DocType: Employee	Personal Details	Detalii personale
1610		Maintenance Schedules	Program Mentenanta
1611	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44	Embossing	Ștanțare
1612		Quotation Trends	Cotație Tendințe
1613	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139	Item Group not mentioned in item master for item {0}	Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
1614	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302	Debit To account must be a Receivable account	Debit cont trebuie să fie un cont de creanțe
1615	apps/erpnext/erpnext/stock/doctype/item/item.py +310	As Production Order can be made for this item, it must be a stock item.	Deoarece se poate întocmi ordin de producție aferent acestui articol, acesta trebuie să fie un articol de stoc.
1616	DocType: Shipping Rule Condition	Shipping Amount	Suma de transport maritim
1617	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140	Joining	Aderarea
1618	DocType: Authorization Rule	Above Value	Valoarea de mai sus
1619		Pending Amount	În așteptarea Suma
1620	DocType: Purchase Invoice Item	Conversion Factor	Factor de conversie
1621	DocType: Purchase Order	Delivered	Livrat
1622	apps/erpnext/erpnext/config/hr.py +160	Setup incoming server for jobs email id. (e.g. jobs@example.com)	Configurare de server de intrare pentru ocuparea forței de muncă id-ul de e-mail. (De exemplu jobs@example.com)
1623	DocType: Purchase Receipt	Vehicle Number	Numărul de vehicule
1624	DocType: Purchase Invoice	The date on which recurring invoice will be stop	La data la care factura recurente vor fi opri
1625	DocType: Journal Entry	Accounts Receivable	Conturi de Incasare
1626		Supplier-Wise Sales Analytics	Furnizor înțelept Vânzări Analytics
1627	DocType: Address Template	This format is used if country specific format is not found	Acest format este utilizat în cazul în format specific țării nu este găsit
1628	DocType: Custom Field	Custom	Personalizat
1629	DocType: Production Order	Use Multi-Level BOM	Utilizarea Multi-Level BOM
1630	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26	Injection molding	Injectarea
1631	DocType: Bank Reconciliation	Include Reconciled Entries	Includ intrările împăcat
1632	apps/erpnext/erpnext/config/accounts.py +41	Tree of finanial accounts.	Arborele de conturi finanial.
1633	DocType: Leave Control Panel	Leave blank if considered for all employee types	Lăsați necompletat dacă se consideră pentru toate tipurile de angajați
1634	DocType: Landed Cost Voucher	Distribute Charges Based On	Împărțiți taxelor pe baza
1635	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312	Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item	Contul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
1636	DocType: HR Settings	HR Settings	Setări Resurse Umane
1637	apps/frappe/frappe/config/setup.py +130	Printing	Tipărire
1638	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114	Expense Claim is pending approval. Only the Expense Approver can update status.	Revendicarea Cheltuielilor este în curs de aprobare. Doar Aprobatorul de Cheltuieli poate actualiza statusul.
1639	DocType: Purchase Invoice	Additional Discount Amount	Reducere suplimentară Suma
1640	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99	The day(s) on which you are applying for leave are holiday. You need not apply for leave.	A doua zi (e) pe care aplici pentru concediu sunt vacanță. Tu nu trebuie să se aplice pentru concediu.
1641	apps/frappe/frappe/public/js/frappe/misc/utils.js +110	and	și
1642	DocType: Leave Block List Allow	Leave Block List Allow	Permite Lista Concedii Blocate
1643	apps/erpnext/erpnext/setup/doctype/company/company.py +236	Abbr can not be blank or space	Abbr nu poate fi gol sau spațiu
1644	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50	Sports	Sport
1645	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61	Total Actual	Raport real
1646	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626	Unit	Unitate
1647	apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182	Please set Dropbox access keys in your site config	Vă rugăm să setați tastele de acces Dropbox pe site-ul dvs. de configurare
1648	apps/erpnext/erpnext/stock/get_item_details.py +113	Please specify Company	Vă rugăm să specificați companiei
1649		Customer Acquisition and Loyalty	Achiziționare și Loialitate Client
1650	DocType: Purchase Receipt	Warehouse where you are maintaining stock of rejected items	Depozit în cazul în care se menține stocul de articole respinse
1651	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408	Your financial year ends on	Anul dvs. financiar se încheie pe
1652	DocType: POS Profile	Price List	Lista de prețuri
1653	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} este acum implicit anul fiscal. Vă rugăm să reîmprospătați browser-ul dvs. pentru ca modificarea să aibă efect.
1654	apps/erpnext/erpnext/projects/doctype/project/project.js +47	Expense Claims	Creanțe cheltuieli
1655	DocType: Issue	Support	Suport
1656	DocType: Authorization Rule	Approving Role	Aprobare rol
1657		BOM Search	BOM Căutare
1658	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176	Closing (Opening + Totals)	Închiderea (deschidere + Totaluri)
1659	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26	Please specify currency in Company	Vă rugăm să specificați în valută companie
1660	DocType: Workstation	Wages per hour	Salarii pe oră
1661	apps/erpnext/erpnext/config/setup.py +83	Show / Hide features like Serial Nos, POS etc.	Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc
1662	apps/erpnext/erpnext/controllers/accounts_controller.py +236	Account {0} is invalid. Account Currency must be {1}	Contul {0} nu este valid. Contul valutar trebuie să fie {1}
1663	apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34	UOM Conversion factor is required in row {0}	Factor UOM de conversie este necesară în rândul {0}
1664	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53	Clearance date cannot be before check date in row {0}	Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
1665	DocType: Salary Slip	Deduction	Deducere
1666	DocType: Address Template	Address Template	Model adresă
1667	apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128	Please enter Employee Id of this sales person	Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
1668	DocType: Territory	Classification of Customers by region	Clasificarea clienți în funcție de regiune
1669	DocType: Project	% Tasks Completed	% Sarcini finalizate
1670	DocType: Project	Gross Margin	Marja Brută
1671	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140	Please enter Production Item first	Va rugam sa introduceti de producție Articol întâi
1672	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72	disabled user	utilizator dezactivat
1673	DocType: Opportunity	Quotation	Citat
1674	DocType: Salary Slip	Total Deduction	Total de deducere
1675	DocType: Quotation	Maintenance User	Întreținere utilizator
1676	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144	Cost Updated	Cost actualizat
1677	DocType: Employee	Date of Birth	Data Nașterii
1678	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82	Item {0} has already been returned	Articolul {0} a fost deja returnat
1679	DocType: Fiscal Year	**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.	**Anul fiscal** reprezintă un an financiar. Toate intrările contabile și alte tranzacții majore sunt monitorizate comparativ cu ** Anul fiscal **.
1680	DocType: Opportunity	Customer / Lead Address	Client / Adresa principala
1681	DocType: Production Order Operation	Actual Operation Time	Timp efectiv de funcționare
1682	DocType: Authorization Rule	Applicable To (User)	Aplicabil pentru (utilizator)
1683	DocType: Purchase Taxes and Charges	Deduct	Deduce
1684	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170	Job Description	Descrierea postului
1685	DocType: Purchase Order Item	Qty as per Stock UOM	Cantitate conform Stock UOM
1686	apps/frappe/frappe/model/rename_doc.py +343	Please select a valid csv file with data	Vă rugăm să selectați un fișier csv valid cu date
1687	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92	Coating	Strat
1688	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126	Special Characters except "-", "#", "." and "/" not allowed in naming series	Caractere speciale in afara "-" ".", "#", și "/" nu este permis în denumirea serie
1689	DocType: Campaign	Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.	Păstra Tractor de campanii de vanzari. Țineți evidența de afaceri, Cotațiile, comandă de vânzări, etc de la Campanii pentru a evalua Return on Investment.
1690	DocType: Expense Claim	Approver	Aprobator
1691		SO Qty	SO Cantitate
1692	apps/erpnext/erpnext/accounts/doctype/account/account.py +155	Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse	Intrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit
1693	DocType: Appraisal	Calculate Total Score	Calculaţi scor total
1694	DocType: Supplier Quotation	Manufacturing Manager	Manufacturing Manager de
1695	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191	Serial No {0} is under warranty upto {1}	Serial Nu {0} este în garanție pana {1}
1696	apps/erpnext/erpnext/config/stock.py +69	Split Delivery Note into packages.	Împărțit de livrare Notă în pachete.
1697	apps/erpnext/erpnext/hooks.py +84	Shipments	Transporturile
1698	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29	Dip molding	Formare prin imersie
1699	DocType: Purchase Order	To be delivered to customer	Pentru a fi livrat clientului
1700	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25	Time Log Status must be Submitted.	Ora Log Starea trebuie să fie prezentate.
1701	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223	Serial No {0} does not belong to any Warehouse	Serial nr {0} nu apartine nici unei Warehouse
1702	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650	Setting Up	Configurarea
1703	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150	Row #
1704	DocType: Purchase Invoice	In Words (Company Currency)	În cuvinte (Compania valutar)
1705	DocType: Pricing Rule	Supplier	Furnizor
1706	DocType: C-Form	Quarter	Trimestru
1707	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105	Miscellaneous Expenses	Cheltuieli diverse
1708	DocType: Global Defaults	Default Company	Companie Implicita
1709	apps/erpnext/erpnext/controllers/stock_controller.py +166	Expense or Difference account is mandatory for Item {0} as it impacts overall stock value	Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc
1710	apps/erpnext/erpnext/controllers/accounts_controller.py +354	Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings	Nu pot overbill pentru postul {0} în rândul {1} ​​mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări
1711	DocType: Employee	Bank Name	Denumire bancă
1712	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27	-Above	de mai sus
1713	apps/erpnext/erpnext/hr/doctype/employee/employee.py +135	User {0} is disabled	Utilizatorul {0} este dezactivat
1714	DocType: Leave Application	Total Leave Days	Total de zile de concediu
1715	DocType: Journal Entry Account	Credit in Account Currency	Credit în cont valutar
1716	DocType: Email Digest	Note: Email will not be sent to disabled users	Notă: Adresa de email nu va fi trimis la utilizatorii cu handicap
1717	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36	Select Company...	Selectați compania ...
1718	DocType: Leave Control Panel	Leave blank if considered for all departments	Lăsați necompletat dacă se consideră pentru toate departamentele
1719	apps/erpnext/erpnext/config/hr.py +95	Types of employment (permanent, contract, intern etc.).	Tipuri de locuri de muncă (permanent, contractul, intern etc).
1720	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355	{0} is mandatory for Item {1}	{0} este obligatoriu pentru articolul {1}
1721	DocType: Currency Exchange	From Currency	Din moneda
1722	DocType: DocField	Name	Nume
1723	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211	Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row	Vă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una
1724	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104	Sales Order required for Item {0}	Ordinul de vânzări necesar pentru postul {0}
1725	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43	Amounts not reflected in system	Sumele nu sunt corespunzătoare cu sistemul
1726	DocType: Purchase Invoice Item	Rate (Company Currency)	Rata de (Compania de valuta)
1727	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40	Others	Altel
1728	apps/erpnext/erpnext/templates/includes/product_page.js +80	Cannot find a matching Item. Please select some other value for {0}.	Nu pot găsi o potrivire articol. Vă rugăm să selectați o altă valoare pentru {0}.
1729	DocType: POS Profile	Taxes and Charges	Impozite și Taxe
1730	DocType: Item	A Product or a Service that is bought, sold or kept in stock.	Un produs sau un serviciu care este cumpărat, vândut sau păstrat în stoc.
1731	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Nu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
1732	apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31	Completed	Finalizat
1733	DocType: Web Form	Select DocType	Selectați DocType
1734	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104	Broaching	Broșare
1735	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12	Banking	Bancar
1736	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38	Please click on 'Generate Schedule' to get schedule	Vă rugăm să faceți clic pe "Generate Program", pentru a obține programul
1737	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283	New Cost Center	Centru de cost nou
1738	DocType: Bin	Ordered Quantity	Ordonat Cantitate
1739	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397	e.g. "Build tools for builders"	de exemplu "Construi instrumente de constructori "
1740	DocType: Quality Inspection	In Process	În procesul de
1741	DocType: Authorization Rule	Itemwise Discount	Reducere Articol-Avizat
1742	DocType: Purchase Order Item	Reference Document Type	Referință Document Type
1743	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318	{0} against Sales Order {1}	{0} comparativ cu comanda de vânzări {1}
1744	DocType: Account	Fixed Asset	Activ Fix
1745	apps/erpnext/erpnext/config/stock.py +283	Serialized Inventory	Inventarul serializat
1746	DocType: Activity Type	Default Billing Rate	Rata de facturare implicit
1747	DocType: Time Log Batch	Total Billing Amount	Suma totală de facturare
1748	apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47	Receivable Account	Contul de încasat
1749		Stock Balance	Stoc Sold
1750	apps/erpnext/erpnext/config/selling.py +299	Sales Order to Payment	Comanda de vânzări la plată
1751	DocType: Expense Claim Detail	Expense Claim Detail	Detaliu Revendicare Cheltuieli
1752	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271	Time Logs created:	Timp Busteni creat:
1753	DocType: Item	Weight UOM	Greutate UOM
1754	DocType: Employee	Blood Group	Grupă de sânge
1755	DocType: Purchase Invoice Item	Page Break	Page Break
1756	DocType: Production Order Operation	Pending	În așteptarea
1757	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Utilizatorii care poate aproba cererile de concediu o anumită angajatilor
1758	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33	You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the Template	Nu puteți modifica implicit UOM a variantei. Pentru a modifica implicit UOM pentru Variant schimbare implicit UOM a șablonului
1759	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50	Office Equipments	Echipamente de birou
1760	DocType: Purchase Invoice Item	Qty	Cantitate
1761	DocType: Fiscal Year	Companies	Companii
1762	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24	Electronics	Electronică
1763	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Ridica Material Cerere atunci când stocul ajunge la nivelul re-comandă
1764	apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18	From Maintenance Schedule	Din Program de Intretinere
1765	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56	Full-time	Permanent
1766	DocType: Purchase Invoice	Contact Details	Detalii Persoana de Contact
1767	DocType: C-Form	Received Date	Data primit
1768	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Dacă ați creat un model standard la taxele de vânzare și taxe Format, selectați una și faceți clic pe butonul de mai jos.
1769	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29	Please specify a country for this Shipping Rule or check Worldwide Shipping	Vă rugăm să specificați o țară pentru această regulă Transport sau verificați Expediere
1770	DocType: Stock Entry	Total Incoming Value	Valoarea totală a sosi
1771	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Purchase Price List	Cumparare Lista de preturi
1772	DocType: Offer Letter Term	Offer Term	Termen oferta
1773	DocType: Quality Inspection	Quality Manager	Manager de calitate
1774	DocType: Job Applicant	Job Opening	Deschidere Loc de Muncă
1775	DocType: Payment Reconciliation	Payment Reconciliation	Reconcilierea plată
1776	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154	Please select Incharge Person's name	Vă rugăm să selectați numele Incharge Persoana
1777	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51	Technology	Tehnologia nou-aparuta
1778	DocType: Offer Letter	Offer Letter	Oferta Scrisoare
1779	apps/erpnext/erpnext/config/manufacturing.py +51	Generate Material Requests (MRP) and Production Orders.	Genereaza Cereri de Material (MRP) și Comenzi de Producție.
1780	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Invoiced Amt	Totală facturată Amt
1781	DocType: Time Log	To Time	La timp
1782	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25	To add child nodes, explore tree and click on the node under which you want to add more nodes.	Pentru a adăuga noduri copil, explora copac și faceți clic pe nodul în care doriți să adăugați mai multe noduri.
1783	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102	Credit To account must be a Payable account	Credit Pentru cont trebuie să fie un cont de plati
1784	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233	BOM recursion: {0} cannot be parent or child of {2}	Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
1785	DocType: Production Order Operation	Completed Qty	Cantitate Finalizata
1786	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116	For {0}, only debit accounts can be linked against another credit entry	Pentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit
1787	apps/erpnext/erpnext/stock/get_item_details.py +260	Price List {0} is disabled	Lista de prețuri {0} este dezactivat
1788	DocType: Manufacturing Settings	Allow Overtime	Permiteți ore suplimentare
1789	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} numere de serie necesare pentru postul {1}. Ați furnizat {2}.
1790	DocType: Stock Reconciliation Item	Current Valuation Rate	Rata de evaluare curentă
1791	DocType: Item	Customer Item Codes	Coduri client Postul
1792	DocType: Opportunity	Lost Reason	Motiv Pierdere
1793	apps/erpnext/erpnext/config/accounts.py +68	Create Payment Entries against Orders or Invoices.	Creați Intrările de plată împotriva comenzi sau facturi.
1794	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141	Welding	Sudare
1795	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40	New Stock UOM is required	New Stock UOM este necesar
1796	DocType: Quality Inspection	Sample Size	Eșantionul de dimensiune
1797	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443	All items have already been invoiced	Toate articolele au fost deja facturate
1798	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47	Please specify a valid 'From Case No.'	Vă rugăm să specificați un valabil "Din cauza nr"
1799	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287	Further cost centers can be made under Groups but entries can be made against non-Groups	Centre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri
1800	DocType: Project	External	Extern
1801	DocType: Features Setup	Item Serial Nos	Nr. de Serie Articol
1802	apps/erpnext/erpnext/config/setup.py +66	Users and Permissions	Utilizatori și permisiuni
1803	DocType: Branch	Branch	Ramură
1804	apps/erpnext/erpnext/config/setup.py +61	Printing and Branding	Imprimarea și Branding
1805	apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66	No salary slip found for month:
1806	DocType: Bin	Actual Quantity	Cantitate Efectivă
1807	DocType: Shipping Rule	example: Next Day Shipping	exemplu: Next Day Shipping
1808	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188	Serial No {0} not found	Serial nr {0} nu a fost găsit
1809	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563	Your Customers	Clienții dvs.
1810	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27	Compression molding	Turnare prin compresie
1811	DocType: Leave Block List Date	Block Date	Dată blocare
1812	DocType: Sales Order	Not Delivered	Nu Pronunțată
1813		Bank Clearance Summary	Sumar aprobare bancă
1814	apps/erpnext/erpnext/config/setup.py +105	Create and manage daily, weekly and monthly email digests.	Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare.
1815	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46	Item Code > Item Group > Brand	Cod articol> Articol Grupa> Brand
1816	DocType: Appraisal Goal	Appraisal Goal	Obiectiv expertiză
1817	DocType: Event	Friday	Vineri
1818	DocType: Time Log	Costing Amount	Costing Suma
1819	DocType: Process Payroll	Submit Salary Slip	Prezenta Salariul Slip
1820	DocType: Salary Structure	Monthly Earning & Deduction	Câștigul salarial lunar & Deducerea
1821	apps/erpnext/erpnext/controllers/selling_controller.py +157	Maxiumm discount for Item {0} is {1}%	Reducere Maxiumm pentru postul {0} este {1}%
1822	apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16	Import in Bulk	Import în vrac
1823	DocType: Sales Partner	Address & Contacts	Adresă şi contacte
1824	DocType: SMS Log	Sender Name	Sender Name
1825	DocType: Page	Title	Titlu
1826	apps/frappe/frappe/public/js/frappe/list/doclistview.js +418	Customize	Personalizeaza
1827	DocType: POS Profile	[Select]	[Selectati]
1828	DocType: SMS Log	Sent To	Trimis La
1829	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28	Make Sales Invoice	Realizeaza Factura de Vanzare
1830	DocType: Company	For Reference Only.	Numai Pentru referință.
1831	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29	Invalid {0}: {1}	Invalid {0}: {1}
1832	DocType: Sales Invoice Advance	Advance Amount	Sumă în avans
1833	DocType: Manufacturing Settings	Capacity Planning	Planificarea capacității
1834	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49	'From Date' is required	'Din Data' este necesar
1835	DocType: Journal Entry	Reference Number	Numărul de referință
1836	DocType: Employee	Employment Details	Detalii angajare
1837	DocType: Employee	New Workplace	Nou loc de muncă
1838	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17	Set as Closed	Setați ca Închis
1839	apps/erpnext/erpnext/stock/get_item_details.py +103	No Item with Barcode {0}	Nici un articol cu ​​coduri de bare {0}
1840	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51	Case No. cannot be 0	Cazul Nr. nu poate fi 0
1841	DocType: Features Setup	If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity	Dacă exista Echipa de Eanzari si Partenerii de Vanzari (Parteneri de Canal), acestea pot fi etichetate și isi pot menține contribuția in activitatea de vânzări
1842	DocType: Item	Show a slideshow at the top of the page	Arata un slideshow din partea de sus a paginii
1843	DocType: Item	Allow in Sales Order of type "Service"	Permite în comandă de vânzări de tip "Service"
1844	apps/erpnext/erpnext/setup/doctype/company/company.py +80	Stores	Magazine
1845	DocType: Time Log	Projects Manager	Manager Proiecte
1846	DocType: Serial No	Delivery Time	Timp de Livrare
1847	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27	Ageing Based On	Uzură bazată pe
1848	DocType: Item	End of Life	Sfârsitul vieții
1849	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41	Travel	Călători
1850	DocType: Leave Block List	Allow Users	Permiteți utilizatori
1851	DocType: Purchase Order	Customer Mobile No	Client Mobile Nu
1852	DocType: Sales Invoice	Recurring	Recurent
1853	DocType: Cost Center	Track separate Income and Expense for product verticals or divisions.	Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
1854	DocType: Rename Tool	Rename Tool	Redenumirea Tool
1855	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15	Update Cost	Actualizare Cost
1856	DocType: Item Reorder	Item Reorder	Reordonare Articol
1857	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489	Transfer Material	Material de transfer
1858	DocType: BOM	Specify the operations, operating cost and give a unique Operation no to your operations.	Specifica operațiunilor, costurile de exploatare și să dea o operațiune unică nu pentru operațiunile dumneavoastră.
1859	DocType: Purchase Invoice	Price List Currency	Lista de pret Valuta
1860	DocType: Naming Series	User must always select	Utilizatorul trebuie să selecteze întotdeauna
1861	DocType: Stock Settings	Allow Negative Stock	Permiteţi stoc negativ
1862	DocType: Installation Note	Installation Note	Instalare Notă
1863	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541	Add Taxes	Adăugaţi Taxe
1864		Financial Analytics	Analitica Financiara
1865	DocType: Quality Inspection	Verified By	Verificate de
1866	DocType: Address	Subsidiary	Filială
1867	apps/erpnext/erpnext/setup/doctype/company/company.py +55	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Nu se poate schimba moneda implicita a companiei, deoarece există tranzacții in desfasurare. Tranzacțiile trebuie să fie anulate pentru a schimba moneda implicita.
1868	DocType: Quality Inspection	Purchase Receipt No	Primirea de cumpărare Nu
1869	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Earnest Money	Banii cei mai castigati
1870	DocType: System Settings	In Hours	În ore
1871	DocType: Process Payroll	Create Salary Slip	Crea Fluturasul de Salariul
1872	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Expected balance as per bank	Sold estimat ca pe bancă
1873	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115	Buffing	Şlefuire
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158	Source of Funds (Liabilities)	Sursa fondurilor (pasive)
1875	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347	Quantity in row {0} ({1}) must be same as manufactured quantity {2}	Cantitatea în rândul {0} ({1}), trebuie să fie aceeași ca și cantitatea produsă {2}
1876	DocType: Appraisal	Employee	Angajat
1877	apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10	Import Email From	Import Email la
1878	apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67	Invite as User	Invitați ca utilizator
1879	DocType: Features Setup	After Sale Installations	Echipamente premergătoare vânzării
1880	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214	{0} {1} is fully billed	{0} {1} este complet facturat
1881	DocType: Workstation Working Hour	End Time	End Time
1882	apps/erpnext/erpnext/config/setup.py +42	Standard contract terms for Sales or Purchase.	Clauzele contractuale standard pentru vânzări sau de cumpărare.
1883	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75	Group by Voucher	Grup in functie de Voucher
1884	apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7	Required On	Obligatoriu pe
1885	DocType: Sales Invoice	Mass Mailing	Corespondență în masă
1886	DocType: Page	Standard	Standard
1887	DocType: Rename Tool	File to Rename	Fișier de Redenumiți
1888	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176	Purchse Order number required for Item {0}	Număr de ordine Purchse necesar pentru postul {0}
1889	apps/erpnext/erpnext/public/js/controllers/transaction.js +136	Show Payments	Afiseaza Plati
1890	apps/erpnext/erpnext/controllers/buying_controller.py +245	Specified BOM {0} does not exist for Item {1}	BOM specificată {0} nu există pentru postul {1}
1891	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202	Maintenance Schedule {0} must be cancelled before cancelling this Sales Order	Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
1892	apps/frappe/frappe/desk/page/backups/backups.html +13	Size	Dimensiune
1893	DocType: Notification Control	Expense Claim Approved	Revendicare Cheltuieli Aprobata
1894	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113	Pharmaceutical	Farmaceutic
1895	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26	Cost of Purchased Items	Costul de produsele cumparate
1896	DocType: Selling Settings	Sales Order Required	Comandă de vânzări obligatorii
1897	apps/erpnext/erpnext/crm/doctype/lead/lead.js +30	Create Customer	Creare Client
1898	DocType: Purchase Invoice	Credit To	De Creditat catre
1899	DocType: Employee Education	Post Graduate	Postuniversitar
1900	DocType: Maintenance Schedule Detail	Maintenance Schedule Detail	Detalii Program Mentenanta
1901	DocType: Quality Inspection Reading	Reading 9	Lectură 9
1902	DocType: Supplier	Is Frozen	Este înghețat
1903	DocType: Buying Settings	Buying Settings	Configurări cumparare
1904	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122	Mass finishing	Finisare masă
1905	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	Nr. BOM pentru un articol tip produs finalizat
1906	DocType: Upload Attendance	Attendance To Date	Prezenţa până la data
1907	apps/erpnext/erpnext/config/selling.py +158	Setup incoming server for sales email id. (e.g. sales@example.com)	Configurare de server de intrare pentru ID-ul de e-mail de vânzări. (De exemplu sales@example.com)
1908	DocType: Warranty Claim	Raised By	Ridicate de
1909	DocType: Payment Tool	Payment Account	Cont de plăți
1910	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713	Please specify Company to proceed	Vă rugăm să specificați companiei pentru a continua
1911	apps/frappe/frappe/public/js/frappe/model/indicator.js +30	Draft	Ciornă
1912	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46	Compensatory Off	Fara Masuri Compensatorii
1913	DocType: Quality Inspection Reading	Accepted	Acceptat
1914	DocType: User	Female	Feminin
1915	DocType: Journal Entry Account	Debit in Account Currency	Debit în contul valutar
1916	apps/erpnext/erpnext/setup/doctype/company/company.js +24	Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.	Vă rugăm să asigurați-vă că într-adevăr să ștergeți toate tranzacțiile pentru această companie. Datele dvs. de bază vor rămâne așa cum este. Această acțiune nu poate fi anulată.
1917	DocType: Print Settings	Modern	Modern
1918	DocType: Communication	Replied	A răspuns:
1919	DocType: Payment Tool	Total Payment Amount	Raport de plată Suma
1920	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145	{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}	{0} ({1}) nu poate fi mai mare decât cantitatea planificată ({2}) aferent comenzii de producție {3}
1921	DocType: Shipping Rule	Shipping Rule Label	Regula de transport maritim Label
1922	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209	Raw Materials cannot be blank.	Materii prime nu poate fi gol.
1923	DocType: Newsletter	Test	Test
1924	apps/erpnext/erpnext/stock/doctype/item/item.py +364	As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'	Deoarece există tranzacții bursiere existente pentru acest element, \ nu puteți schimba valorile "nu are nici o serie", "are lot nr", "Este Piesa" și "Metoda de evaluare"
1925	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448	Quick Journal Entry	Quick Jurnal de intrare
1926	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92	You can not change rate if BOM mentioned agianst any item	Nu puteți schimba rata dacă BOM menționat agianst orice element
1927	DocType: Employee	Previous Work Experience	Anterior Work Experience
1928	DocType: Stock Entry	For Quantity	Pentru Cantitate
1929	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157	Please enter Planned Qty for Item {0} at row {1}	Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
1930	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211	{0} {1} is not submitted	{0} {1} nu este introdus
1931	apps/erpnext/erpnext/config/stock.py +18	Requests for items.	Cererile de elemente.
1932	DocType: Production Planning Tool	Separate production order will be created for each finished good item.	Pentru producerea separată va fi creat pentru fiecare articol bun finit.
1933	DocType: Purchase Invoice	Terms and Conditions1	Termeni și Conditions1
1934	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18	Complete Setup	Setare Finalizata
1935	DocType: Accounts Settings	Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.	Intrare contabilitate blocată până la această dată, nimeni nu poate crea / modifica intrarea cu excepția rolului specificat mai jos.
1936	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121	Please save the document before generating maintenance schedule	Vă rugăm să salvați documentul înainte de a genera programul de întreținere
1937	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28	Project Status	Stare de proiect
1938	DocType: UOM	Check this to disallow fractions. (for Nos)	Bifati pentru a nu permite fracțiuni. (Pentru Nos)
1939	apps/erpnext/erpnext/config/crm.py +96	Newsletter Mailing List	Newsletter Mailing List
1940	DocType: Delivery Note	Transporter Name	Transporter Nume
1941	DocType: Contact	Enter department to which this Contact belongs	Introduceti departamentul de care apartine acest Contact
1942	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57	Total Absent	Raport Absent
1943	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746	Item or Warehouse for row {0} does not match Material Request	Articolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
1944	apps/erpnext/erpnext/config/stock.py +109	Unit of Measure	Unitate de măsură
1945	DocType: Fiscal Year	Year End Date	Anul Data de încheiere
1946	DocType: Task Depends On	Task Depends On	Sarcina Depinde
1947	DocType: Lead	Opportunity	Oportunitate
1948	DocType: Salary Structure Earning	Salary Structure Earning	Structura salariu Câștigul salarial
1949		Completed Production Orders	Comenzi de Producție Finalizate
1950	DocType: Operation	Default Workstation	Implicit Workstation
1951	DocType: Notification Control	Expense Claim Approved Message	Mesaj Aprobare Revendicare Cheltuieli
1952	DocType: Email Digest	How frequently?	Cât de frecvent?
1953	DocType: Purchase Receipt	Get Current Stock	Obține stocul curent
1954	apps/erpnext/erpnext/config/manufacturing.py +63	Tree of Bill of Materials	Arborele de Bill de materiale
1955	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198	Maintenance start date can not be before delivery date for Serial No {0}	Data de Incepere a Mentenantei nu poate fi anterioara datei de livrare aferent de Nr. de Serie {0}
1956	DocType: Production Order	Actual End Date	Data efectiva de finalizare
1957	DocType: Authorization Rule	Applicable To (Role)	Aplicabil pentru (rol)
1958	DocType: Stock Entry	Purpose	Scopul
1959	DocType: Item	Will also apply for variants unless overrridden	Se va aplica și pentru variantele cu excepția cazului în overrridden
1960	DocType: Purchase Invoice	Advances	Avansuri
1961	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32	Approving User cannot be same as user the rule is Applicable To	Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru
1962	DocType: Stock Entry Detail	Basic Rate (as per Stock UOM)	Rata de bază (conform Stock UOM)
1963	DocType: SMS Log	No of Requested SMS	Nu de SMS solicitat
1964	DocType: Campaign	Campaign-.####	Campanie-.####
1965	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55	Piercing	Pătrunzător
1966	apps/erpnext/erpnext/hr/doctype/employee/employee.py +117	Contract End Date must be greater than Date of Joining	Data de Incheiere Contract trebuie să fie ulterioara Datei Aderării
1967	DocType: Sales Partner	A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.	Un distribuitor terță parte / dealer / agent comision / afiliat / reseller care vinde produsele companiilor pentru un comision.
1968	DocType: Customer Group	Has Child Node	Are nod fiu
1969	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330	{0} against Purchase Order {1}	{0} comparativ cu comanda de cumpărare {1}
1970	DocType: SMS Settings	Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)	Introduceți parametrii url statici aici (de exemplu, expeditor = ERPNext, numele de utilizator = ERPNext, parola = 1234, etc)
1971	apps/erpnext/erpnext/accounts/utils.py +42	{0} {1} not in any active Fiscal Year. For more details check {2}.	{0} {1} nu în nici un activ anul fiscal. Pentru mai multe detalii verifica {2}.
1972	apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26	This is an example website auto-generated from ERPNext	Acesta este un site web exemplu auto-generat de ERPNext
1973	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37	Ageing Range 1	Clasă de uzură 1
1974	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110	Photochemical machining	Prelucrare fotochimic
1975	DocType: Purchase Taxes and Charges Template	Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.	Șablon de impozitare standard care pot fi aplicate la toate tranzacțiile de cumpărare. Acest model poate conține lista de capete fiscale și, de asemenea, mai multe capete de cheltuieli, cum ar fi "de transport", "asigurare", "manipulare" etc. #### Notă Rata de impozitare pe care o definiți aici va fi rata de impozitare standard pentru toate Articole ** **. Dacă există articole ** **, care au preturi diferite, acestea trebuie să fie adăugate în ** Impozitul Postul ** masă în ** ** postul comandantului. #### Descrierea de coloane 1. Calcul Tip: - Acest lucru poate fi pe ** net total ** (care este suma cuantum de bază). - ** La rândul precedent Raport / Suma ** (pentru impozite sau taxe cumulative). Dacă selectați această opțiune, impozitul va fi aplicat ca procent din rândul anterior (în tabelul de impozitare) suma totală sau. - ** ** Real (după cum sa menționat). 2. Șeful cont: Registrul cont în care acest impozit va fi rezervat 3. Cost Center: În cazul în care taxa / taxa este un venit (cum ar fi de transport maritim) sau cheltuieli trebuie să se rezervat împotriva unui centru de cost. 4. Descriere: Descriere a taxei (care vor fi tipărite în facturi / citate). 5. Notă: Rata de Profit Brut. 6. Suma: suma taxei. 7. Total: total cumulat la acest punct. 8. Introduceți Row: Dacă bazat pe "Înapoi Row Total", puteți selecta numărul rând care vor fi luate ca bază pentru acest calcul (implicit este rândul precedent). 9. Luați în considerare Brut sau Taxa pentru: În această secțiune puteți specifica dacă taxa / taxa este doar pentru evaluare (nu o parte din total) sau numai pe total (nu adaugă valoare elementul) sau pentru ambele. 10. Adăugați sau deduce: Fie că doriți să adăugați sau deduce taxa.
1976	DocType: Note	Note	Notă
1977	DocType: Purchase Receipt Item	Recd Quantity	Recd Cantitate
1978	DocType: Email Account	Email Ids	Email Id-urile
1979	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104	Cannot produce more Item {0} than Sales Order quantity {1}	Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
1980	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471	Stock Entry {0} is not submitted	Stock intrare {0} nu este prezentat
1981	DocType: Payment Reconciliation	Bank / Cash Account	Cont bancă / numerar
1982	DocType: Tax Rule	Billing City	Oraș de facturare
1983	DocType: Global Defaults	Hide Currency Symbol	Ascunde simbol moneda
1984	apps/erpnext/erpnext/config/accounts.py +164	e.g. Bank, Cash, Credit Card	de exemplu, bancar, Cash, Card de credit
1985	DocType: Journal Entry	Credit Note	Nota de Credit
1986	apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221	Completed Qty cannot be more than {0} for operation {1}	Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
1987	DocType: Features Setup	Quality	Calitate
1988	DocType: Contact Us Settings	Introduction	Introducere
1989	DocType: Warranty Claim	Service Address	Adresa serviciu
1990	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76	Max 100 rows for Stock Reconciliation.	Max 100 rânduri de stoc reconciliere.
1991	DocType: Stock Entry	Manufacture	Fabricare
1992	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Vă rugăm livrare Nota primul
1993	DocType: Purchase Invoice	Currency and Price List	Valută și lista de prețuri
1994	DocType: Opportunity	Customer / Lead Name	Client / Nume Principal
1995	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63	Clearance Date not mentioned	Data Aprobare nespecificata
1996	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71	Production	Producţie
1997	DocType: Item	Allow Production Order	Permiteţi comandă de producţie
1998	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60	Row {0}:Start Date must be before End Date	Rând {0}: Data începerii trebuie să fie înainte de Data de încheiere
1999	apps/erpnext/erpnext/controllers/trends.py +19	Total(Qty)	Total (Cantitate)
2000	DocType: Installation Note Item	Installed Qty	Instalat Cantitate
2001	DocType: Lead	Fax	Fax
2002	DocType: Purchase Taxes and Charges	Parenttype	ParentType
2003	apps/frappe/frappe/public/js/frappe/model/indicator.js +43	Submitted	Inscrisa
2004	DocType: Salary Structure	Total Earning	Câștigul salarial total de
2005	DocType: Purchase Receipt	Time at which materials were received	Timp în care s-au primit materiale
2006	apps/erpnext/erpnext/utilities/doctype/address/address.py +113	My Addresses	Adresele mele
2007	DocType: Stock Ledger Entry	Outgoing Rate	Rata de ieșire
2008	apps/erpnext/erpnext/config/hr.py +100	Organization branch master.	Ramură organizație maestru.
2009	apps/erpnext/erpnext/controllers/accounts_controller.py +237	or	sau
2010	DocType: Sales Order	Billing Status	Stare facturare
2011	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Utility Expenses	Cheltuieli de utilitate
2012	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	90-Above	90-sus
2013	DocType: Buying Settings	Default Buying Price List	Lista de POrețuri de Cumparare Implicita
2014		Download Backups	Descarca Backup
2015	DocType: Notification Control	Sales Order Message	Comandă de vânzări Mesaj
2016	apps/erpnext/erpnext/config/setup.py +15	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc
2017	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28	Payment Type	Tip de plată
2018	DocType: Process Payroll	Select Employees	Selectați angajati
2019	DocType: Bank Reconciliation	To Date	La Data
2020	DocType: Opportunity	Potential Sales Deal	Oferta potențiale Vânzări
2021	apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39	Details	Detalii
2022	DocType: Purchase Invoice	Total Taxes and Charges	Total Impozite și Taxe
2023	DocType: Employee	Emergency Contact	Contact de Urgență
2024	DocType: Item	Quality Parameters	Parametri de calitate
2025	DocType: Target Detail	Target Amount	Suma țintă
2026	DocType: Shopping Cart Settings	Shopping Cart Settings	Setări Cosul de cumparaturi
2027	DocType: Journal Entry	Accounting Entries	Înregistrări contabile
2028	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24	Duplicate Entry. Please check Authorization Rule {0}	Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0}
2029	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25	Global POS Profile {0} already created for company {1}	POS Profile Global {0} deja create pentru companie {1}
2030	DocType: Purchase Order	Ref SQ	Ref SQ
2031	apps/erpnext/erpnext/config/manufacturing.py +56	Replace Item / BOM in all BOMs	Înlocuiți Articol / BOM în toate extraselor
2032	DocType: Purchase Order Item	Received Qty	Primit Cantitate
2033	DocType: Stock Entry Detail	Serial No / Batch	Serial No / lot
2034	DocType: Product Bundle	Parent Item	Părinte Articol
2035	DocType: Account	Account Type	Tipul Contului
2036	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213	Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'	Programul de Mentenanta nu este generat pentru toate articolele. Vă rugăm să faceți clic pe 'Generare Program'
2037		To Produce	Pentru a produce
2038	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119	For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included	Pentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse
2039	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identificarea pachetului pentru livrare (pentru imprimare)
2040	DocType: Bin	Reserved Quantity	Rezervat Cantitate
2041	DocType: Landed Cost Voucher	Purchase Receipt Items	Primirea de cumpărare Articole
2042	apps/erpnext/erpnext/config/learn.py +21	Customizing Forms	Formulare Personalizarea
2043	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62	Cutting	Tăiere
2044	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69	Flattening	Aplatizare
2045	DocType: Account	Income Account	Contul de venit
2046	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22	Molding	Turnare
2047	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632	Delivery	Livrare
2048	DocType: Stock Reconciliation Item	Current Qty	Cantitate curentă
2049	DocType: BOM Item	See "Rate Of Materials Based On" in Costing Section	A se vedea "Rate de materiale bazate pe" în Costing Secțiunea
2050	DocType: Appraisal Goal	Key Responsibility Area	Domeni de Responsabilitate Cheie
2051	DocType: Item Reorder	Material Request Type	Material Cerere tip
2052	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84	Row {0}: UOM Conversion Factor is mandatory	Row {0}: Factorul de conversie UOM este obligatorie
2053	apps/frappe/frappe/desk/moduleview.py +61	Documents	Documente
2054	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17	Ref	Re
2055	DocType: Cost Center	Cost Center	Centrul de cost
2056	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48	Voucher #	Voucher #
2057	DocType: Notification Control	Purchase Order Message	Purchase Order Mesaj
2058	DocType: Tax Rule	Shipping Country	Transport Tara
2059	DocType: Upload Attendance	Upload HTML	Încărcați HTML
2060	apps/erpnext/erpnext/controllers/accounts_controller.py +391	Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})	Raport avans ({0}) împotriva Comanda {1} nu poate fi mai mare decât \ totalul ({2})
2061	DocType: Employee	Relieving Date	Alinarea Data
2062	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12	Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.	Regula de stabilire a prețurilor se face pentru a suprascrie Pret / defini procent de reducere, pe baza unor criterii.
2063	DocType: Serial No	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Depozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare
2064	DocType: Employee Education	Class / Percentage	Clasă / Procent
2065	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92	Head of Marketing and Sales	Director de Marketing și Vânzări
2066	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31	Income Tax	Impozit pe venit
2067	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157	Laser engineered net shaping	Laser proiectat modelarea net
2068	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15	If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.	În cazul în care articolul Prețuri selectat se face pentru "Pret", se va suprascrie lista de prețuri. Prețul Articolul Prețuri este prețul final, deci ar trebui să se aplice mai departe reducere. Prin urmare, în cazul tranzacțiilor, cum ar fi comandă de vânzări, Ordinului de Procurare, etc, acesta va fi preluat în câmpul "Rate", mai degrabă decât câmpul "Lista de prețuri Rata".
2069	apps/erpnext/erpnext/config/selling.py +163	Track Leads by Industry Type.	Track conduce de Industrie tip.
2070	DocType: Item Supplier	Item Supplier	Furnizor Articol
2071	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328	Please enter Item Code to get batch no	Va rugam sa introduceti codul articol pentru a obține lot nu
2072	apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643	Please select a value for {0} quotation_to {1}	Vă rugăm să selectați o valoare de {0} {1} quotation_to
2073	apps/erpnext/erpnext/config/selling.py +33	All Addresses.	Toate adresele.
2074	DocType: Company	Stock Settings	Setări stoc
2075	DocType: User	Bio	Biografie
2076	apps/erpnext/erpnext/accounts/doctype/account/account.py +194	Merging is only possible if following properties are same in both records. Is Group, Root Type, Company	Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company
2077	apps/erpnext/erpnext/config/crm.py +72	Manage Customer Group Tree.	Gestioneaza Ramificatiile de Group a Clientului.
2078	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285	New Cost Center Name	Numele noului centru de cost
2079	DocType: Leave Control Panel	Leave Control Panel	Panou de Control Concediu
2080	apps/erpnext/erpnext/utilities/doctype/address/address.py +90	No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.	Nu Format implicit Adresa găsit. Vă rugăm să creați unul nou de la Setup> Imprimare și Branding> Format Adresa.
2081	DocType: Appraisal	HR User	Utilizator HR
2082	DocType: Purchase Invoice	Taxes and Charges Deducted	Impozite și Taxe dedus
2083	apps/erpnext/erpnext/shopping_cart/utils.py +46	Issues	Probleme
2084	apps/erpnext/erpnext/controllers/status_updater.py +12	Status must be one of {0}	Starea trebuie să fie una din {0}
2085	DocType: Sales Invoice	Debit To	Debit Pentru
2086	DocType: Delivery Note	Required only for sample item.	Necesar numai pentru element de probă.
2087	DocType: Stock Ledger Entry	Actual Qty After Transaction	Cant efectivă după tranzacție
2088		Pending SO Items For Purchase Request	Până la SO articole pentru cerere de oferta
2089	DocType: Supplier	Billing Currency	Moneda de facturare
2090	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148	Extra Large	Extra mare
2091		Profit and Loss Statement	Profit și pierdere
2092	DocType: Bank Reconciliation Detail	Cheque Number	Număr Cec
2093	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43	Pressing	Presare
2094	DocType: Payment Tool Detail	Payment Tool Detail	Plata Instrumentul Detalii
2095		Sales Browser	Vânzări Browser
2096	DocType: Journal Entry	Total Credit	Total credit
2097	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474	Warning: Another {0} # {1} exists against stock entry {2}	Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
2098	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459	Local	Local
2099	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26	Loans and Advances (Assets)	Împrumuturi și Avansuri (Active)
2100	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12	Debtors	Debitorii
2101	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147	Large	Mare
2102	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23	No employee found!	Nici un angajat nu a fost gasit!
2103	DocType: C-Form Invoice Detail	Territory	Teritoriu
2104	apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152	Please mention no of visits required	Vă rugăm să menționați nici de vizite necesare
2105	DocType: Purchase Order	Customer Address Display	Adresa de afișare client
2106	DocType: Stock Settings	Default Valuation Method	Metoda de Evaluare Implicită
2107	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127	Polishing	Lustruire
2108	DocType: Production Order Operation	Planned Start Time	Planificate Ora de începere
2109	apps/erpnext/erpnext/config/accounts.py +63	Close Balance Sheet and book Profit or Loss.	Inchideti Bilanțul și registrul Profit sau Pierdere.
2110	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.	Unitatea de măsură implicită pentru postul {0} nu poate fi schimbată în mod direct, deoarece \ aveti si voi deja unele tranzacții (i) cu un alt UOM. Pentru a schimba implicit UOM, \ utilizarea "UOM Înlocuiți Utility" instrument în modul stoc.
2111	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Precizați Rata de schimb a converti o monedă în alta
2112	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146	Quotation {0} is cancelled	Citat {0} este anulat
2113	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26	Total Outstanding Amount	Total Suma Impresionant
2114	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} was on leave on {1}. Cannot mark attendance.	Angajatul {0} a fost în concediu pe {1}. Nu se poate marca prezență.
2115	DocType: Sales Partner	Targets	Obiective
2116	DocType: Price List	Price List Master	Lista de preturi Masterat
2117	DocType: Sales Person	All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.	Toate tranzacțiile de vânzări pot fi etichetate comparativ mai multor **Persoane de vânzări** pentru ca dvs. sa puteţi configura și monitoriza obiective.
2118		S.O. No.	SO Nu.
2119	DocType: Production Order Operation	Make Time Log	Fa-ti timp Log
2120	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158	Please create Customer from Lead {0}	Vă rugăm să creați client de plumb {0}
2121	DocType: Price List	Applicable for Countries	Aplicabile pentru țările
2122	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Computers	Computere
2123	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112	Electro-chemical grinding	Electro-chimice de slefuire
2124	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14	This is a root customer group and cannot be edited.	Acesta este un grup de clienți rădăcină și nu pot fi editate.
2125	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39	Please setup your chart of accounts before you start Accounting Entries	Vă rugăm configurarea diagrama de conturi înainte de a începe înregistrările contabile
2126	DocType: Purchase Invoice	Ignore Pricing Rule	Ignora Regula Preturi
2127	apps/frappe/frappe/public/js/frappe/model/indicator.js +34	Cancelled	Anulat
2128	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91	From Date in Salary Structure cannot be lesser than Employee Joining Date.	De la data la structura salariului nu poate fi mai mică decât Angajat Aderarea Data.
2129	DocType: Employee Education	Graduate	Absolvent
2130	DocType: Leave Block List	Block Days	Zile de blocare
2131	DocType: Journal Entry	Excise Entry	Intrare accize
2132	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Atenție: comandă de vânzări {0} există deja împotriva Ordinului de Procurare clientului {1}
2133	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Termeni și Condiții care pot fi adăugate la vânzările și achizițiile standard. Exemple: 1. Perioada de valabilitate a ofertei. 1. Conditii de plata (in avans, pe credit, parte în avans etc.). 1. Ce este în plus (sau de plătit de către Client). 1. Siguranța / avertizare utilizare. 1. Garantie dacă este cazul. 1. Politica de Returnare. 1. Condiții de transport maritim, dacă este cazul. 1. Modalitati de litigii de adresare, indemnizație, răspunderea, etc. 1. Adresa și de contact ale companiei.
2134	DocType: Attendance	Leave Type	Tip Concediu
2135	apps/erpnext/erpnext/controllers/stock_controller.py +172	Expense / Difference account ({0}) must be a 'Profit or Loss' account	Cheltuială cont / Diferența ({0}) trebuie să fie un cont de "profit sau pierdere"
2136	DocType: Account	Accounts User	Conturi de utilizator
2137	DocType: Sales Invoice	Check if recurring invoice, uncheck to stop recurring or put proper End Date	Bifati pentru factura recurenta, debifați pentru a opri recurenta sau introduceti Data de Incheiere
2138	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18	Attendance for employee {0} is already marked	Prezenţa pentru angajatul {0} este deja consemnată
2139	DocType: Packing Slip	If more than one package of the same type (for print)	În cazul în care mai mult de un pachet de același tip (pentru imprimare)
2140	apps/frappe/frappe/model/rename_doc.py +348	Maximum {0} rows allowed	Maxime {0} rânduri permis
2141	DocType: C-Form Invoice Detail	Net Total	Total net
2142	DocType: Bin	FCFS Rate	Rata FCFS
2143	apps/erpnext/erpnext/accounts/page/pos/pos.js +15	Billing (Sales Invoice)	Facturare (factură de vânzare)
2144	DocType: Payment Reconciliation Invoice	Outstanding Amount	Remarcabil Suma
2145	DocType: Project Task	Working	De lucru
2146	DocType: Stock Ledger Entry	Stock Queue (FIFO)	Stoc Queue (FIFO)
2147	apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13	Please select Time Logs.	Vă rugăm să selectați Ora Activitate.
2148	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37	{0} does not belong to Company {1}	{0} nu aparține companiei {1}
2149	DocType: Account	Round Off	Rotunji
2150		Requested Qty	A solicitat Cantitate
2151	DocType: Tax Rule	Use for Shopping Cart	Utilizați pentru Cos de cumparaturi
2152	DocType: BOM Item	Scrap %	Resturi%
2153	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38	Charges will be distributed proportionately based on item qty or amount, as per your selection	Taxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție
2154	DocType: Maintenance Visit	Purposes	Scopuri
2155	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103	Atleast one item should be entered with negative quantity in return document	Cel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
2156	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Operațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni
2157	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134	Electrochemical machining	Prelucrare electrochimică
2158		Requested	Solicitată
2159	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66	No Remarks	Nu Observații
2160	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13	Overdue	Întârziat
2161	DocType: Account	Stock Received But Not Billed	Stock primite, dar nu Considerat
2162	DocType: Salary Slip	Gross Pay + Arrear Amount +Encashment Amount - Total Deduction	Brut Suma de plată + restante Suma + încasări - Total Deducerea
2163	DocType: Monthly Distribution	Distribution Name	Denumire Distribuție
2164	DocType: Features Setup	Sales and Purchase	Vanzari si cumparare
2165	DocType: Supplier Quotation Item	Material Request No	Cerere de material Nu
2166	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218	Quality Inspection required for Item {0}	Inspecție de calitate necesare pentru postul {0}
2167	DocType: Quotation	Rate at which customer's currency is converted to company's base currency	Rata la care moneda clientului este convertită în valuta de bază a companiei
2168	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107	{0} has been successfully unsubscribed from this list.	{0} a fost dezabonat cu succes din această listă.
2169	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Rata netă (companie de valuta)
2170	apps/frappe/frappe/templates/base.html +134	Added	Adăugat
2171	apps/erpnext/erpnext/config/crm.py +81	Manage Territory Tree.	Gestioneaza Ramificatiile Teritoriule.
2172	DocType: Journal Entry Account	Sales Invoice	Factură de vânzări
2173	DocType: Journal Entry Account	Party Balance	Balanța Party
2174	DocType: Sales Invoice Item	Time Log Batch	Timp Log lot
2175	apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437	Please select Apply Discount On	Vă rugăm să selectați Aplicați Discount On
2176	DocType: Company	Default Receivable Account	Implicit cont de încasat
2177	DocType: Process Payroll	Create Bank Entry for the total salary paid for the above selected criteria	Creați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
2178	DocType: Stock Entry	Material Transfer for Manufacture	Transfer de material pentru fabricarea
2179	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18	Discount Percentage can be applied either against a Price List or for all Price List.	Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri.
2180	DocType: Purchase Invoice	Half-yearly	Semestrial
2181	apps/erpnext/erpnext/accounts/report/financial_statements.py +16	Fiscal Year {0} not found.	Anul fiscal {0} nu a fost găsit.
2182	DocType: Bank Reconciliation	Get Relevant Entries	Obține intrările relevante
2183	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407	Accounting Entry for Stock	Intrare contabilitate pentru stoc
2184	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64	Coining	Coining
2185	DocType: Sales Invoice	Sales Team1	Vânzări TEAM1
2186	apps/erpnext/erpnext/stock/doctype/item/item.py +412	Item {0} does not exist	Articolul {0} nu există
2187	DocType: Sales Invoice	Customer Address	Adresă client
2188	apps/frappe/frappe/desk/query_report.py +136	Total	Total
2189	DocType: Purchase Invoice	Apply Additional Discount On	Aplicați Discount suplimentare La
2190	DocType: Account	Root Type	Rădăcină Tip
2191	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84	Row # {0}: Cannot return more than {1} for Item {2}	Row # {0}: nu se pot întoarce mai mult {1} pentru postul {2}
2192	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52	Plot	Parcelarea / Reprezentarea grafică / Trasarea
2193	DocType: Item Group	Show this slideshow at the top of the page	Arată această prezentare în partea de sus a paginii
2194	DocType: BOM	Item UOM	Articol FDM
2195	DocType: Sales Taxes and Charges	Tax Amount After Discount Amount (Company Currency)	Suma impozitului pe urma Discount Suma (companie de valuta)
2196	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149	Target warehouse is mandatory for row {0}	Depozit țintă este obligatorie pentru rând {0}
2197	DocType: Quality Inspection	Quality Inspection	Inspecție de calitate
2198	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144	Extra Small	Extra Small
2199	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20	Spray forming	Spray de formare
2200	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458	Warning: Material Requested Qty is less than Minimum Order Qty	Atenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
2201	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191	Account {0} is frozen	Contul {0} este Blocat
2202	DocType: Company	Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.	Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
2203	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29	Food, Beverage & Tobacco	Produse Alimentare, Bauturi si Tutun
2204	apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20	PL or BS	PL sau BS
2205	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529	Can only make payment against unbilled {0}	Poate face doar plata împotriva facturată {0}
2206	apps/erpnext/erpnext/controllers/selling_controller.py +122	Commission rate cannot be greater than 100	Rata de comision nu poate fi mai mare decat 100
2207	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Minimum Inventory Level	Nivelul minim Inventarul
2208	DocType: Stock Entry	Subcontract	Subcontract
2209	apps/erpnext/erpnext/public/js/utils/party.js +121	Please enter {0} first	Va rugam sa introduceti {0} primul
2210	DocType: Production Planning Tool	Get Items From Sales Orders	Obține Articole din Comenzi de Vânzări
2211	DocType: Production Order Operation	Actual End Time	Timp efectiv de sfârşit
2212	DocType: Production Planning Tool	Download Materials Required	Descărcare Materiale Necesara
2213	DocType: Item	Manufacturer Part Number	Numarul de piesa
2214	DocType: Production Order Operation	Estimated Time and Cost	Timpul estimat și cost
2215	DocType: Bin	Bin	Coş
2216	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50	Nosing	Nosing
2217	DocType: SMS Log	No of Sent SMS	Nu de SMS-uri trimise
2218	DocType: Account	Company	Compania
2219	DocType: Account	Expense Account	Cont de cheltuieli
2220	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49	Software	Software
2221	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151	Colour	Culoare
2222	DocType: Maintenance Visit	Scheduled	Programat
2223	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Vă rugăm să selectați postul unde "Este Piesa" este "nu" și "Este punctul de vânzare" este "da" și nu este nici un alt produs Bundle
2224	DocType: Sales Partner	Select Monthly Distribution to unevenly distribute targets across months.	Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
2225	DocType: Purchase Invoice Item	Valuation Rate	Rata de evaluare
2226	apps/erpnext/erpnext/stock/get_item_details.py +281	Price List Currency not selected	Lista de pret Valuta nu selectat
2227	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134	Employee {0} has already applied for {1} between {2} and {3}	Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
2228	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30	Project Start Date	Data de începere a proiectului
2229	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8	Until	Până la
2230	DocType: Rename Tool	Rename Log	Redenumi Conectare
2231	DocType: Installation Note Item	Against Document No	Împotriva documentul nr
2232	apps/erpnext/erpnext/config/selling.py +98	Manage Sales Partners.	Gestiona vânzările Partners.
2233	DocType: Quality Inspection	Inspection Type	Inspecție Tip
2234	apps/erpnext/erpnext/controllers/recurring_document.py +162	Please select {0}	Vă rugăm să selectați {0}
2235	DocType: C-Form	C-Form No	Nr. formular-C
2236	DocType: BOM	Exploded_items	Exploded_items
2237	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95	Researcher	Cercetător
2238	apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88	Update	Actualizare
2239	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78	Please save the Newsletter before sending	Vă rugăm să salvați Newsletter înainte de a trimite
2240	apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23	Name or Email is mandatory	Nume sau E-mail este obligatorie
2241	apps/erpnext/erpnext/config/stock.py +74	Incoming quality inspection.	Control de calitate de intrare.
2242	DocType: Purchase Order Item	Returned Qty	Întors Cantitate
2243	DocType: Employee	Exit	Iesire
2244	apps/erpnext/erpnext/accounts/doctype/account/account.py +134	Root Type is mandatory	Rădăcină de tip este obligatorie
2245	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295	Serial No {0} created	Serial Nu {0} a creat
2246	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125	Vibratory finishing	Finisare vibratorie
2247	DocType: Item Customer Detail	For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes	Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare
2248	DocType: Employee	You can enter any date manually	Puteți introduce manual orice dată
2249	DocType: Sales Invoice	Advertisement	Reclamă
2250	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165	Probationary Period	Perioadă De Probă
2251	DocType: Customer Group	Only leaf nodes are allowed in transaction	Numai noduri frunze sunt permise în tranzacție
2252	DocType: Expense Claim	Expense Approver	Cheltuieli aprobator
2253	DocType: Purchase Receipt Item Supplied	Purchase Receipt Item Supplied	Primirea de cumpărare Articol Livrat
2254	apps/erpnext/erpnext/public/js/pos/pos.js +343	Pay	Plăti
2255	apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17	To Datetime	Pentru a Datetime
2256	DocType: SMS Settings	SMS Gateway URL	SMS Gateway URL
2257	apps/erpnext/erpnext/config/crm.py +53	Logs for maintaining sms delivery status	Busteni pentru menținerea statutului de livrare sms
2258	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137	Grinding	Măcinare
2259	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34	Shrink wrapping	Shrink ambalaj
2260	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36	Pending Activities	Activități în curs
2261	apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166	Confirmed	Confirmat
2262	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52	Supplier > Supplier Type	Furnizor> Furnizor Tip
2263	apps/erpnext/erpnext/hr/doctype/employee/employee.py +127	Please enter relieving date.	Vă rugăm să introduceți data alinarea.
2264	apps/erpnext/erpnext/controllers/trends.py +137	Amt	Amt
2265	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Only Leave Applications with status 'Approved' can be submitted	Lasă doar Aplicatii cu statutul de "Aprobat" pot fi depuse
2266	apps/erpnext/erpnext/utilities/doctype/address/address.py +21	Address Title is mandatory.	Titlul adresei este obligatoriu.
2267	DocType: Opportunity	Enter name of campaign if source of enquiry is campaign	Introduceți numele de campanie dacă sursa de anchetă este campanie
2268	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38	Newspaper Publishers	Editorii de ziare
2269	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31	Select Fiscal Year	Selectați anul fiscal
2270	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88	Smelting	Metalurgie
2271	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43	Reorder Level	Reordonare nivel
2272	DocType: Attendance	Attendance Date	Dată prezenţă
2273	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Salariul despartire bazat privind câștigul salarial și deducere.
2274	apps/erpnext/erpnext/accounts/doctype/account/account.py +103	Account with child nodes cannot be converted to ledger	Un cont cu noduri copil nu poate fi transformat în registru contabil
2275	DocType: Address	Preferred Shipping Address	Preferat Adresa Shipping
2276	DocType: Purchase Receipt Item	Accepted Warehouse	Depozit Acceptat
2277	DocType: Bank Reconciliation Detail	Posting Date	Dată postare
2278	DocType: Item	Valuation Method	Metoda de evaluare
2279	DocType: Sales Invoice	Sales Team	Echipa de vânzări
2280	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81	Duplicate entry	Inregistrare duplicat
2281	DocType: Serial No	Under Warranty	În garanție
2282	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414	[Error]	[Eroare]
2283	DocType: Sales Order	In Words will be visible once you save the Sales Order.	În cuvinte va fi vizibil după ce a salva comanda de vânzări.
2284		Employee Birthday	Zi de naștere angajat
2285	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55	Venture Capital	Capital de Risc
2286	DocType: UOM	Must be Whole Number	Trebuie să fie Număr întreg
2287	DocType: Leave Control Panel	New Leaves Allocated (In Days)	Frunze noi alocate (în zile)
2288	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51	Serial No {0} does not exist	Serial Nu {0} nu există
2289	DocType: Pricing Rule	Discount Percentage	Procentul de Reducere
2290	DocType: Payment Reconciliation Invoice	Invoice Number	Numar factura
2291	apps/erpnext/erpnext/hooks.py +70	Orders	Comenzi
2292	DocType: Leave Control Panel	Employee Type	Tip angajat
2293	DocType: Employee Leave Approver	Leave Approver	Aprobator Concediu
2294	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70	Swaging	Forjare la cald
2295	DocType: Manufacturing Settings	Material Transferred for Manufacture	Material Transferat pentru fabricarea
2296	DocType: Expense Claim	A user with "Expense Approver" role	Un utilizator cu rol de "aprobator cheltuieli"
2297		Issued Items Against Production Order	Emise Articole împotriva producției de comandă
2298	DocType: Pricing Rule	Purchase Manager	Cumpărare Director
2299	DocType: Payment Tool	Payment Tool	Plata Instrumentul
2300	DocType: Target Detail	Target Detail	Țintă Detaliu
2301	DocType: Sales Order	% of materials billed against this Sales Order	% din materialele facturate comparativ cu această comandă de vânzări
2302	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50	Period Closing Entry	Intrarea Perioada de închidere
2303	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62	Cost Center with existing transactions can not be converted to group	Centrul de Cost cu tranzacții existente nu poate fi transformat în grup
2304	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90	Depreciation	Depreciere
2305	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49	Supplier(s)	Furnizor (e)
2306	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29	Invalid period	Perioada de invalid
2307	DocType: Customer	Credit Limit	Limita de Credit
2308	apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4	Select type of transaction	Selectați tipul de tranzacție
2309	DocType: GL Entry	Voucher No	Voletul nr
2310	DocType: Leave Allocation	Leave Allocation	Alocare Concediu
2311	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396	Material Requests {0} created	Cererile de materiale {0} a creat
2312	apps/erpnext/erpnext/config/selling.py +122	Template of terms or contract.	Șablon de termeni sau contractului.
2313	DocType: Customer	Address and Contact	Adresa si Contact
2314	DocType: Customer	Last Day of the Next Month	Ultima zi a lunii următoare
2315	DocType: Employee	Feedback	Reactie
2316	apps/erpnext/erpnext/accounts/party.py +284	Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)	Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le)
2317	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621	Maint. Schedule	Maint. Program
2318	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108	Abrasive jet machining	Prelucrare cu jet abraziv
2319	DocType: Stock Settings	Freeze Stock Entries	Blocheaza Intrarile in Stoc
2320	DocType: Website Settings	Website Settings	Setarile site-ului
2321	DocType: Item	Reorder level based on Warehouse	Nivel reordona pe baza Warehouse
2322	DocType: Activity Cost	Billing Rate	Rata de facturare
2323		Qty to Deliver	Cantitate pentru a oferi
2324	DocType: Monthly Distribution Percentage	Month	Lună
2325		Stock Analytics	Analytics stoc
2326	DocType: Installation Note Item	Against Document Detail No	Comparativ detaliilor documentului nr.
2327	DocType: Quality Inspection	Outgoing	Trimise
2328	DocType: Material Request	Requested For	Pentru a solicitat
2329	DocType: Quotation Item	Against Doctype	Comparativ tipului documentului
2330	DocType: Delivery Note	Track this Delivery Note against any Project	Urmareste acest Livrare Note împotriva oricărui proiect
2331	apps/erpnext/erpnext/accounts/doctype/account/account.py +169	Root account can not be deleted	Contul de root nu pot fi șterse
2332	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75	Show Stock Entries	Arată stoc Entries
2333		Is Primary Address	Este primar Adresa
2334	DocType: Production Order	Work-in-Progress Warehouse	De lucru-in-Progress Warehouse
2335	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Reference #{0} dated {1}	Reference # {0} din {1}
2336	apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13	Manage Addresses	Gestionați Adrese
2337	DocType: Pricing Rule	Item Code	Cod articol
2338	DocType: Production Planning Tool	Create Production Orders	Creare Comenzi de Producție
2339	DocType: Serial No	Warranty / AMC Details	Garanție / AMC Detalii
2340	DocType: Journal Entry	User Remark	Observație utilizator
2341	DocType: Lead	Market Segment	Segmentul de piață
2342	DocType: Communication	Phone	Telefon
2343	DocType: Employee Internal Work History	Employee Internal Work History	Istoric Intern Locuri de Munca Angajat
2344	apps/erpnext/erpnext/public/js/account_tree_grid.js +50	Closing (Dr)	De închidere (Dr)
2345	DocType: Contact	Passive	Pasiv
2346	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228	Serial No {0} not in stock	Serial Nu {0} nu este în stoc
2347	apps/erpnext/erpnext/config/selling.py +127	Tax template for selling transactions.	Șablon impozit pentru tranzacțiile de vânzare.
2348	DocType: Sales Invoice	Write Off Outstanding Amount	Scrie Off remarcabile Suma
2349	DocType: Features Setup	Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.	Verificați dacă aveți nevoie de facturi recurente automate. După introducerea oricarei factură de vânzare, sectiunea Recurente va fi vizibila.
2350	DocType: Account	Accounts Manager	Manager de Conturi
2351	apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39	Time Log {0} must be 'Submitted'	Ora Log {0} trebuie să fie "Înscris"
2352	DocType: Stock Settings	Default Stock UOM	Stoc UOM Implicit
2353	DocType: Time Log	Costing Rate based on Activity Type (per hour)	Rata costa în funcție de activitatea de tip (pe oră)
2354	DocType: Production Planning Tool	Create Material Requests	Creare Necesar de Materiale
2355	DocType: Employee Education	School/University	Școlar / universitar
2356	DocType: Sales Invoice Item	Available Qty at Warehouse	Cantitate disponibilă în depozit
2357		Billed Amount	Sumă facturată
2358	DocType: Bank Reconciliation	Bank Reconciliation	Reconciliere bancară
2359	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9	Get Updates	Obțineți actualizări
2360	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129	Material Request {0} is cancelled or stopped	Cerere de material {0} este anulată sau oprită
2361	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641	Add a few sample records	Adaugă câteva înregistrări eșantion
2362	apps/erpnext/erpnext/config/hr.py +210	Leave Management	Lasă Managementul
2363	DocType: Event	Groups	Grupuri
2364	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81	Group by Account	Grup in functie de Cont
2365	DocType: Sales Order	Fully Delivered	Livrat complet
2366	DocType: Lead	Lower Income	Micsoreaza Venit
2367	DocType: Period Closing Voucher	The account head under Liability, in which Profit/Loss will be booked	Contul capul sub răspunderii, în care Profit / pierdere va fi rezervat
2368	DocType: Payment Tool	Against Vouchers	Comparativ voucherului
2369	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23	Quick Help	Ajutor rapid
2370	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168	Source and target warehouse cannot be same for row {0}	Sursă și depozit țintă nu poate fi același pentru rând {0}
2371	DocType: Features Setup	Sales Extras	Extras de vânzare
2372	apps/erpnext/erpnext/accounts/utils.py +344	{0} budget for Account {1} against Cost Center {2} will exceed by {3}	bugetul {0} pentru contul {1} ​​comparativ centrului de cost {2} va fi depășit cu {3}
2373	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Diferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere
2374	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138	Purchase Order number required for Item {0}	Număr de comandă de aprovizionare necesare pentru postul {0}
2375	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18	'From Date' must be after 'To Date'	'Din Data' trebuie să fie ulterior 'Până în Data'
2376		Stock Projected Qty	Stoc proiectată Cantitate
2377	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147	Customer {0} does not belong to project {1}	Clientul {0} nu apartine proiectului {1}
2378	DocType: Sales Order	Customer's Purchase Order	Comandă clientului
2379	DocType: Warranty Claim	From Company	De la Compania
2380	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95	Value or Qty	Valoare sau Cantitate
2381	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627	Minute	Minut
2382	DocType: Purchase Invoice	Purchase Taxes and Charges	Taxele de cumpărare și Taxe
2383		Qty to Receive	Cantitate de a primi
2384	DocType: Leave Block List	Leave Block List Allowed	Lista Concedii Blocate Permise
2385	apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61	Conversion factor cannot be in fractions	Factorul de conversie nu pot fi în fracțiuni
2386	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358	You will use it to Login	Îl veti folosi pentru autentificare
2387	DocType: Sales Partner	Retailer	Vânzător cu amănuntul
2388	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99	Credit To account must be a Balance Sheet account	Credit în contul trebuie să fie un cont de bilanț
2389	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128	All Supplier Types	Toate tipurile de furnizor
2390	apps/erpnext/erpnext/stock/doctype/item/item.py +37	Item Code is mandatory because Item is not automatically numbered	Cod articol este obligatorie, deoarece postul nu este numerotat automat
2391	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99	Quotation {0} not of type {1}	Citat {0} nu de tip {1}
2392	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Articol Program Mentenanta
2393	DocType: Sales Order	% Delivered	% Livrat
2394	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177	Bank Overdraft Account	Descoperire cont bancar
2395	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15	Make Salary Slip	Realizeaza Fluturas de Salar
2396	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18	Browse BOM	Navigare BOM
2397	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175	Secured Loans	Împrumuturi garantate
2398	apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3	Awesome Products	Produse extraordinare
2399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189	Opening Balance Equity	Sold Equity
2400	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80	Cannot approve leave as you are not authorized to approve leaves on Block Dates	Nu se poate aproba concediu deoarece nu sunteti autorizat să aprobati concedii in Date Blocate
2401	DocType: Appraisal	Appraisal	Expertiză
2402	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13	Lost-foam casting	Turnare a pierdut-spumă
2403	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47	Drawing	Desen
2404	apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22	Date is repeated	Data se repetă
2405	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148	Leave approver must be one of {0}	Aprobator Concediu trebuie să fie unul din {0}
2406	DocType: Hub Settings	Seller Email	Vânzător de e-mail
2407	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Cost total de achiziție (prin cumparare factură)
2408	DocType: Workstation Working Hour	Start Time	Ora de începere
2409	DocType: Item Price	Bulk Import Help	Bulk Import Ajutor
2410	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200	Select Quantity	Selectați Cantitate
2411	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34	Approving Role cannot be same as role the rule is Applicable To	Aprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
2412	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66	Unsubscribe from this Email Digest	Dezabona de la acest e-mail Digest
2413	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36	Message Sent	Mesajul a fost trimis
2414	DocType: Production Plan Sales Order	SO Date	SO Data
2415	DocType: Sales Invoice	Rate at which Price list currency is converted to customer's base currency	Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului
2416	DocType: Purchase Invoice Item	Net Amount (Company Currency)	Suma netă (companie de valuta)
2417	DocType: BOM Operation	Hour Rate	Rata Oră
2418	DocType: Stock Settings	Item Naming By	Denumire Articol Prin
2419	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642	From Quotation	Din Ofertă
2420	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46	Another Period Closing Entry {0} has been made after {1}	O altă intrare închidere de perioada {0} a fost efectuată după {1}
2421	DocType: Production Order	Material Transferred for Manufacturing	Material Transferat pentru Manufacturing
2422	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29	Account {0} does not exists	Contul {0} nu există
2423	DocType: Purchase Receipt Item	Purchase Order Item No	Comandă de aprovizionare Punctul nr
2424	DocType: System Settings	System Settings	Setări de sistem
2425	DocType: Project	Project Type	Tip de proiect
2426	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16	Either target qty or target amount is mandatory.	Cantitatea țintă sau valoarea țintă este obligatorie.
2427	apps/erpnext/erpnext/config/projects.py +38	Cost of various activities	Costul diverse activități
2428	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101	Not allowed to update stock transactions older than {0}	Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
2429	DocType: Item	Inspection Required	Inspecție obligatorii
2430	DocType: Purchase Invoice Item	PR Detail	PR Detaliu
2431	DocType: Sales Order	Fully Billed	Complet Taxat
2432	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20	Cash In Hand	Bani în mână
2433	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72	Delivery warehouse required for stock item {0}	Depozit de livrare necesar pentru articol stoc {0}
2434	DocType: Packing Slip	The gross weight of the package. Usually net weight + packaging material weight. (for print)	Greutatea brută a pachetului. Greutate + ambalare, de obicei, greutate netă de material. (Pentru imprimare)
2435	DocType: Accounts Settings	Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts	Utilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
2436	DocType: Serial No	Is Cancelled	Este anulat
2437	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281	My Shipments	Livrările mele
2438	DocType: Journal Entry	Bill Date	Dată factură
2439	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Chiar dacă există mai multe reguli de stabilire a prețurilor, cu cea mai mare prioritate, se aplică apoi următoarele priorități interne:
2440	DocType: Supplier	Supplier Details	Detalii furnizor
2441	DocType: Communication	Recipients	Destinatarii
2442	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146	Screwing	Înșurubare
2443	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96	Knurling	Knurling
2444	DocType: Expense Claim	Approval Status	Status aprobare
2445	DocType: Hub Settings	Publish Items to Hub	Publica produse în Hub
2446	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44	From value must be less than to value in row {0}	Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
2447	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133	Wire Transfer	Transfer
2448	apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25	Please select Bank Account	Vă rugăm să selectați cont bancar
2449	DocType: Newsletter	Create and Send Newsletters	A crea și trimite Buletine
2450	apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305	From Date must be before To Date	Din Data trebuie să fie anterioara Pana la Data
2451	DocType: Sales Order	Recurring Order	Comanda recurent
2452	DocType: Company	Default Income Account	Contul Venituri Implicit
2453	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33	Customer Group / Customer	Grup Client / Client
2454	DocType: Item Group	Check this if you want to show in website	Bifati dacă doriți să fie afisat în site
2455	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190	Welcome to ERPNext	Bine ati venit la ERPNext
2456	DocType: Payment Reconciliation Payment	Voucher Detail Number	Voucher Numărul de Detaliu
2457	apps/erpnext/erpnext/config/crm.py +146	Lead to Quotation	Duce la ofertă
2458	DocType: Lead	From Customer	De la Client
2459	apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37	Calls	Apeluri
2460	DocType: Project	Total Costing Amount (via Time Logs)	Suma totală Costing (prin timp Busteni)
2461	DocType: Purchase Order Item Supplied	Stock UOM	Stoc UOM
2462	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193	Purchase Order {0} is not submitted	Comandă {0} nu este prezentat
2463		Projected	Proiectat
2464	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Warehouse {1}	Serial Nu {0} nu apartine Warehouse {1}
2465	apps/erpnext/erpnext/controllers/status_updater.py +136	Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0	Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0
2466	DocType: Notification Control	Quotation Message	Citat Mesaj
2467	DocType: Issue	Opening Date	Data deschiderii
2468	DocType: Journal Entry	Remark	Remarcă
2469	DocType: Purchase Receipt Item	Rate and Amount	Rata și volumul
2470	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95	Boring	Plictisitor
2471	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667	From Sales Order	Din Comanda de Vânzări
2472	DocType: Blog Category	Parent Website Route	Părinte Site Route
2473	DocType: Sales Order	Not Billed	Nu Taxat
2474	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107	Both Warehouse must belong to same Company	Ambele depozite trebuie să aparțină aceleiași companii
2475	apps/erpnext/erpnext/public/js/templates/contact_list.html +31	No contacts added yet.	Nu contact adăugat încă.
2476	apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7	Not active	Nu este activ
2477	DocType: Purchase Receipt Item	Landed Cost Voucher Amount	Costul Landed Voucher Suma
2478	DocType: Time Log	Batched for Billing	Transformat în lot pentru facturare
2479	apps/erpnext/erpnext/config/accounts.py +23	Bills raised by Suppliers.	Facturi cu valoarea ridicată de către furnizori.
2480	DocType: POS Profile	Write Off Account	Scrie Off cont
2481	apps/erpnext/erpnext/public/js/pos/pos.html +28	Discount Amount	Reducere Suma
2482	DocType: Purchase Invoice	Return Against Purchase Invoice	Reveni Împotriva cumparare factură
2483	DocType: Item	Warranty Period (in days)	Perioada de garanție (în zile)
2484	apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550	e.g. VAT	de exemplu, TVA
2485	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26	Item 4	Punctul 4
2486	DocType: Journal Entry Account	Journal Entry Account	Jurnal de cont intrare
2487	DocType: Shopping Cart Settings	Quotation Series	Ofertă Series
2488	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52	An item exists with same name ({0}), please change the item group name or rename the item	Există un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul
2489	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82	Hot metal gas forming	Gaz de metal la cald
2490	DocType: Sales Order Item	Sales Order Date	Comandă de vânzări Data
2491	DocType: Sales Invoice Item	Delivered Qty	Cantitate Livrata
2492	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63	Warehouse {0}: Company is mandatory	Depozit {0}: Compania este obligatorie
2493	apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36	Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.	Du-te la grupul corespunzător (de obicei, sursa fondurilor> Pasive curente> taxelor și impozitelor și a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip "fiscal" și de a face mai vorbim rata de impozitare.
2494		Payment Period Based On Invoice Date	Perioada de plată Bazat pe Data facturii
2495	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50	Missing Currency Exchange Rates for {0}	Lipsește Schimb valutar prețul pentru {0}
2496	apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135	Laser cutting	Tăiere cu laser
2497	DocType: Event	Monday	Luni
2498	DocType: Journal Entry	Stock Entry	Stoc de intrare
2499	DocType: Account	Payable	Plătibil
2500	DocType: Salary Slip	Arrear Amount	Sumă restantă

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