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brotherton-erpnext/erpnext/translations/ro.csv
Rushabh Mehta 63b98ec113 [translations] updated
2015-08-04 12:43:37 +05:30

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1DocType: EmployeeSalary ModeMod de salariu
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Selectați Distributie lunar, dacă doriți să urmăriți bazat pe sezonalitate.
3DocType: EmployeeDivorcedDivorțat/a
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Warning: Same item has been entered multiple times.Atenție: Same articol a fost introdus de mai multe ori.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedArticole deja sincronizate
6DocType: Purchase OrderIf you have created a standard template in Purchase Taxes and Charges Template, select one and click on the button below.Dacă ați creat un model standard la taxele de cumpărare și taxe Format, selectați una și faceți clic pe butonul de mai jos.
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnulează Stivuitoare Vizitați {0} înainte de a anula acest revendicarea Garanție
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18Consumer ProductsProduse consumator
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVă rugăm să selectați Party Type primul
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89AnnealingRefacere
11DocType: ItemCustomer ItemsArticole clientului
12apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerContul {0}: cont Părinte {1} nu poate fi un registru
13DocType: ItemPublish Item to hub.erpnext.comPublica Postul de hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsNotificări Email
15DocType: ItemDefault Unit of MeasureUnitatea de Măsură Implicita
16DocType: SMS CenterAll Sales Partner ContactToate contactele partenerului de vânzări
17DocType: EmployeeLeave ApproversAprobatori Concediu
18DocType: Sales PartnerDealerComerciant
19DocType: EmployeeRentedÎnchiriate
20DocType: Stock EntryGet Stock and RateObtine Stocul și Rata
21DocType: About Us SettingsWebsiteSite web
22apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22Compaction plus sinteringCompactare plus sinterizare
23DocType: Product BundleThe Item that represents the Package. This Item must have "Is Stock Item" as "No" and "Is Sales Item" as "Yes"Elementul care reprezintă pachetul. Acest articol trebuie să fi "Este Piesa" ca "Nu" și "este produs de vânzări" ca "Da"
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +95Currency is required for Price List {0}Moneda este necesară pentru lista de prețuri {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Va fi calculat în cadrul tranzacției.
26apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}Vă rugăm să setați tastele de acces disk Google în {0}
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +536From Material RequestDin Cerere de Material
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} arbore
29DocType: Job ApplicantJob ApplicantSolicitant loc de muncă
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Nu mai multe rezultate.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridic
32apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual 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}
33DocType: C-FormCustomerClient
34DocType: Purchase Receipt ItemRequired ByCerute de
35DocType: Delivery NoteReturn Against Delivery NoteReveni Împotriva livrare Nota
36DocType: DepartmentDepartmentDepartament
37DocType: Purchase Order% Billed% Facurat
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +44Exchange Rate must be same as {0} {1} ({2})Rata de schimb trebuie să fie aceeași ca și {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameNume client
40DocType: Features SetupAll 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
41DocType: AccountHeads (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.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +154Outstanding for {0} cannot be less than zero ({1})Restante pentru {0} nu poate fi mai mică decât zero ({1})
43DocType: Manufacturing SettingsDefault 10 minsImplicit 10 minute
44DocType: Leave TypeLeave Type NameDenumire Tip Concediu
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146Series Updated SuccessfullySeria Actualizat cu succes
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149StitchingBroșat
47DocType: Pricing RuleApply OnSe aplică pe
48DocType: Item PriceMultiple Item prices.Mai multe prețuri element.
49Purchase Order Items To Be ReceivedAchiziția comandă elementele de încasat
50DocType: SMS CenterAll Supplier ContactToate contactele furnizorului
51DocType: Quality Inspection ReadingParameterParametru
52apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +48Please specify a Price List which is valid for TerritoryVă rugăm să specificați o listă de prețuri care este valabil pentru Teritoriului
53apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateAșteptat Data de încheiere nu poate fi mai mică de Data de începere așteptată
54apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +236Do really want to unstop production order:Doriti intr-adevar sa nu opriti Ordinul de Productie:
55apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Rata trebuie să fie aceeași ca și {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNoua cerere de concediu
57apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftCiorna bancară
58DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1 Pentru a menține codul de client element înțelept și pentru a le face pe baza utilizării lor cod de această opțiune
59DocType: Mode of Payment AccountMode of Payment AccountModul de cont de plăți
60apps/erpnext/erpnext/stock/doctype/item/item.js +30Show VariantsArată Variante
61DocType: Sales Invoice ItemQuantityCantitate
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Imprumuturi (Raspunderi)
63DocType: Employee EducationYear of PassingAni de la promovarea
64DocType: DesignationDesignationDestinatie
65DocType: Production Plan ItemProduction Plan ItemPlanul de producție Articol
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Utilizatorul {0} este deja alocat Angajat {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileFace noi POS profil
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30Health CareServicii de Sanatate
69DocType: Purchase InvoiceMonthlyLunar
70apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65InvoiceFactură
71DocType: Maintenance Schedule ItemPeriodicityPeriodicitate
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressAdresa De E-Mail
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20DefenseApărare
74DocType: CompanyAbbrPresc
75DocType: Appraisal GoalScore (0-5)Scor (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +204Row {0}: {1} {2} does not match with {3}Rând {0}: {1} {2} nu se potrivește cu {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:
78DocType: Delivery NoteVehicle NoVehicul Nici
79sites/assets/js/erpnext.min.js +53Please select Price ListVă rugăm să selectați lista de prețuri
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161WoodworkingPrelucrarea lemnului
81DocType: Production Order OperationWork In ProgressLucrări în curs
82DocType: CompanyIf Monthly Budget ExceededIn cazul in care exista Excedent Bugetar Lunar
83apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1523D printingImprimare 3D
84DocType: EmployeeHoliday ListLista de Vacanță
85DocType: Time LogTime LogTimp Conectare
86apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantContabil
87DocType: Cost CenterStock UserStoc de utilizare
88DocType: CompanyPhone NoNu telefon
89DocType: Time LogLog 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.
90Sales Partners CommissionAgent vânzări al Comisiei
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersPrescurtarea nu poate contine mai mult de 5 caractere
92DocType: Backup ManagerAllow Google Drive AccessPermiteţi accesul Google Drive
93DocType: Email DigestProjects & SystemProiecte & System
94DocType: Print SettingsClassicClasic
95apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Acesta este un cont de rădăcină și nu pot fi editate.
96DocType: Shopping Cart SettingsShipping RulesReguli de expediere
97DocType: BOMOperationsOperatii
98apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nu se poate seta autorizare pe baza de Discount pentru {0}
99DocType: BinQuantity Requested for PurchaseCantitate solicitată de cumparare
100DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameAtașați fișier .csv cu două coloane, una pentru denumirea veche și unul pentru denumirea nouă
101DocType: Packed ItemParent Detail docnamePărinte Detaliu docname
102apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
103apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Deschidere pentru un loc de muncă.
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +5AdvertisingPublicitate
105DocType: EmployeeMarriedCăsătorit
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +334Stock cannot be updated against Delivery Note {0}Stock nu poate fi actualizat împotriva livrare Nota {0}
107DocType: Payment ReconciliationReconcileReconcilierea
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29GroceryBăcănie
109DocType: Quality Inspection ReadingReading 1Reading 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +97Make Bank EntryAsigurați-Bank intrare
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Pension FundsFondurile de pensii
112apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is WarehouseDepozit este obligatorie dacă tipul de cont este de depozit
113DocType: SMS CenterAll Sales PersonToate persoanele de vânzăril
114DocType: LeadPerson NameNume persoană
115DocType: Backup ManagerCredentialsScrisori de Recomandare
116DocType: Purchase OrderCheck if recurring order, uncheck to stop recurring or put proper End DateVerificați dacă comanda recurente, debifați pentru a opri recurente sau încearcă propriu Data de încheiere
117DocType: Sales Invoice ItemSales Invoice ItemFactură de vânzări Postul
118DocType: AccountCreditCredit
119apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVă rugăm să configurare Angajat sistemul de numire în resurse umane> Settings HR
120DocType: POS ProfileWrite Off Cost CenterScrie Off cost Center
121DocType: WarehouseWarehouse DetailDepozit Detaliu
122apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Credit limit has been crossed for customer {0} {1}/{2}Limita de credit a fost trecut de client {0} {1} / {2}
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124You are not authorized to add or update entries before {0}Nu sunteți autorizat să adăugați sau să actualizați intrări înainte de {0}
124apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +25Parent Item {0} must be not Stock Item and must be a Sales ItemPărinte Articol {0} nu trebuie să fie Stock Articol și trebuie să fie un element de vânzări
125DocType: ItemItem Image (if not slideshow)Imagine Articol (dacă nu exista prezentare)
126apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameExistă un client cu același nume
127DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Tarif orar / 60) * Timp efectiv de operare
128DocType: SMS LogSMS LogSMS Conectare
129apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsCostul de articole livrate
130DocType: Blog PostGuestOaspete
131DocType: Quality InspectionGet Specification DetailsObține detaliile specificațiilor
132DocType: LeadInterestedInteresat
133apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialFactură de material
134apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +112OpeningDeschidere
135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}De la {0} {1} la
136DocType: ItemCopy From Item GroupCopiere din Grupul de Articole
137DocType: Journal EntryOpening EntryDeschiderea de intrare
138apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} este obligatoriu
139apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.Un cont cu tranzacții existente nu poate fi transformat în grup.
140DocType: LeadProduct EnquiryIntrebare produs
141DocType: Standard ReplyOwnerProprietar
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstVa rugam sa introduceti prima companie
143apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company firstVă rugăm să selectați Company primul
144DocType: Employee EducationUnder GraduateSub Absolvent
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnȚintă pe
146DocType: BOMTotal CostCost total
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98ReamingAlezaj
148DocType: Email DigestStubCiot
149apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Jurnal Activitati:
150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredArticolul {0} nu există în sistem sau a expirat
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43Real EstateImobiliare
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountExtras de cont
153apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40PharmaceuticalsProduse farmaceutice
154DocType: Expense Claim DetailClaim AmountSuma Cerere
155DocType: EmployeeMrMr
156DocType: Custom ScriptClientClient
157apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierFurnizor Tip / Furnizor
158DocType: Naming SeriesPrefixPrefix
159apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableConsumabile
160DocType: Upload AttendanceImport LogImport Conectare
161apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendTrimiteți
162DocType: SMS CenterAll ContactToate contactele
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalarySalariu anual
164DocType: Period Closing VoucherClosing Fiscal YearÎnchiderea Anului Fiscal
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesCheltuieli stoc
166DocType: NewsletterEmail Sent?Email Trimis?
167DocType: Journal EntryContra EntryContra intrare
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Show Time LogsArată timp Busteni
169DocType: Email DigestBank/Cash BalanceBalanţă bancară/numerară
170DocType: Delivery NoteInstallation StatusStarea de instalare
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + Rejected Qty must be equal to Received quantity for Item {0}Cant acceptată + respinsă trebuie să fie egală cu cantitatea recepționată pentru articolul {0}
172DocType: ItemSupply Raw Materials for PurchaseMaterii prime de alimentare pentru cumparare
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemArticolul {0} trebuie să fie un Articol de Cumparare
174DocType: Upload AttendanceDownload 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 recordsDescărcați 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
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Item {0} is not active or end of life has been reachedArticolul {0} nu este activ sau sfarsitul ciclului sau de viata a fost atins
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vor fi actualizate după Factura Vanzare este prezentat.
177apps/erpnext/erpnext/controllers/accounts_controller.py +418To include tax in row {0} in Item rate, taxes in rows {1} must also be includedPentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleSetările pentru modul HR
179DocType: SMS CenterSMS CenterSMS Center
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77StraighteningÎndreptare
181DocType: BOM Replace ToolNew BOMNou BOM
182apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +132There were no updates in the items selected for this digest.Nu au existat actualizări în elementele selectate pentru acest buletin.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Countergravity castingTurnare Countergravity
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter-ul a fost deja trimis
185DocType: LeadRequest TypeCerere tip
186DocType: Leave ApplicationReasonmotiv
187DocType: Purchase InvoiceThe rate at which Bill Currency is converted into company's base currencyRata la care Bill valuta este convertit în moneda de bază a companiei
188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BroadcastingTransminiune
189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionExecutie
190apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Primul Utilizatorul va deveni System Manager (puteți schimba asta mai târziu).
191apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Detalii privind operațiunile efectuate.
192DocType: Serial NoMaintenance StatusStare Mentenanta
193apps/erpnext/erpnext/config/stock.py +268Items and PricingArticole și Prețuri
194apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From 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}
195DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Selectați angajatul pentru care doriți să creați de evaluare.
196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Centrul de Cost {0} nu aparține Companiei {1}
197DocType: CustomerIndividualIndividual
198apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Planul de de vizite de întreținere.
199DocType: SMS SettingsEnter url parameter for messageIntroduceți parametru url pentru mesaj
200apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Normele de aplicare de stabilire a prețurilor și de scont.
201apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +77This Time Log conflicts with {0} for {1} {2}Acest timp Autentificare conflicte cu {0} pentru {1} {2}
202apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingLista de prețuri trebuie să fie aplicabilă pentru cumpărarea sau vânzarea de
203apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Data de instalare nu poate fi înainte de data de livrare pentru postul {0}
204DocType: Pricing RuleDiscount on Price List Rate (%)Reducere la Lista de preturi Rate (%)
205sites/assets/js/form.min.js +265StartÎnceput(Pornire)
206DocType: UserFirst NamePrenume
207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Procesul de configurare este complet. Pagina se reinprospătează.
208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Full-mold castingTurnare full-mucegai
209DocType: Offer LetterSelect Terms and ConditionsSelectați Termeni și condiții
210DocType: Email DigestPayments made during the digest periodPlățile efectuate în timpul perioadei de rezumat
211DocType: Production Planning ToolSales OrdersComenzi de vânzări
212DocType: Purchase Taxes and ChargesValuationEvaluare
213apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultSetat ca implicit
214Purchase Order TrendsComandă de aprovizionare Tendințe
215apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Alocaţi concedii anuale.
216DocType: Earning TypeEarning TypeTip Câștig Salarial
217DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPlanificarea Capacitatii Dezactivați și Time Tracking
218DocType: Email DigestNew Sales OrdersNoi comenzi de vânzări
219DocType: Bank ReconciliationBank AccountCont bancar
220DocType: Leave TypeAllow Negative BalancePermiteţi sold negativ
221DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypeDe încasat de cont / de plătit vor fi identificate pe baza teren de Master Tip
222DocType: Selling SettingsDefault TerritoryTeritoriu Implicit
223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelevisionTeleviziune
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GashingTăiere prin tranșare
225DocType: Production Order OperationUpdated via 'Time Log'Actualizat prin "Ora Log"
226apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Contul {0} nu aparține Companiei {1}
227DocType: Naming SeriesSeries List for this TransactionLista de serie pentru această tranzacție
228DocType: Sales InvoiceIs Opening EntryDeschiderea este de intrare
229DocType: SupplierMention if non-standard receivable account applicableMenționa dacă non-standard de cont primit aplicabil
230apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +150For Warehouse is required before SubmitPentru Depozit este necesar înainte de Inregistrare
231DocType: Sales PartnerResellerReseller
232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVa rugam sa introduceti de companie
233DocType: Delivery Note ItemAgainst Sales Invoice ItemComparativ articolului facturii de vânzări
234Production Orders in ProgressComenzile de producție în curs de desfășurare
235DocType: Journal EntryWrite Off Amount <=Scrie Off Suma <=
236DocType: LeadAddress & ContactAdresă și contact
237apps/erpnext/erpnext/controllers/recurring_document.py +207Next Recurring {0} will be created on {1}Urmatoarea recurent {0} va fi creat pe {1}
238DocType: POS ProfileCreate Stock Ledger Entries when you submit a Sales InvoiceCreare Inregistrari in Registru Contabil de Stoc atunci când inregistrezi o Factură de Vanzare
239DocType: Newsletter ListTotal SubscribersAbonații totale
240apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameNume Persoana de Contact
241DocType: Production Plan ItemSO Pending QtySO așteptare Cantitate
242DocType: Process PayrollCreates salary slip for above mentioned criteria.Creare fluturas de salariu pentru criteriile mentionate mai sus.
243apps/erpnext/erpnext/templates/generators/item.html +24No description givenNici o descriere dat
244apps/erpnext/erpnext/config/buying.py +18Request for purchase.Cere pentru cumpărare.
245apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106Double housingLocuințe dublu
246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationNumai selectat concediu aprobator poate înainta această aplicație Leave
247apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningAlinarea Data trebuie să fie mai mare decât Data aderării
248apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearFrunze pe an
249apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +184Please set Naming Series for {0} via Setup > Settings > Naming SeriesVă rugăm să setați Numirea Series pentru {0} prin Configurare&gt; Setări&gt; Seria Naming
250DocType: Time LogWill be updated when batched.Vor fi actualizate atunci când dozate.
251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Row {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.
252apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Depozit {0} nu aparține companiei {1}
253DocType: Bulk EmailMessageMesaj
254DocType: Item Website SpecificationItem Website SpecificationSpecificație Site Articol
255DocType: Backup ManagerDropbox Access KeyCheie de Acces Dropbox
256DocType: Payment ToolReference NoDe referință nr
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedConcediu Blocat
258apps/erpnext/erpnext/stock/doctype/item/item.py +349Item {0} has reached its end of life on {1}Articolul {0} a ajuns la sfârșitul cliclului sau de viață in {1}
259apps/erpnext/erpnext/accounts/utils.py +306AnnualAnual
260DocType: Stock Reconciliation ItemStock Reconciliation ItemStock reconciliere Articol
261DocType: Purchase InvoiceIn Words will be visible once you save the Purchase Invoice.În cuvinte va fi vizibil după ce salvați factura de cumpărare.
262DocType: Stock EntrySales Invoice NoFactură de vânzări Nu
263DocType: Material Request ItemMin Order QtyMin Ordine Cantitate
264DocType: LeadDo Not ContactNu contactati
265DocType: Sales InvoiceThe 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.
266apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
267DocType: ItemMinimum Order QtyComanda minima Cantitate
268DocType: Pricing RuleSupplier TypeFurnizor Tip
269DocType: ItemPublish in HubPublica in Hub
270TerretoryTerretory
271apps/erpnext/erpnext/stock/doctype/item/item.py +366Item {0} is cancelledArticolul {0} este anulat
272apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +612Material RequestCerere de material
273DocType: Bank ReconciliationUpdate Clearance DateActualizare Clearance Data
274DocType: ItemPurchase DetailsDetalii de cumpărare
275apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +330Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postul {0} nu a fost găsit în &quot;Materii prime furnizate&quot; masă în Comandă {1}
276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128Wire brushingSârmă periaj
277DocType: EmployeeRelationRelație
278apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Comenzi confirmate de la clienți.
279DocType: Purchase Receipt ItemRejected QuantityRespins Cantitate
280DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderCâmp disponibil în Nota de Livrare, Cotatie, Factura Vanzare, Comandă de Vânzări
281DocType: SMS SettingsSMS Sender NameSMS Sender Name
282DocType: ContactIs Primary ContactEste primar Contact
283DocType: Notification ControlNotification ControlControlul notificare
284DocType: LeadSuggestionsSugestii
285DocType: TerritorySet 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.
286apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Va rugam sa introduceti grup considerare mamă pentru depozit {0}
287DocType: SupplierAddress HTMLAdresă HTML
288DocType: LeadMobile No.Mobil Nu.
289DocType: Maintenance ScheduleGenerate ScheduleGenerează orar
290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80HubbingHubbing
291DocType: Purchase Invoice ItemExpense HeadBeneficiar Cheltuiala
292apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVă rugăm să selectați tipul de taxă în primul rând
293apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestUltimul
294apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 caractere
295DocType: Email DigestNew QuotationsNoi Citatele
296apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageSelectați limba
297DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrimul Aprobatorul Lăsați în lista va fi setat ca implicit concediu aprobator
298DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDezactivează crearea de busteni de timp împotriva ordinelor de producție. Operațiuni nu sunt urmărite în producție Ordine
299DocType: Accounts SettingsSettings for AccountsSetări pentru conturi
300apps/erpnext/erpnext/config/crm.py +85Manage Sales Person Tree.Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile
301DocType: ItemSynced With HubSincronizat cu Hub
302apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordParola Gresita
303DocType: ItemVariant OfVarianta de
304apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemArticolul {0} trebuie să fie un Articol de Service
305apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Finalizat Cantitate nu poate fi mai mare decât "Cantitate de Fabricare"
306DocType: DocTypeAdministratorAdministrator
307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser drillingForaj Laser
308DocType: Stock UOM Replace UtilityNew Stock UOMNou Stock UOM
309DocType: Period Closing VoucherClosing Account HeadÎnchidere Cont Principal
310DocType: Shopping Cart Settings<a href="#Sales Browser/Customer Group">Add / Edit</a><a href="#Sales Browser/Customer Group"> Adauga / Editeaza </ a>
311DocType: EmployeeExternal Work HistoryIstoricul lucrului externă
312apps/erpnext/erpnext/projects/doctype/task/task.py +89Circular Reference ErrorEroare de referință Circular
313DocType: ToDoClosedÎnchis
314DocType: Delivery NoteIn 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.
315DocType: LeadIndustryIndustrie
316DocType: EmployeeJob ProfileProfilul postului
317DocType: NewsletterNewsletterNewsletter
318apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83HydroformingHidroformare
319apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48NeckingNecking
320DocType: Stock SettingsNotify by Email on creation of automatic Material RequestNotifica prin e-mail la crearea de cerere automată Material
321apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedArticolul este Actualizat
322DocType: CommentSystem ManagerSystem Manager
323DocType: Payment Reconciliation InvoiceInvoice TypeFactura Tip
324DocType: Sales Invoice ItemDelivery NoteNota de Livrare
325DocType: Backup ManagerAllow Dropbox AccessPermiteţi accesul Dropbox
326apps/erpnext/erpnext/config/learn.py +72Setting up TaxesConfigurarea Impozite
327DocType: CommunicationSupport ManagerSuport Manager de
328apps/erpnext/erpnext/accounts/utils.py +182Payment 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.
329apps/erpnext/erpnext/stock/doctype/item/item.py +195{0} entered twice in Item Tax{0} a fost introdus de două ori în taxa articolului
330DocType: WorkstationRent CostChirie Cost
331DocType: Manage Variants ItemVariant AttributesAtribute Variant
332apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVă rugăm selectați luna și anul
333DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIntroduceți ID-uri de email separate prin virgule, factura va fi trimisa prin email automat la o anumită dată
334DocType: EmployeeCompany EmailE-mail Companie
335DocType: Workflow StateRefreshActualizare
336DocType: Features SetupAll 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
337apps/erpnext/erpnext/stock/doctype/item/item.js +29This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setAcest 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"
338apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredComanda total Considerat
339apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Desemnare angajat (de exemplu, CEO, director, etc).
340apps/erpnext/erpnext/controllers/recurring_document.py +200Please enter 'Repeat on Day of Month' field valueVa rugam sa introduceti "Repeat la zi a lunii" valoare de câmp
341DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyRata la care Clientul valuta este convertită în valuta de bază a clientului
342DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetDisponibil 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
343DocType: Item TaxTax RateCota de impozitare
344apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +504Select ItemSelectați articol
345apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208{0} {1} status is Stopped{0} {1} este în starea Oprit
346apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostul: {0} în șarje, nu pot fi reconciliate cu ajutorul \ stoc reconciliere, utilizați în schimb stoc intrare gestionate
347apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +242Purchase Invoice {0} is already submittedFactura de cumpărare {0} este deja depusă
348apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupConverti la non-Group
349apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPrimirea cumparare trebuie depuse
350DocType: Stock UOM Replace UtilityCurrent Stock UOMStoc Curent UOM
351apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Lotul (lot) unui articol.
352DocType: C-Form Invoice DetailInvoice DateData facturii
353apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAdresa dvs. de e-mail
354DocType: Email DigestIncome booked for the digest periodVenituri rezervat pentru perioada Digest
355apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentVă rugăm să consultați atașament
356DocType: Purchase Order% Received% Primit
357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Water jet cuttingTăiere cu jet de apă
358apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +23Setup Already Complete!!Setup deja complet!
359Finished GoodsProduse Finite
360DocType: Delivery NoteInstructionsInstrucţiuni
361DocType: Quality InspectionInspected ByInspectat de
362DocType: Maintenance VisitMaintenance TypeTip Mentenanta
363apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Serial No {0} nu aparține de livrare Nota {1}
364DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterParametru Inspecție de Calitate Articol
365DocType: Leave ApplicationLeave Approver NameLăsați Nume aprobator
366Schedule DateProgram Data
367DocType: Packed ItemPacked ItemArticol ambalate
368apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Setări implicite pentru tranzacțiilor de achizitie.
369apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Există cost activitate pentru angajatul {0} comparativ tipului de activitate - {1}
370apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please 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.
371DocType: Currency ExchangeCurrency ExchangeSchimb valutar
372DocType: Purchase Invoice ItemItem NameDenumire Articol
373apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBalanța de credit
374DocType: EmployeeWidowedVăduvit
375DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qty
376DocType: WorkstationWorking HoursOre de lucru
377DocType: Naming SeriesChange the starting / current sequence number of an existing series.Schimbați secventa de numar de inceput / curent a unei serii existente.
378apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If 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.
379Purchase RegisterCumpărare Inregistrare
380DocType: Landed Cost ItemApplicable ChargesTaxe aplicabile
381DocType: WorkstationConsumable CostCost Consumabile
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}) trebuie să dețină rolul "aprobator concediu"
383apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedical
384apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +124Reason for losingMotiv pentru a pierde
385apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35Tube beadingTub ciubuc
386apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation este închis la următoarele date ca pe lista de vacanta: {0}
387apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +627Make Maint. ScheduleRealizeaza Program de Mentenanta
388DocType: EmployeeSingleCelibatar
389DocType: IssueAttachmentAtașament
390apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBuget nu poate fi setat pentru cost Center Group
391DocType: AccountCost of Goods SoldCost Bunuri Vândute
392DocType: Purchase InvoiceYearlyAnual
393apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterVa rugam sa introduceti Cost Center
394DocType: Sales Invoice ItemSales OrderComandă de vânzări
395apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateRată de vânzare medie
396DocType: Purchase OrderStart date of current order's periodData perioadei ordin curent Lansați
397apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Cantitatea nu poate fi o fracțiune în rând {0}
398DocType: Purchase Invoice ItemQuantity and RateCantitatea și rata
399DocType: Delivery Note% Installed% Instalat
400apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstVa rugam sa introduceti numele companiei în primul rând
401DocType: BOMItem DesriptionDescriere Articol
402DocType: Purchase InvoiceSupplier NameFurnizor Denumire
403DocType: AccountIs GroupIs Group
404apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +61Enter atleast one Attribute & its Value in Attribute table.Introduceți cel puțin un Atribut &amp; Valoarea în tabelul Atribut.
405DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCec Furnizor Numărul facturii Unicitatea
406apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30ThermoformingTermoformare
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65SlittingTăiere
408apps/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.'
409apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon-Profit
410apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNeînceput
411DocType: LeadChannel PartnerPartner Canal
412DocType: AccountOld ParentVechi mamă
413DocType: Notification ControlCustomize 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.
414DocType: Sales Taxes and Charges TemplateSales Master ManagerVânzări Maestru de Management
415apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Setările globale pentru toate procesele de producție.
416DocType: Accounts SettingsAccounts Frozen UptoConturile sunt Blocate Până la
417DocType: SMS LogSent OnA trimis pe
418DocType: Sales OrderNot ApplicableNu se aplică
419apps/erpnext/erpnext/config/hr.py +140Holiday master.Maestru de vacanta.
420apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Shell moldingShell laminat
421DocType: Material Request ItemRequired DateDate necesare
422DocType: Delivery NoteBilling AddressAdresa de facturare
423apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +625Please enter Item Code.Vă rugăm să introduceți Cod produs.
424DocType: BOMCostingCost
425DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountIn cazul in care se bifeaza, suma taxelor va fi considerată ca fiind deja inclusa în Rata de Imprimare / Suma de Imprimare
426apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyRaport Cantitate
427DocType: EmployeeHealth ConcernsProbleme de Sanatate
428apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeachitat
429DocType: Packing SlipFrom Package No.Din Pachetul Nr.
430apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsTitluri de valoare și depozite
431DocType: Features SetupImportsImporturile
432apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143Adhesive bondingLipire
433DocType: Job OpeningDescription of a Job OpeningDescrierea unei slujbe
434apps/erpnext/erpnext/config/hr.py +28Attendance record.Record de prezenţă.
435DocType: Bank ReconciliationJournal EntriesIntrari în jurnal
436DocType: Sales Order ItemUsed for Production PlanFolosit pentru Planul de producție
437DocType: System SettingsLoading...Se încarcă...
438DocType: DocFieldPasswordParolă
439apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Fused deposition modelingModelare depunere condensat
440DocType: Manufacturing SettingsTime Between Operations (in mins)Timp între operațiuni (în minute)
441DocType: Backup ManagerNote: Backups and files are not deleted from Google Drive, you will have to delete them manually.Notă: Backup-ul și fișierele nu sunt șterse de pe Google Drive, va trebui să le ștergeți manual.
442DocType: CustomerBuyer of Goods and Services.Cumpărător de produse și servicii.
443DocType: Journal EntryAccounts PayableConturi de plată
444apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersAdăugaţi Abonați
445sites/assets/js/erpnext.min.js +4" does not exists" nu există
446DocType: Pricing RuleValid UptoValid Până la
447apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Listeaza cativa din clienții dvs. Ei ar putea fi organizații sau persoane fizice.
448DocType: Email DigestOpen TicketsBilete deschise
449apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeVenituri Directe
450DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodSuma totală a facturilor primite de la furnizori în timpul perioadei Digest
451apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Can not filter based on Account, if grouped by AccountNu se poate filtra pe baza de cont, în cazul gruparii in functie de Cont
452apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerOfițer administrativ
453DocType: Payment ToolReceived Or PaidPrimite sau plătite
454sites/assets/js/erpnext.min.js +54Please select CompanyVă rugăm să selectați Company
455DocType: Stock EntryDifference AccountDiferența de Cont
456apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Nu poate sarcină aproape ca misiune dependente {0} nu este închis.
457apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +298Please enter Warehouse for which Material Request will be raisedVa rugam sa introduceti Depozit pentru care va fi ridicat Material Cerere
458DocType: Production OrderAdditional Operating CostCosturi de operare adiţionale
459apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19CosmeticsCosmetică
460DocType: DocFieldTypeTip
461apps/erpnext/erpnext/stock/doctype/item/item.py +272To merge, following properties must be same for both itemsPentru a îmbina, următoarele proprietăți trebuie să fie aceeași pentru ambele elemente
462DocType: Backup ManagerEmail ids separated by commas.ID-uri de email separate prin virgule.
463DocType: CommunicationSubjectSubiect
464DocType: Shipping RuleNet WeightGreutate netă
465DocType: EmployeeEmergency PhoneTelefon de Urgență
466DocType: Backup ManagerGoogle Drive Access AllowedAcces permis Google Drive
467Serial No Warranty ExpirySerial Nu Garantie pana
468apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to STOP this Material Request?Doriti intr-adevar sa OPRITI această Cerere Material?
469apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +22To DeliverA Livra
470DocType: Purchase Invoice ItemItemObiect
471DocType: Journal EntryDifference (Dr - Cr)Diferența (Dr - Cr)
472DocType: AccountProfit and LossProfit și pierdere
473apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +310Upcoming Calendar Events (max 10)Calendar Evenimente viitoare (max 10)
474apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole NumberNew UOM nu trebuie să fie de tip Număr întreg
475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMobilier si Accesorii
476DocType: QuotationRate at which Price list currency is converted to company's base currencyRata la care lista de prețuri moneda este convertit în moneda de bază a companiei
477apps/erpnext/erpnext/setup/doctype/company/company.py +52Account {0} does not belong to company: {1}Contul {0} nu apartine companiei: {1}
478DocType: Selling SettingsDefault Customer GroupGroup Client Implicit
479DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionDacă este dezactivat, câmpul 'Total Rotunjit' nu va fi vizibil in nici o tranzacție
480DocType: BOMOperating CostCostul de operare
481Gross ProfitProfit brut
482DocType: Production Planning ToolMaterial RequirementCerința de material
483DocType: Variant AttributeVariant AttributeAtribut variantă
484DocType: CompanyDelete Company TransactionsȘtergeți Tranzacții Company
485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase ItemArticolul {0} nu este Articol de Cumparare
486apps/erpnext/erpnext/controllers/recurring_document.py +189{0} is an invalid email address in 'Notification \ Email Address'{0} este o adresă de email invalidă în "Notificare \ Adrese de email"
487apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:
488DocType: Purchase ReceiptAdd / Edit Taxes and ChargesAdaugaţi / editaţi taxe și cheltuieli
489DocType: Purchase InvoiceSupplier Invoice NoFurnizor Factura Nu
490DocType: TerritoryFor referencePentru referință
491apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)De închidere (Cr)
492DocType: Serial NoWarranty Period (Days)Perioada de garanție (zile)
493DocType: Installation Note ItemInstallation Note ItemInstalare Notă Postul
494DocType: Job ApplicantThread HTMLHTML fir
495DocType: CompanyIgnoreIgnora
496apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS expediat la următoarele numere: {0}
497DocType: Backup ManagerEnter Verification CodeIntroduceti Codul de Verificare
498apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptFurnizor Depozit obligatoriu pentru contractate sub-cumparare Primirea
499DocType: Pricing RuleValid FromValabil de la
500DocType: Sales InvoiceTotal CommissionTotal de Comisie
501DocType: Pricing RuleSales PartnerPartener de vânzări
502DocType: Buying SettingsPurchase Receipt RequiredCumpărare de primire Obligatoriu
503DocType: 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**
504apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableNu sunt găsite în tabelul de factură înregistrări
505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVă rugăm să selectați Company și Partidul Tip primul
506apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.An financiar / contabil.
507apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedNe pare rău, Serial nr nu se pot uni
508DocType: Email DigestNew Supplier QuotationsNoi Cotațiile Furnizor
509apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +608Make Sales OrderRealizeaza Comandă de Vânzări
510DocType: Project TaskProject TaskProiect Sarcina
511Lead IdId Conducere
512DocType: C-Form Invoice DetailGrand TotalTotal general
513DocType: About Us SettingsWebsite ManagerSite-ul Manager de
514apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateAnul fiscal Data începerii nu trebuie să fie mai mare decât anul fiscal Data de încheiere
515DocType: Warranty ClaimResolutionRezolutie
516DocType: Sales OrderDisplay all the individual items delivered with the main itemsAfișeaza toate articolele individuale livrate impreuna cu articolele principale
517apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountContul furnizori
518apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersClienții repetate
519DocType: Backup ManagerSync with Google DriveSincronizare cu Google Drive
520DocType: Leave Control PanelAllocateAlocaţi
521apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousPrecedenta
522DocType: ItemManage VariantsGestionați Variante
523DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Selectați comenzi de vânzări de la care doriți să creați comenzi de producție.
524apps/erpnext/erpnext/config/hr.py +120Salary components.Componente salariale.
525apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza de date cu clienți potențiali.
526apps/erpnext/erpnext/config/crm.py +17Customer database.Baza de Date Client.
527DocType: QuotationQuotation ToCitat Pentru a
528DocType: LeadMiddle IncomeVenituri medii
529apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Deschidere (Cr)
530apps/erpnext/erpnext/accounts/utils.py +186Allocated amount can not be negativeSuma alocată nu poate fi negativă
531apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122TumblingTumbling
532DocType: Purchase Order ItemBilled AmtSuma facturată
533DocType: WarehouseA logical Warehouse against which stock entries are made.Un depozit logic față de care se efectuează înregistrări de stoc.
534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Reference No & Reference Date is required for {0}Nu referință și de referință Data este necesar pentru {0}
535DocType: EventWednesdayMiercuri
536DocType: Sales InvoiceCustomer's VendorVanzator Client
537apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +200Production Order is MandatoryProducția Comanda este obligatorie
538apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36{0} {1} has a common territory {2}{0} {1} are un teritoriu comun {2}
539apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPropunere de scriere
540apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idUn alt Sales Person {0} există cu același ID Angajat
541apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
542DocType: Fiscal Year CompanyFiscal Year CompanyAnul fiscal companie
543DocType: Packing Slip ItemDN DetailDetaliu DN
544DocType: Time LogBilledFacturat
545DocType: BatchBatch DescriptionDescriere lot
546DocType: Delivery NoteTime at which items were delivered from warehouseTimp în care obiectele au fost livrate de la depozit
547DocType: Sales InvoiceSales Taxes and ChargesTaxele de vânzări și Taxe
548DocType: EmployeeOrganization ProfileOrganizație de profil
549apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVă rugăm să configurare serie de numerotare pentru Spectatori prin Setup> Numerotare Series
550DocType: Email DigestNew EnquiriesNoi Intrebari
551DocType: EmployeeReason for ResignationMotiv pentru demisie
552apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Șablon pentru evaluările de performanță.
553DocType: Payment ReconciliationInvoice/Journal Entry DetailsFactura / Jurnalul Detalii intrare
554apps/erpnext/erpnext/accounts/utils.py +50{0} '{1}' not in Fiscal Year {2}{0} '{1}' nu există în anul fiscal {2}
555DocType: Buying SettingsSettings for Buying ModuleSetări pentru cumparare Modulul
556apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstVa rugam sa introduceti Primirea achiziția
557DocType: Buying SettingsSupplier Naming ByFurnizor de denumire prin
558DocType: Maintenance ScheduleMaintenance ScheduleProgram Mentenanta
559apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then 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
560apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +127Please install dropbox python moduleVă rugăm să instalați dropbox modul python
561DocType: EmployeePassport NumberNumărul de pașaport
562apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +506From Purchase ReceiptDin Chitanta de Cumparare
564apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Same articol a fost introdus de mai multe ori.
565DocType: SMS SettingsReceiver ParameterReceptor Parametru
566apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Bazat pe' și 'Grupat dupa' nu pot fi identice
567DocType: Sales PersonSales Person TargetsObiective de vânzări Persoana
568sites/assets/js/form.min.js +257ToPână la data
569apps/frappe/frappe/templates/base.html +141Please enter email addressIntroduceți adresa de e-mail
570apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34End tube formingTub de formare a capetelor
571DocType: Production Order OperationIn minutesIn cateva minute
572DocType: IssueResolution DateData rezoluție
573apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Please 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}
574DocType: Selling SettingsCustomer Naming ByNumire Client de catre
575apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupTransforma in grup
576DocType: Activity CostActivity TypeTip Activitate
577apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountPronunțată Suma
578DocType: CustomerFixed DaysZilele fixe
579DocType: Sales InvoicePacking ListLista de ambalare
580apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.A achiziționa ordine de date Furnizori.
581apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42PublishingEditare
582DocType: Activity CostProjects UserProiecte de utilizare
583apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedConsumat
584apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0}: {1} nu a fost găsit în tabelul detalii factură
585DocType: CompanyRound Off Cost CenterRotunji cost Center
586apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVizita de Mentenanta {0} trebuie sa fie anulată înainte de a anula această Comandă de Vânzări
587DocType: Material RequestMaterial TransferTransfer de material
588apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Deschidere (Dr)
589apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +40Posting timestamp must be after {0}Timestamp postarea trebuie să fie după {0}
590apps/frappe/frappe/config/setup.py +59SettingsSetări
591DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesImpozite cost debarcate și Taxe
592DocType: Production Order OperationActual Start TimeTimpul efectiv de începere
593DocType: BOM OperationOperation TimeFuncționare Ora
594sites/assets/js/list.min.js +5MoreMai mult
595DocType: CommunicationSales ManagerDirector De Vânzări
596sites/assets/js/desk.min.js +641RenameRedenumire
597DocType: Purchase InvoiceWrite Off AmountScrie Off Suma
598apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51BendingÎndoire
599apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserPermiteţi utilizator
600DocType: Journal EntryBill NoFactură nr.
601DocType: Purchase InvoiceQuarterlyTrimestrial
602DocType: Selling SettingsDelivery Note RequiredNota de Livrare Necesara
603DocType: Sales Order ItemBasic Rate (Company Currency)Rată elementară (moneda companiei)
604apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsVa rugam sa introduceti detalii element
605DocType: Purchase ReceiptOther DetailsAlte detalii
606DocType: AccountAccountsConturi
607apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
608apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64Straight shearingForfecare drept
609DocType: Features SetupTo 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.
610DocType: Purchase Receipt Item SuppliedCurrent StockStoc curent
611apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected itemWarehouse respins este obligatorie împotriva articol regected
612DocType: AccountExpenses Included In ValuationCheltuieli Incluse în Evaluare
613DocType: EmployeeProvide email id registered in companyFurnizarea id-ul de e-mail înregistrată în societate
614DocType: Hub SettingsSeller CityVânzător oraș
615DocType: Email DigestNext email will be sent on:E-mail viitor va fi trimis la:
616DocType: Offer Letter TermOffer Letter TermOferta Scrisoare Termen
617apps/erpnext/erpnext/stock/doctype/item/item.py +334Item has variants.Element are variante.
618apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundArticolul {0} nu a fost găsit
619DocType: BinStock ValueValoare stoc
620apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeArbore Tip
621DocType: BOM Explosion ItemQty Consumed Per UnitCantitate consumata pe unitatea
622DocType: Serial NoWarranty Expiry DateGaranție Data expirării
623DocType: Material Request ItemQuantity and WarehouseCantitatea și Warehouse
624DocType: Sales InvoiceCommission Rate (%)Rata de Comision (%)
625apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +142Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryComparativ tipului de voucher trebuie să fie o opțiune dintre următoarele: ordin de vânzări, factură de vânzări sau intrare în jurnal
626apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138BiomachiningBioprelucrare
627apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AerospaceSpaţiul aerian
628apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeBine ați venit
629DocType: Journal EntryCredit Card EntryCard de credit intrare
630apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectSarcina Subiect
631apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Bunuri primite de la furnizori.
632DocType: CommunicationOpenDeschide
633DocType: LeadCampaign NameDenumire campanie
634ReservedRezervat
635apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Do you really want to UNSTOPDoriti intr-adevar sa NU VA OPRITI
636DocType: Purchase OrderSupply Raw MaterialsAprovizionarea cu materii prime
637DocType: Purchase InvoiceThe 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.
638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsActive Curente
639apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} nu este un articol de stoc
640DocType: Mode of Payment AccountDefault AccountCont Implicit
641apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadConducerea trebuie să fie setata dacă Oportunitatea este creata din Conducere
642DocType: Contact Us SettingsAddress TitleTitlu adresă
643apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +32Please select weekly off dayVă rugăm să selectați zi liberă pe săptămână
644DocType: Production Order OperationPlanned End TimePlanificate End Time
645Sales Person Target Variance Item Group-WisePersoana de vânzări țintă varianță Articol Grupa Înțelept
646DocType: Backup ManagerDailyZilnic
647apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerUn cont cu tranzacții existente nu poate fi transformat în registru contabil
648DocType: Delivery NoteCustomer's Purchase Order NoNr. Comanda de Aprovizionare Client
649DocType: EmployeeCell NumberNumăr Celula
650apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostPierdut
651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138You can not enter current voucher in 'Against Journal Entry' columnNu puteți introduce voucher curent în "Împotriva Jurnalul intrare" coloană
652apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24EnergyEnergie
653DocType: OpportunityOpportunity FromOportunitate de la
654apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Declarația salariu lunar.
655DocType: Item GroupWebsite SpecificationsSite-ul Specificații
656apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202New AccountCont nou
657apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: de la {0} de tipul {1}
658apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRând {0}: Factorul de conversie este obligatorie
659apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting 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.
660DocType: ToDoHighRidicat
661apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri
662DocType: OpportunityMaintenanceMentenanţă
663DocType: UserMaleMasculin
664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Purchase Receipt number required for Item {0}Număr Primirea de achiziție necesar pentru postul {0}
665DocType: Item Attribute ValueItem Attribute ValuePostul caracteristicii Valoarea
666apps/erpnext/erpnext/config/crm.py +59Sales campaigns.Campanii de vanzari.
667DocType: Sales Taxes and Charges TemplateStandard 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.
668DocType: Serial NoPurchase ReturnedCumpărare returnate
669DocType: EmployeeBank A/C No.Bancă A/C nr.
670DocType: Email DigestScheduler Failed EventsEvenimente planificator nereușite
671DocType: Expense ClaimProjectProiectarea
672DocType: Quality Inspection ReadingReading 7Lectură 7
673DocType: AddressPersonalTrader
674DocType: Expense Claim DetailExpense Claim TypeTip Revendicare Cheltuieli
675DocType: Shopping Cart SettingsDefault settings for Shopping CartSetările implicite pentru Cosul de cumparaturi
676apps/erpnext/erpnext/controllers/accounts_controller.py +269Journal 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.
677apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BiotechnologyBiotehnologie
678apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesCheltuieli de întreținere birou
679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52HemmingTivitură
680apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstVa rugam sa introduceti Articol primul
681DocType: AccountLiabilityRăspundere
682apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sancționat Suma nu poate fi mai mare decât revendicarea Suma în rândul {0}.
683DocType: CompanyDefault Cost of Goods Sold AccountImplicit Costul cont bunuri vândute
684apps/erpnext/erpnext/stock/get_item_details.py +237Price List not selectedLista de prețuri nu selectat
685DocType: EmployeeFamily BackgroundContext familial
686DocType: Process PayrollSend EmailTrimiteți-ne email
687apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No PermissionNici o permisiune
688DocType: CompanyDefault Bank AccountCont Bancar Implicit
689apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +43To filter based on Party, select Party Type firstPentru a filtra pe baza Party, selectați Party Tip primul
690apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +49'Update Stock' can not be checked because items are not delivered via {0}&quot;Actualizare Stock&quot; nu pot fi verificate, deoarece obiectele nu sunt livrate prin {0}
691apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
692DocType: ItemItems with higher weightage will be shown higherArticole cu weightage mare va fi afișat mai mare
693DocType: Bank Reconciliation DetailBank Reconciliation DetailDetaliu reconciliere bancară
694apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +580My InvoicesFacturile mele
695apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundNu a fost gasit angajat
696DocType: Purchase OrderStoppedOprita
697DocType: ItemIf subcontracted to a vendorDacă subcontractat la un furnizor
698apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startSelectați BOM pentru a începe
699DocType: SMS CenterAll Customer ContactToate contactele clienților
700apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Încărcați echilibru stoc prin csv.
701apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowTrimite Acum
702Support AnalyticsSuport Analytics
703DocType: ItemWebsite WarehouseSite-ul Warehouse
704DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etc
705apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Scorul trebuie să fie mai mică sau egală cu 5
706apps/erpnext/erpnext/config/accounts.py +164C-Form recordsÎnregistrări formular-C
707apps/erpnext/erpnext/config/selling.py +294Customer and SupplierClient și furnizor
708DocType: Email DigestEmail Digest SettingsSetari Email Digest
709apps/erpnext/erpnext/config/support.py +13Support queries from customers.Interogări de suport din partea clienților.
710DocType: BinMoving Average RateRata medie mobilă
711DocType: Production Planning ToolSelect ItemsSelectați Elemente
712apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292{0} against Bill {1} dated {2}{0} comparativ cu factura {1} ​​din data de {2}
713DocType: CommentReference NameNume de referință
714DocType: Maintenance VisitCompletion StatusStare Finalizare
715DocType: Production OrderTarget WarehouseȚintă Warehouse
716DocType: ItemAllow over delivery or receipt upto this percentPermiteți peste livrare sau primire pana la acest procent
717apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +23Expected Delivery Date cannot be before Sales Order DateData de Livrare Preconizata nu poate fi anterioara Datei Ordinului de Vanzare
718DocType: Upload AttendanceImport AttendanceImport Spectatori
719apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsToate grupurile articolului
720DocType: Process PayrollActivity LogJurnal Activitate
721apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossProfit / pierdere net
722apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Compune în mod automat un mesaj la introducere de tranzacții.
723DocType: Production OrderItem To ManufactureArticol pentru Fabricare
724apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Permanent mold castingTurnare mucegai permanent
725DocType: Sales Order ItemProjected QtyProiectat Cantitate
726DocType: Sales InvoicePayment Due DateData scadentă de plată
727DocType: NewsletterNewsletter ManagerNewsletter Director
728apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'&quot;Deschiderea&quot;
729DocType: Notification ControlDelivery Note MessageNota de Livrare Mesaj
730DocType: Expense ClaimExpensesCheltuieli
731Purchase Receipt TrendsTendințe Primirea de cumpărare
732DocType: AppraisalSelect template from which you want to get the GoalsSelectați șablonul din care doriți să obțineți Obiectivelor
733apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentCercetare & Dezvoltare
734Amount to BillSumă pentru facturare
735DocType: CompanyRegistration DetailsDetalii de înregistrare
736apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74StakingStaking
737DocType: ItemRe-Order QtyRe-comanda Cantitate
738DocType: Leave Block List DateLeave Block List DateData Lista Concedii Blocate
739apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Programat pentru a trimite la {0}
740DocType: Pricing RulePrice or DiscountPreț sau Reducere
741DocType: Sales TeamIncentivesStimulente
742DocType: SMS LogRequested NumbersNumere solicitate
743apps/erpnext/erpnext/config/hr.py +38Performance appraisal.De evaluare a performantei.
744apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueValoare proiect
745apps/erpnext/erpnext/config/learn.py +107Point-of-SalePunct de vânzare
746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +626Make Maint. VisitRealizeaza Vizita de Mente.
747apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Nu se poate duce mai departe {0}
748DocType: Backup ManagerCurrent BackupsBackup curente
749apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account 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".
750DocType: AccountBalance must beBilanţul trebuie să fie
751DocType: Hub SettingsPublish PricingPublica Prețuri
752DocType: Email DigestNew Purchase ReceiptsNoi Încasări de cumpărare
753DocType: Notification ControlExpense Claim Rejected MessageMesaj Respingere Revendicare Cheltuieli
754apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144NailingCuie
755Available QtyCantitate disponibilă
756DocType: Purchase Taxes and ChargesOn Previous Row TotalInapoi la rândul Total
757DocType: Salary SlipWorking DaysZile lucratoare
758DocType: Serial NoIncoming RateRate de intrare
759DocType: Packing SlipGross WeightGreutate brută
760apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Numele companiei dumneavoastră pentru care vă sunt configurarea acestui sistem.
761DocType: HR SettingsInclude holidays in Total no. of Working DaysInclud vacanțe în total nr. de zile lucrătoare
762DocType: Job ApplicantHoldPăstrarea / Ţinerea / Deţinerea
763DocType: EmployeeDate of JoiningData Aderării
764DocType: Naming SeriesUpdate SeriesActualizare Series
765DocType: Supplier QuotationIs SubcontractedEste subcontractată
766DocType: Item AttributeItem Attribute ValuesValori Postul Atribut
767apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersVezi Abonații
768DocType: Purchase Invoice ItemPurchase ReceiptPrimirea de cumpărare
769Received Items To Be BilledArticole primite Pentru a fi facturat
770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Abrasive blastingSablare
771DocType: EmployeeMsMs
772apps/erpnext/erpnext/config/accounts.py +143Currency exchange rate master.Maestru cursului de schimb valutar.
773apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +248Unable 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}
774DocType: Production OrderPlan material for sub-assembliesMaterial Plan de subansambluri
775apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} trebuie să fie activ
776apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableSetați Starea ca Disponibil
777apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVă rugăm să selectați tipul de document primul
778apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +68Cancel Material Visits {0} before cancelling this Maintenance VisitAnuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere
779DocType: Salary SlipLeave Encashment AmountSuma Incasare Concediu
780apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Serial Nu {0} nu aparține postul {1}
781DocType: Purchase Receipt Item SuppliedRequired QtyNecesar Cantitate
782DocType: Bank ReconciliationTotal AmountSuma totală
783apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Internet PublishingEditura Internet
784DocType: Production Planning ToolProduction OrdersComenzi de producție
785apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueValoarea bilanţului
786apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListLista de prețuri de vânzare
787apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublica pentru a sincroniza articole
788apps/erpnext/erpnext/accounts/general_ledger.py +117Please mention Round Off Account in CompanyVă rugăm să menționați rotunji contul în companie
789DocType: Purchase ReceiptRangeInterval
790DocType: SupplierDefault Payable AccountsImplicit conturi de plătit
791apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existAngajatul {0} nu este activ sau nu există
792DocType: Features SetupItem BarcodeElement de coduri de bare
793apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +161Item Variants {0} updatedPostul variante {0} actualizat
794DocType: Quality Inspection ReadingReading 6Reading 6
795DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFactura de cumpărare în avans
796DocType: AddressShopMagazin
797DocType: Hub SettingsSync NowSincronizare acum
798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Credit entry can not be linked with a {1}Rând {0}: intrare de credit nu poate fi legat de o {1}
799DocType: Mode of Payment AccountDefault 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.
800DocType: EmployeePermanent Address IsAdresa permanentă este
801DocType: Production Order OperationOperation completed for how many finished goods?Funcționare completat de cât de multe bunuri finite?
802apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandMarca
803apps/erpnext/erpnext/controllers/status_updater.py +137Allowance for over-{0} crossed for Item {1}.Alocație mai mare decât -{0} anulată pentru articolul {1}.
804DocType: EmployeeExit Interview DetailsDetalii Interviu de Iesire
805DocType: ItemIs Purchase ItemEste de cumparare Articol
806DocType: Payment Reconciliation PaymentPurchase InvoiceFactura de cumpărare
807DocType: Stock Ledger EntryVoucher Detail NoDetaliu voucher Nu
808DocType: Stock EntryTotal Outgoing ValueValoarea totală de ieșire
809DocType: LeadRequest for InformationCerere de informații
810DocType: Payment ToolPaidPlătit
811DocType: Salary SlipTotal in wordsTotal în cuvinte
812DocType: Material Request ItemLead Time DateData Timp Conducere
813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1}
814apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +565For '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 &quot;produse Bundle&quot;, Warehouse, Serial No și lot nr vor fi luate în considerare de la &quot;ambalare List&quot; masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice &quot;Bundle produs&quot;, aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate &quot;de ambalare Lista&quot; masă.
815apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Transporturile către clienți.
816DocType: Purchase Invoice ItemPurchase Order ItemComandă de aprovizionare Articol
817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeVenituri indirecte
818DocType: Contact Us SettingsAddress Line 1Adresă Linie 1
819apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVariație
820apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameDenumire Companie
821DocType: SMS CenterTotal Message(s)Total mesaj(e)
822apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +502Select Item for TransferSelectați Element de Transfer
823DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Selectați contul șef al băncii, unde de verificare a fost depus.
824DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPermiteţi utilizatorului să editeze lista ratelor preturilor din tranzacții
825DocType: Pricing RuleMax QtyMax Cantitate
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +124Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRând {0}: Plata împotriva Vânzări / Ordinului de Procurare ar trebui să fie întotdeauna marcate ca avans
827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15ChemicalChimic
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605All items have already been transferred for this Production Order.Toate articolele acestei comenzi de producție au fost deja transferate.
829DocType: Process PayrollSelect Payroll Year and MonthSelectați Salarizare anul și luna
830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Du-te la grupul corespunzător (de obicei, de aplicare fondurilor&gt; Active curente&gt; Conturi bancare și de a crea un nou cont (făcând clic pe Adăugați pentru copii) de tip &quot;Banca&quot;
831DocType: WorkstationElectricity CostCost energie electrică
832DocType: HR SettingsDon't send Employee Birthday RemindersNu trimiteți Memento pentru Zi de Nastere Angajat
833DocType: CommentUnsubscribedNesubscrise
834DocType: OpportunityWalk InWalk In
835DocType: ItemInspection CriteriaCriteriile de inspecție
836apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Arborele de centre de cost finanial.
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedTransferat
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Încărcați capul scrisoare și logo-ul. (Le puteți edita mai târziu).
839apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteAlb
840DocType: SMS CenterAll Lead (Open)Toate articolele de top (deschise)
841DocType: Purchase InvoiceGet Advances PaidObtine Avansurile Achitate
842apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureAtașați imaginea dvs.
843DocType: Journal EntryTotal Amount in WordsSuma totală în cuvinte
844DocType: Workflow StateStopOprire
845apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There 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.
846DocType: Purchase Order% of materials billed against this Purchase Order.% din materialele facturate comparativ cu această comanda de cumparare
847apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Pentru Tipul trebuie să fie una dintre {0}
848DocType: LeadNext Contact DateUrmător Contact Data
849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyDeschiderea Cantitate
850DocType: Holiday ListHoliday List NameDenumire Lista de Vacanță
851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsOpțiuni pe acțiuni
852DocType: Expense ClaimExpense ClaimRevendicare Cheltuieli
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +166Qty for {0}Cantitate pentru {0}
854DocType: Leave ApplicationLeave ApplicationAplicatie pentru Concediu
855apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolMijloc pentru Alocare Concediu
856DocType: Leave Block ListLeave Block List DatesDate Lista Concedii Blocate
857DocType: Email DigestBuying & SellingCumpărare şi vânzare
858apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55TrimmingAranjare
859DocType: WorkstationNet Hour RateNet Rata de ore
860DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptChitanta de Cumparare aferent Costului Final
861DocType: CompanyDefault TermsTermeni implicite
862DocType: Packing Slip ItemPacking Slip ItemBonul Articol
863DocType: POS ProfileCash/Bank AccountNumerar/Cont Bancar
864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Articole eliminate cu nici o schimbare în cantitate sau de valoare.
865DocType: Delivery NoteDelivery ToDe Livrare la
866DocType: Production Planning ToolGet Sales OrdersObține comenzile de vânzări
867apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} nu poate fi negativ
868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Party / Account does not match with \ Customer / Debit To in {1}Rând {0}: Party / cont nu se potrivește cu \ comanda / Pentru debit în {1}
869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102FilingDepozit
870apps/erpnext/erpnext/templates/form_grid/item_grid.html +71DiscountReducere
871DocType: Features SetupPurchase DiscountsCumpărare Reduceri
872DocType: Stock EntryThis will override Difference Account in ItemAcest lucru va înlocui Diferența cont la postul
873DocType: WorkstationWagesSalarizare
874DocType: Time LogWill be updated only if Time Log is 'Billable'Va fi actualizată doar dacă Timpul Log este &quot;facturabil&quot;
875DocType: ProjectInternalIntern
876DocType: TaskUrgentDe urgență
877apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please 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}
878DocType: ItemManufacturerProducător
879DocType: Landed Cost ItemPurchase Receipt ItemPrimirea de cumpărare Postul
880DocType: Sales OrderPO DatePO Data
881DocType: Serial NoSales ReturnedVânzări întors
882DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervat Warehouse în Vânzări Ordine / Produse finite Warehouse
883apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountVanzarea Suma
884apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTimp Busteni
885apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveSunteți aprobator cheltuieli pentru acest record. Vă rugăm Actualizați "statutul" și Salvare
886DocType: Serial NoCreation Document NoCreare Document Nr.
887DocType: IssueIssueProblem
888apps/erpnext/erpnext/config/stock.py +141Attributes for Item Variants. e.g Size, Color etc.Atributele pentru variante articol. de exemplu dimensiune, culoare etc.
889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP WarehouseWIP Depozit
890apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}Serial Nu {0} este sub contract de întreținere pana {1}
891DocType: BOM OperationOperationOperație
892DocType: LeadOrganization NameNumele organizației
893apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostul trebuie să fie adăugate folosind "obține elemente din Cumpără Încasări" buton
894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesCheltuieli de vânzare
895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +166Standard BuyingCumpararea Standard
896DocType: GL EntryAgainstComparativ
897DocType: ItemDefault Selling Cost CenterCentru de Cost Vanzare Implicit
898DocType: Sales PartnerImplementation PartnerPartener de punere în aplicare
899DocType: Supplier QuotationContact InfoInformaţii Persoana de Contact
900DocType: Packing SlipNet Weight UOMGreutate neta UOM
901apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +473Make Purchase ReceiptRealizeaza Chitanta de Cumparare
902DocType: ItemDefault SupplierFurnizor Implicit
903DocType: Manufacturing SettingsOver Production Allowance PercentagePeste producție Reduceri Procentaj
904DocType: Shipping Rule ConditionShipping Rule ConditionRegula Condiții presetate
905DocType: Features SetupMiscelleneousMiscelleneous
906DocType: Holiday ListGet Weekly Off DatesObtine Perioada Libera Saptamanala
907apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateData de Incheiere nu poate fi anterioara Datei de Incepere
908DocType: Sales PersonSelect company name first.Selectați numele companiei în primul rând.
909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +87DrDr
910apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Cotatiilor primite de la furnizori.
911DocType: Journal Entry AccountAgainst Purchase InvoiceComparativ facturii de cumpărare
912apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Pentru a {0} | {1} {2}
913DocType: Time Log Batchupdated via Time Logsactualizat prin timp Busteni
914apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeVârstă medie
915apps/erpnext/erpnext/templates/includes/cart.js +60Go ahead and add something to your cart.Du-te și adaugă ceva in cos.
916DocType: OpportunityYour sales person who will contact the customer in futurePersoana de vânzări care va contacta clientul în viitor
917apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Listeaza cativa din furnizorii dvs. Ei ar putea fi organizații sau persoane fizice.
918DocType: SupplierDefault CurrencyMonedă implicită
919DocType: ContactEnter designation of this ContactIntroduceți destinatia acestui Contact
920DocType: Contact Us SettingsAddressAdresă
921DocType: Expense ClaimFrom EmployeeDin Angajat
922apps/erpnext/erpnext/controllers/accounts_controller.py +283Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAtenție: Sistemul nu va verifica supraîncărcată din sumă pentru postul {0} din {1} este zero
923DocType: Journal EntryMake Difference EntryRealizeaza Intrare de Diferenta
924DocType: Upload AttendanceAttendance From DatePrezenţa del la data
925DocType: Appraisal Template GoalKey Performance AreaDomeniu de Performanță Cheie
926apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TransportationTransport
927DocType: SMS CenterTotal CharactersTotal de caractere
928apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vă rugăm să selectați BOM BOM în domeniu pentru postul {0}
929DocType: C-Form Invoice DetailC-Form Invoice DetailDetaliu factură formular-C
930DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceReconcilierea plata facturii
931apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Contribuția%
932DocType: Itemwebsite page linkpagina site-ului link-ul
933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Să se pregătească sistemul de prima utilizare.
934DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Numerele de înregistrare companie pentru referință. Numerele fiscale etc
935DocType: Sales PartnerDistributorDistribuitor
936DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleCosul de cumparaturi Articolul Transport
937apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Production Order {0} must be cancelled before cancelling this Sales OrderProducția de Ordine {0} trebuie anulată înainte de a anula această comandă de vânzări
938Ordered Items To Be BilledComandat de Articole Pentru a fi facturat
939apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Selectați Timp Busteni Trimite pentru a crea o nouă factură de vânzare.
940DocType: Global DefaultsGlobal DefaultsValori Implicite Globale
941DocType: Salary SlipDeductionsDeduceri
942DocType: Purchase InvoiceStart date of current invoice's periodData perioadei de factura de curent începem
943apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Acest lot Timpul Log a fost facturat.
944apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityCreare Oportunitate
945DocType: Salary SlipLeave Without PayConcediu Fără Plată
946DocType: SupplierCommunicationsComunicari
947apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Capacity Planning ErrorCapacitate de eroare de planificare
948DocType: LeadConsultantConsultant
949DocType: Salary SlipEarningsCâștiguri
950apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +364Finished Item {0} must be entered for Manufacture type entryPostul terminat {0} trebuie să fie introdusă de intrare de tip fabricarea
951apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceSold Contabilitate
952DocType: Sales Invoice AdvanceSales Invoice AdvanceFactura Vanzare Advance
953apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +391Nothing to requestNimic de a solicita
954apps/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'
955apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementManagement
956apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTipuri de activități de fișe de pontaj
957apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Investment castingTurnare de investiții
958apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Either debit or credit amount is required for {0}Suma de Debit sau de Credit este necesar pentru {0}
959DocType: Item Attribute ValueThis 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"
960DocType: Salary SlipNet 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.
961apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveActiv
962apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueAlbastru
963DocType: Purchase InvoiceIs ReturnEste de returnare
964apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +120Further nodes can be only created under 'Group' type nodesNoduri suplimentare pot fi create numai în noduri de tip 'Grup'
965DocType: ItemUOMsUOMs
966apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} numere de serie valabile pentru articolul {1}
967apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Cod articol nu pot fi schimbate pentru Serial No.
968apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profile {0} deja creat pentru utilizator: {1} și compania {2}
969DocType: Purchase Order ItemUOM Conversion FactorFactorul de conversie UOM
970DocType: Stock SettingsDefault Item GroupGroup Articol Implicit
971apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Laminated object manufacturingFabricație obiect laminat
972apps/erpnext/erpnext/config/buying.py +13Supplier database.Baza de date furnizor.
973DocType: AccountBalance SheetBilant
974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +588Cost Center For Item with Item Code 'Centrul de cost pentru postul cu codul Postul '
975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44Stretch formingÎntindere de formare
976DocType: OpportunityYour sales person will get a reminder on this date to contact the customerPersoană de vânzări va primi un memento la această dată pentru a lua legătura cu clientul
977apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Further accounts can be made under Groups, but entries can be made against non-GroupsConturile suplimentare pot fi făcute sub Groups, dar intrările pot fi făcute împotriva non-Grupuri
978apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Impozitul și alte rețineri salariale.
979DocType: LeadLeadConducere
980DocType: Email DigestPayablesDatorii
981DocType: AccountWarehouseDepozit
982apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +75Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Respins Cantitate nu pot fi introduse în Purchase Întoarcere
983Purchase Order Items To Be BilledCumparare Ordine Articole Pentru a fi facturat
984DocType: Purchase Invoice ItemNet RateRata netă
985DocType: Backup ManagerDatabase Folder IDID Dosar Baza de Date
986DocType: Purchase Invoice ItemPurchase Invoice ItemFactura de cumpărare Postul
987apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStocul Ledger Înscrieri și GL intrările sunt postate pentru selectate Veniturile achiziție
988apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postul 1
989DocType: HolidayHolidayVacanță
990DocType: EventSaturdaySâmbătă
991DocType: Leave Control PanelLeave blank if considered for all branchesLăsați necompletat dacă se consideră pentru toate ramurile
992Daily Time Log SummaryRezumat Zilnic Log Timp
993DocType: DocFieldLabelEtichetă
994DocType: Payment ReconciliationUnreconciled Payment DetailsNereconciliate Detalii de plată
995DocType: Global DefaultsCurrent Fiscal YearAn Fiscal Curent
996DocType: Global DefaultsDisable Rounded TotalDezactivati Totalul Rotunjit
997DocType: LeadCallApelaţi
998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353'Entries' cannot be empty'Intrările' nu pot fi vide
999apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Inregistrare {0} este duplicata cu aceeași {1}
1000Trial BalanceBalanta
1001apps/erpnext/erpnext/config/learn.py +169Setting up EmployeesConfigurarea angajati
1002sites/assets/js/erpnext.min.js +4Grid "Grid "
1003apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Please select prefix firstVă rugăm să selectați prefix întâi
1004apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchCercetarea
1005DocType: Maintenance Visit PurposeWork DoneActivitatea desfășurată
1006DocType: EmployeeUser IDID-ul de utilizator
1007DocType: CommunicationSentTrimis
1008apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVezi Ledger
1009DocType: Cost CenterLftLFT
1010apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestCel mai devreme
1011apps/erpnext/erpnext/stock/doctype/item/item.py +246An Item Group exists with same name, please change the item name or rename the item groupExistă un grup de articole cu aceeaşi denumire, vă rugăm să schimbați denumirea articolului sau să redenumiţi grupul articolului
1012DocType: Sales OrderDelivery StatusStarea de Livrare
1013DocType: Production OrderManufacture against Sales OrderFabricarea de comandă de vânzări
1014apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +496Rest Of The WorldRestul lumii
1015apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchPostul {0} nu poate avea Lot
1016Budget Variance ReportRaport de variaţie buget
1017DocType: Salary SlipGross PayPlata Bruta
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividendele plătite
1019DocType: Stock ReconciliationDifference AmountDiferența Suma
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsVenituri Reținute
1021DocType: Purchase OrderRequired raw materials issued to the supplier for producing a sub - contracted item.Materii prime necesare emise de furnizor pentru producerea unui sub - element contractat.
1022DocType: BOM ItemItem DescriptionDescriere Articol
1023DocType: Payment ToolPayment ModeModul de plată
1024DocType: Purchase InvoiceIs RecurringEste recurent
1025apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +153Direct metal laser sinteringMetalice directă sinterizare cu laser
1026DocType: Purchase OrderSupplied ItemsArticole furnizate
1027DocType: Production OrderQty To ManufactureCantitate pentru fabricare
1028DocType: Buying SettingsMaintain same rate throughout purchase cycleMenține aceeași cată in cursul ciclului de cumpărare
1029DocType: Opportunity ItemOpportunity ItemOportunitate Articol
1030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningDeschiderea temporară
1031apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40CryorollingCryorolling
1032Employee Leave BalanceBilant Concediu Angajat
1033apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Balance for Account {0} must always be {1}Bilanţă pentru contul {0} trebuie să fie întotdeauna {1}
1034DocType: SupplierMore InfoMai multe informatii
1035DocType: AddressAddress TypeTip adresă
1036DocType: Purchase ReceiptRejected WarehouseDepozit Respins
1037DocType: GL EntryAgainst VoucherComparativ voucherului
1038DocType: ItemDefault Buying Cost CenterCentru de Cost Cumparare Implicit
1039apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemArticolul {0} trebuie să fie un Articol de Vânzări
1040DocType: ItemLead Time in daysTimp de plumb în zile
1041Accounts Payable SummaryRezumat conturi pentru plăți
1042apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +170Not authorized to edit frozen Account {0}Nu este autorizat pentru a edita contul congelate {0}
1043DocType: Journal EntryGet Outstanding InvoicesObtine Facturi Neachitate
1044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +59Sales Order {0} is not validComandă de vânzări {0} nu este valid
1045DocType: Email DigestNew Stock EntriesStoc nou Entries
1046apps/erpnext/erpnext/setup/doctype/company/company.py +169Sorry, companies cannot be mergedNe pare rău, companiile nu se pot uni
1047apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMic
1048DocType: EmployeeEmployee NumberNumar angajat
1049apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Cazul nr. (s) este deja utilizat. Încercați din cazul nr. {s}
1050DocType: Material Request% Completed% Finalizat
1051Invoiced Amount (Exculsive Tax)Facturate Suma (Exculsive Tax)
1052apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punctul 2
1053apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdTitularul contului {0} creat
1054apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenVerde
1055DocType: ItemAuto re-orderAuto re-comanda
1056apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedRaport Realizat
1057DocType: EmployeePlace of IssueLocul eliberării
1058apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractContract
1059DocType: ReportDisabledDezactivat
1060apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +472UOM coversion factor required for UOM: {0} in Item: {1}Factor coversion UOM UOM necesare pentru: {0} in articol: {1}
1061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesCheltuieli indirecte
1062apps/erpnext/erpnext/controllers/selling_controller.py +170Row {0}: Qty is mandatoryRând {0}: Cant este obligatorie
1063apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AgricultureAgricultură
1064apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesProdusele sau serviciile dvs.
1065DocType: Mode of PaymentMode of PaymentMod de plata
1066apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Acesta este un grup element rădăcină și nu pot fi editate.
1067DocType: Purchase Invoice ItemPurchase OrderComandă de aprovizionare
1068DocType: WarehouseWarehouse Contact InfoDate de contact depozit
1069sites/assets/js/form.min.js +182Name is requiredEste necesar numele
1070DocType: Purchase InvoiceRecurring TypeTip recurent
1071DocType: AddressCity/TownOras/Localitate
1072DocType: Serial NoSerial No DetailsSerial Nu Detalii
1073DocType: Purchase Invoice ItemItem Tax RateRata de Impozitare Articol
1074apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131For {0}, only credit accounts can be linked against another debit entryPentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit
1075apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Delivery Note {0} is not submittedNota de Livrare {0} nu este introdusa
1076apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemArticolul {0} trebuie să fie un Articol Sub-contractat
1077apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsEchipamente de Capital
1078apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing 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.
1079DocType: Hub SettingsSeller WebsiteVânzător Site-ul
1080apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Procentul total alocat pentru echipa de vânzări ar trebui să fie de 100
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +108Production Order status is {0}Statutul de producție Ordinul este {0}
1082DocType: Appraisal GoalGoalObiectiv
1083apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Așteptat Data de livrare este mai mică decât era planificat Începere Data.
1084apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +566For SupplierPentru furnizor
1085DocType: AccountSetting Account Type helps in selecting this Account in transactions.Setarea Tipul de cont ajută în selectarea acest cont în tranzacții.
1086DocType: Purchase InvoiceGrand Total (Company Currency)Total general (Valuta Companie)
1087apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingRaport de ieșire
1088apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There 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"
1089DocType: DocTypeTransactionTranzacție
1090apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: 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.
1091apps/erpnext/erpnext/config/projects.py +43ToolsInstrumente
1092DocType: Sales Taxes and Charges TemplateValid For TerritoriesValabil pentru teritoriile
1093DocType: ItemWebsite Item GroupsSite-ul Articol Grupuri
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175Production order number is mandatory for stock entry purpose manufactureNumărul de ordine Producția este obligatorie pentru intrarea stoc scop înregistrării
1095DocType: Purchase InvoiceTotal (Company Currency)Total (Company valutar)
1096DocType: Applicable TerritoryApplicable TerritoryTeritoriu aplicabil
1097apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceNumăr de serie {0} a intrat de mai multe ori
1098DocType: Journal EntryJournal EntryIntrare în jurnal
1099DocType: WorkstationWorkstation NameStație de lucru Nume
1100apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Email Digest:
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} nu aparţine articolului {1}
1102DocType: Sales PartnerTarget DistributionȚintă Distribuție
1103sites/assets/js/desk.min.js +622CommentsComentarii
1104DocType: Salary SlipBank Account No.Cont bancar nr.
1105DocType: Naming SeriesThis is the number of the last created transaction with this prefixAcesta este numărul ultimei tranzacții create cu acest prefix
1106apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Rata de evaluare necesar pentru postul {0}
1107DocType: Quality Inspection ReadingReading 8Lectură 8
1108DocType: Sales PartnerAgentAgent
1109apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} pentru toate elementele este zero, se poate ar trebui să se schimbe &quot;Distribuirea taxelor pe baza&quot;
1110DocType: Purchase InvoiceTaxes and Charges CalculationImpozite și Taxe Calcul
1111DocType: BOM OperationWorkstationStație de lucru
1112apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1113DocType: AttendanceHR ManagerManager Resurse Umane
1114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege concediu
1115DocType: Purchase InvoiceSupplier Invoice DateFurnizor Data facturii
1116apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +169You need to enable Shopping CartTrebuie să activați Cosul de cumparaturi
1117sites/assets/js/form.min.js +200No DataNo Data
1118DocType: Appraisal Template GoalAppraisal Template GoalObiectiv model expertivă
1119DocType: Salary SlipEarningCâștig Salarial
1120BOM BrowserBOM Browser
1121DocType: Purchase Taxes and ChargesAdd or DeductAdăugaţi sau deduceţi
1122apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:Condiții se suprapun găsite între:
1123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145Against Journal Entry {0} is already adjusted against some other voucherComparativ intrării {0} în jurnal este deja ajustată comparativ altui voucher
1124DocType: Backup ManagerFiles Folder IDID Dosar Fisiere
1125apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueValoarea totală Comanda
1126apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +167Item Variants {0} deletedPostul variante {0} eliminat
1127apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodProduse Alimentare
1128apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Clasă de uzură 3
1129apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +84{0} {1} is entered more than once in Attributes table{0} {1} este introdus de mai multe ori în tabelul Atribute
1130apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +130You can make a time log only against a submitted production orderPuteți face un jurnal de timp doar împotriva unui ordin de producție prezentată
1131DocType: Maintenance Schedule ItemNo of VisitsNu de vizite
1132DocType: Cost Centerold_parentold_parent
1133apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Buletine de contacte, conduce.
1134apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Suma de puncte pentru toate obiectivele ar trebui să fie 100. este {0}
1135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operațiunile nu poate fi lasat necompletat.
1136Delivered Items To Be BilledProduse Livrate Pentru a fi Facturate
1137apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Depozit nu poate fi schimbat pentru Serial No.
1138apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +99Status updated to {0}Starea actualizat la {0}
1139DocType: DocFieldDescriptionDescriere
1140DocType: Authorization RuleAverage DiscountDiscount mediiu
1141DocType: Backup ManagerBackup ManagerManager de backup
1142DocType: Letter HeadIs DefaultEste Implicit
1143DocType: AddressUtilitiesUtilitați
1144DocType: Purchase Invoice ItemAccountingContabilitate
1145DocType: Features SetupFeatures SetupCaracteristici de setare
1146apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterVezi Scrisoare Oferta
1147DocType: CommunicationCommunicationComunicare
1148DocType: ItemIs Service ItemEste Serviciul Articol
1149DocType: Activity CostProjectsProiecte
1150apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select Fiscal YearVă rugăm să selectați Anul fiscal
1151apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}De la {0} | {1} {2}
1152DocType: BOM OperationOperation DescriptionOperație Descriere
1153DocType: ItemWill also apply to variantsVa aplică, de asemenea variante
1154apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1155DocType: QuotationShopping CartCosul de cumparaturi
1156apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingIeșire zilnică medie
1157DocType: Pricing RuleCampaignCampanie
1158apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Statusul aprobării trebuie să fie "Aprobat" sau "Respins"
1159DocType: Purchase InvoiceContact PersonPersoană de contact
1160apps/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'
1161DocType: Holiday ListHolidaysConcedii
1162DocType: Sales Order ItemPlanned QuantityPlanificate Cantitate
1163DocType: Purchase Invoice ItemItem Tax AmountSuma Taxa Articol
1164DocType: ItemMaintain StockMenține Stock
1165DocType: Supplier QuotationGet Terms and ConditionsObține termeni și condiții
1166DocType: Leave Control PanelLeave blank if considered for all designationsLăsați necompletat dacă se consideră pentru toate denumirile
1167apps/erpnext/erpnext/controllers/accounts_controller.py +424Charge of type 'Actual' in row {0} cannot be included in Item RateTaxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol"
1168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +167Max: {0}Max: {0}
1169apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDe la Datetime
1170DocType: Email DigestFor CompanyPentru Companie
1171apps/erpnext/erpnext/config/support.py +38Communication log.Log comunicare.
1172apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountSuma de Cumpărare
1173DocType: Sales InvoiceShipping Address NameTransport Adresa Nume
1174apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsGrafic Conturi
1175DocType: Material RequestTerms and Conditions ContentTermeni și condiții de conținut
1176apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +498cannot be greater than 100nu poate fi mai mare de 100
1177apps/erpnext/erpnext/stock/doctype/item/item.py +357Item {0} is not a stock ItemArticolul{0} nu este un element de stoc
1178DocType: Maintenance VisitUnscheduledNeprogramat
1179DocType: EmployeeOwnedDeținut
1180DocType: Salary Slip DeductionDepends on Leave Without PayDepinde de concediu fără plată
1181DocType: Pricing RuleHigher the number, higher the priorityEste mai mare numărul, mai mare prioritate
1182Purchase Invoice TrendsCumpărare Tendințe factură
1183DocType: EmployeeBetter ProspectsPerspective îmbunătăţite
1184DocType: AppraisalGoalsObiective
1185DocType: Warranty ClaimWarranty / AMC StatusGaranție / AMC Starea
1186Accounts BrowserNavigator Conturi
1187DocType: GL EntryGL EntryIntrari GL
1188DocType: HR SettingsEmployee SettingsSetări Angajat
1189Batch-Wise Balance HistoryIstoricul balanţei principale aferente lotului
1190DocType: Email DigestTo Do ListTo do list
1191apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeÎncepător
1192apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNu este permisă cantitate negativă
1193DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTaxa detaliu tabel preluat de la maestru articol ca un șir și stocate în acest domeniu. Folosit pentru Impozite și Taxe
1194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60LancingIntepare
1195apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Angajat nu pot raporta la sine.
1196DocType: AccountIf the account is frozen, entries are allowed to restricted users.În cazul în care contul este blocat, intrările sunt permite utilizatorilor restricționati.
1197DocType: Job OpeningJob profile, qualifications required etc.Profilul postului, calificări necesare, etc
1198DocType: Journal Entry AccountAccount BalanceSoldul contului
1199DocType: Rename ToolType of document to rename.Tip de document pentru a redenumi.
1200apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemCumparam acest articol
1201DocType: AddressBillingFacturare
1202apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76FlangingBordurare
1203DocType: Bulk EmailNot SentNu a fost trimis
1204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72Explosive formingExploziv formarea
1205DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Impozite si Taxe (Compania valutar)
1206DocType: Shipping RuleShipping AccountContul de transport maritim
1207apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsProgramat pentru a trimite la {0} destinatari
1208DocType: Quality InspectionReadingsLecturi
1209apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub Assemblies
1210DocType: Shipping Rule ConditionTo ValueLa valoarea
1211DocType: SupplierStock ManagerStock Manager
1212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Depozit sursă este obligatorie pentru rând {0}
1213DocType: Packing SlipPacking SlipSlip de ambalare
1214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentBirou inchiriat
1215apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsSetări de configurare SMS gateway-ul
1216apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import a eșuat!
1217sites/assets/js/erpnext.min.js +22No address added yet.Nici adresa adăugat încă.
1218DocType: Workstation Working HourWorkstation Working HourStatie de lucru de ore de lucru
1219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalist
1220DocType: ItemInventoryInventarierea
1221DocType: ItemSales DetailsDetalii vânzări
1222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148PinningFixarea
1223DocType: OpportunityWith ItemsCu articole
1224apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyÎn Cantitate
1225DocType: Notification ControlExpense Claim RejectedRevendicare Cheltuieli Respinsa
1226DocType: Sales InvoiceThe 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.
1227DocType: Item AttributeItem AttributePostul Atribut
1228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentGuvern
1229DocType: Manage VariantsItem VariantsVariante Postul
1230DocType: CompanyServicesServicii
1231apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Total ({0})
1232DocType: Cost CenterParent Cost CenterPărinte Cost Center
1233DocType: Sales InvoiceSourceSursă
1234DocType: Leave TypeIs Leave Without PayEste concediu fără plată
1235DocType: Purchase Order ItemIf Supplier Part Number exists for given Item, it gets stored hereÎn cazul în care există Numarul de Componenta a Furnizorului pentru articolul specificat, se va stoca aici
1236apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableNu sunt găsite în tabelul de plăți înregistrări
1237apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateData de Inceput An Financiar
1238DocType: Employee External Work HistoryTotal ExperienceExperiența totală
1239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99CountersinkingZencuire
1240apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +243Packing Slip(s) cancelledSlip de ambalare (e) anulate
1241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesIncarcatura și Taxe de Expediere
1242DocType: Material Request ItemSales Order NoVânzări Ordinul nr
1243DocType: Item GroupItem Group NameDenumire Grup Articol
1244apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenLuate
1245apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Transfer Materials for ManufactureMateriale de transfer de Fabricare
1246DocType: Pricing RuleFor Price ListPentru Lista de Preturi
1247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Executive SearchCautare Executiva
1248apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1249DocType: Maintenance ScheduleSchedulesOrarele
1250DocType: Purchase Invoice ItemNet AmountCantitate netă
1251DocType: Purchase Order Item SuppliedBOM Detail NoDetaliu BOM nr.
1252DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Discount suplimentar Suma (companie de valuta)
1253DocType: Period Closing VoucherCoA HelpAjutor CoA
1254apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +540Error: {0} > {1}Eroare: {0}> {1}
1255apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Vă rugăm să creați un cont nou de Planul de conturi.
1256DocType: Maintenance VisitMaintenance VisitVizita Mentenanta
1257apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryClient> Client Group> Teritoriul
1258DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseCantitate lot disponibilă în depozit
1259DocType: Time Log Batch DetailTime Log Batch DetailOra Log lot Detaliu
1260DocType: Workflow StateTasksSarcini
1261DocType: Landed Cost VoucherLanded Cost HelpCostul Ajutor Landed
1262DocType: EventTuesdayMarți
1263DocType: Leave Block ListBlock Holidays on important days.Blocaţi zile de sărbătoare în zilele importante.
1264Accounts Receivable SummaryRezumat conturi de încasare
1265apps/erpnext/erpnext/hr/doctype/employee/employee.py +182Please set User ID field in an Employee record to set Employee RoleVă rugăm să setați câmp ID de utilizator într-o înregistrare angajat să stabilească Angajat rol
1266DocType: UOMUOM NameNumele UOM
1267DocType: Top Bar ItemTargetȚintă
1268apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountContribuția Suma
1269DocType: Sales InvoiceShipping AddressAdresa de livrare
1270DocType: Stock ReconciliationThis 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.
1271DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.În cuvinte va fi vizibil după ce a salva de livrare Nota.
1272apps/erpnext/erpnext/config/stock.py +125Brand master.Deţinător marcă.
1273DocType: ToDoDue DateData Limita
1274DocType: Sales Invoice ItemBrand NameDenumire marcă
1275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxCutie
1276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizația
1277DocType: Monthly DistributionMonthly DistributionDistributie lunar
1278apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListReceptor Lista goala. Vă rugăm să creați Receiver Lista
1279DocType: Production Plan Sales OrderProduction Plan Sales OrderPlanul de producție comandă de vânzări
1280DocType: Sales PartnerSales Partner TargetVânzări Partner țintă
1281DocType: Pricing RulePricing RuleRegula de stabilire a prețurilor
1282apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57NotchingCrestare
1283apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +44Reserved warehouse required for stock item {0}Depozit rezervat necesar pentru postul de valori {0}
1284apps/erpnext/erpnext/config/learn.py +137Material Request to Purchase OrderCerere de material de cumpărare Ordine
1285apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsConturi bancare
1286Bank Reconciliation StatementExtras de cont reconciliere bancară
1287DocType: AddressLead NameNume Conducere
1288POSPOS
1289apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceSold Stock
1290apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +20{0} must appear only once{0} trebuie să apară doar o singură dată
1291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +341Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nu este permis să transferam mai {0} {1} decât împotriva Comandă {2}
1292apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Concedii alocate cu succes pentru {0}
1293apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNu sunt produse în ambalaj
1294DocType: Shipping Rule ConditionFrom ValueDin Valoare
1295apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +525Manufacturing Quantity is mandatoryCantitatea de fabricație este obligatorie
1296apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bankSumele nu sunt corespunzătoare cu banca
1297DocType: Quality Inspection ReadingReading 4Reading 4
1298apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Cererile pentru cheltuieli companie.
1299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +7Centrifugal castingTurnare centrifugală
1300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118Magnetic field-assisted finishingAsistată de câmp magnetic de finisare
1301DocType: CompanyDefault Holiday ListImplicit Listă de vacanță
1302apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +229Task is Mandatory if Time Log is against a projectSarcina este obligatorie în cazul în care timpul este împotriva Log un proiect
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesPasive stoc
1304DocType: Purchase ReceiptSupplier WarehouseFurnizor Warehouse
1305DocType: OpportunityContact Mobile NoNr. Mobil Persoana de Contact
1306DocType: Production Planning ToolSelect Sales OrdersSelectați comenzi de vânzări
1307Material Requests for which Supplier Quotations are not createdCererile de materiale pentru care nu sunt create Cotațiile Furnizor
1308DocType: Features SetupTo 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.
1309apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationFace ofertă
1310DocType: Dependent TaskDependent TaskSarcina dependent
1311apps/erpnext/erpnext/stock/doctype/item/item.py +158Conversion 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}
1312apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Concediul de tip {0} nu poate dura mai mare de {1}
1313DocType: Manufacturing SettingsTry planning operations for X days in advance.Încercați planificarea operațiunilor de X zile în avans.
1314DocType: HR SettingsStop Birthday RemindersDe oprire de naștere Memento
1315DocType: SMS CenterReceiver ListReceptor Lista
1316DocType: Payment Tool DetailPayment AmountPlata Suma
1317apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountConsumat Suma
1318sites/assets/js/erpnext.min.js +49{0} View{0} Vezi
1319DocType: Salary Structure DeductionSalary Structure DeductionStructura Salariul Deducerea
1320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Selective laser sinteringSinterizare cu laser selectivă
1321apps/erpnext/erpnext/stock/doctype/item/item.py +153Unit of Measure {0} has been entered more than once in Conversion Factor TableUnitate de măsură {0} a fost introdus mai mult de o dată în Factor de conversie Tabelul
1322apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +83Import Successful!Importa cu succes!
1323apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCostul de articole emise
1324DocType: Email DigestExpenses BookedCheltuieli rezervate
1325apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +170Quantity must not be more than {0}Cantitatea nu trebuie să fie mai mare de {0}
1326DocType: Quotation ItemQuotation ItemCitat Articol
1327DocType: AccountAccount NameNumele Contului
1328apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDe la data nu poate fi mai mare decât la data
1329apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionSerial Nu {0} {1} cantitate nu poate fi o fracțiune
1330apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Furnizor de tip maestru.
1331DocType: Purchase Order ItemSupplier Part NumberFurnizor Număr
1332apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddAdaugă
1333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1Rata de conversie nu poate fi 0 sau 1
1334DocType: Accounts SettingsCredit ControllerControler de Credit
1335DocType: Delivery NoteVehicle Dispatch DateDispeceratul vehicul Data
1336apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Task is mandatory if Expense Claim is against a ProjectSarcina este obligatorie în cazul în care cheltuieli de revendicare este împotriva unui proiect
1337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +189Purchase Receipt {0} is not submittedPrimirea de cumpărare {0} nu este prezentat
1338DocType: CompanyDefault Payable AccountImplicit cont furnizori
1339apps/erpnext/erpnext/config/website.py +13Settings 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.
1340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteConfigurare complet
1341DocType: Manage VariantsItem Variant AttributesAtribute element Variant
1342apps/erpnext/erpnext/controllers/website_list_for_contact.py +48{0}% Billed{0}% Taxat
1343apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyRezervate Cantitate
1344DocType: Party AccountParty AccountParty Account
1345apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesResurse umane
1346DocType: LeadUpper IncomeVenituri de sus
1347apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesProblemele mele
1348DocType: BOM ItemBOM ItemArticol BOM
1349DocType: AppraisalFor EmployeePentru Angajat
1350DocType: CompanyDefault ValuesValori implicite
1351apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +189Row {0}: Payment amount can not be negativeRând {0}: Suma de plată nu poate fi negativ
1352DocType: Expense ClaimTotal Amount ReimbursedTotal suma rambursată
1353apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151Press fittingPresa de montare
1354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +63Against Supplier Invoice {0} dated {1}Comparativ facturii furnizorului {0} din data {1}
1355DocType: Selling SettingsDefault Price ListLista de Prețuri Implicita
1356DocType: Journal EntryUser Remark will be added to Auto RemarkObservație utilizator va fi adăugat la Auto Observație
1357DocType: Payment ReconciliationPaymentsPlăți
1358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Hot isostatic pressingIzostatice la cald presare
1359DocType: ToDoMediumMedie
1360DocType: Budget DetailBudget AllocatedBuget alocat
1361Customer Credit BalanceBalanța Clienți credit
1362apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Please verify your email idVă rugăm să verificați ID-ul dvs. de e-mail
1363apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Client necesar pentru 'Reducere Client'
1364apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Actualizați datele de plată bancar cu reviste.
1365DocType: QuotationTerm DetailsDetalii pe termen
1366DocType: Manufacturing SettingsCapacity Planning For (Days)Planificarea capacitate de (zile)
1367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Nici unul din elementele au nici o schimbare în cantitate sau de valoare.
1368DocType: Warranty ClaimWarranty ClaimGaranție revendicarea
1369Lead DetailsDetalii Conducere
1370DocType: Authorization RuleApproving UserAprobare utilizator
1371apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36ForgingForjare
1372apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125PlatingPlacare
1373DocType: Purchase InvoiceEnd date of current invoice's periodData de încheiere a perioadei facturii curente
1374DocType: Pricing RuleApplicable ForAplicabil pentru
1375apps/erpnext/erpnext/stock/doctype/item/item.py +342Item Template cannot have stock or Open Sales/Purchase/Production Orders.Postul Template nu poate avea stocuri sau vanzari Deschidere / cumparare / Productie Comenzi.
1376DocType: Bank ReconciliationFrom DateDin data
1377DocType: Backup ManagerValidateValida
1378DocType: Maintenance VisitPartially CompletedParțial finalizate
1379DocType: Leave TypeInclude holidays within leaves as leavesInclud zilele de sărbătoare în frunze ca frunze
1380DocType: Sales InvoicePacked ItemsArticole pachet
1381apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garantie revendicarea împotriva Serial No.
1382DocType: BOM Replace ToolReplace 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 BOMÎnlocuiți 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
1383DocType: Shopping Cart SettingsEnable Shopping CartActivați cosul de cumparaturi
1384DocType: EmployeePermanent AddressPermanent Adresa
1385apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Articolul {0} trebuie să fie un Articol de Service.
1386apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeVă rugăm să selectați codul de articol
1387DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reduce Deducerea pentru concediu fără plată (LWP)
1388DocType: TerritoryTerritory ManagerTeritoriu Director
1389DocType: Selling SettingsSelling SettingsVanzarea Setări
1390apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +68Item cannot be a variant of a variantElementul nu poate fi o variantă a unei variante
1391apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Online AuctionsLicitatii Online
1392apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothVă rugăm să specificați fie Cantitate sau Evaluează evaluare sau ambele
1393apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompania, Luna și Anul fiscal sunt obligatorii
1394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesCheltuieli de marketing
1395Item Shortage ReportRaport Articole Lipsa
1396apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" too
1397DocType: Stock Entry DetailMaterial Request used to make this Stock EntryCerere de material utilizat pentru a face acest stoc de intrare
1398DocType: Journal EntryView DetailsDetalii
1399apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unitate unică a unui articol.
1400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +164Time Log Batch {0} must be 'Submitted'Ora Log Lot {0} trebuie să fie "Înscris"
1401DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementRealizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului
1402DocType: Leave AllocationTotal Leaves AllocatedTotalul Frunze alocate
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +329Warehouse required at Row No {0}Depozit necesar la Row Nu {0}
1404DocType: EmployeeDate Of RetirementData Pensionare
1405DocType: Upload AttendanceGet TemplateObține șablon
1406DocType: AddressPostalPoștal
1407DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodSuma totală a facturilor trimise clientului în timpul perioadei Digest
1408DocType: ItemWeightageWeightage
1409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158MiningMinerit
1410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Resin castingTurnare de rășină
1411apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer GroupExistă un grup de clienți cu același nume vă rugăm să schimbați numele clientului sau să redenumiți grupul de clienți
1412DocType: TerritoryParent TerritoryTeritoriul părinte
1413DocType: Quality Inspection ReadingReading 2Reading 2
1414DocType: Stock EntryMaterial ReceiptPrimirea de material
1415apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsInstrumente
1416apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +44Party Type and Party is required for Receivable / Payable account {0}Partidul Tipul și Partidul este necesar pentru creanțe / cont plateste {0}
1417DocType: ItemIf 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.
1418DocType: LeadNext Contact ByUrmător Contact Prin
1419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Cantitatea necesară pentru postul {0} în rândul {1}
1420apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Depozit {0} nu poate fi ștearsă ca exista cantitate pentru postul {1}
1421DocType: QuotationOrder TypeTip comandă
1422DocType: Purchase InvoiceNotification Email AddressNotificarea Adresa de e-mail
1423DocType: Payment ToolFind Invoices to MatchGăsiți Facturi pentru a se potrivi
1424Item-wise Sales RegisterRegistru Vanzari Articol-Avizat
1425apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"de exemplu, "XYZ Banca Națională "
1426DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Este acest fiscală inclusă în rata de bază?
1427apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetRaport țintă
1428DocType: Job ApplicantApplicant for a JobSolicitant pentru un loc de muncă
1429apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +169No Production Orders createdNu sunt comenzile de producție create
1430apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthSalariul alunecare de angajat {0} deja creat pentru această lună
1431DocType: Stock ReconciliationReconciliation JSONReconciliere JSON
1432apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too 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.
1433DocType: Sales Invoice ItemBatch NoLot nr.
1434apps/erpnext/erpnext/setup/doctype/company/company.py +149MainPrincipal
1435DocType: DocPermDeleteȘterge
1436apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariantă
1437sites/assets/js/desk.min.js +931New {0}Nou {0}
1438DocType: Naming SeriesSet prefix for numbering series on your transactionsSet prefix pentru seria de numerotare pe tranzacțiile dvs.
1439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Stopped order cannot be cancelled. Unstop to cancel.Pentru a opri nu pot fi anulate. Unstop pentru a anula.
1440apps/erpnext/erpnext/stock/doctype/item/item.py +175Default BOM ({0}) must be active for this item or its templateImplicit BOM ({0}) trebuie să fie activ pentru acest element sau șablon de
1441DocType: EmployeeLeave Encashed?Concediu Incasat ?
1442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +31Opportunity From field is mandatoryOportunitatea de la câmp este obligatoriu
1443DocType: Sales InvoiceConsidered as an Opening BalanceConsiderat ca o Balanta de Deschidere
1444DocType: ItemVariantsVariante
1445apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +469Make Purchase OrderRealizeaza Comanda de Cumparare
1446DocType: SMS CenterSend ToTrimite la
1447apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Nu există echilibru concediu suficient pentru concediul de tip {0}
1448DocType: Sales TeamContribution to Net TotalContribuție la Total Net
1449DocType: Sales Invoice ItemCustomer's Item CodeCod Articol Client
1450DocType: Stock ReconciliationStock ReconciliationStoc Reconciliere
1451DocType: TerritoryTerritory NameTeritoriului Denumire
1452apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +148Work-in-Progress Warehouse is required before SubmitDe lucru-in-Progress Warehouse este necesară înainte Trimite
1453apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Solicitant pentru un loc de muncă.
1454DocType: Sales Invoice ItemWarehouse and ReferenceDepozit și referință
1455DocType: SupplierStatutory info and other general information about your SupplierInfo statutar și alte informații generale despre dvs. de Furnizor
1456DocType: CountryCountryŢară
1457apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdrese
1458DocType: CommunicationReceivedPrimita
1459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +155Against Journal Entry {0} does not have any unmatched {1} entryComparativ intrării {0} în jurnal nu are nici o intrare nepotrivită {1}
1460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Nr. Serial introdus pentru articolul {0} este duplicat
1461DocType: Shipping Rule ConditionA condition for a Shipping RuleO condiție pentru o normă de transport
1462apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Postul nu este permis să aibă producție comandă.
1463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterNume de nou cont. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori, ele sunt create în mod automat de la client și furnizor maestru
1464DocType: DocFieldAttach ImageAtașați imagine
1465DocType: Packing SlipThe 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)
1466DocType: Stock Reconciliation ItemLeave blank if no changeLăsați necompletat dacă nici o schimbare
1467apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.js +17To Deliver and BillPentru a livra și Bill
1468apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Timp Busteni pentru productie.
1469DocType: ItemApply Warehouse-wise Reorder LevelAplicați nivel de reorganizare tip depozit
1470apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} trebuie să fie introdus
1471DocType: Authorization ControlAuthorization ControlControl de autorizare
1472apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Log timp de sarcini.
1473DocType: Production Order OperationActual Time and CostTimp și cost efective
1474apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +52Material 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}
1475DocType: EmployeeSalutationSalut
1476DocType: Quality Inspection ReadingRejectedRespinse
1477DocType: Pricing RuleBrandMarca
1478DocType: ItemWill also apply for variantsVa aplică, de asemenea pentru variante
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601% Delivered% Livrat
1480apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Set de articole în momemntul vânzării.
1481DocType: Sales Order ItemActual QtyCant efectivă
1482DocType: Quality Inspection ReadingReading 10Reading 10
1483apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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.
1484DocType: Hub SettingsHub NodeHub Node
1485apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Ați introdus elemente cu dubluri. Vă rugăm să rectifice și să încercați din nou.
1486apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateAsociaţi
1487apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemArticolul {0} nu este un articol serializat
1488DocType: SMS CenterCreate Receiver ListCreare Lista Recipienti
1489apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredExpirat
1490DocType: Packing SlipTo Package No.La pachetul Nr
1491DocType: DocTypeSystemSistem
1492DocType: Warranty ClaimIssue DateData emiterii
1493DocType: Activity CostActivity CostCost activitate
1494DocType: Purchase Receipt Item SuppliedConsumed QtyCantitate Consumata
1495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TelecommunicationsTelecomunicații
1496DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indică faptul că pachetul este o parte din această livrare (Proiect de numai)
1497DocType: Payment ToolMake Payment EntryRealizeaza Intrare de Plati
1498apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Cantitatea pentru postul {0} trebuie să fie mai mică de {1}
1499DocType: Backup ManagerNeverNiciodată
1500Sales Invoice TrendsVânzări Tendințe factură
1501DocType: Leave ApplicationApply / Approve LeavesAplicați / aprobaţi concedii
1502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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'
1503DocType: Sales Order ItemDelivery WarehouseDepozit de livrare
1504DocType: Stock SettingsAllowance PercentProcent Alocație
1505DocType: SMS SettingsMessage ParameterParametru mesaj
1506DocType: Serial NoDelivery Document NoDocument de Livrare Nr.
1507DocType: Landed Cost VoucherGet Items From Purchase ReceiptsObține elemente din achiziție Încasări
1508DocType: Serial NoCreation DateData creării
1509apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}Articolul {0} apare de mai multe ori în Lista de Prețuri {1}
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}De vânzare trebuie să fie verificate, dacă este cazul Pentru este selectat ca {0}
1511DocType: Purchase Order ItemSupplier Quotation ItemFurnizor ofertă Articol
1512apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureRealizeaza Structura Salariala
1513apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53ShearingTuns
1514DocType: ItemHas VariantsAre variante
1515apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click 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.
1516apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPerioada de la și perioada la datele obligatorii pentru recurente% s
1517DocType: Journal Entry AccountAgainst Expense ClaimComparativ revendicării cheltuielilor
1518apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165Packaging and labelingAmbalare și etichetare
1519DocType: Monthly DistributionName of the Monthly DistributionNumele de Distributie lunar
1520DocType: Sales PersonParent Sales PersonMamă Sales Person
1521apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsVă rugăm să precizați implicit de valuta în Compania de Master și setări implicite globale
1522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}Plata împotriva {0} {1} nu poate fi mai mare decât \ Impresionant Suma {2}
1523DocType: Backup ManagerDropbox Access SecretSecret pentru Acces Dropbox
1524DocType: Purchase InvoiceRecurring InvoiceFactura recurent
1525apps/erpnext/erpnext/config/learn.py +189Managing ProjectsManagementul Proiectelor
1526DocType: SupplierSupplier of Goods or Services.Furnizor de bunuri sau servicii.
1527DocType: Budget DetailFiscal YearAn Fiscal
1528DocType: Cost CenterBudgetBuget
1529apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedRealizat
1530apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTeritoriu / client
1531apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5de exemplu 5
1532DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.În cuvinte va fi vizibil după ce a salva de vânzări factură.
1533DocType: ItemIs Sales ItemEste produs de vânzări
1534apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeRamificatie Grup Articole
1535apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterArticolul {0} nu este configurat pentru Numerotare Seriala. Verificati Articolul Principal.
1536DocType: Maintenance VisitMaintenance TimeTimp Mentenanta
1537Amount to DeliverSumă pentru livrare
1538apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceUn Produs sau Serviciu
1539apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139There were errors.Au fost erori.
1540apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100TappingAtingând
1541DocType: Naming SeriesCurrent ValueValoare curenta
1542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +167{0} created{0} creat
1543DocType: Journal Entry AccountAgainst Sales OrderComparativ comenzii de vânzări
1544Serial No StatusSerial Nu Statut
1545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +351Item table can not be blankTabelul Articolului nu poate fi vid
1546apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {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}
1547DocType: Pricing RuleSellingDe vânzare
1548DocType: EmployeeSalary InformationInformațiile de salarizare
1549DocType: Sales PersonName and Employee IDNume și ID angajat
1550apps/erpnext/erpnext/accounts/party.py +211Due Date cannot be before Posting DateData Limita nu poate fi anterioara Datei de POstare
1551DocType: Website Item GroupWebsite Item GroupSite-ul Grupa de articole
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesImpozite și taxe
1553apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Please enter Reference dateVă rugăm să introduceți data de referință
1554apps/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}
1555DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabelul pentru postul care va fi afișat în site-ul
1556DocType: Purchase Order Item SuppliedSupplied QtyFurnizat Cantitate
1557DocType: Material Request ItemMaterial Request ItemMaterial Cerere Articol
1558apps/erpnext/erpnext/config/stock.py +108Tree of Item Groups.Arborele de Postul grupuri.
1559apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNu se poate face referire la un număr de inregistare mai mare sau egal cu numărul curent de inregistrare pentru acest tip de Incasare
1560Item-wise Purchase HistoryIstoric Achizitii Articol-Avizat
1561apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRoșu
1562apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please 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}
1563DocType: AccountFrozenCongelat
1564Open Production OrdersComenzi deschis de producție
1565DocType: Installation NoteInstallation TimeTimp de instalare
1566apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyȘtergeți toate tranzacțiile de acest companie
1567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +192Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRând # {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
1568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvestiții
1569DocType: IssueResolution DetailsRezoluția Detalii
1570apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Schimba UOM pentru un articol.
1571DocType: Quality Inspection ReadingAcceptance CriteriaCriteriile de receptie
1572DocType: Item AttributeAttribute NameDenumire atribut
1573apps/erpnext/erpnext/controllers/selling_controller.py +263Item {0} must be Sales or Service Item in {1}Articolul {0} trebuie să fie un Articol de Vanzari sau de Service in {1}
1574DocType: Item GroupShow In WebsiteArata pe site-ul
1575apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGrup
1576DocType: TaskExpected Time (in hours)Timp de așteptat (în ore)
1577Qty to OrderCantitate pentru comandă
1578DocType: Features SetupTo 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 NoPentru 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
1579DocType: Sales OrderPO NoPO Nu
1580apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Diagrama Gantt a tuturor sarcinilor.
1581DocType: AppraisalFor Employee NamePentru Numele Angajatului
1582DocType: Holiday ListClear TableSterge Masa
1583DocType: Features SetupBrandsMărci
1584DocType: C-Form Invoice DetailInvoice NoFactura Nu
1585apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +492From Purchase OrderDin Ordinul de Comanda
1586apps/erpnext/erpnext/accounts/party.py +152Please select company first.Vă rugăm să selectați prima companie.
1587DocType: Activity CostCosting RateCosting Rate
1588DocType: Journal Entry AccountAgainst Journal EntryComparativ intrării în jurnal
1589DocType: EmployeeResignation Letter DateScrisoare de demisie Data
1590apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate.
1591apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNu a fost setat
1592DocType: CommunicationDateDată
1593apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepetați Venituri Clienți
1594apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit 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.
1595apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +46{0} ({1}) must have role 'Expense Approver'{0} ({1}) trebuie să dețină rolul de "aprobator cheltuieli"
1596apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPereche
1597DocType: Bank Reconciliation DetailAgainst AccountComparativ contului
1598DocType: Maintenance Schedule DetailActual DateData efectiva
1599DocType: ItemHas Batch NoAre nr. de Lot
1600DocType: Delivery NoteExcise Page NumberNumărul paginii accize
1601DocType: EmployeePersonal DetailsDetalii personale
1602Maintenance SchedulesProgram Mentenanta
1603apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43EmbossingȘtanțare
1604Quotation TrendsCotație Tendințe
1605apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}Grupa de articole care nu sunt menționate la punctul de master pentru element {0}
1606apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +247Debit To account must be a Receivable accountDebit cont trebuie să fie un cont de creanțe
1607apps/erpnext/erpnext/stock/doctype/item/item.py +162As 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.
1608DocType: Shipping Rule ConditionShipping AmountSuma de transport maritim
1609apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139JoiningAderarea
1610DocType: Authorization RuleAbove ValueValoarea de mai sus
1611Pending AmountÎn așteptarea Suma
1612DocType: Purchase Invoice ItemConversion FactorFactor de conversie
1613DocType: Serial NoDeliveredLivrat
1614apps/erpnext/erpnext/config/hr.py +160Setup 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)
1615DocType: Purchase InvoiceThe date on which recurring invoice will be stopLa data la care factura recurente vor fi opri
1616DocType: Journal EntryAccounts ReceivableConturi de Incasare
1617Supplier-Wise Sales AnalyticsFurnizor înțelept Vânzări Analytics
1618DocType: Address TemplateThis format is used if country specific format is not foundAcest format este utilizat în cazul în format specific țării nu este găsit
1619DocType: Custom FieldCustomPersonalizat
1620DocType: Production OrderUse Multi-Level BOMUtilizarea Multi-Level BOM
1621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Injection moldingInjectarea
1622DocType: Bank ReconciliationInclude Reconciled EntriesInclud intrările împăcat
1623apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Arborele de conturi finanial.
1624DocType: Leave Control PanelLeave blank if considered for all employee typesLăsați necompletat dacă se consideră pentru toate tipurile de angajați
1625DocType: Landed Cost VoucherDistribute Charges Based OnÎmpărțiți taxelor pe baza
1626apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +255Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemContul {0} trebuie să fie de tipul 'valoare stabilită' deoarece articolul {1} este un articol de valoare
1627DocType: HR SettingsHR SettingsSetări Resurse Umane
1628apps/frappe/frappe/config/setup.py +130PrintingTipărire
1629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense 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.
1630DocType: Purchase InvoiceAdditional Discount AmountReducere suplimentară Suma
1631apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The 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.
1632sites/assets/js/desk.min.js +771andși
1633DocType: Leave Block List AllowLeave Block List AllowPermite Lista Concedii Blocate
1634apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbr can not be blank or spaceAbbr nu poate fi gol sau spațiu
1635apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SportsSport
1636apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualRaport real
1637DocType: Stock EntryGet valuation rate and available stock at source/target warehouse on mentioned posting date-time. If serialized item, please press this button after entering serial nos.Obtine rata de evaluare și stocul disponibil la depozitul sursă / țintă din data-timpul menționat. Dacă articolule este inseriat, vă rugăm să apăsați acest buton după ce ati introdus numarul de serie.
1638apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.Ceva a mers prost.
1639apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitUnitate
1640apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +130Please set Dropbox access keys in your site configVă rugăm să setați tastele de acces Dropbox pe site-ul dvs. de configurare
1641apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyVă rugăm să specificați companiei
1642Customer Acquisition and LoyaltyAchiziționare și Loialitate Client
1643DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsDepozit în cazul în care se menține stocul de articole respinse
1644apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onAnul dvs. financiar se încheie pe
1645DocType: POS ProfilePrice ListLista de prețuri
1646apps/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.
1647apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsCreanțe cheltuieli
1648DocType: Email DigestSupportSuport
1649DocType: Authorization RuleApproving RoleAprobare rol
1650BOM SearchBOM Căutare
1651apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +126Closing (Opening + Totals)Închiderea (deschidere + Totaluri)
1652apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +85Please specify currency in CompanyVă rugăm să specificați în valută companie
1653DocType: WorkstationWages per hourSalarii pe oră
1654apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Arată / Ascunde caracteristici cum ar fi de serie nr, POS etc
1655DocType: Purchase ReceiptLR NoNr. LR
1656apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Factor UOM de conversie este necesară în rândul {0}
1657apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Data Aprobare nu poate fi anterioara datei de verificare pentru inregistrarea {0}
1658DocType: Salary SlipDeductionDeducere
1659DocType: Address TemplateAddress TemplateModel adresă
1660apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +125Please enter Employee Id of this sales personVă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări
1661DocType: TerritoryClassification of Customers by regionClasificarea clienți în funcție de regiune
1662DocType: Project% Tasks Completed% Sarcini finalizate
1663DocType: ProjectGross MarginMarja Brută
1664apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139Please enter Production Item firstVa rugam sa introduceti de producție Articol întâi
1665apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userutilizator dezactivat
1666DocType: OpportunityQuotationCitat
1667DocType: Salary SlipTotal DeductionTotal de deducere
1668apps/erpnext/erpnext/templates/includes/cart.js +100Hey! Go ahead and add an addressHei! Du-te și adăugați o adresă
1669DocType: QuotationMaintenance UserÎntreținere utilizator
1670apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedCost actualizat
1671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +751Are you sure you want to UNSTOPSunteţi sigur că doriți să nu vă opriți
1672DocType: EmployeeDate of BirthData Nașterii
1673apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Item {0} has already been returnedArticolul {0} a fost deja returnat
1674DocType: 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 **.
1675DocType: OpportunityCustomer / Lead AddressClient / Adresa principala
1676DocType: Production Order OperationActual Operation TimeTimp efectiv de funcționare
1677DocType: Authorization RuleApplicable To (User)Aplicabil pentru (utilizator)
1678DocType: Purchase Taxes and ChargesDeductDeduce
1679apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionDescrierea postului
1680DocType: Purchase Order ItemQty as per Stock UOMCantitate conform Stock UOM
1681apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataVă rugăm să selectați un fișier csv valid cu date
1682DocType: Features SetupTo track items in sales and purchase documents with batch nos<br><b>Preferred Industry: Chemicals etc</b>Pentru a urmări elementele din vânzări și achiziționarea de documente, cu lot nr cui <b> Industrie preferată: Produse chimice etc </ b>
1683apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91CoatingStrat
1684apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +124Special Characters except "-", "#", "." and "/" not allowed in naming seriesCaractere speciale in afara "-" ".", "#", și "/" nu este permis în denumirea serie
1685DocType: CampaignKeep 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.
1686DocType: Expense ClaimApproverAprobator
1687SO QtySO Cantitate
1688apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseIntrări din stocul exista împotriva depozit {0}, deci nu puteți re-atribui sau modifica Depozit
1689DocType: AppraisalCalculate Total ScoreCalculaţi scor total
1690DocType: Supplier QuotationManufacturing ManagerManufacturing Manager de
1691apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}Serial Nu {0} este în garanție pana {1}
1692apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Împărțit de livrare Notă în pachete.
1693apps/erpnext/erpnext/shopping_cart/utils.py +45ShipmentsTransporturile
1694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Dip moldingFormare prin imersie
1695apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Ora Log Starea trebuie să fie prezentate.
1696apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpConfigurarea
1697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +488Make Debit NoteRealizeaza Nota de Debit
1698DocType: Purchase InvoiceIn Words (Company Currency)În cuvinte (Compania valutar)
1699DocType: Pricing RuleSupplierFurnizor
1700DocType: C-FormQuarterTrimestru
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesCheltuieli diverse
1702DocType: Global DefaultsDefault CompanyCompanie Implicita
1703apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueCheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc
1704apps/erpnext/erpnext/controllers/accounts_controller.py +299Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNu pot overbill pentru postul {0} în rândul {1} ​​mai mult {2}. Pentru a permite supraîncărcată, vă rugăm să setați în stoc Setări
1705DocType: EmployeeBank NameDenumire bancă
1706apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Abovede mai sus
1707apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUtilizatorul {0} este dezactivat
1708DocType: Leave ApplicationTotal Leave DaysTotal de zile de concediu
1709DocType: Email DigestNote: Email will not be sent to disabled usersNotă: Adresa de email nu va fi trimis la utilizatorii cu handicap
1710apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Selectați compania ...
1711DocType: Leave Control PanelLeave blank if considered for all departmentsLăsați necompletat dacă se consideră pentru toate departamentele
1712apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Tipuri de locuri de muncă (permanent, contractul, intern etc).
1713apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300{0} is mandatory for Item {1}{0} este obligatoriu pentru articolul {1}
1714DocType: Currency ExchangeFrom CurrencyDin moneda
1715DocType: DocFieldNameNume
1716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +200Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVă rugăm să selectați suma alocată, de tip Factură și factură Numărul din atleast rând una
1717apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +89Sales Order required for Item {0}Ordinul de vânzări necesar pentru postul {0}
1718apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in systemSumele nu sunt corespunzătoare cu sistemul
1719DocType: Purchase Invoice ItemRate (Company Currency)Rata de (Compania de valuta)
1720apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAltel
1721apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedSetați ca Oprit
1722DocType: POS ProfileTaxes and ChargesImpozite și Taxe
1723DocType: ItemA 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.
1724apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNu se poate selecta tipul de incasare ca 'Suma inregistrare precedenta' sau 'Total inregistrare precedenta' pentru prima inregistrare
1725apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedFinalizat
1726DocType: Web FormSelect DocTypeSelectați DocType
1727apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103BroachingBroșare
1728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11BankingBancar
1729apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleVă rugăm să faceți clic pe "Generate Program", pentru a obține programul
1730apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +280New Cost CenterCentru de cost nou
1731DocType: BinOrdered QuantityOrdonat Cantitate
1732apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"de exemplu "Construi instrumente de constructori "
1733DocType: Quality InspectionIn ProcessÎn procesul de
1734DocType: Authorization RuleItemwise DiscountReducere Articol-Avizat
1735DocType: Purchase ReceiptDetailed Breakup of the totalsDiviziune detaliată a totalurilor
1736apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +284{0} against Sales Order {1}{0} comparativ cu comanda de vânzări {1}
1737DocType: AccountFixed AssetActiv Fix
1738DocType: Time Log BatchTotal Billing AmountSuma totală de facturare
1739apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountContul de încasat
1740apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +140No Updates ForNu Update-uri pentru
1741Stock BalanceStoc Sold
1742apps/erpnext/erpnext/config/learn.py +102Sales Order to PaymentComanda de vânzări la plată
1743DocType: Expense Claim DetailExpense Claim DetailDetaliu Revendicare Cheltuieli
1744apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Time Logs created:Timp Busteni creat:
1745DocType: CompanyIf Yearly Budget ExceededIn cazul in care exista Excedent Bugetar Anual
1746DocType: ItemWeight UOMGreutate UOM
1747DocType: EmployeeBlood GroupGrupă de sânge
1748DocType: Purchase Invoice ItemPage BreakPage Break
1749DocType: Production Order OperationPendingÎn așteptarea
1750DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUtilizatorii care poate aproba cererile de concediu o anumită angajatilor
1751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsEchipamente de birou
1752DocType: Purchase Invoice ItemQtyCantitate
1753DocType: Fiscal YearCompaniesCompanii
1754apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +23ElectronicsElectronică
1755DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Bilanţurile conturilor de tip "bancă" sau "numerar"
1756DocType: Shipping RuleSpecify a list of Territories, for which, this Shipping Rule is validSpecificați o listă de teritorii, pentru care, aceasta regula transport maritim este valabil
1757DocType: Stock SettingsRaise Material Request when stock reaches re-order levelRidica Material Cerere atunci când stocul ajunge la nivelul re-comandă
1758apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDin Program de Intretinere
1759apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePermanent
1760DocType: EmployeeContact DetailsDetalii Persoana de Contact
1761DocType: C-FormReceived DateData primit
1762DocType: Delivery NoteIf 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.
1763DocType: Backup ManagerUpload Backups to Google DriveÎncărcați Backup pentru unitate Google
1764DocType: Stock EntryTotal Incoming ValueValoarea totală a sosi
1765apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListCumparare Lista de preturi
1766DocType: Offer Letter TermOffer TermTermen oferta
1767DocType: Quality InspectionQuality ManagerManager de calitate
1768DocType: Job ApplicantJob OpeningDeschidere Loc de Muncă
1769DocType: Payment ReconciliationPayment ReconciliationReconcilierea plată
1770apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameVă rugăm să selectați numele Incharge Persoana
1771DocType: Delivery NoteDate on which lorry started from your warehouseData la care a pornit camionul din depozitul propriu
1772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50TechnologyTehnologia nou-aparuta
1773DocType: Offer LetterOffer LetterOferta Scrisoare
1774apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Genereaza Cereri de Material (MRP) și Comenzi de Producție.
1775apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtTotală facturată Amt
1776DocType: Time LogTo TimeLa timp
1777apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To 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.
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a Payable accountCredit Pentru cont trebuie să fie un cont de plati
1779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}Recursivitate FDM: {0} nu poate fi parinte sau copil lui {2}
1780DocType: Production Order OperationCompleted QtyCantitate Finalizata
1781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134For {0}, only debit accounts can be linked against another credit entryPentru {0}, numai conturi de debit poate fi legat de o altă intrare în credit
1782apps/erpnext/erpnext/stock/get_item_details.py +235Price List {0} is disabledLista de prețuri {0} este dezactivat
1783DocType: Manufacturing SettingsAllow OvertimePermiteți ore suplimentare
1784apps/erpnext/erpnext/controllers/selling_controller.py +254Sales Order {0} is stoppedComandă de vânzări {0} este oprit
1785DocType: Email DigestNew LeadsOportunitati noi
1786DocType: Stock Reconciliation ItemCurrent Valuation RateRata de evaluare curentă
1787DocType: ItemCustomer Item CodesCoduri client Postul
1788apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Avansul plătit comparativ {0} {1} nu poate fi mai mare \ decât totalul general {2}
1789DocType: OpportunityLost ReasonMotiv Pierdere
1790apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Creați Intrările de plată împotriva comenzi sau facturi.
1791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140WeldingSudare
1792apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredNew Stock UOM este necesar
1793DocType: Quality InspectionSample SizeEșantionul de dimensiune
1794apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +419All items have already been invoicedToate articolele au fost deja facturate
1795apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vă rugăm să specificați un valabil "Din cauza nr"
1796apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284Further cost centers can be made under Groups but entries can be made against non-GroupsCentre de costuri pot fi realizate în grupuri, dar intrările pot fi făcute împotriva non-Grupuri
1797DocType: ProjectExternalExtern
1798DocType: Features SetupItem Serial NosNr. de Serie Articol
1799DocType: BranchBranchRamură
1800DocType: Sales InvoiceCustomer (Receivable) AccountCont Client (Receptionabil)
1801DocType: BinActual QuantityCantitate Efectivă
1802DocType: Shipping Ruleexample: Next Day Shippingexemplu: Next Day Shipping
1803apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not foundSerial nr {0} nu a fost găsit
1804DocType: Shopping Cart SettingsPrice ListsLista de preturi
1805DocType: Purchase InvoiceConsidered as Opening BalanceConsiderat ca Balanta de Deschidere
1806apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersClienții dvs.
1807apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Compression moldingTurnare prin compresie
1808DocType: Leave Block List DateBlock DateDată blocare
1809DocType: Sales OrderNot DeliveredNu Pronunțată
1810Bank Clearance SummarySumar aprobare bancă
1811apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare.
1812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandCod articol> Articol Grupa> Brand
1813DocType: Appraisal GoalAppraisal GoalObiectiv expertiză
1814DocType: EventFridayVineri
1815DocType: Time LogCosting AmountCosting Suma
1816DocType: Process PayrollSubmit Salary SlipPrezenta Salariul Slip
1817DocType: Salary StructureMonthly Earning & DeductionCâștigul salarial lunar & Deducerea
1818apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Reducere Maxiumm pentru postul {0} este {1}%
1819apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport în vrac
1820DocType: SupplierAddress & ContactsAdresă şi contacte
1821DocType: SMS LogSender NameSender Name
1822DocType: PageTitleTitlu
1823sites/assets/js/list.min.js +94CustomizePersonalizeaza
1824DocType: POS Profile[Select][Selectati]
1825DocType: SMS LogSent ToTrimis La
1826apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceRealizeaza Factura de Vanzare
1827DocType: CompanyFor Reference Only.Numai Pentru referință.
1828apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +30Invalid {0}: {1}Invalid {0}: {1}
1829DocType: Sales Invoice AdvanceAdvance AmountSumă în avans
1830DocType: Manufacturing SettingsCapacity PlanningPlanificarea capacității
1831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Din Data' este necesar
1832DocType: Journal EntryReference NumberNumărul de referință
1833DocType: EmployeeEmployment DetailsDetalii angajare
1834DocType: EmployeeNew WorkplaceNou loc de muncă
1835apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSetați ca Închis
1836apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Nici un articol cu ​​coduri de bare {0}
1837apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Cazul Nr. nu poate fi 0
1838DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityDacă exista Echipa de Eanzari si Partenerii de Vanzari (Parteneri de Canal), acestea pot fi etichetate și isi pot menține contribuția in activitatea de vânzări
1839DocType: ItemShow a slideshow at the top of the pageArata un slideshow din partea de sus a paginii
1840DocType: ItemAllow in Sales Order of type "Service"Permite în comandă de vânzări de tip &quot;Service&quot;
1841apps/erpnext/erpnext/setup/doctype/company/company.py +77StoresMagazine
1842DocType: Time LogProjects ManagerManager Proiecte
1843DocType: Serial NoDelivery TimeTimp de Livrare
1844apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnUzură bazată pe
1845DocType: ItemEnd of LifeSfârsitul vieții
1846apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelCălători
1847DocType: Leave Block ListAllow UsersPermiteți utilizatori
1848DocType: Purchase OrderRecurringRecurent
1849DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Urmăriți Venituri separat și cheltuieli verticale produse sau divizii.
1850DocType: Rename ToolRename ToolRedenumirea Tool
1851apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostActualizare Cost
1852DocType: Item ReorderItem ReorderReordonare Articol
1853apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +508Transfer MaterialMaterial de transfer
1854DocType: BOMSpecify 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.
1855DocType: Purchase InvoicePrice List CurrencyLista de pret Valuta
1856DocType: Naming SeriesUser must always selectUtilizatorul trebuie să selecteze întotdeauna
1857DocType: Stock SettingsAllow Negative StockPermiteţi stoc negativ
1858DocType: Installation NoteInstallation NoteInstalare Notă
1859apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesAdăugaţi Taxe
1860Financial AnalyticsAnalitica Financiara
1861DocType: Quality InspectionVerified ByVerificate de
1862DocType: AddressSubsidiaryFilială
1863apps/erpnext/erpnext/setup/doctype/company/company.py +41Cannot 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.
1864DocType: Quality InspectionPurchase Receipt NoPrimirea de cumpărare Nu
1865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyBanii cei mai castigati
1866DocType: System SettingsIn HoursÎn ore
1867DocType: Process PayrollCreate Salary SlipCrea Fluturasul de Salariul
1868apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bankSold estimat ca pe bancă
1869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114BuffingŞlefuire
1870apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sursa fondurilor (pasive)
1871apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +354Quantity 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}
1872DocType: AppraisalEmployeeAngajat
1873apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email la
1874DocType: Features SetupAfter Sale InstallationsEchipamente premergătoare vânzării
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232{0} {1} is fully billed{0} {1} este complet facturat
1876DocType: Workstation Working HourEnd TimeEnd Time
1877apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Clauzele contractuale standard pentru vânzări sau de cumpărare.
1878apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGrup in functie de Voucher
1879apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnObligatoriu pe
1880DocType: Sales InvoiceMass MailingCorespondență în masă
1881DocType: PageStandardStandard
1882DocType: Rename ToolFile to RenameFișier de Redenumiți
1883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Purchse Order number required for Item {0}Număr de ordine Purchse necesar pentru postul {0}
1884apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}BOM specificată {0} nu există pentru postul {1}
1885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderProgramul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări
1886DocType: Email DigestPayments ReceivedPlăți primite
1887DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see <a href="#!List/Company">Company Master</a>
1888apps/erpnext/erpnext/setup/doctype/backup_manager/backup_files_list.html +11SizeDimensiune
1889DocType: Notification ControlExpense Claim ApprovedRevendicare Cheltuieli Aprobata
1890DocType: Email DigestCalendar EventsEvenimente calendar
1891apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutic
1892apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsCostul de produsele cumparate
1893DocType: Selling SettingsSales Order RequiredComandă de vânzări obligatorii
1894apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerCreare Client
1895DocType: Purchase InvoiceCredit ToDe Creditat catre
1896DocType: Employee EducationPost GraduatePostuniversitar
1897DocType: Backup ManagerNote: Backups and files are not deleted from Dropbox, you will have to delete them manually.Notă: Backup-ul și fișierele nu sunt șterse de la Dropbox, va trebui să le ștergeți manual.
1898DocType: Maintenance Schedule DetailMaintenance Schedule DetailDetalii Program Mentenanta
1899DocType: Quality Inspection ReadingReading 9Lectură 9
1900DocType: SupplierIs FrozenEste înghețat
1901DocType: Buying SettingsBuying SettingsConfigurări cumparare
1902apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121Mass finishingFinisare masă
1903DocType: Stock Entry DetailBOM No. for a Finished Good ItemNr. BOM pentru un articol tip produs finalizat
1904DocType: Upload AttendanceAttendance To DatePrezenţa până la data
1905apps/erpnext/erpnext/config/selling.py +158Setup 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)
1906DocType: Warranty ClaimRaised ByRidicate de
1907DocType: Payment ToolPayment AccountCont de plăți
1908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +712Please specify Company to proceedVă rugăm să specificați companiei pentru a continua
1909sites/assets/js/list.min.js +23DraftCiornă
1910apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffFara Masuri Compensatorii
1911DocType: Quality Inspection ReadingAcceptedAcceptat
1912DocType: UserFemaleFeminin
1913apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1914DocType: Print SettingsModernModern
1915DocType: CommunicationRepliedA răspuns:
1916DocType: Payment ToolTotal Payment AmountRaport de plată Suma
1917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +141{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}
1918DocType: Shipping RuleShipping Rule LabelRegula de transport maritim Label
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Materii prime nu poate fi gol.
1920DocType: NewsletterTestTest
1921apps/erpnext/erpnext/stock/doctype/item/item.py +216As 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 &quot;nu are nici o serie&quot;, &quot;are lot nr&quot;, &quot;Este Piesa&quot; și &quot;Metoda de evaluare&quot;
1922apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemNu puteți schimba rata dacă BOM menționat agianst orice element
1923DocType: EmployeePrevious Work ExperienceAnterior Work Experience
1924DocType: Stock EntryFor QuantityPentru Cantitate
1925apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +153Please enter Planned Qty for Item {0} at row {1}Va rugam sa introduceti planificate Cantitate pentru postul {0} la rândul {1}
1926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} nu este introdus
1927apps/erpnext/erpnext/config/stock.py +13Requests for items.Cererile de elemente.
1928DocType: Production Planning ToolSeparate production order will be created for each finished good item.Pentru producerea separată va fi creat pentru fiecare articol bun finit.
1929DocType: Email DigestNew CommunicationsComunicații noi
1930DocType: Purchase InvoiceTerms and Conditions1Termeni și Conditions1
1931apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupSetare Finalizata
1932DocType: Accounts SettingsAccounting 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.
1933apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +124Please save the document before generating maintenance scheduleVă rugăm să salvați documentul înainte de a genera programul de întreținere
1934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStare de proiect
1935DocType: UOMCheck this to disallow fractions. (for Nos)Bifati pentru a nu permite fracțiuni. (Pentru Nos)
1936apps/erpnext/erpnext/config/crm.py +91Newsletter Mailing ListNewsletter Mailing List
1937DocType: Delivery NoteTransporter NameTransporter Nume
1938DocType: ContactEnter department to which this Contact belongsIntroduceti departamentul de care apartine acest Contact
1939apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentRaport Absent
1940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +658Item or Warehouse for row {0} does not match Material RequestArticolul sau Depozitul aferent inregistrariii {0} nu se potrivește cu Cererea de Material
1941apps/erpnext/erpnext/config/stock.py +114Unit of MeasureUnitate de măsură
1942DocType: Fiscal YearYear End DateAnul Data de încheiere
1943DocType: Task Depends OnTask Depends OnSarcina Depinde
1944DocType: LeadOpportunityOportunitate
1945DocType: Salary Structure EarningSalary Structure EarningStructura salariu Câștigul salarial
1946Completed Production OrdersComenzi de Producție Finalizate
1947DocType: OperationDefault WorkstationImplicit Workstation
1948DocType: Email DigestInventory & SupportInventarul & Suport
1949DocType: Notification ControlExpense Claim Approved MessageMesaj Aprobare Revendicare Cheltuieli
1950DocType: Email DigestHow frequently?Cât de frecvent?
1951DocType: Purchase ReceiptGet Current StockObține stocul curent
1952apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsArborele de Bill de materiale
1953apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +612Make Installation NoteRealizeaza Nota de Instalare
1954apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance 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}
1955DocType: Production OrderActual End DateData efectiva de finalizare
1956DocType: Authorization RuleApplicable To (Role)Aplicabil pentru (rol)
1957DocType: Stock EntryPurposeScopul
1958DocType: ItemWill also apply for variants unless overrriddenSe va aplica și pentru variantele cu excepția cazului în overrridden
1959DocType: Purchase InvoiceAdvancesAvansuri
1960apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToAprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru
1961DocType: SMS LogNo of Requested SMSNu de SMS solicitat
1962DocType: CampaignCampaign-.####Campanie-.####
1963apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +480Make InvoiceRealizare Factura
1964apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54PiercingPătrunzător
1965DocType: CustomerYour Customer's TAX registration numbers (if applicable) or any general informationNumerele de înregistrare fiscală clientului dumneavoastră (dacă este cazul) sau orice informații generale
1966apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningData de Incheiere Contract trebuie să fie ulterioara Datei Aderării
1967DocType: Sales PartnerA 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.
1968DocType: Customer GroupHas Child NodeAre nod fiu
1969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296{0} against Purchase Order {1}{0} comparativ cu comanda de cumpărare {1}
1970DocType: SMS SettingsEnter 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)
1971apps/erpnext/erpnext/accounts/utils.py +39{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}.
1972apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextAcesta este un site web exemplu auto-generat de ERPNext
1973apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Clasă de uzură 1
1974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Photochemical machiningPrelucrare fotochimic
1975DocType: Purchase Taxes and Charges TemplateStandard 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.
1976DocType: NoteNoteNotă
1977DocType: Email DigestNew Material RequestsNoi cereri Material
1978DocType: Purchase Receipt ItemRecd QuantityRecd Cantitate
1979DocType: Email AccountEmail IdsEmail Id-urile
1980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +100Cannot produce more Item {0} than Sales Order quantity {1}Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1}
1981apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedSetați ca destupate
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +436Stock Entry {0} is not submittedStock intrare {0} nu este prezentat
1983DocType: Payment ReconciliationBank / Cash AccountCont bancă / numerar
1984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Această aplicație concediul este în curs de aprobare. Numai Leave aprobator poate actualiza starea.
1985DocType: Global DefaultsHide Currency SymbolAscunde simbol moneda
1986apps/erpnext/erpnext/config/accounts.py +159e.g. Bank, Cash, Credit Cardde exemplu, bancar, Cash, Card de credit
1987DocType: Journal EntryCredit NoteNota de Credit
1988apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +207Completed Qty cannot be more than {0} for operation {1}Completat Cantitate nu poate fi mai mare de {0} pentru funcționare {1}
1989DocType: Features SetupQualityCalitate
1990DocType: Contact Us SettingsIntroductionIntroducere
1991DocType: Warranty ClaimService AddressAdresa serviciu
1992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rânduri de stoc reconciliere.
1993apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Note: Reference Date exceeds invoice due date by {0} days for {1} {2}Notă: Cerere Data depășește facturii scadență de {0} zile pentru {1} {2}
1994DocType: Stock EntryManufactureFabricare
1995apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVă rugăm livrare Nota primul
1996DocType: Shopping Cart Taxes and Charges MasterTax MasterTaxa de Master
1997DocType: OpportunityCustomer / Lead NameClient / Nume Principal
1998apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedData Aprobare nespecificata
1999apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProducţie
2000DocType: ItemAllow Production OrderPermiteţi comandă de producţie
2001apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRând {0}: Data începerii trebuie să fie înainte de Data de încheiere
2002apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Cantitate)
2003DocType: Installation Note ItemInstalled QtyInstalat Cantitate
2004DocType: LeadFaxFax
2005DocType: Purchase Taxes and ChargesParenttypeParentType
2006sites/assets/js/list.min.js +26SubmittedInscrisa
2007DocType: Salary StructureTotal EarningCâștigul salarial total de
2008DocType: Purchase ReceiptTime at which materials were receivedTimp în care s-au primit materiale
2009apps/erpnext/erpnext/utilities/doctype/address/address.py +110My AddressesAdresele mele
2010DocType: Stock Ledger EntryOutgoing RateRata de ieșire
2011apps/erpnext/erpnext/config/hr.py +100Organization branch master.Ramură organizație maestru.
2012DocType: Purchase InvoiceWill be calculated automatically when you enter the detailsVor fi calculate automat atunci când introduceți detaliile
2013DocType: Delivery NoteTransporter lorry numberNumăr Transporter camion
2014DocType: Sales OrderBilling StatusStare facturare
2015DocType: Backup ManagerBackup Right NowEfectuaţi backup în acest moment
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesCheltuieli de utilitate
2017apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5490-Above90-sus
2018DocType: Buying SettingsDefault Buying Price ListLista de POrețuri de Cumparare Implicita
2019DocType: Backup ManagerDownload BackupsDescarca Backup
2020DocType: Notification ControlSales Order MessageComandă de vânzări Mesaj
2021apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Seta valorile implicite, cum ar fi Compania, valutar, Current Anul fiscal, etc
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeTip de plată
2023DocType: Process PayrollSelect EmployeesSelectați angajati
2024DocType: Bank ReconciliationTo DateLa Data
2025DocType: OpportunityPotential Sales DealOferta potențiale Vânzări
2026sites/assets/js/form.min.js +294DetailsDetalii
2027DocType: Purchase InvoiceTotal Taxes and ChargesTotal Impozite și Taxe
2028DocType: Email DigestPayments MadePlățile efectuate
2029DocType: EmployeeEmergency ContactContact de Urgență
2030DocType: ItemQuality ParametersParametri de calitate
2031DocType: Target DetailTarget AmountSuma țintă
2032DocType: Shopping Cart SettingsShopping Cart SettingsSetări Cosul de cumparaturi
2033DocType: Journal EntryAccounting EntriesÎnregistrări contabile
2034apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Inregistrare Duplicat. Vă rugăm să verificați Regula de Autorizare {0}
2035apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}POS Profile Global {0} deja create pentru companie {1}
2036DocType: Purchase OrderRef SQRef SQ
2037apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsÎnlocuiți Articol / BOM în toate extraselor
2038DocType: Purchase Order ItemReceived QtyPrimit Cantitate
2039DocType: Stock Entry DetailSerial No / BatchSerial No / lot
2040DocType: Product BundleParent ItemPărinte Articol
2041DocType: AccountAccount TypeTipul Contului
2042apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance 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'
2043To ProducePentru a produce
2044apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedPentru rândul {0} în {1}. Pentru a include {2} ratei punctul, randuri {3} De asemenea, trebuie să fie incluse
2045DocType: Packing SlipIdentification of the package for the delivery (for print)Identificarea pachetului pentru livrare (pentru imprimare)
2046DocType: BinReserved QuantityRezervat Cantitate
2047DocType: Landed Cost VoucherPurchase Receipt ItemsPrimirea de cumpărare Articole
2048apps/erpnext/erpnext/config/learn.py +21Customizing FormsFormulare Personalizarea
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61CuttingTăiere
2050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68FlatteningAplatizare
2051DocType: AccountIncome AccountContul de venit
2052apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21MoldingTurnare
2053DocType: Stock Reconciliation ItemCurrent QtyCantitate curentă
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionA se vedea "Rate de materiale bazate pe" în Costing Secțiunea
2055DocType: Appraisal GoalKey Responsibility AreaDomeni de Responsabilitate Cheie
2056DocType: Item ReorderMaterial Request TypeMaterial Cerere tip
2057apps/frappe/frappe/desk/moduleview.py +61DocumentsDocumente
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRe
2059DocType: Cost CenterCost CenterCentrul de cost
2060apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2061DocType: Notification ControlPurchase Order MessagePurchase Order Mesaj
2062DocType: Upload AttendanceUpload HTMLÎncărcați HTML
2063apps/erpnext/erpnext/controllers/accounts_controller.py +337Total 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})
2064DocType: EmployeeRelieving DateAlinarea Data
2065apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing 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.
2066DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptDepozit poate fi modificat numai prin Bursa de primire de intrare / livrare Nota / cumparare
2067DocType: Employee EducationClass / PercentageClasă / Procent
2068apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesDirector de Marketing și Vânzări
2069apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxImpozit pe venit
2070apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laser engineered net shapingLaser proiectat modelarea net
2071apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If 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".
2072apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track conduce de Industrie tip.
2073DocType: Item SupplierItem SupplierFurnizor Articol
2074apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +331Please enter Item Code to get batch noVa rugam sa introduceti codul articol pentru a obține lot nu
2075apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +670Please select a value for {0} quotation_to {1}Vă rugăm să selectați o valoare de {0} {1} quotation_to
2076apps/erpnext/erpnext/config/selling.py +33All Addresses.Toate adresele.
2077DocType: CompanyStock SettingsSetări stoc
2078DocType: UserBioBiografie
2079apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyFuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company
2080apps/erpnext/erpnext/config/crm.py +67Manage Customer Group Tree.Gestioneaza Ramificatiile de Group a Clientului.
2081apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +282New Cost Center NameNumele noului centru de cost
2082DocType: Leave Control PanelLeave Control PanelPanou de Control Concediu
2083apps/erpnext/erpnext/utilities/doctype/address/address.py +87No 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.
2084DocType: AppraisalHR UserUtilizator HR
2085DocType: Purchase InvoiceTaxes and Charges DeductedImpozite și Taxe dedus
2086apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesProbleme
2087apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Starea trebuie să fie una din {0}
2088DocType: Sales InvoiceDebit ToDebit Pentru
2089DocType: Delivery NoteRequired only for sample item.Necesar numai pentru element de probă.
2090DocType: Stock Ledger EntryActual Qty After TransactionCant efectivă după tranzacție
2091Pending SO Items For Purchase RequestPână la SO articole pentru cerere de oferta
2092apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra mare
2093DocType: Manage VariantsGenerate CombinationsGenera Combinații
2094Profit and Loss StatementProfit și pierdere
2095DocType: Bank Reconciliation DetailCheque NumberNumăr Cec
2096apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42PressingPresare
2097DocType: Payment Tool DetailPayment Tool DetailPlata Instrumentul Detalii
2098Sales BrowserVânzări Browser
2099DocType: Journal EntryTotal CreditTotal credit
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +439Warning: Another {0} # {1} exists against stock entry {2}Atenție: Un alt {0} # {1} există împotriva intrării stoc {2}
2101apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438LocalLocal
2102apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Împrumuturi și Avansuri (Active)
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorii
2104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeMare
2105apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Nici un angajat nu a fost gasit!
2106DocType: C-Form Invoice DetailTerritoryTeritoriu
2107apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredVă rugăm să menționați nici de vizite necesare
2108DocType: Stock SettingsDefault Valuation MethodMetoda de Evaluare Implicită
2109apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PolishingLustruire
2110DocType: Production Order OperationPlanned Start TimePlanificate Ora de începere
2111apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAlocat
2112apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Inchideti Bilanțul și registrul Profit sau Pierdere.
2113DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherPrecizați Rata de schimb a converti o monedă în alta
2114apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +135Quotation {0} is cancelledCitat {0} este anulat
2115apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountTotal Suma Impresionant
2116apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Angajatul {0} a fost în concediu pe {1}. Nu se poate marca prezență.
2117DocType: Sales PartnerTargetsObiective
2118DocType: Price ListPrice List MasterLista de preturi Masterat
2119DocType: Sales PersonAll 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.
2120S.O. No.SO Nu.
2121DocType: Production Order OperationMake Time LogFa-ti timp Log
2122apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Vă rugăm să creați client de plumb {0}
2123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2124apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111Electro-chemical grindingElectro-chimice de slefuire
2125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Acesta este un grup de clienți rădăcină și nu pot fi editate.
2126apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesVă rugăm configurarea diagrama de conturi înainte de a începe înregistrările contabile
2127DocType: Purchase InvoiceIgnore Pricing RuleIgnora Regula Preturi
2128sites/assets/js/list.min.js +24CancelledAnulat
2129apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From 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.
2130DocType: Employee EducationGraduateAbsolvent
2131DocType: Leave Block ListBlock DaysZile de blocare
2132DocType: Journal EntryExcise EntryIntrare accize
2133DocType: Terms and ConditionsStandard 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.
2134DocType: AttendanceLeave TypeTip Concediu
2135apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountCheltuială cont / Diferența ({0}) trebuie să fie un cont de "profit sau pierdere"
2136DocType: AccountAccounts UserConturi de utilizator
2137DocType: Purchase InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateBifati pentru factura recurenta, debifați pentru a opri recurenta sau introduceti Data de Incheiere
2138apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedPrezenţa pentru angajatul {0} este deja consemnată
2139DocType: Packing SlipIf more than one package of the same type (for print)În cazul în care mai mult de un pachet de același tip (pentru imprimare)
2140apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaxime {0} rânduri permis
2141DocType: C-Form Invoice DetailNet TotalTotal net
2142DocType: BinFCFS RateRata FCFS
2143apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Facturare (factură de vânzare)
2144DocType: Payment Reconciliation InvoiceOutstanding AmountRemarcabil Suma
2145DocType: Project TaskWorkingDe lucru
2146DocType: Stock Ledger EntryStock Queue (FIFO)Stoc Queue (FIFO)
2147apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vă rugăm să selectați Ora Activitate.
2148apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +43{0} does not belong to Company {1}{0} nu aparține companiei {1}
2149DocType: AccountRound OffRotunji
2150Requested QtyA solicitat Cantitate
2151DocType: BOM ItemScrap %Resturi%
2152apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionTaxele vor fi distribuite proporțional în funcție de produs Cantitate sau valoarea, ca pe dvs. de selecție
2153DocType: Maintenance VisitPurposesScopuri
2154apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +89Atleast one item should be entered with negative quantity in return documentCel puțin un element ar trebui să fie introduse cu cantitate negativa în documentul de returnare
2155apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperațiunea {0} mai mult decât orice ore de lucru disponibile în stație de lucru {1}, descompun operațiunea în mai multe operațiuni
2156apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electrochemical machiningPrelucrare electrochimică
2157RequestedSolicitată
2158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65No RemarksNu Observații
2159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueÎntârziat
2160DocType: AccountStock Received But Not BilledStock primite, dar nu Considerat
2161DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBrut Suma de plată + restante Suma + încasări - Total Deducerea
2162DocType: Monthly DistributionDistribution NameDenumire Distribuție
2163DocType: Features SetupSales and PurchaseVanzari si cumparare
2164DocType: Pricing RulePrice / DiscountPreț / Reducere
2165DocType: Purchase Order ItemMaterial Request NoCerere de material Nu
2166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality Inspection required for Item {0}Inspecție de calitate necesare pentru postul {0}
2167DocType: QuotationRate at which customer's currency is converted to company's base currencyRata la care moneda clientului este convertită în valuta de bază a companiei
2168apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +106{0} has been successfully unsubscribed from this list.{0} a fost dezabonat cu succes din această listă.
2169DocType: Purchase Invoice ItemNet Rate (Company Currency)Rata netă (companie de valuta)
2170apps/frappe/frappe/templates/base.html +130AddedAdăugat
2171apps/erpnext/erpnext/config/crm.py +76Manage Territory Tree.Gestioneaza Ramificatiile Teritoriule.
2172DocType: Payment Reconciliation PaymentSales InvoiceFactură de vânzări
2173DocType: Journal Entry AccountParty BalanceBalanța Party
2174DocType: Sales Invoice ItemTime Log BatchTimp Log lot
2175apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnVă rugăm să selectați Aplicați Discount On
2176DocType: CompanyDefault Receivable AccountImplicit cont de încasat
2177DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaCreați Banca intrare pentru salariul totală plătită pentru criteriile de mai sus selectate
2178DocType: Stock EntryMaterial Transfer for ManufactureTransfer de material pentru fabricarea
2179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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.
2180DocType: Purchase InvoiceHalf-yearlySemestrial
2181apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Anul fiscal {0} nu a fost găsit.
2182DocType: Bank ReconciliationGet Relevant EntriesObține intrările relevante
2183apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +300Accounting Entry for StockIntrare contabilitate pentru stoc
2184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63CoiningCoining
2185DocType: Sales InvoiceSales Team1Vânzări TEAM1
2186apps/erpnext/erpnext/stock/doctype/item/item.py +267Item {0} does not existArticolul {0} nu există
2187DocType: Sales InvoiceCustomer AddressAdresă client
2188apps/frappe/frappe/desk/query_report.py +136TotalTotal
2189DocType: Backup ManagerSystem for managing BackupsSistem de gestionare a Backup
2190DocType: Purchase InvoiceApply Additional Discount OnAplicați Discount suplimentare La
2191DocType: AccountRoot TypeRădăcină Tip
2192apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotParcelarea / Reprezentarea grafică / Trasarea
2193DocType: Item GroupShow this slideshow at the top of the pageArată această prezentare în partea de sus a paginii
2194DocType: BOMItem UOMArticol FDM
2195DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Suma impozitului pe urma Discount Suma (companie de valuta)
2196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Depozit țintă este obligatorie pentru rând {0}
2197DocType: Quality InspectionQuality InspectionInspecție de calitate
2198apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2199apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Spray formingSpray de formare
2200apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +469Warning: Material Requested Qty is less than Minimum Order QtyAtenție: Materialul solicitat Cant este mai mică decât minima pentru comanda Cantitate
2201apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Account {0} is frozenContul {0} este Blocat
2202DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Entitate juridică / Filiala cu o Grafic separat de conturi aparținând Organizației.
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Food, Beverage & TobaccoProduse Alimentare, Bauturi si Tutun
2204apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL sau BS
2205apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Rata de comision nu poate fi mai mare decat 100
2206apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelNivelul minim Inventarul
2207DocType: Stock EntrySubcontractSubcontract
2208DocType: Production Planning ToolGet Items From Sales OrdersObține Articole din Comenzi de Vânzări
2209DocType: Production Order OperationActual End TimeTimp efectiv de sfârşit
2210DocType: Production Planning ToolDownload Materials RequiredDescărcare Materiale Necesara
2211DocType: ItemManufacturer Part NumberNumarul de piesa
2212DocType: Production Order OperationEstimated Time and CostTimpul estimat și cost
2213DocType: BinBinCoş
2214apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NosingNosing
2215DocType: SMS LogNo of Sent SMSNu de SMS-uri trimise
2216DocType: AccountCompanyCompania
2217DocType: AccountExpense AccountCont de cheltuieli
2218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48SoftwareSoftware
2219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourCuloare
2220DocType: Maintenance VisitScheduledProgramat
2221apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVă rugăm să selectați postul unde &quot;Este Piesa&quot; este &quot;nu&quot; și &quot;Este punctul de vânzare&quot; este &quot;da&quot; și nu este nici un alt produs Bundle
2222DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Selectați Distributie lunar pentru a distribui neuniform obiective pe luni.
2223DocType: Purchase Invoice ItemValuation RateRata de evaluare
2224apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.js +38Create VariantsCreați Variante
2225apps/erpnext/erpnext/stock/get_item_details.py +252Price List Currency not selectedLista de pret Valuta nu selectat
2226DocType: Pricing RuleApplicabilityAplicabilitate
2227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Angajatul {0} a aplicat deja pentru {1} între {2} și {3}
2228apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateData de începere a proiectului
2229apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilPână la
2230DocType: Rename ToolRename LogRedenumi Conectare
2231DocType: Installation Note ItemAgainst Document NoÎmpotriva documentul nr
2232apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Gestiona vânzările Partners.
2233DocType: Quality InspectionInspection TypeInspecție Tip
2234apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vă rugăm să selectați {0}
2235DocType: C-FormC-Form NoNr. formular-C
2236DocType: BOMExploded_itemsExploded_items
2237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherCercetător
2238apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +87UpdateActualizare
2239apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +77Please save the Newsletter before sendingVă rugăm să salvați Newsletter înainte de a trimite
2240apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNume sau E-mail este obligatorie
2241apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Control de calitate de intrare.
2242DocType: EmployeeExitIesire
2243apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryRădăcină de tip este obligatorie
2244apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdSerial Nu {0} a creat
2245apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Vibratory finishingFinisare vibratorie
2246DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesPentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare
2247DocType: Journal Entry AccountAgainst Purchase OrderComparativ comenzii de cumpărare
2248DocType: EmployeeYou can enter any date manuallyPuteți introduce manual orice dată
2249DocType: Sales InvoiceAdvertisementReclamă
2250apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPerioadă De Probă
2251DocType: Customer GroupOnly leaf nodes are allowed in transactionNumai noduri frunze sunt permise în tranzacție
2252DocType: Expense ClaimExpense ApproverCheltuieli aprobator
2253DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPrimirea de cumpărare Articol Livrat
2254sites/assets/js/erpnext.min.js +46PayPlăti
2255apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimePentru a Datetime
2256DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2257apps/erpnext/erpnext/config/crm.py +48Logs for maintaining sms delivery statusBusteni pentru menținerea statutului de livrare sms
2258apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136GrindingMăcinare
2259apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink wrappingShrink ambalaj
2260apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +167ConfirmedConfirmat
2261apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeFurnizor> Furnizor Tip
2262apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vă rugăm să introduceți data alinarea.
2263apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2264apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverNu {0} Stare de serie trebuie să fie "disponibile" pentru a oferi
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedLasă doar Aplicatii cu statutul de "Aprobat" pot fi depuse
2266apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Titlul adresei este obligatoriu.
2267DocType: OpportunityEnter name of campaign if source of enquiry is campaignIntroduceți numele de campanie dacă sursa de anchetă este campanie
2268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +37Newspaper PublishersEditorii de ziare
2269apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearSelectați anul fiscal
2270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87SmeltingMetalurgie
2271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveSunteți aprobator Lăsați pentru această înregistrare. Vă rugăm Actualizați "statutul" și Salvare
2272apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelReordonare nivel
2273DocType: AttendanceAttendance DateDată prezenţă
2274DocType: Salary StructureSalary breakup based on Earning and Deduction.Salariul despartire bazat privind câștigul salarial și deducere.
2275apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerUn cont cu noduri copil nu poate fi transformat în registru contabil
2276DocType: AddressPreferred Shipping AddressPreferat Adresa Shipping
2277DocType: Purchase Receipt ItemAccepted WarehouseDepozit Acceptat
2278DocType: Bank Reconciliation DetailPosting DateDată postare
2279DocType: ItemValuation MethodMetoda de evaluare
2280DocType: Sales OrderSales TeamEchipa de vânzări
2281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryInregistrare duplicat
2282DocType: Serial NoUnder WarrantyÎn garanție
2283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +417[Error][Eroare]
2284DocType: Sales OrderIn Words will be visible once you save the Sales Order.În cuvinte va fi vizibil după ce a salva comanda de vânzări.
2285Employee BirthdayZi de naștere angajat
2286DocType: GL EntryDebit AmtDebit Amt
2287apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54Venture CapitalCapital de Risc
2288DocType: UOMMust be Whole NumberTrebuie să fie Număr întreg
2289DocType: Leave Control PanelNew Leaves Allocated (In Days)Frunze noi alocate (în zile)
2290apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerial Nu {0} nu există
2291DocType: Pricing RuleDiscount PercentageProcentul de Reducere
2292DocType: Payment Reconciliation InvoiceInvoice NumberNumar factura
2293apps/erpnext/erpnext/shopping_cart/utils.py +43OrdersComenzi
2294DocType: Leave Control PanelEmployee TypeTip angajat
2295DocType: Employee Leave ApproverLeave ApproverAprobator Concediu
2296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69SwagingForjare la cald
2297DocType: Expense ClaimA user with "Expense Approver" roleUn utilizator cu rol de "aprobator cheltuieli"
2298Issued Items Against Production OrderEmise Articole împotriva producției de comandă
2299DocType: Pricing RulePurchase ManagerCumpărare Director
2300DocType: Payment ToolPayment ToolPlata Instrumentul
2301DocType: Target DetailTarget DetailȚintă Detaliu
2302DocType: Sales Order% of materials billed against this Sales Order% din materialele facturate comparativ cu această comandă de vânzări
2303apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryIntrarea Perioada de închidere
2304apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCentrul de Cost cu tranzacții existente nu poate fi transformat în grup
2305apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationDepreciere
2306apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Furnizor (e)
2307DocType: Email DigestPayments received during the digest periodPlăților primite în perioada de rezumat
2308apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Row # {0}: Rate must be same as {1} {2}Row # {0}: Rata trebuie să fie aceeași ca și {1} {2}
2309DocType: CustomerCredit LimitLimita de Credit
2310DocType: Features SetupTo enable <b>Point of Sale</b> featuresPentru a permite <b> Point of Sale </ b> caracteristici
2311DocType: Purchase ReceiptLR DateData LR
2312apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionSelectați tipul de tranzacție
2313DocType: GL EntryVoucher NoVoletul nr
2314DocType: Leave AllocationLeave AllocationAlocare Concediu
2315apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +389Material Requests {0} createdCererile de materiale {0} a creat
2316apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Șablon de termeni sau contractului.
2317DocType: CustomerLast Day of the Next MonthUltima zi a lunii următoare
2318DocType: EmployeeFeedbackReactie
2319apps/erpnext/erpnext/accounts/party.py +217Note: 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)
2320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Abrasive jet machiningPrelucrare cu jet abraziv
2321DocType: Stock SettingsFreeze Stock EntriesBlocheaza Intrarile in Stoc
2322DocType: Website SettingsWebsite SettingsSetarile site-ului
2323DocType: Activity CostBilling RateRata de facturare
2324Qty to DeliverCantitate pentru a oferi
2325DocType: Monthly Distribution PercentageMonthLună
2326Stock AnalyticsAnalytics stoc
2327DocType: Installation Note ItemAgainst Document Detail NoComparativ detaliilor documentului nr.
2328DocType: Quality InspectionOutgoingTrimise
2329DocType: Material RequestRequested ForPentru a solicitat
2330DocType: Quotation ItemAgainst DoctypeComparativ tipului documentului
2331DocType: Delivery NoteTrack this Delivery Note against any ProjectUrmareste acest Livrare Note împotriva oricărui proiect
2332apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedContul de root nu pot fi șterse
2333DocType: GL EntryCredit AmtCredit Amt
2334apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +74Show Stock EntriesArată stoc Entries
2335DocType: Production OrderWork-in-Progress WarehouseDe lucru-in-Progress Warehouse
2336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272Reference #{0} dated {1}Reference # {0} din {1}
2337DocType: Pricing RuleItem CodeCod articol
2338DocType: Production Planning ToolCreate Production OrdersCreare Comenzi de Producție
2339DocType: Time LogCosting Rate (per hour)Costa Rate (pe oră)
2340DocType: Serial NoWarranty / AMC DetailsGaranție / AMC Detalii
2341DocType: Journal EntryUser RemarkObservație utilizator
2342DocType: LeadMarket SegmentSegmentul de piață
2343DocType: CommunicationPhoneTelefon
2344DocType: Purchase InvoiceSupplier (Payable) AccountFurnizor (furnizori) de cont
2345DocType: Employee Internal Work HistoryEmployee Internal Work HistoryIstoric Intern Locuri de Munca Angajat
2346apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)De închidere (Dr)
2347DocType: ContactPassivePasiv
2348apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockSerial Nu {0} nu este în stoc
2349apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Șablon impozit pentru tranzacțiile de vânzare.
2350DocType: Sales InvoiceWrite Off Outstanding AmountScrie Off remarcabile Suma
2351DocType: Features SetupCheck 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.
2352DocType: AccountAccounts ManagerManager de Conturi
2353apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} must be 'Submitted'Ora Log {0} trebuie să fie "Înscris"
2354DocType: Stock SettingsDefault Stock UOMStoc UOM Implicit
2355DocType: Production Planning ToolCreate Material RequestsCreare Necesar de Materiale
2356DocType: Employee EducationSchool/UniversityȘcolar / universitar
2357DocType: Sales Invoice ItemAvailable Qty at WarehouseCantitate disponibilă în depozit
2358Billed AmountSumă facturată
2359DocType: Bank ReconciliationBank ReconciliationReconciliere bancară
2360apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesObțineți actualizări
2361DocType: Purchase InvoiceTotal Amount To PaySuma totală să plătească
2362apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +174Material Request {0} is cancelled or stoppedCerere de material {0} este anulată sau oprită
2363apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsAdaugă câteva înregistrări eșantion
2364apps/erpnext/erpnext/config/learn.py +174Leave ManagementLasă Managementul
2365DocType: EventGroupsGrupuri
2366apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGrup in functie de Cont
2367DocType: Sales OrderFully DeliveredLivrat complet
2368DocType: LeadLower IncomeMicsoreaza Venit
2369DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedContul capul sub răspunderii, în care Profit / pierdere va fi rezervat
2370DocType: Payment ToolAgainst VouchersComparativ voucherului
2371apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpAjutor rapid
2372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sursă și depozit țintă nu poate fi același pentru rând {0}
2373DocType: Features SetupSales ExtrasExtras de vânzare
2374apps/erpnext/erpnext/accounts/utils.py +311{0} budget for Account {1} against Cost Center {2} will exceed by {3}bugetul {0} pentru contul {1} ​​comparativ centrului de cost {2} va fi depășit cu {3}
2375apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryDiferența cont trebuie să fie un cont de tip activ / pasiv, deoarece acest stoc Reconcilierea este un intrare de deschidere
2376apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +123Purchase Order number required for Item {0}Număr de comandă de aprovizionare necesare pentru postul {0}
2377DocType: Leave AllocationCarry Forwarded LeavesTrasmite Concedii Inaintate
2378apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Din Data' trebuie să fie ulterior 'Pană în Data'
2379Stock Projected QtyStoc proiectată Cantitate
2380apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +132Customer {0} does not belong to project {1}Clientul {0} nu apartine proiectului {1}
2381DocType: Warranty ClaimFrom CompanyDe la Compania
2382apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyValoare sau Cantitate
2383apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinut
2384DocType: Purchase InvoicePurchase Taxes and ChargesTaxele de cumpărare și Taxe
2385DocType: Backup ManagerUpload Backups to DropboxÎncărcați Backup pentru Dropbox
2386Qty to ReceiveCantitate de a primi
2387DocType: Leave Block ListLeave Block List AllowedLista Concedii Blocate Permise
2388apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsFactorul de conversie nu pot fi în fracțiuni
2389apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginÎl veti folosi pentru autentificare
2390DocType: Sales PartnerRetailerVânzător cu amănuntul
2391apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesToate tipurile de furnizor
2392apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedCod articol este obligatorie, deoarece postul nu este numerotat automat
2393apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Quotation {0} not of type {1}Citat {0} nu de tip {1}
2394DocType: Maintenance Schedule ItemMaintenance Schedule ItemArticol Program Mentenanta
2395DocType: Sales Order% Delivered% Livrat
2396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountDescoperire cont bancar
2397apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +164Item Variants {0} renamedPostul Variante {0} redenumit
2398apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipRealizeaza Fluturas de Salar
2399apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +85UnstopUnstop
2400apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMNavigare BOM
2401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansÎmprumuturi garantate
2402apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Ignorat:
2403apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} nu poate fi achiziționat cu ajutorul coșului de cumpărături
2404apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduse extraordinare
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquitySold Equity
2406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNu se poate aproba concediu deoarece nu sunteti autorizat să aprobati concedii in Date Blocate
2407DocType: AppraisalAppraisalExpertiză
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Lost-foam castingTurnare a pierdut-spumă
2409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46DrawingDesen
2410apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedData se repetă
2411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Aprobator Concediu trebuie să fie unul din {0}
2412DocType: Hub SettingsSeller EmailVânzător de e-mail
2413DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Cost total de achiziție (prin cumparare factură)
2414DocType: Workstation Working HourStart TimeOra de începere
2415DocType: Item PriceBulk Import HelpBulk Import Ajutor
2416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Select QuantitySelectați Cantitate
2417DocType: Sales Taxes and Charges TemplateSpecify a list of Territories, for which, this Taxes Master is validSpecificați o listă de teritorii, pentru care, aceasta Taxe Master este valabil
2418apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToAprobarea unui rol nu poate fi aceeaşi cu rolul. Regula este aplicabilă pentru
2419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentMesajul a fost trimis
2420DocType: Production Plan Sales OrderSO DateSO Data
2421apps/erpnext/erpnext/stock/doctype/manage_variants/manage_variants.py +77Attribute value {0} does not exist in Item Attribute Master.Atribut valoare {0} nu există în articol Atribut Maestru.
2422DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyRata la care lista de prețuri moneda este convertit în valuta de bază a clientului
2423DocType: Purchase Invoice ItemNet Amount (Company Currency)Suma netă (companie de valuta)
2424DocType: BOM OperationHour RateRata Oră
2425DocType: Stock SettingsItem Naming ByDenumire Articol Prin
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +637From QuotationDin Ofertă
2427apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}O altă intrare închidere de perioada {0} a fost efectuată după {1}
2428DocType: Production OrderMaterial Transferred for ManufacturingMaterial Transferat pentru Manufacturing
2429apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +25Account {0} does not existsContul {0} nu există
2430DocType: Purchase Receipt ItemPurchase Order Item NoComandă de aprovizionare Punctul nr
2431DocType: System SettingsSystem SettingsSetări de sistem
2432DocType: ProjectProject TypeTip de proiect
2433apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Cantitatea țintă sau valoarea țintă este obligatorie.
2434apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesCostul diverse activități
2435apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +100Not allowed to update stock transactions older than {0}Nu este permis să actualizeze tranzacțiile bursiere mai vechi de {0}
2436DocType: ItemInspection RequiredInspecție obligatorii
2437DocType: Purchase Invoice ItemPR DetailPR Detaliu
2438DocType: Sales OrderFully BilledComplet Taxat
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandBani în mână
2440DocType: Packing SlipThe 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)
2441DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUtilizatorii cu acest rol li se permite să stabilească în conturile înghețate și de a crea / modifica intrări contabile împotriva conturile înghețate
2442DocType: Serial NoIs CancelledEste anulat
2443apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +267My ShipmentsLivrările mele
2444DocType: Journal EntryBill DateDată factură
2445apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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:
2446DocType: SupplierSupplier DetailsDetalii furnizor
2447DocType: CommunicationRecipientsDestinatarii
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145ScrewingÎnșurubare
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95KnurlingKnurling
2450DocType: Expense ClaimApproval StatusStatus aprobare
2451DocType: Hub SettingsPublish Items to HubPublica produse în Hub
2452apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}Din valoare trebuie să fie mai mică decat in valoare pentru inregistrarea {0}
2453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferTransfer
2454apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVă rugăm să selectați cont bancar
2455DocType: NewsletterCreate and Send NewslettersA crea și trimite Buletine
2456sites/assets/js/report.min.js +107From Date must be before To DateDin Data trebuie să fie anterioara Pana la Data
2457DocType: Sales OrderRecurring OrderComanda recurent
2458DocType: CompanyDefault Income AccountContul Venituri Implicit
2459apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerGrup Client / Client
2460DocType: Item GroupCheck this if you want to show in websiteBifati dacă doriți să fie afisat în site
2461apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextBine ati venit la ERPNext
2462DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Numărul de Detaliu
2463apps/erpnext/erpnext/config/crm.py +141Lead to QuotationDuce la ofertă
2464DocType: LeadFrom CustomerDe la Client
2465apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsApeluri
2466DocType: ProjectTotal Costing Amount (via Time Logs)Suma totală Costing (prin timp Busteni)
2467DocType: Purchase Order Item SuppliedStock UOMStoc UOM
2468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Purchase Order {0} is not submittedComandă {0} nu este prezentat
2469ProjectedProiectat
2470apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Serial Nu {0} nu apartine Warehouse {1}
2471apps/erpnext/erpnext/controllers/status_updater.py +110Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Notă: Sistemul nu va verifica peste, livrare și supra-rezervări pentru postul {0} ca și cantitatea sau valoarea este 0
2472DocType: Notification ControlQuotation MessageCitat Mesaj
2473DocType: IssueOpening DateData deschiderii
2474DocType: Journal EntryRemarkRemarcă
2475DocType: Purchase Receipt ItemRate and AmountRata și volumul
2476apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountBuget nu pot fi atribuite în {0}, deoarece nu este un cont de cheltuieli
2477apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94BoringPlictisitor
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDin Comanda de Vânzări
2479DocType: Blog CategoryParent Website RoutePărinte Site Route
2480DocType: Sales OrderNot BilledNu Taxat
2481apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyAmbele depozite trebuie să aparțină aceleiași companii
2482sites/assets/js/erpnext.min.js +23No contacts added yet.Nu contact adăugat încă.
2483apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNu este activ
2484apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +52Against Invoice Posting DateComparativ datei de afișare factură
2485DocType: Purchase Receipt ItemLanded Cost Voucher AmountCostul Landed Voucher Suma
2486DocType: Time LogBatched for BillingTransformat în lot pentru facturare
2487apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Facturi cu valoarea ridicată de către furnizori.
2488DocType: POS ProfileWrite Off AccountScrie Off cont
2489sites/assets/js/erpnext.min.js +24Discount AmountReducere Suma
2490DocType: Purchase InvoiceReturn Against Purchase InvoiceReveni Împotriva cumparare factură
2491DocType: ItemWarranty Period (in days)Perioada de garanție (în zile)
2492DocType: Email DigestExpenses booked for the digest periodCheltuieli rezervate pentru perioada de Digest
2493apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATde exemplu, TVA
2494apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punctul 4
2495DocType: Journal Entry AccountJournal Entry AccountJurnal de cont intrare
2496DocType: Shopping Cart SettingsQuotation SeriesOfertă Series
2497apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemExistă un articol cu aceeaşi denumire ({0}), vă rugăm să schimbați denumirea grupului articolului sau să redenumiţi articolul
2498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81Hot metal gas formingGaz de metal la cald
2499DocType: Sales Order ItemSales Order DateComandă de vânzări Data
2500DocType: Sales Invoice ItemDelivered QtyCantitate Livrata
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